Itemized Expenditures for Filing 1234282
Total Amount
$250,885
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Radio Advertising | $122,317.80 |
| Survey Research | $36,100.00 |
| Direct Mail Services | $15,320.76 |
| Online Fundraising | $15,242.07 |
| List Rental/Rev Share | $9,988.63 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Medium | Ohio | May 2, 2018 | $61,956.70 | Radio Advertising |
| # | SB17 | ORG | Medium | Ohio | May 10, 2018 | $60,361.10 | Radio Advertising |
| # | SB17 | ORG | Moore Information | Ore. | April 13, 2018 | $36,100.00 | Survey Research |
| # | SB17 | ORG | Allegiance Direct LLC | Va. | May 8, 2018 | $15,320.76 | Direct Mail Services |
| # | SB17 | ORG | Campaign Solutions | Va. | May 16, 2018 | $9,406.39 | List Rental/Rev Share |
| # | SB17 | ORG | Big Sky Consulting LLC | D.C. | May 8, 2018 | $5,350.00 | Fundraising Consulting |
| # | SB17 | ORG | Campaign Solutions | Va. | May 16, 2018 | $4,312.35 | Online Fundraising |
| # | SB17 | ORG | Ring | Ohio | May 8, 2018 | $3,879.08 | Teleconferencing Services |
| # | SB17 | ORG | Special Projects | Mont. | April 14, 2018 | $3,261.99 | Bookkeeping and Compliance Reporting |
| # | SB17 | ORG | Special Projects | Mont. | May 12, 2018 | $3,190.31 | Bookkeeping and Compliance Reporting |
| # | SB17 | ORG | Campaign Solutions | Va. | April 13, 2018 | $3,108.69 | Online Fundraising |
| # | SB17 | ORG | Aristotle International, Inc | D.C. | April 20, 2018 | $2,362.50 | Campaign Software |
| # | SB17 | ORG | Campaign Solutions | Va. | May 8, 2018 | $2,235.61 | Online Fundraising |
| # | SB17 | ORG | Dog Creek Ventures | D.C. | May 8, 2018 | $2,083.00 | Campaign Consulting |
| # | SB17 | ORG | Dog Creek Ventures | D.C. | April 13, 2018 | $2,083.00 | Campaign Consulting |
| # | SB17 | IND | Amundsen, Kari | Mont. | April 17, 2018 | $1,974.75 | Wages |
| # | SB17 | ORG | Accurate Word LLC | Md. | April 9, 2018 | $1,585.36 | Printing |
| # | SB17 | ORG | Campaign Solutions | Va. | May 8, 2018 | $1,506.29 | Online Fundraising |
| # | SB17 | ORG | Campaign Solutions | Va. | May 16, 2018 | $1,484.06 | Online Fundraising |
| # | SB17 | IND | Amundsen, Kari | Mont. | April 13, 2018 | $1,355.17 | Wages |
| # | SB17 | IND | Amundsen, Kari | Mont. | May 2, 2018 | $1,355.17 | Wages |
| # | SB17 | IND | Amundsen, Kari | Mont. | April 2, 2018 | $1,355.17 | Wages |
| # | SB17 | IND | Amundsen, Kari | Mont. | May 16, 2018 | $1,355.16 | Wages |
| # | SB17 | ORG | Congressional Institute | Va. | April 26, 2018 | $1,314.84 | Institute Registration |
| # | SB17 | ORG | US Department Of The Treasury | D.C. | May 2, 2018 | $1,310.50 | Payroll Taxes |
| # | SB17 | ORG | Campaign Solutions | Va. | May 7, 2018 | $1,272.06 | Online Fundraising |
| # | SB17 | ORG | National Car Rental | Mont. | April 18, 2018 | $1,215.72 | Auto Rental |
| # | SB17 | ORG | Matchbox | D.C. | April 23, 2018 | $1,140.00 | Event Catering |
| # | SB17 | ORG | The Political Company | Mont. | May 8, 2018 | $1,025.84 | Event Invites and Postage |
| # | SB17 | ORG | Big Sky Consulting LLC | D.C. | April 13, 2018 | $1,000.00 | Fundraising Consulting |
| # | SB17 | IND | Brown, Roy L | Mont. | April 4, 2018 | $909.00 | In-kind:Food and Drinks |
| # | SB20a | IND | Elliott, Donald G | Tex. | May 16, 2018 | $900.00 | Refund: Refund Excess Contribution |
| # | SB17 | ORG | The Political Company | Mont. | April 13, 2018 | $775.24 | Event Invites and Postage |
| # | SB17 | ORG | First Bankcard | Neb. | May 5, 2018 | $770.55 | Reimburse see below |
| # | SB17 | ORG | Northern Hotel | Mont. | April 13, 2018 | $769.83 | Lodging |
| # | SB17 | ORG | Capitol Hill Club | D.C. | April 19, 2018 | $640.79 | Meeting Catering |
| # | SB17 | ORG | Campaign Solutions | Va. | April 19, 2018 | $607.84 | Online Fundraising |
| # | SB17 | ORG | Campaign Solutions | Va. | May 16, 2018 | $582.24 | List Rental/Rev Share |
| # | SB17 | ORG | Internal Revenue Service | Utah | April 9, 2018 | $522.00 | Payroll Taxes |
| # | SB17 | ORG | Valley Bank | Mont. | April 18, 2018 | $506.20 | Bank and Credit Card Fees |
| # | SB17 | ORG | Postmaster | Mont. | April 18, 2018 | $500.00 | Postage |
| # | SB17 | IND | Kuney, Ralph | Mont. | April 10, 2018 | $497.50 | Postage |
| # | SB17 | ORG | Montana State Fund | Mont. | May 9, 2018 | $495.73 | Workers Comp Insurnace |
| # | SB17 | IND | Amundsen, Kari | Mont. | April 16, 2018 | $443.84 | Mileage |
| # | SB17 | ORG | Montana State Fund | Mont. | April 7, 2018 | $430.13 | Workers Comp Insurnace |
| # | SB17 | IND | Amundsen, Kari | Mont. | May 2, 2018 | $419.76 | Mileage |
| # | SB17 | ORG | US Senate Dining Room | D.C. | April 20, 2018 | $408.75 | Event Catering |
| # | SB17 | ORG | The Political Company | Mont. | April 26, 2018 | $392.05 | Event Invites and Postage |
| # | SB17 | IND | Pitassy, Debra | Mont. | May 14, 2018 | $376.00 | In-kind:Event Beverages |
| # | SB17 | ORG | Campaign Solutions | Va. | April 12, 2018 | $368.70 | Online Fundraising |
| # | SB17 | ORG | Campaign Solutions | Va. | April 26, 2018 | $346.47 | Online Fundraising |
| # | SB17 | IND | Amundsen, Kari | Mont. | May 16, 2018 | $315.33 | Mileage |
| # | SB17 | ORG | Costco | Mont. | April 17, 2018 | $311.94 | Event Catering |
| # | SB17 | ORG | Montana Department of Revenue | Mont. | May 1, 2018 | $284.00 | Payroll Taxes |
| # | SB17 | ORG | Enterprise Rent-A-Car | Mont. | April 10, 2018 | $245.78 | Car Rental |
| # | SB17 | IND | Amundsen, Kari | Mont. | April 2, 2018 | $219.89 | Mileage |
| # | SB17 | ORG | Branding Iron Lanes & Lounge | Mont. | April 10, 2018 | $211.60 | Event Catering |
| # | SB17 | ORG | US Department Of The Treasury | D.C. | April 23, 2018 | $200.00 | Payroll Taxes |
| # | SB17 | ORG | Montana Department of Revenue | Mont. | April 7, 2018 | $156.00 | Payroll Taxes |
| # | SB17 | ORG | Montana UI | Mont. | April 7, 2018 | $138.00 | Payroll Taxes |
| # | SB17 | ORG | Verizon | N.J. | April 3, 2018 | $113.75 | Cell Phone |
| # | SB17 | ORG | Staples | Mont. | April 17, 2018 | $113.23 | Office Supplies |
| # | SB17 | ORG | I360 | Ill. | April 23, 2018 | $112.50 | Data Subscription |
| # | SB17 | IND | Robinson, Lesley | Mont. | April 23, 2018 | $110.21 | Travel Mileage |
| # | SB17 | ORG | USPS | D.C. | April 3, 2018 | $58.35 | Postage |
| # | SB17 | IND | Amundsen, Kari | Mont. | May 16, 2018 | $53.75 | Reimbursements See Below: |
| # | SB17 | ORG | Staples | Mont. | May 16, 2018 | $39.53 | Office Supplies |
| # | SB17 | ORG | United Airlines | Ill. | May 16, 2018 | $25.00 | Baggage Fee |
| # | SB17 | ORG | USPS | D.C. | April 20, 2018 | $7.25 | Postage |