Itemized Expenditures for Filing 1215671

Total Amount

$25,215

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG The Conrad Group D.C. Jan. 25, 2018 $5,840.00 Consultant - Fundraising
# SB21B ORG Sonnenalp Hotel Colo. Feb. 5, 2018 $3,000.00 Lodging
# SB21B ORG Delamar Hotel Conn. Jan. 29, 2018 $2,987.50 Lodging
# SB21B ORG The Conrad Group D.C. Jan. 11, 2018 $2,851.51 Reimbursement (vendors that aggregate over $200 listed below)
# SB23 CCM Kirkpatrick for Arizona Ariz. Jan. 29, 2018 $2,000.00 Contribution
# SB21B ORG Next Level Partners, LLC D.C. Feb. 15, 2018 $1,250.00 Consultant - Compliance
# SB21B ORG Eagle's Nest Colo. Jan. 9, 2018 $1,188.30 Event Catering
# SB21B ORG Sonnenalp Hotel Colo. Jan. 8, 2018 $1,032.45 Lodging
# SB23 CCM Mikie Sherrill for Congress N.J. Feb. 13, 2018 $1,000.00 Contribution
# SB23 CCM Friends of Elizabeth Esty Conn. Jan. 1, 2018 $1,000.00 Contribution
# SB23 CCM Conor Lamb for Congress Pa. Feb. 13, 2018 $1,000.00 Contribution
# SB21B ORG Tivoli Lodge Colo. Jan. 16, 2018 $968.22 Lodging
# SB21B ORG Penn Commons D.C. Feb. 26, 2018 $600.00 Meals
# SB21B ORG Eagle's Nest Colo. Jan. 9, 2018 $569.80 Event Catering
# SB21B ORG United Airlines Ill. Jan. 4, 2018 $497.00 Travel
# SB21B ORG American Coach Limo Ill. Jan. 9, 2018 $495.00 Travel
# SB21B ORG United Airlines Ill. Oct. 25, 2017 $454.00 Travel
# SB21B ORG United Airlines Ill. Jan. 4, 2018 $260.30 Travel
# SB21B ORG American Coach Limo Ill. Jan. 9, 2018 $258.33 Travel
# SB21B ORG King's Club Colo. Jan. 7, 2018 $247.05 Meals