Line number Entity type Payee name Payee state Date Amount Purpose
# 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