Itemized Expenditures for Filing 1195021

Total Amount

$25,214

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 PTY National Republican Congressional Committee NRCC D.C. Nov. 9, 2017 $15,000.00 PAC Political Contribution - Legal Fund
# SB21b ORG Red River Co., LLC Md. Nov. 13, 2017 $3,500.00 PAC Fundraising Consulting
# SB21b ORG Reset Public Affairs, LLC Va. Nov. 20, 2017 $1,500.00 PAC Public Affairs Consulting
# SB21b ORG The Liaison Capitol Hill Hotel D.C. Nov. 24, 2017 $1,129.25 PAC Catering
# SB23 CCM Steve Ferrara for Congress Ariz. Nov. 9, 2017 $1,000.00 PAC Political Contribution
# SB21b ORG Campaign Financial Services Md. Nov. 13, 2017 $725.00 PAC Compliance Consulting
# SB21b ORG American Airlines Tex. Nov. 6, 2017 $610.40 PAC Airfare
# SB21b ORG Avis Car Rental Ariz. Nov. 13, 2017 $392.88 PAC Car Rental
# SB21b ORG Sedans, Inc. Tex. Nov. 28, 2017 $298.60 PAC Transportation
# SB21b ORG Aristotle International, Inc. D.C. Nov. 15, 2017 $250.00 PAC Software Service
# SB21b ORG Buston Hall BBQ N.C. Nov. 13, 2017 $246.19 PAC Catering
# SB21b ORG Anedot La. Nov. 15, 2017 $195.30 PAC E-Merchant Fees
# SB21b ORG Red River Co., LLC Md. Nov. 13, 2017 $165.91 SEE MEMO ITEMS
# SB21b IND Martin, Steven G. Md. Nov. 13, 2017 $100.00 PAC Treasurer Services
# SB21b ORG Campaign Financial Services Md. Nov. 13, 2017 $50.00 PAC General Office Supplies
# SB21b ORG American Airlines Tex. Nov. 13, 2017 $50.00 PAC Baggage Fees