Itemized Expenditures for Filing 1248095
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 |
---|---|
Event Sponsor | $2,000.00 |
Political Contribution | $2,000.00 |
Airline Travel | $973.20 |
Hotel Room | $221.37 |
Food & Beverage | $93.02 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | Kansas Society of Washington, DC | D.C. | June 14, 2018 | $2,000.00 | Event Sponsor |
# | SB23 | CAN | ROBY, MARTHA | Ala. | June 14, 2018 | $2,000.00 | Political Contribution |
# | SB21B | ORG | American Airlines | Tex. | June 18, 2018 | $973.20 | Airline Travel |
# | SB21B | ORG | Travelociity | Tex. | June 19, 2018 | $221.37 | Hotel Room |
# | SB21B | ORG | Visa | Ill. | May 18, 2018 | $93.02 | Food & Beverage |
# | SB21B | ORG | Visa | Ill. | April 15, 2018 | $62.55 | Miscellaneous Expences |
# | SB21B | ORG | Visa | Ill. | June 19, 2018 | $37.99 | Travel Expenses |