| # |
SB17 |
ORG |
TARGETED VICTORY LLC |
Va. |
June 5, 2018 |
$187,440.31 |
DIGITAL CONSULTING/MEDIA/LIST RENTAL |
| # |
SB17 |
ORG |
TARGETED VICTORY LLC |
Va. |
June 20, 2018 |
$186,855.82 |
DIGITAL CONSULTING/MEDIA/LIST RENTAL |
| # |
SB17 |
ORG |
TARGETED VICTORY LLC |
Va. |
May 11, 2018 |
$80,756.10 |
DIGITAL CONSULTING/MEDIA/LIST RENTAL |
| # |
SB17 |
ORG |
NUNGESSER CONSULTING |
La. |
April 19, 2018 |
$34,903.38 |
FUNDRAISING CONSULTING/CATERING |
| # |
SB18 |
COM |
NRCC |
D.C. |
May 7, 2018 |
$25,400.00 |
TRANSFER OF FUNDS |
| # |
SB21 |
ORG |
GIVE VOTERS A VOICE |
Calif. |
April 17, 2018 |
$25,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
STRATEGIC ADVANCE SERVICES, LLC |
D.C. |
May 11, 2018 |
$23,500.00 |
TRAVEL |
| # |
SB17 |
ORG |
TARGETED VICTORY LLC |
Va. |
June 30, 2018 |
$18,426.29 |
CREDIT CARD PROCESSING FEE |
| # |
SB17 |
ORG |
GALATOIRE'S |
La. |
April 23, 2018 |
$17,380.09 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
FIRST CLASS STRATEGIES, LLC |
D.C. |
June 20, 2018 |
$16,774.43 |
PRINTING |
| # |
SB17 |
ORG |
JDB MARKETING INC |
S.C. |
May 9, 2018 |
$15,412.00 |
PRINTING/POSTAGE |
| # |
SB17 |
ORG |
FIRST CLASS STRATEGIES, LLC |
D.C. |
May 11, 2018 |
$12,826.74 |
PRINTING |
| # |
SB17 |
ORG |
TARGETED VICTORY LLC |
Va. |
May 31, 2018 |
$12,355.42 |
CREDIT CARD PROCESSING FEE |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
May 11, 2018 |
$10,033.46 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
NUNGESSER CONSULTING |
La. |
April 26, 2018 |
$9,695.57 |
CATERING |
| # |
SB17 |
ORG |
JDB MARKETING INC |
S.C. |
May 20, 2018 |
$8,121.30 |
POSTAGE |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
April 23, 2018 |
$7,926.32 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
JDB MARKETING INC |
S.C. |
April 9, 2018 |
$7,869.82 |
PRINTING/POSTAGE |
| # |
SB17 |
ORG |
THE POLITICAL FIRM |
La. |
April 19, 2018 |
$7,777.85 |
MEDIA/MEDIA PRODUCTION/PRINTING/POSTAGE |
| # |
SB17 |
ORG |
DESIGN CUISINE (NATL FOOD ENTERPRISES INC |
Va. |
June 5, 2018 |
$7,660.46 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
CAPITAL GRILLE |
D.C. |
June 12, 2018 |
$7,450.38 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
JOE'S STONE CRAB |
D.C. |
April 23, 2018 |
$7,301.80 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
June 12, 2018 |
$6,347.73 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
TOTAL WINE & MORE |
Va. |
May 11, 2018 |
$5,927.92 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
TARGETED VICTORY LLC |
Va. |
April 30, 2018 |
$5,149.76 |
CREDIT CARD PROCESSING FEE |
| # |
SB17 |
ORG |
CAPITAL GRILLE |
D.C. |
May 11, 2018 |
$4,666.90 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
HYATT REGENCY |
Ill. |
April 23, 2018 |
$4,551.85 |
TRAVEL |
| # |
SB17 |
ORG |
CLARK HILL PLC |
Pa. |
June 5, 2018 |
$4,091.50 |
LEGAL CONSULTING |
| # |
SB17 |
ORG |
CROSBY OTTENHOFF GROUP |
D.C. |
June 20, 2018 |
$4,017.34 |
COMPLIANCE CONSULTING/DELIVERY SERVICE |
| # |
SB17 |
ORG |
JOE'S STONE CRAB |
D.C. |
June 12, 2018 |
$3,946.50 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
CROSBY OTTENHOFF GROUP |
D.C. |
May 20, 2018 |
$3,339.57 |
COMPLIANCE CONSULTING/DELIVERY SERVICE |
| # |
SB17 |
ORG |
20 F STREET NW CONFERENCE CENTER |
D.C. |
April 26, 2018 |
$3,100.00 |
FACILITY RENTAL |
| # |
SB17 |
ORG |
CAPITAL GRILLE |
D.C. |
April 23, 2018 |
$2,957.05 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
CASHIO'S MOBILE CATERING |
La. |
June 12, 2018 |
$2,912.34 |
CATERING |
| # |
SB17 |
ORG |
HYATT REGENCY |
Ill. |
June 12, 2018 |
$2,809.38 |
TRAVEL |
| # |
SB17 |
ORG |
CROSBY OTTENHOFF GROUP |
D.C. |
May 11, 2018 |
$2,638.50 |
COMPLIANCE CONSULTING/DELIVERY SERVICE |
| # |
SB17 |
ORG |
DSP DEAN STEWART PHOTOGRAPHY |
Fla. |
May 11, 2018 |
$2,600.92 |
PHOTOGRAPHY SERVICES |
| # |
SB17 |
ORG |
GREENBRIER HOTEL |
W.Va. |
April 23, 2018 |
$2,547.99 |
TRAVEL |
| # |
SB17 |
ORG |
WALDORF ASTORIA |
Fla. |
June 12, 2018 |
$2,500.00 |
TRAVEL |
| # |
SB17 |
ORG |
DSP DEAN STEWART PHOTOGRAPHY |
Fla. |
April 23, 2018 |
$2,460.00 |
PHOTOGRAPHY SERVICES |
| # |
SB17 |
ORG |
SOUTHWEST AIRLINES |
Tex. |
June 12, 2018 |
$2,337.86 |
TRAVEL |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Tex. |
June 12, 2018 |
$2,337.83 |
PHONE SERVICE |
| # |
SB21 |
CCM |
SCOTT TAYLOR FOR CONGRESS |
Va. |
April 26, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
MIKE BOST FOR CONGRESS COMMITTEE |
Ill. |
June 29, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
TOM MACARTHUR FOR CONGRESS INC. |
N.J. |
June 22, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
PETE SESSIONS FOR CONGRESS |
Tex. |
June 22, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
MARK HARRIS FOR CONGRESS |
N.C. |
June 22, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
KUSTOFF FOR CONGRESS |
Tenn. |
June 22, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
DON BACON FOR CONGRESS |
Neb. |
June 22, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
DONOVAN FOR CONGRESS |
N.Y. |
June 15, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
STEVE KNIGHT FOR CONGRESS |
Calif. |
June 4, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
TOM MACARTHUR FOR CONGRESS INC. |
N.J. |
May 29, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
MARTHA ROBY FOR CONGRESS |
Ala. |
May 29, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
UPTON FOR ALL OF US |
Mich. |
May 11, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
MIKE KELLY FOR CONGRESS |
Pa. |
May 11, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
MARIO DIAZ-BALART FOR CONGRESS |
Fla. |
May 11, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
LANCE FOR CONGRESS |
N.J. |
May 11, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
FRIENDS OF MIA LOVE |
Utah |
May 11, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
CITIZENS TO ELECT PHIL ROE TO CONGRESS |
Tenn. |
May 11, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
TED BUDD FOR CONGRESS |
N.C. |
May 7, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
SMUCKER FOR CONGRESS |
Pa. |
May 7, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB21 |
CCM |
GIBBS FOR CONGRESS |
Ohio |
April 26, 2018 |
$2,000.00 |
CONTRIBUTION TO CANDIDATE |
| # |
SB17 |
IND |
BRISTER, KAY |
La. |
May 7, 2018 |
$1,928.05 |
MANAGEMENT CONSULTING SERVICES |
| # |
SB17 |
ORG |
LOUISIANA MOTOR COACH |
La. |
June 12, 2018 |
$1,802.50 |
TRAVEL |
| # |
SB17 |
ORG |
COSTCO |
Wash. |
June 20, 2018 |
$1,792.21 |
FOOD/BEVERAGE |
| # |
SB17 |
ORG |
ROCKLANDS BARBEQUE |
La. |
June 12, 2018 |
$1,770.12 |
CATERING |
| # |
SB17 |
ORG |
CAFE RIO MEXICAN GRILL |
Va. |
June 12, 2018 |
$1,713.66 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
CARMINE'S |
D.C. |
April 23, 2018 |
$1,689.07 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
CAFE RIO MEXICAN GRILL |
Va. |
April 23, 2018 |
$1,667.41 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
CAFE RIO MEXICAN GRILL |
Va. |
May 11, 2018 |
$1,667.41 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
DELTA |
Ga. |
April 23, 2018 |
$1,618.00 |
TRAVEL |
| # |
SB17 |
ORG |
MATCHBOX |
D.C. |
June 12, 2018 |
$1,544.40 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
ROCKLANDS BARBEQUE |
La. |
April 23, 2018 |
$1,532.95 |
CATERING |
| # |
SB17 |
ORG |
ROCKLANDS BARBEQUE |
La. |
May 11, 2018 |
$1,532.95 |
CATERING |
| # |
SB17 |
ORG |
CARMINE'S |
D.C. |
May 11, 2018 |
$1,525.08 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
HYATT REGENCY |
Ill. |
May 11, 2018 |
$1,514.12 |
TRAVEL |
| # |
SB17 |
ORG |
MURIEL'S JACKSON SQUARE RESTAURANT |
La. |
May 11, 2018 |
$1,500.00 |
CATERING/FACILITY RENTAL |
| # |
SB20A |
IND |
VEEDER, NANCY |
Minn. |
May 31, 2018 |
$1,500.00 |
REFUND OF CONTRIBUTION |
| # |
SB17 |
IND |
LEWIS, WILLIAM M |
La. |
June 15, 2018 |
$1,458.41 |
PAYROLL |
| # |
SB17 |
IND |
LEWIS, WILLIAM M |
La. |
June 29, 2018 |
$1,458.41 |
PAYROLL |
| # |
SB17 |
ORG |
CHICK-FIL-A |
Ga. |
April 23, 2018 |
$1,420.37 |
CATERING |
| # |
SB17 |
ORG |
HARRIS TEETER INC. |
N.C. |
May 11, 2018 |
$1,302.11 |
CATERING |
| # |
SB17 |
ORG |
GIACONA CONTAINER CO. |
La. |
April 23, 2018 |
$1,280.00 |
PRINTING |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.J. |
April 23, 2018 |
$1,275.53 |
CREDIT CARD PAYMENT |
| # |
SB17 |
ORG |
HARRIS TEETER INC. |
N.C. |
June 12, 2018 |
$1,267.08 |
CATERING |
| # |
SB17 |
ORG |
DELTA RAULT ENERGY 110 VETERANS LLC |
La. |
May 15, 2018 |
$1,241.05 |
RENT |
| # |
SB17 |
ORG |
DELTA RAULT ENERGY 110 VETERANS LLC |
La. |
June 28, 2018 |
$1,241.05 |
RENT |
| # |
SB17 |
ORG |
DELTA RAULT ENERGY 110 VETERANS LLC |
La. |
May 29, 2018 |
$1,241.05 |
RENT |
| # |
SB17 |
ORG |
BRENNAN'S RESTAURANT |
La. |
May 11, 2018 |
$1,204.47 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
OCEANAIRE RESTAURANT |
D.C. |
May 11, 2018 |
$1,186.70 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
AT&T |
Ga. |
June 12, 2018 |
$1,173.66 |
PHONE SERVICE |
| # |
SB17 |
ORG |
LEADERSHIP ST TAMMANY INC |
La. |
June 22, 2018 |
$1,150.00 |
REGISTRATION FEE |
| # |
SB17 |
ORG |
DISTRICT TACO |
D.C. |
April 23, 2018 |
$1,065.90 |
CATERING |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
May 11, 2018 |
$1,038.03 |
TRAVEL |
| # |
SB17 |
ORG |
DELTA |
Ga. |
May 11, 2018 |
$1,027.60 |
TRAVEL |
| # |
SB17 |
ORG |
AT&T |
Ga. |
April 23, 2018 |
$984.41 |
PHONE SERVICE |
| # |
SB17 |
ORG |
AT&T |
Ga. |
May 11, 2018 |
$983.91 |
PHONE SERVICE |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
April 23, 2018 |
$960.75 |
TRAVEL |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Tex. |
May 11, 2018 |
$949.95 |
PHONE SERVICE |
| # |
SB17 |
ORG |
FLUX VENTURES LLC |
La. |
May 11, 2018 |
$902.69 |
COMMUNICATIONS CONSULTING |
| # |
SB17 |
ORG |
NATIONAL WWII MUSEUM |
La. |
May 11, 2018 |
$901.25 |
FACILITY VENUE RENTAL |
| # |
SB17 |
ORG |
AMERICAN AIRLINES |
Tex. |
April 23, 2018 |
$900.00 |
TRAVEL |
| # |
SB17 |
ORG |
HARRIS TEETER INC. |
N.C. |
April 23, 2018 |
$895.92 |
CATERING |
| # |
SB17 |
ORG |
RPM ITALIAN |
Ill. |
May 11, 2018 |
$874.80 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
IND |
BRISTER, KAY |
La. |
June 7, 2018 |
$822.95 |
MANAGEMENT CONSULTING SERVICES |
| # |
SB17 |
ORG |
CMDI |
Va. |
April 6, 2018 |
$800.00 |
DATABASE SERVICES |
| # |
SB17 |
ORG |
CMDI |
Va. |
June 6, 2018 |
$800.00 |
DATABASE SERVICES |
| # |
SB17 |
ORG |
CMDI |
Va. |
May 8, 2018 |
$800.00 |
DATABASE SERVICES |
| # |
SB17 |
ORG |
POPEYE'S |
D.C. |
May 11, 2018 |
$796.60 |
CATERING |
| # |
SB17 |
ORG |
MATCHBOX |
D.C. |
April 23, 2018 |
$785.95 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
MARTIN WINE CELLAR |
La. |
April 23, 2018 |
$770.36 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
DEL FRISCOS |
N.Y. |
May 11, 2018 |
$763.50 |
CATERING/FACILITY RENTAL |
| # |
SB17 |
ORG |
MASON DIXIE BISCUIT CO (MDBC LLC) |
D.C. |
April 23, 2018 |
$732.60 |
CATERING |
| # |
SB17 |
ORG |
UBER TECHNOLOGIES |
Calif. |
June 12, 2018 |
$680.23 |
TRAVEL |
| # |
SB17 |
ORG |
BETHESDA BAGELS |
D.C. |
June 12, 2018 |
$675.63 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
AIRPORT SHUTTLE |
La. |
May 11, 2018 |
$672.00 |
TRAVEL |
| # |
SB17 |
ORG |
MEIWAH RESTAURANT |
D.C. |
May 11, 2018 |
$671.66 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
NOPSI HOTEL |
La. |
April 23, 2018 |
$670.30 |
TRAVEL |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.J. |
June 12, 2018 |
$634.92 |
CREDIT CARD PAYMENT |
| # |
SB17 |
ORG |
MASON DIXIE BISCUIT CO (MDBC LLC) |
D.C. |
June 12, 2018 |
$613.80 |
CATERING |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.J. |
May 11, 2018 |
$612.14 |
CREDIT CARD PAYMENT |
| # |
SB17 |
ORG |
RUTH'S CHRIS STEAK HOUSE |
La. |
May 11, 2018 |
$584.60 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
AMAZON MARKETPLACE |
Wash. |
April 23, 2018 |
$572.94 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
ARNAUD'S RESTAURANT |
La. |
April 23, 2018 |
$525.89 |
FOOD / BEVERAGE |
| # |
SB17 |
IND |
LEWIS, WILLIAM M |
La. |
May 30, 2018 |
$513.63 |
PAYROLL |
| # |
SB17 |
ORG |
SOUTHWEST AIRLINES |
Tex. |
May 11, 2018 |
$508.98 |
TRAVEL |
| # |
SB17 |
ORG |
UNITED STATES TREASURY |
Utah |
June 29, 2018 |
$507.53 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
UNITED STATES TREASURY |
Utah |
June 15, 2018 |
$507.53 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
HOUSE GIFT SHOP |
D.C. |
May 11, 2018 |
$504.80 |
DONOR MEMENTOS |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
Tex. |
April 23, 2018 |
$479.68 |
PHONE SERVICE |
| # |
SB17 |
ORG |
FEDEX |
Tex. |
April 23, 2018 |
$473.85 |
DELIVERY SERVICE |
| # |
SB17 |
ORG |
POPEYE'S |
D.C. |
June 12, 2018 |
$470.92 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
AMERICAN AIRLINES |
Tex. |
May 11, 2018 |
$466.41 |
TRAVEL |
| # |
SB17 |
ORG |
NEW ORLEANS ROAST |
La. |
April 23, 2018 |
$465.00 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
BETHESDA BAGELS |
D.C. |
April 23, 2018 |
$450.42 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
US FLAG STORE |
Pa. |
June 12, 2018 |
$446.93 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
APPLE STORE |
Calif. |
June 12, 2018 |
$436.75 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
NEW ORLEANS ROAST |
La. |
June 12, 2018 |
$435.00 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
SCHNEIDER'S OF CAPITOL HILL |
D.C. |
May 11, 2018 |
$428.90 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
DKI OFFICE FURNITURE AND SUPPLIES |
La. |
May 11, 2018 |
$419.04 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
HOTEL TONIGHT, INC. |
Calif. |
April 23, 2018 |
$412.00 |
TRAVEL |
| # |
SB17 |
ORG |
PINMART INC |
Ill. |
April 23, 2018 |
$410.00 |
PRINTING |
| # |
SB17 |
ORG |
PAPPADEAUX |
Tex. |
April 23, 2018 |
$400.20 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
NATIONBUILDER |
Calif. |
April 23, 2018 |
$399.00 |
WEB SERVICE |
| # |
SB17 |
ORG |
NATIONBUILDER |
Calif. |
May 11, 2018 |
$399.00 |
WEB SERVICE |
| # |
SB17 |
ORG |
NATIONBUILDER |
Calif. |
June 12, 2018 |
$399.00 |
WEB SERVICE |
| # |
SB17 |
ORG |
SHOGUN JAPANESE RESTAURANT |
La. |
June 12, 2018 |
$375.60 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
BRENNAN'S RESTAURANT |
La. |
June 12, 2018 |
$371.91 |
FOOD / BEVERAGE |
| # |
SB17 |
IND |
SCALISE, JENNIFER |
La. |
June 28, 2018 |
$358.55 |
TRAVEL/FOOD/BEVERAGE |
| # |
SB17 |
ORG |
THE CONGRESSIONAL INSTITUTE |
Va. |
June 7, 2018 |
$353.75 |
REGISTRATION FEE |
| # |
SB17 |
ORG |
MEIWAH RESTAURANT |
D.C. |
June 12, 2018 |
$351.45 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
WALMART SUPERCENTER |
D.C. |
April 23, 2018 |
$349.04 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
AUNT SALLY'S PRALINE |
La. |
June 12, 2018 |
$347.05 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
AUNT SALLY'S PRALINE |
La. |
April 23, 2018 |
$346.98 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
AMERICAN AIRLINES |
Tex. |
June 12, 2018 |
$333.20 |
TRAVEL |
| # |
SB17 |
ORG |
AVIS |
N.J. |
April 23, 2018 |
$332.97 |
TRAVEL |
| # |
SB17 |
ORG |
THE SOURCE |
D.C. |
April 23, 2018 |
$326.90 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
TJ RIBS |
La. |
June 12, 2018 |
$306.33 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
CLANCY'S |
La. |
June 28, 2018 |
$304.00 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
FEDEX |
Tex. |
May 11, 2018 |
$295.06 |
DELIVERY SERVICE |
| # |
SB17 |
ORG |
ANEDOT |
La. |
June 30, 2018 |
$293.50 |
CREDIT CARD PROCESSING FEE |
| # |
SB17 |
ORG |
CAPITOL VISITOR CENTER |
D.C. |
April 23, 2018 |
$290.10 |
DONOR MEMENTOS |
| # |
SB17 |
ORG |
ENTERPRISE RENT-A-CAR |
La. |
April 23, 2018 |
$284.06 |
TRAVEL |
| # |
SB17 |
ORG |
SEVENTH HILL PIZZA |
D.C. |
June 12, 2018 |
$280.81 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
WE THE PIZZA |
D.C. |
May 11, 2018 |
$266.40 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
AMAZON MARKETPLACE |
Wash. |
May 11, 2018 |
$264.69 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
BEST BUY |
La. |
June 12, 2018 |
$264.36 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
NEW ORLEANS ROAST |
La. |
May 11, 2018 |
$255.00 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
MCGARVEY'S SALOON |
Md. |
April 23, 2018 |
$251.31 |
FOOD / BEVERAGE |
| # |
SB20A |
IND |
BRISTER, PATRICIA |
La. |
June 26, 2018 |
$250.00 |
REFUND OF EXCESS CONTRIBUTION |
| # |
SB17 |
ORG |
NUNGESSER CONSULTING |
La. |
June 20, 2018 |
$247.69 |
FOOD BEVERAGE/TRAVEL/EVENT RENTAL |
| # |
SB17 |
ORG |
AUNT SALLY'S PRALINE |
La. |
May 11, 2018 |
$234.82 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
BETHESDA BAGELS |
D.C. |
May 11, 2018 |
$225.21 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
MANDINA'S RESTAURANT |
La. |
June 12, 2018 |
$209.23 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
PINMART INC |
Ill. |
May 11, 2018 |
$205.00 |
PRINTING |
| # |
SB17 |
ORG |
ANEDOT |
La. |
April 30, 2018 |
$204.97 |
CREDIT CARD PROCESSING FEE |
| # |
SB17 |
ORG |
OMNI HOMESTEAD RESORT |
Va. |
June 12, 2018 |
$199.12 |
TRAVEL |
| # |
SB17 |
ORG |
TORTILLA COAST |
D.C. |
May 11, 2018 |
$194.24 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
SOUTHWEST AIRLINES |
Tex. |
June 28, 2018 |
$193.00 |
TRAVEL |
| # |
SB17 |
ORG |
CAPITOL FLORIST & GIFT |
D.C. |
May 11, 2018 |
$180.48 |
FLORAL EXPENSE |
| # |
SB17 |
ORG |
KEITH YOUNG'S STEAKHOUSE |
La. |
April 23, 2018 |
$170.70 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
PUBLIC STORAGE |
D.C. |
April 23, 2018 |
$164.34 |
RENT |
| # |
SB17 |
ORG |
PUBLIC STORAGE |
D.C. |
May 11, 2018 |
$164.34 |
RENT |
| # |
SB17 |
ORG |
PUBLIC STORAGE |
D.C. |
June 12, 2018 |
$164.34 |
RENT |
| # |
SB17 |
ORG |
VISTAPRINT |
Mass. |
May 11, 2018 |
$162.98 |
PRINTING |
| # |
SB17 |
ORG |
BAKED AND WIRED |
D.C. |
June 12, 2018 |
$156.00 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
CAPITOL FLORIST & GIFT |
D.C. |
April 23, 2018 |
$155.95 |
FLORAL EXPENSE |
| # |
SB17 |
ORG |
CLARK HILL PLC |
Pa. |
April 19, 2018 |
$153.00 |
LEGAL CONSULTING |
| # |
SB17 |
ORG |
YOUNG CHOW RESTAURANT |
D.C. |
May 11, 2018 |
$151.55 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
ANEDOT |
La. |
May 31, 2018 |
$151.17 |
CREDIT CARD PROCESSING FEE |
| # |
SB17 |
ORG |
UNITED STATES TREASURY |
Utah |
May 30, 2018 |
$147.93 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
CHICK-FIL-A |
Ga. |
May 11, 2018 |
$133.41 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
NEW SOUTH PARKING |
La. |
May 11, 2018 |
$130.00 |
TRAVEL |
| # |
SB17 |
ORG |
SHOGUN JAPANESE RESTAURANT |
La. |
May 11, 2018 |
$128.44 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
BAKED AND WIRED |
D.C. |
May 11, 2018 |
$124.80 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
SCHNEIDER'S OF CAPITOL HILL |
D.C. |
June 12, 2018 |
$120.96 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
GNARLY BARLEY BREWING CO |
La. |
April 23, 2018 |
$112.00 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
COMMUNITY COFFEE |
La. |
April 23, 2018 |
$112.00 |
FOOD / BEVERAGE |
| # |
SB20A |
IND |
ZURAWSKI, ROBERT |
Colo. |
June 7, 2018 |
$100.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
WITTER, WAYNE |
Ga. |
June 4, 2018 |
$100.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
BEAUDREAU, DENISE |
Mass. |
May 14, 2018 |
$100.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
WOLFE, DAVID |
La. |
April 13, 2018 |
$100.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
BEAUDREAU, DENISE |
Mass. |
May 14, 2018 |
$100.00 |
REFUND OF CONTRIBUTION |
| # |
SB17 |
ORG |
LOUISIANA DEPARTMENT OF REVENUE |
La. |
June 15, 2018 |
$99.56 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
LOUISIANA DEPARTMENT OF REVENUE |
La. |
June 29, 2018 |
$99.56 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
KEITH YOUNG'S STEAKHOUSE |
La. |
June 12, 2018 |
$99.53 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
AMERICAN AIRLINES |
Tex. |
June 28, 2018 |
$95.00 |
TRAVEL |
| # |
SB17 |
ORG |
RACKSPACE |
Tex. |
June 12, 2018 |
$92.10 |
WEB SERVICE |
| # |
SB17 |
ORG |
ROUSE'S |
La. |
April 23, 2018 |
$87.89 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
NANDOS OF THE YARDS |
D.C. |
April 23, 2018 |
$83.88 |
CATERING |
| # |
SB17 |
ORG |
RACKSPACE |
Tex. |
May 11, 2018 |
$82.00 |
WEB SERVICE |
| # |
SB17 |
ORG |
RACKSPACE |
Tex. |
April 23, 2018 |
$82.00 |
WEB SERVICE |
| # |
SB17 |
ORG |
FEDEX |
Tex. |
June 12, 2018 |
$80.08 |
DELIVERY SERVICE |
| # |
SB17 |
ORG |
WE THE PIZZA |
D.C. |
June 12, 2018 |
$79.92 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
US SENATE GIFT SHOP |
D.C. |
June 12, 2018 |
$78.00 |
DONOR MEMENTOS |
| # |
SB17 |
ORG |
WINN-DIXIE |
La. |
April 23, 2018 |
$76.92 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
MARRIOTT |
Md. |
May 11, 2018 |
$68.84 |
TRAVEL |
| # |
SB17 |
ORG |
COMMUNITY COFFEE |
La. |
June 12, 2018 |
$67.98 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
UTZ QUALITY FOODS |
Pa. |
April 23, 2018 |
$67.34 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
UTZ QUALITY FOODS |
Pa. |
May 11, 2018 |
$66.59 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
UTZ QUALITY FOODS |
Pa. |
June 12, 2018 |
$66.13 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
ADP, INC. |
Tex. |
June 8, 2018 |
$61.95 |
PAYROLL PROCESSING FEE |
| # |
SB17 |
ORG |
ADP, INC. |
Tex. |
June 22, 2018 |
$61.95 |
PAYROLL PROCESSING FEE |
| # |
SB17 |
ORG |
ADP, INC. |
Tex. |
April 27, 2018 |
$61.95 |
PAYROLL PROCESSING FEE |
| # |
SB17 |
ORG |
ADP, INC. |
Tex. |
June 1, 2018 |
$61.95 |
PAYROLL PROCESSING FEE |
| # |
SB17 |
ORG |
BULLFEATHERS |
D.C. |
May 11, 2018 |
$60.33 |
FOOD / BEVERAGE |
| # |
SB20A |
ORG |
FLOWER HOLDINGS LLC |
La. |
June 27, 2018 |
$60.00 |
REFUND OF EXCESS CONTRIBUTION |
| # |
SB17 |
ORG |
GIANT FOOD |
Va. |
June 12, 2018 |
$57.33 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
ROUSE'S |
La. |
June 12, 2018 |
$56.24 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
CREAMERY DD |
D.C. |
June 12, 2018 |
$53.00 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
NEW ORLEANS AIRPORT |
La. |
May 11, 2018 |
$50.36 |
TRAVEL |
| # |
SB20A |
IND |
WITTER, WAYNE |
Ga. |
June 4, 2018 |
$50.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
OHARA, MICHAEL |
Tex. |
April 12, 2018 |
$50.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
ARNETT, RON |
Tex. |
May 31, 2018 |
$50.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
BINA, ROBERT |
Wyo. |
June 26, 2018 |
$50.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
WHITSON, JO |
S.C. |
June 26, 2018 |
$50.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
BINA, ROBERT |
Wyo. |
June 26, 2018 |
$50.00 |
REFUND OF CONTRIBUTION |
| # |
SB17 |
ORG |
OFFICE MAX |
Ill. |
June 12, 2018 |
$49.35 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
HUDSON NEWS |
Va. |
April 23, 2018 |
$43.32 |
TRAVEL |
| # |
SB17 |
ORG |
HOUSE GIFT SHOP |
D.C. |
April 23, 2018 |
$38.70 |
DONOR MEMENTOS |
| # |
SB17 |
ORG |
AMAZON MARKETPLACE |
Wash. |
June 12, 2018 |
$35.20 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
COOK COMPANY |
D.C. |
April 23, 2018 |
$35.00 |
SUBSCRIPTIONS |
| # |
SB17 |
ORG |
COOK COMPANY |
D.C. |
June 12, 2018 |
$35.00 |
SUBSCRIPTIONS |
| # |
SB17 |
ORG |
COOK COMPANY |
D.C. |
May 11, 2018 |
$35.00 |
SUBSCRIPTIONS |
| # |
SB17 |
ORG |
CREAMERY DD |
D.C. |
April 23, 2018 |
$34.00 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
HUDSON NEWS |
Va. |
June 12, 2018 |
$33.32 |
TRAVEL |
| # |
SB17 |
ORG |
YOUNG CHOW RESTAURANT |
D.C. |
April 23, 2018 |
$27.45 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
ROUSE'S |
La. |
May 11, 2018 |
$27.21 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
LOUISIANA DEPARTMENT OF REVENUE |
La. |
May 30, 2018 |
$26.94 |
PAYROLL TAXES |
| # |
SB17 |
ORG |
DORIGNAC'S |
La. |
April 23, 2018 |
$25.75 |
FOOD / BEVERAGE |
| # |
SB20A |
IND |
LARSON, SHAWN |
N.Y. |
June 20, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB17 |
ORG |
DELTA |
Ga. |
June 28, 2018 |
$25.00 |
TRAVEL |
| # |
SB20A |
IND |
TUDOR, RAY |
Ga. |
April 17, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
TUDOR, RAY |
Ga. |
April 17, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
PEPPER, RICHARD |
Ga. |
May 21, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
MARQUEZ, CARLOS |
Fla. |
May 22, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
STODDARD, KATHY |
Tex. |
June 6, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
LARSON, SHAWN |
N.Y. |
June 20, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
PERRY, MARTHA |
Miss. |
June 25, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
FINLEY, BARBARA |
Tex. |
June 29, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
CALLEGARI, ROBERT |
Wash. |
June 30, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
LARSON, SHAWN |
N.Y. |
June 30, 2018 |
$25.00 |
REFUND OF CONTRIBUTION |
| # |
SB17 |
ORG |
HUDSON NEWS |
Va. |
May 11, 2018 |
$23.90 |
TRAVEL |
| # |
SB17 |
ORG |
DRAGO'S SEAFOOD |
La. |
April 23, 2018 |
$22.75 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
WHOLE FOODS MARKET |
D.C. |
June 12, 2018 |
$20.94 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
YOUNG CHOW RESTAURANT |
D.C. |
June 12, 2018 |
$20.10 |
FOOD / BEVERAGE |
| # |
SB20A |
IND |
ROSS, NORMA |
Mo. |
May 31, 2018 |
$20.00 |
REFUND OF CONTRIBUTION |
| # |
SB17 |
ORG |
GREENBRIER HOTEL |
W.Va. |
June 28, 2018 |
$20.00 |
TRAVEL |
| # |
SB17 |
ORG |
KRISPY KREME |
La. |
May 11, 2018 |
$19.24 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
CREAMERY DD |
D.C. |
May 11, 2018 |
$17.00 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
UNITED AIRLINES |
Ill. |
June 28, 2018 |
$15.00 |
TRAVEL |
| # |
SB20A |
IND |
MAUGHAN, CLAIR |
Mich. |
June 27, 2018 |
$15.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
STANOWSKI, JOHN |
Calif. |
April 16, 2018 |
$15.00 |
REFUND OF CONTRIBUTION |
| # |
SB20A |
IND |
GILLETTE, SHERRY |
La. |
April 10, 2018 |
$15.00 |
REFUND OF CONTRIBUTION |
| # |
SB17 |
ORG |
APPLE STORE |
Calif. |
May 11, 2018 |
$13.72 |
WEB SERVICE |
| # |
SB17 |
ORG |
APPLE STORE |
Calif. |
April 23, 2018 |
$13.72 |
WEB SERVICE |
| # |
SB17 |
ORG |
USPS |
La. |
April 23, 2018 |
$12.90 |
POSTAGE |
| # |
SB17 |
ORG |
OFFICE DEPOT |
La. |
April 23, 2018 |
$10.84 |
OFFICE SUPPLIES |
| # |
SB17 |
ORG |
GOOD STUFF EATERY |
D.C. |
June 28, 2018 |
$10.15 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
CHICK-FIL-A |
Ga. |
June 12, 2018 |
$9.09 |
FOOD / BEVERAGE |
| # |
SB17 |
ORG |
SOUTHWEST AIRLINES |
Tex. |
May 11, 2018 |
$8.00 |
TRAVEL |
| # |
SB17 |
ORG |
SOUTHWEST AIRLINES |
Tex. |
April 23, 2018 |
$8.00 |
TRAVEL |
| # |
SB17 |
ORG |
MARRIOTT |
Md. |
May 11, 2018 |
$6.99 |
TRAVEL |