Itemized Expenditures for Filing 1224178

Total Amount

$40,452

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B IND HAYES, KERI ANN D.C. March 13, 2018 $12,167.82 PAC SALARY & BENEFITS
# SB23 CCM CRAMER FOR SENATE N.D. March 14, 2018 $5,000.00 CONTRIBUTION
# SB23 CCM LOU BARLETTA FOR SENATE Pa. March 14, 2018 $5,000.00 CONTRIBUTION
# SB23 CCM MARSHA FOR SENATE Tenn. March 14, 2018 $5,000.00 CONTRIBUTION
# SB23 CCM CRAMER FOR SENATE N.D. March 14, 2018 $5,000.00 CONTRIBUTION
# SB21B ORG UNITED AIRLINES Ill. March 26, 2018 $1,618.49 PAC TRAVEL EXPENSE
# SB21B ORG NORFOLK SOUTHERN D.C. March 12, 2018 $1,014.00 PAC RENT
# SB21B ORG THE GREENBRIER W.Va. March 26, 2018 $1,000.00 PAC TRAVEL EXPENSE
# SB21B ORG THOMPSON COMMUNICATIONS Mo. March 13, 2018 $730.07 PAC PAYROLL EXPENSE
# SB21B ORG DISNEY DESTINATIONS Fla. March 9, 2018 $672.50 PAC EVENT CATERING & FACILITY FEE
# SB21B ORG ARISTOTLE INTERNATIONAL D.C. March 28, 2018 $600.00 PAC SOFTWARE
# SB21B ORG VISA Ill. March 26, 2018 $480.35 SEE MEMO ENTRIES
# SB21B ORG FLYING FISH Fla. March 8, 2018 $402.14 PAC EVENT CATERING
# SB21B ORG ANEDOT La. March 15, 2018 $400.60 PAC CC TRANSACTION FEES
# SB21B ORG LAGANA PRINTING Md. March 26, 2018 $371.40 PAC PRINTING
# SB21B ORG AT&T Ill. March 26, 2018 $297.85 PAC TELEPHONE
# SB21B ORG VICTORY ENTERPRISES Iowa March 8, 2018 $200.00 PAC IT SERVICES
# SB21B ORG RESTAURANT ASSOCIATES Ill. March 13, 2018 $157.14 PAC MEETING EXPENSE
# SB21B ORG ANEDOT La. March 31, 2018 $100.30 PAC CC TRANSACTION FEES
# SB21B ORG SENATE DINING ROOM D.C. March 8, 2018 $99.50 PAC MEETING EXPENSE
# SB21B ORG AMERICAN AIRLINES Tex. March 26, 2018 $50.00 PAC TRAVEL EXPENSE
# SB21B ORG UPS Pa. March 26, 2018 $42.56 PAC SHIPPING
# SB21B ORG VISA Ill. March 13, 2018 $29.00 PAC CC ANNUAL FEE
# SB21B ORG CITI CARDS Ohio March 8, 2018 $18.57 SEE MEMO ENTRIES