Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 PAC DCCC D.C. Nov. 14, 2017 $12,500.00 Political Contribution
# SB21B ORG The Pearl on Rosemary Fla. Nov. 1, 2017 $9,470.48 Travel Expense
# SB23 CCM DOUG JONES FOR SENATE COMMITTEE Ala. Nov. 1, 2017 $3,708.27 Politicial Contribution
# SB29 COM Friends of Anthony Brown Md. July 27, 2017 $2,000.00 Political Contribution
# SB21B ORG 4Imprint Wis. Oct. 17, 2017 $1,577.87 Gifts Given
# SB21B ORG Bud & Alley's Restaurant Fla. Oct. 10, 2017 $1,309.33 Fundraiser Catering Expense
# SB21B ORG Cafe Thirty Fla. Oct. 10, 2017 $1,176.00 Fundraiser Catering Expense
# SB23 CCM JOE NEGUSE FOR CONGRESS Colo. July 25, 2017 $1,000.00 Political Contribution
# SB23 CCM DELGADO FOR CONGRESS N.Y. July 25, 2017 $1,000.00 Political Contribution
# SB23 CCM RUBEN KIHUEN FOR CONGRESS Nev. Sept. 14, 2017 $1,000.00 Political Contribution
# SB21B ORG American Airlines Tex. Oct. 5, 2017 $915.51 Travel Expense
# SB21B ORG The Pearl on Rosemary Fla. Sept. 18, 2017 $874.68 Travel Expense
# SB21B ORG The Pearl on Rosemary Fla. Sept. 18, 2017 $874.68 Travel Expense
# SB21B ORG Sunshine Shuttle Fla. Oct. 5, 2017 $759.00 Travel Expense
# SB21B ORG Sunshine Shuttle Fla. Sept. 8, 2017 $759.00 Travel Expense
# SB23 ORG Sinfully Wright Catering D.C. Nov. 1, 2017 $645.00 In-Kind to Doug Jones for Senate for Campaign Event Catering
# SB21B ORG The Pearl on Rosemary Fla. Oct. 10, 2017 $640.30 Travel Expense
# SB21B ORG Angerholzer Broz Consulting D.C. Nov. 16, 2017 $625.00 Fundraising Fee
# SB21B ORG Angerholzer Broz Consulting D.C. Oct. 27, 2017 $552.99 Travel Expense
# SB23 ORG Congressional Black Caucus Institute D.C. Nov. 1, 2017 $550.00 In-Kind to Doug Jones for Senate for Campaign Event Venue
# SB21B ORG The Pearl on Rosemary Fla. Oct. 10, 2017 $522.63 Travel Expense
# SB21B ORG Angerholzer Broz Consulting D.C. Aug. 21, 2017 $500.00 Fundraising Fee
# SB21B ORG Angerholzer Broz Consulting D.C. Aug. 21, 2017 $500.00 Compliance Fee
# SB21B ORG The Pearl on Rosemary Fla. Sept. 7, 2017 $453.88 Travel Expense
# SB21B ORG The Pearl on Rosemary Fla. Aug. 9, 2017 $453.88 Travel Expense
# SB21B ORG Intuit Calif. Sept. 27, 2017 $401.80 Check Supplies
# SB21B ORG Magic City Sportswear Ala. Oct. 6, 2017 $387.44 Gifts Given
# SB21B ORG Angerholzer Broz Consulting D.C. Nov. 16, 2017 $268.61 Travel Expense
# SB21B ORG The Pearl on Rosemary Fla. Oct. 10, 2017 $135.45 Travel Expense
# SB21B ORG Angerholzer Broz Consulting D.C. Nov. 16, 2017 $100.00 Parking
# SB21B ORG Angerholzer Broz Consulting D.C. Dec. 19, 2017 $98.55 Fundraiser Catering Expense
# SB23 ORG New Congressional Liquor D.C. Nov. 1, 2017 $96.73 In-Kind to Doug Jones for Senate for Campaign Event Catering
# SB21B ORG The Pearl on Rosemary Fla. Oct. 10, 2017 $42.13 Travel Expense
# SB21B ORG Angerholzer Broz Consulting D.C. Oct. 27, 2017 $16.76 Travel Expense
# SB21B ORG Angerholzer Broz Consulting D.C. Aug. 21, 2017 $16.72 Fundraiser Catering Expense
# SB21B ORG Angerholzer Broz Consulting D.C. Oct. 27, 2017 $9.95 Travel Expense
# SB21B ORG Angerholzer Broz Consulting D.C. Oct. 27, 2017 $9.95 Travel Expense
# SB21B ORG Angerholzer Broz Consulting D.C. Aug. 21, 2017 $1.38 Postage
# SB21B ORG Angerholzer Broz Consulting D.C. Nov. 16, 2017 $0.46 Postage