Itemized Expenditures for Filing 1256720
Total Amount
$180,030
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 |
|---|---|
| Fundraising Consulting | $48,444.96 |
| Legal Consulting for O. Schwab | $41,195.00 |
| Legal Consulting | $28,010.00 |
| Transfer: Transfer | $15,500.00 |
| Printing & Postage | $9,915.28 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Gula Graham | D.C. | July 24, 2018 | $30,622.88 | Fundraising Consulting |
| # | SB17 | ORG | Berke Farah LLP | D.C. | July 3, 2018 | $21,475.00 | Legal Consulting for O. Schwab |
| # | SB17 | ORG | Berke Farah LLP | D.C. | Aug. 2, 2018 | $19,720.00 | Legal Consulting for O. Schwab |
| # | SB17 | ORG | Brandt Development | Ariz. | July 31, 2018 | $17,289.86 | Fundraising Consulting |
| # | SB17 | ORG | Holtzman Vogel Josefiak Torchinsky PLLC | Va. | July 24, 2018 | $15,510.00 | Legal Consulting |
| # | SB18 | CCM | David Schweikert for Congress | Md. | July 3, 2018 | $15,500.00 | Transfer: Transfer |
| # | SB17 | ORG | Adobe Basin Printing, LLC | Ariz. | July 11, 2018 | $9,915.28 | Printing & Postage |
| # | SB17 | ORG | Holland & Knight | Fla. | July 3, 2018 | $7,188.50 | Legal Expenses - Ms. Sylvester, Ms. Dimenstein, and Ms. Borquez-Smith |
| # | SB17 | ORG | Holtzman Vogel Josefiak Torchinsky PLLC | Va. | July 31, 2018 | $7,025.00 | Legal Consulting |
| # | SB17 | ORG | Holtzman Vogel Josefiak Torchinsky PLLC | Va. | July 31, 2018 | $5,475.00 | Legal Consulting |
| # | SB17 | ORG | Landslide Strategic Media, LLC | Ariz. | July 11, 2018 | $3,816.77 | Strategic Campaign Consulting |
| # | SB17 | ORG | Trailhead Strategic Communications | Ariz. | July 13, 2018 | $3,265.00 | Strategic Campaign Consulting |
| # | SB17 | ORG | Qgiv, Inc | Fla. | July 3, 2018 | $3,263.70 | E-Merchant Fees |
| # | SB17 | ORG | The Source | D.C. | July 11, 2018 | $2,039.44 | Catering |
| # | SB17 | ORG | Aristotle | D.C. | July 17, 2018 | $1,950.00 | Software Service |
| # | SB20a | ORG | Pomeroy & Associates LLC | Ariz. | July 24, 2018 | $1,500.00 | Refund: Contribution Refund |
| # | SB17 | IND | Cowles, William | Ariz. | July 19, 2018 | $1,500.00 | Computer Equipment Rental |
| # | SB20a | ORG | Pomeroy & Associates LLC | Ariz. | July 10, 2018 | $1,500.00 | Refund: Contribution Refund |
| # | SB17 | ORG | Campaign Financial Services | Md. | July 19, 2018 | $1,175.00 | Compliance Consulting |
| # | SB17 | ORG | American Airlines | Tex. | July 31, 2018 | $1,166.04 | Airfare |
| # | SB17 | IND | Burns, Michael | Ariz. | July 31, 2018 | $1,135.00 | Advertising |
| # | SB20a | ORG | Arizona Center For Hematology And Oncology PLC Scottsdale Urologic Surgeons | Ariz. | July 12, 2018 | $1,000.00 | Refund: Contribution Refund |
| # | SB17 | ORG | Capitol Hill Club | D.C. | July 9, 2018 | $867.67 | Catering |
| # | SB17 | ORG | Federal City Caterers Inc | D.C. | July 11, 2018 | $815.16 | Catering |
| # | SB17 | ORG | Acqua Al 2 | D.C. | July 11, 2018 | $811.80 | Catering |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Aug. 3, 2018 | $610.15 | Meal Expenses |
| # | SB17 | ORG | East Valley Web & Graphic Design | Ariz. | July 16, 2018 | $590.77 | Gifts and Mementos |
| # | SB17 | ORG | Gula Graham | D.C. | Aug. 3, 2018 | $532.22 | Fundraising Consulting |
| # | SB17 | IND | Langner, Wanda | Ariz. | Aug. 1, 2018 | $500.00 | In-kind:Storage |
| # | SB17 | IND | Langner, Wanda | Ariz. | July 1, 2018 | $500.00 | In-kind:Storage |
| # | SB17 | ORG | Qgiv, Inc | Fla. | Aug. 3, 2018 | $358.50 | E-Merchant Fees |
| # | SB17 | ORG | Archway Strategic | Ariz. | July 6, 2018 | $350.00 | Strategic Campaign Consulting |
| # | SB17 | ORG | Capitol Hill Club | D.C. | July 9, 2018 | $289.91 | Meal Expenses |
| # | SB17 | ORG | Lustre Cleaners | D.C. | July 23, 2018 | $285.00 | Cleaning for Campaign Event |
| # | SB20a | ORG | Cantabria Homes, Inc. | Ariz. | July 12, 2018 | $250.00 | Refund: Contribution Refund |
| # | SB17 | ORG | Alamo Rent A Car | Ariz. | July 31, 2018 | $233.99 | Transportation |
| # | SB17 | ORG | 116 Club | D.C. | July 3, 2018 | $190.15 | Food and Beverage |
| # | SB17 | ORG | Brandt Development | Ariz. | July 31, 2018 | $181.18 | SEE MEMO ITEMS |
| # | SB17 | ORG | Gula Graham | D.C. | July 11, 2018 | $178.65 | SEE MEMO ITEMS |
| # | SB17 | ORG | Campaign Financial Services | Md. | July 19, 2018 | $125.00 | General Office Supplies |
| # | SB17 | ORG | USPS | Ariz. | July 16, 2018 | $102.00 | P.O. Box Service |
| # | SB17 | ORG | East Valley Web & Graphic Design | Ariz. | July 3, 2018 | $95.00 | Website Maintenance |
| # | SB17 | ORG | USPS | Ariz. | July 31, 2018 | $94.80 | Postage |
| # | SB17 | ORG | 116 Club | D.C. | Aug. 2, 2018 | $88.83 | Food and Beverage |
| # | SB17 | ORG | UPS Store | Ariz. | July 9, 2018 | $67.08 | Express Shipping |
| # | SB17 | ORG | Lyft | Calif. | July 31, 2018 | $61.68 | Transportation |
| # | SB17 | ORG | Qgiv, Inc | Fla. | Aug. 2, 2018 | $48.65 | E-Merchant Fees |
| # | SB17 | ORG | US House of Resprentatives-Gift Shop | D.C. | July 18, 2018 | $31.90 | Gifts and Mementos |
| # | SB17 | ORG | Uber | Calif. | July 31, 2018 | $27.31 | Transportation |
| # | SB17 | ORG | FedEx | Tenn. | July 19, 2018 | $25.24 | Express Shipping |
| # | SB17 | ORG | Amazon.com | Del. | July 3, 2018 | $18.54 | General Office Supplies |
| # | SB17 | ORG | Uber | Calif. | July 11, 2018 | $14.62 | Transportation |
| # | SB17 | ORG | FedEx | Tenn. | July 11, 2018 | $13.89 | Express Shipping |
| # | SB17 | ORG | Chase Card Services | N.C. | July 18, 2018 | $7.68 | SEE MEMO ITEMS |
| # | SB17 | ORG | Berke Farah LLP | D.C. | July 3, 2018 | $6.65 | SEE MEMO ITEMS |
| # | SB20a | ORG | Pomeroy & Associates LLC | Ariz. | July 24, 2018 | -$1,500.00 | Refund: VOID Contribution Refund 7/10, Sent to Wrong Address, See Reissue 7/24 |