Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG United Bank Va. May 31, 2018 $5,766.54 payroll withholding tax
# SB21B ORG United Bank Va. May 15, 2018 $5,766.52 payroll withholding tax
# SB23 CCM FRIENDS OF JOHN BARRASSO Wyo. May 10, 2018 $5,000.00 contribution
# SB23 CCM DEB FISCHER FOR US SENATE INC Neb. May 10, 2018 $5,000.00 contribution
# SB23 CCM VERN BUCHANAN FOR CONGRESS Fla. May 15, 2018 $5,000.00 contribution
# SB23 CCM PETE SESSIONS FOR CONGRESS Tex. May 24, 2018 $5,000.00 contribution
# SB23 CCM MCHENRY FOR CONGRESS N.C. May 7, 2018 $5,000.00 contribution
# SB23 CCM WALTERS FOR CONGRESS Calif. May 10, 2018 $5,000.00 contribution
# SB23 CCM WALDEN FOR CONGRESS Ore. May 9, 2018 $5,000.00 contribution
# SB23 CCM FRIENDS OF DON BEYER Va. May 10, 2018 $5,000.00 contribution
# SB23 CCM GUTHRIE FOR CONGRESS Ky. May 3, 2018 $5,000.00 contribution
# SB23 CCM PROJECT WEST PAC Colo. May 8, 2018 $5,000.00 contribution
# SB23 PAC ONE GEORGIA PAC Ga. May 9, 2018 $5,000.00 contribution
# SB23 PAC NEXT CENTURY FUND Va. May 10, 2018 $5,000.00 contribution
# SB23 PAC NEW PIONEERS PAC Va. May 9, 2018 $5,000.00 contribution
# SB23 PAC MORE CONSERVATIVES PAC Va. May 7, 2018 $5,000.00 contribution
# SB23 CCM MARSHA FOR SENATE Tenn. May 10, 2018 $5,000.00 contribution
# SB23 PAC FREE STATE PAC Kan. May 22, 2018 $5,000.00 contribution
# SB23 PAC DAKOTA PAC N.D. May 10, 2018 $5,000.00 contribution
# SB23 PAC Citizens for Prosperity in America Today Va. May 30, 2018 $5,000.00 contribution
# SB23 CCM CINDY HYDE-SMITH FOR US SENATE Miss. May 10, 2018 $5,000.00 contribution
# SB23 PAC BLUEGRASS COMMITTEE Va. May 8, 2018 $5,000.00 contribution
# SB23 PAC BACKPAC Va. May 10, 2018 $5,000.00 contribution
# SB23 CCM WICKER FOR SENATE Miss. May 10, 2018 $5,000.00 contribution
# SB21B IND Hanagan, Mary Dreape Va. May 31, 2018 $4,835.78 payroll
# SB21B IND Hanagan, Mary Dreape Va. May 15, 2018 $4,835.78 payroll
# SB21B ORG ASIS International Md. May 18, 2018 $3,649.65 rent
# SB23 CCM BILLY LONG FOR CONGRESS Mo. May 24, 2018 $2,500.00 contribution
# SB21B ORG Focus Data Solutions Va. May 1, 2018 $2,049.00 computer maintenance fee
# SB21B IND Emig, Lisa Va. May 15, 2018 $1,968.32 payroll
# SB21B IND Emig, Lisa Va. May 31, 2018 $1,968.31 payroll
# SB21B IND Cala, Bernadette L. Va. May 15, 2018 $1,717.72 payroll
# SB21B IND Cala, Bernadette L. Va. May 31, 2018 $1,717.71 payroll
# SB21B ORG Principal Financial Group Iowa May 11, 2018 $1,652.83 401k contribution
# SB21B ORG Principal Financial Group Iowa May 30, 2018 $1,652.83 401k contribution
# SB23 CCM VAN DREW FOR CONGRESS N.J. May 23, 2018 $1,000.00 contribution
# SB21B ORG Renner and Company, CPA Va. May 23, 2018 $1,000.00 audit fee
# SB21B ORG Postmaster Va. May 29, 2018 $690.00 post office box
# SB21B ORG SHL and Associates, Inc. Va. May 29, 2018 $600.00 political consultant - communications
# SB21B ORG Capitol Hill Club D.C. May 14, 2018 $540.89 mtg.exp. - food, dues
# SB21B ORG Merchant Services Tenn. May 2, 2018 $476.47 credit card fee
# SB21B IND Hanagan, Mary Dreape Va. May 14, 2018 $400.00 mtg.exp. - food, taxi
# SB21B ORG American Express Ariz. May 7, 2018 $362.50 credit card fee
# SB21B ORG Comcast Pa. May 14, 2018 $345.62 monthly internet/ phone fee
# SB21B ORG FedEx Corporation Tenn. May 14, 2018 $282.97 express shipping
# SB21B ORG Lorien Hotel Va. May 29, 2018 $250.00 parking
# SB21B ORG Postmaster Va. May 29, 2018 $225.00 permit
# SB21B ORG Xerox Corporation Tex. May 1, 2018 $160.55 office equipment
# SB21B ORG Utrecht, Kleinfeld, Fiori, Partners D.C. May 1, 2018 $150.00 legal fees
# SB21B ORG Stripe Calif. May 1, 2018 $145.30 credit card fee
# SB21B ORG Stripe Calif. May 25, 2018 $145.30 credit card fee
# SB21B ORG Minuteman Press Va. May 14, 2018 $136.19 printing
# SB21B ORG Verizon Wireless Md. May 1, 2018 $103.52 cellular phone
# SB21B ORG Petty Cash Va. May 14, 2018 $100.00 replenish
# SB21B ORG Petty Cash Va. May 14, 2018 $100.00 replenish
# SB21B ORG Paychex, Inc. Va. May 31, 2018 $96.32 payroll fee
# SB21B ORG Paychex, Inc. Va. May 15, 2018 $96.32 payroll fee
# SB21B ORG Pitney Bowes Ky. May 29, 2018 $74.58 office supplies
# SB21B IND Albrecht, George T. Mass. May 1, 2018 $50.00 reimbursement - postage/telephone
# SB21B ORG Stripe Calif. May 31, 2018 $43.80 credit card fee
# SB21B ORG Parkmobile, LLC May 18, 2018 $43.15 parking (see Am.Ex. disbursement)
# SB29 ORG First Data Corporation Ga. May 31, 2018 $39.85 credit card fee - non-contribution acct.
# SB21B ORG Del Ray Pizzeria Va. May 18, 2018 $39.55 mtg.exp.- food (see AmEx disbursement)
# SB21B ORG LAZ Parking D.C. May 18, 2018 $27.00 parking (see Am.Ex. disbursement)
# SB21B ORG MJ Valet D.C. May 18, 2018 $26.00 parking (see Am.Ex. disbursement)