Itemized Expenditures for Filing 1195021
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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 |