| # |
SB21B |
ORG |
Benchmark Strategies |
D.C. |
June 18, 2018 |
$16,000.00 |
PAC fundraising consultant |
| # |
SB21B |
ORG |
Andrea Mietus |
Md. |
June 18, 2018 |
$10,000.00 |
Event consultant |
| # |
SB23 |
CCM |
ROSEN FOR NEVADA |
Nev. |
June 5, 2018 |
$5,000.00 |
Contribution |
| # |
SB21B |
ORG |
Northern Compass Group, LLC |
Alaska |
June 1, 2018 |
$4,500.00 |
Communications consultant |
| # |
SB21B |
ORG |
Charlie Palmer |
D.C. |
June 20, 2018 |
$3,337.10 |
PAC Catering/meals |
| # |
SB21B |
ORG |
Campaign Compliance, Inc. |
Mont. |
June 5, 2018 |
$2,001.00 |
Accounting fee |
| # |
SB21B |
ORG |
Flik Catering |
N.Y. |
June 20, 2018 |
$915.00 |
PAC Catering/meals |
| # |
SB21B |
ORG |
Flik Catering |
N.Y. |
June 20, 2018 |
$915.00 |
PAC Catering/meals |
| # |
SB21B |
ORG |
Sant Andrea Cafe |
N.Y. |
June 20, 2018 |
$806.63 |
PAC Catering/meals |
| # |
SB21B |
ORG |
Mandate Media |
Ore. |
June 5, 2018 |
$650.00 |
Media consultant |
| # |
SB21B |
ORG |
JW Marriott Essex House NY |
N.Y. |
June 20, 2018 |
$491.57 |
PAC Catering/meals |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
June 20, 2018 |
$480.00 |
Ground transportation |
| # |
SB21B |
ORG |
Delta Airlines |
Ga. |
June 20, 2018 |
$460.20 |
Airfare |
| # |
SB21B |
ORG |
Andrea Mietus |
Md. |
June 18, 2018 |
$456.42 |
Mileage |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
June 20, 2018 |
$395.00 |
Ground transportation |
| # |
SB21B |
ORG |
Andrea Mietus |
Md. |
June 18, 2018 |
$301.72 |
Reimbursement(vendors that aggregate over $200 listed below) |
| # |
SB21B |
ORG |
DSCC |
D.C. |
June 13, 2018 |
$300.00 |
PAC Room rental |
| # |
SB21B |
ORG |
Federal Express |
D.C. |
June 18, 2018 |
$259.98 |
Postage/shipping |
| # |
SB21B |
ORG |
JW Marriott Essex House NY |
N.Y. |
June 18, 2018 |
$240.00 |
Parking |
| # |
SB21B |
ORG |
Pcnametag |
Wis. |
June 18, 2018 |
$233.15 |
Printing |
| # |
SB21B |
ORG |
Postupstand |
Ohio |
June 18, 2018 |
$225.30 |
Postage |
| # |
SB21B |
ORG |
NGP Van, Inc. |
D.C. |
June 20, 2018 |
$174.20 |
Computer support |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
June 20, 2018 |
$168.00 |
Ground transportation |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
June 20, 2018 |
$168.00 |
Ground transportation |
| # |
SB21B |
ORG |
JW Marriott Essex House NY |
N.Y. |
June 20, 2018 |
$125.23 |
PAC Catering/meals |
| # |
SB21B |
ORG |
Benchmark Strategies |
D.C. |
June 20, 2018 |
$112.50 |
Reimbursement(vendors that aggregate over $200 listed below) |
| # |
SB21B |
ORG |
Direct Connect |
Va. |
June 4, 2018 |
$51.89 |
Credit card processing fee |
| # |
SB21B |
ORG |
JW Marriott Essex House NY |
N.Y. |
June 20, 2018 |
$49.37 |
PAC Catering/meals |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
June 20, 2018 |
$49.00 |
Ground transportation |
| # |
SB21B |
ORG |
Federal Express |
D.C. |
June 18, 2018 |
$30.45 |
Postage/shipping |
| # |
SB21B |
ORG |
Federal Express |
D.C. |
June 18, 2018 |
$29.42 |
Postage/shipping |
| # |
SB21B |
ORG |
Delta Airlines |
Ga. |
June 1, 2018 |
$25.00 |
Airfare |
| # |
SB21B |
ORG |
Federal Express |
D.C. |
June 18, 2018 |
$16.90 |
Postage/shipping |