Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Grand Valley Consulting LLC Va. Nov. 4, 2018 $6,156.78 Fundraising Consulting/Event Catering
# SB23 CCM EDWARDS FOR NEW HAMPSHIRE N.H. Nov. 1, 2018 $5,000.00 Political Contribution
# SB23 CCM ALASKANS FOR DON YOUNG INC. Alaska Oct. 24, 2018 $5,000.00 Political Contribution
# SB23 CCM DANNY TARKANIAN FOR CONGRESS Nev. Oct. 20, 2018 $5,000.00 Political Contribution
# SB23 CCM DEBBIE LESKO FOR CONGRESS Ariz. Oct. 24, 2018 $5,000.00 Political Contribution
# SB23 CCM DONOVAN FOR CONGRESS N.Y. Oct. 24, 2018 $5,000.00 Political Contribution
# SB23 PTY WASHINGTON STATE REPUBLICAN PARTY Wash. Oct. 18, 2018 $5,000.00 Political Contribution
# SB23 CCM TOM REED FOR CONGRESS N.Y. Oct. 24, 2018 $5,000.00 Political Contribution
# SB23 CCM STEVE RUSSELL FOR CONGRESS Okla. Oct. 24, 2018 $5,000.00 Political Contribution
# SB23 PAC ILLINOIS REPUBLICAN PARTY Ill. Oct. 25, 2018 $3,000.00 Political Contribution
# SB21B ORG Jennifer Naedler Consulting Tex. Oct. 18, 2018 $2,600.00 Fundraising Consulting
# SB23 CCM ROSS SPANO FOR CONGRESS Fla. Oct. 24, 2018 $2,500.00 Political Contribution
# SB23 CCM MICHAEL WALTZ FOR CONGRESS Fla. Oct. 24, 2018 $2,500.00 Political Contribution
# SB23 CCM ROHRABACHER FOR CONGRESS Calif. Oct. 24, 2018 $2,500.00 Political Contribution
# SB23 CCM LEA MARQUEZ PETERSON FOR CONGRESS Ariz. Oct. 18, 2018 $2,500.00 Political Contribution
# SB21B IND Wade, Hamlin N.C. Oct. 31, 2018 $2,114.17 Salary
# SB21B ORG Tony's Tex. Oct. 18, 2018 $1,210.68 Event Catering
# SB21B ORG The Sam Houston Hotel Tex. Nov. 20, 2018 $1,184.06 Travel
# SB21B ORG United Airlines Ill. Nov. 20, 2018 $1,096.99 Travel
# SB21B ORG American Express Fla. Nov. 20, 2018 $882.32 Credit Card Payment- See Memos
# SB21B COM American Airlines Tex. Nov. 20, 2018 $857.19 Travel
# SB21B ORG ADP N.J. Oct. 31, 2018 $846.21 Payroll Taxes
# SB21B ORG Avis Rent-A-Car Houston Tex. Nov. 20, 2018 $376.85 Travel
# SB21B ORG Enterprise Los Angeles Calif. Nov. 20, 2018 $342.34 Travel
# SB21B ORG Craft Los Angeles Calif. Nov. 20, 2018 $321.56 Travel
# SB21B ORG Hotel MDR Calif. Nov. 20, 2018 $270.02 Travel
# SB21B ORG Hampton Inn Los Angeles Calif. Nov. 20, 2018 $269.70 Travel
# SB21B ORG Hampton Inn Bakersfield Calif. Nov. 20, 2018 $218.82 Travel
# SB21B ORG Creekside Inn Calif. Nov. 20, 2018 $206.99 Travel
# SB21B ORG Anedot Tex. Oct. 31, 2018 $160.60 Online Processing
# SB21B ORG ADP N.J. Nov. 9, 2018 $121.75 Payroll Service
# SB21B IND Naedler, Jennifer Imle Tex. Oct. 18, 2018 $73.92 Expense Reimbursement- See Memos
# SB21B ORG BB&T D.C. Nov. 15, 2018 $51.90 Merchant Fees
# SB21B ORG Uber Calif. Nov. 20, 2018 $50.89 Travel
# SB21B ORG authorize.net Utah Nov. 2, 2018 $24.95 Merchant Fees
# SB21B ORG Delta Airlines Ga. Nov. 20, 2018 $10.99 Travel
# SB21B ORG Delta Airlines Ga. Nov. 20, 2018 $5.60 Travel