Itemized Expenditures for Filing 1297714

Total Amount

$107,417

Refunds

0.9%

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
Roskam IE, IL-06, Digital ad and Mail $40,000.00
Tester IE, Digital ad $30,000.00
Sessions IE, TX-32, Digital ad $20,000.00
Brindisi IE, Mail $14,900.32
2018 General $6,500.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM Kirkpatrick For Congress Ariz. Oct. 28, 2018 $5,000.00 2018 General
# SB23 CCM Heller For Senate Nev. Nov. 1, 2018 $1,500.00 2018 General
# SB28A IND Bradford, Cynthia Ann Ann Okla. Oct. 19, 2018 $1,000.00 Refund of 2/23/18 contribution received.
# SB21B ORG Wells Fargo Bank N.A. Calif. Oct. 31, 2018 $16.80 Bank charges - Oct 2018
# SB23 CCM Van Drew For Congress N.J. Oct. 19, 2018 -$5,000.00 Void 8/8/19 check per Desta Wallace.