Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Rizzo Dukes Group LLC Va. June 11, 2018 $8,840.10 PAC Fundraising Consulting
# SB21B ORG Verizon D.C. May 30, 2018 $7,500.00 Event Tickets
# SB21B ORG Saltwater Safari Company Alaska June 22, 2018 $6,048.00 PAC Event Expense: Fishing Charter
# SB23 CCM WICKER FOR SENATE Miss. June 19, 2018 $5,000.00 Contribution
# SB23 CCM TED CRUZ FOR SENATE Tex. June 19, 2018 $5,000.00 Contribution
# SB23 CCM MORRISEY FOR SENATE INC. W.Va. June 25, 2018 $5,000.00 Contribution
# SB23 CCM MIKE BRAUN FOR INDIANA Ind. June 19, 2018 $5,000.00 Contribution
# SB23 CCM MATT ROSENDALE FOR MONTANA Mont. June 19, 2018 $5,000.00 Contribution
# SB23 CCM HOUSLEY FOR SENATE COMMITTEE Minn. June 19, 2018 $5,000.00 Contribution
# SB23 CCM HELLER FOR SENATE Nev. June 19, 2018 $5,000.00 Contribution
# SB23 CCM DEB FISCHER FOR US SENATE INC Neb. June 19, 2018 $5,000.00 Contribution
# SB23 CCM FRIENDS OF JOHN BARRASSO Wyo. May 3, 2018 $5,000.00 Contribution
# SB23 CCM CRAMER FOR SENATE N.D. June 25, 2018 $5,000.00 Contribution
# SB23 CCM ALASKANS FOR DON YOUNG Alaska June 25, 2018 $5,000.00 Contribution
# SB21B ORG MKJ, Inc. Md. April 9, 2018 $4,000.00 PAC Fundraising Consulting
# SB21B ORG MKJ, Inc. Md. May 2, 2018 $4,000.00 PAC Fundraising Consulting
# SB21B ORG MKJ, Inc. Md. June 11, 2018 $4,000.00 PAC Fundraising Consulting
# SB21B ORG Rizzo Dukes Group LLC Va. May 21, 2018 $3,650.00 PAC Fundraising Consulting
# SB21B ORG Black Rock Group LLC Va. June 11, 2018 $2,923.00 PAC Strategic Consulting/Food & Beverage Expense
# SB21B ORG Black Rock Group LLC Va. May 2, 2018 $2,500.00 PAC Strategic Consulting
# SB21B ORG Black Rock Group LLC Va. April 9, 2018 $2,500.00 PAC Strategic Consulting
# SB21B ORG Central Michel Richard D.C. March 20, 2018 $1,687.08 PAC Event Expense: Food & Beverage
# SB21B ORG Alaska Airlines Wash. May 16, 2018 $1,596.40 PAC Airfare
# SB21B ORG Koch & Hoos, LLC Va. May 21, 2018 $1,250.00 PAC Accounting/Compliance Services
# SB21B ORG Koch & Hoos, LLC Va. April 23, 2018 $1,250.00 PAC Accounting/Compliance Services
# SB21B ORG American Airlines Tex. Feb. 10, 2018 $1,224.98 PAC Airfare
# SB21B ORG Bistro Bis D.C. April 26, 2018 $1,192.31 PAC Event Expense: Food & Beverage
# SB21B ORG American Airlines Tex. March 23, 2018 $1,190.31 PAC Airfare
# SB21B ORG Waldorf La Quinta Resort & Club Calif. March 23, 2018 $1,015.74 PAC Event Expense: Lodging/Food & Beverage
# SB21B ORG Jones Day D.C. April 9, 2018 $912.50 PAC Legal Services
# SB21B ORG United Airlines Ill. March 16, 2018 $582.05 PAC Airfare
# SB21B ORG Emerald Transportation Service Calif. March 24, 2018 $513.00 PAC Event Expense: Transportation
# SB21B ORG American Airlines Tex. March 27, 2018 $431.20 PAC Airfare
# SB21B ORG Hertz Fla. March 31, 2018 $366.97 PAC Car Rental
# SB21B IND Rizzo, Laura Va. April 9, 2018 $355.60 Expense Reimbursement: See Memo
# SB21B ORG American Express Tex. April 17, 2018 $340.41 Credit Card Payment: See Memos
# SB21B ORG Cartwright Hotel Union Square Calif. May 18, 2018 $324.88 PAC Lodging
# SB21B ORG American Airlines Tex. March 25, 2018 $296.30 PAC Airfare
# SB21B ORG Stanford Park Hotel Calif. May 21, 2018 $254.24 PAC Lodging
# SB21B ORG United Airlines Ill. March 14, 2018 $253.60 PAC Airfare
# SB21B ORG United Airlines Ill. March 16, 2018 $208.24 PAC Airfare
# SB21B ORG Menlo Grill Calif. May 19, 2018 $201.31 PAC Food & Beverage
# SB21B ORG Anedot La. April 19, 2018 $195.30 Credit Card Processing Fee
# SB21B ORG United Airlines Ill. March 16, 2018 $132.00 PAC Airfare Expense
# SB21B ORG Anedot La. May 17, 2018 $58.80 Credit Card Processing Fee
# SB21B ORG United Airlines Ill. March 15, 2018 $40.00 PAC Airfare Expense
# SB21B ORG Anedot La. April 30, 2018 $39.30 Credit Card Processing Fee
# SB21B ORG American Airlines Tex. March 27, 2018 $36.96 PAC Airfare Expense
# SB21B ORG United Airlines Ill. March 16, 2018 $25.00 PAC Airfare Expense
# SB21B ORG American Express Tex. May 14, 2018 $15.99 Credit Card Payment: See Memos
# SB21B ORG Hertz Fla. April 2, 2018 -$18.35 Vendor Rebate: Car Rental
# SB21B ORG American Express Tex. March 15, 2018 -$56.70 Vendor Rebate
# SB21B ORG American Express Tex. May 15, 2018 -$66.20 Vendor Rebate
# SB21B ORG American Express Tex. April 13, 2018 -$129.71 Vendor Rebate
# SB21B ORG Alaska Airlines Wash. March 28, 2018 -$192.70 Vendor Credit: Airfare
# SB21B ORG American Airlines Tex. March 21, 2018 -$426.30 Vendor Credit: Airfare