Itemized Expenditures for Filing 1248095

Total Amount

$5,399

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