# |
SB21B |
ORG |
THE TOWNSEND GROUP |
Va. |
Nov. 19, 2018 |
$7,653.64 |
FINANCE CONSULTING |
# |
SB21B |
ORG |
MYSTICK KREWE OF LOUISIANIANS, INC. |
La. |
Oct. 24, 2018 |
$5,250.00 |
EVENT TICKETS |
# |
SB23 |
CCM |
RICK SCOTT FOR FLORIDA |
Fla. |
Oct. 18, 2018 |
$5,000.00 |
CONTRIBUTION |
# |
SB23 |
CCM |
BYRNE FOR CONGRESS |
Ala. |
Nov. 26, 2018 |
$5,000.00 |
CONTRIBUTION |
# |
SB23 |
CCM |
MCSALLY FOR SENATE INC |
Ariz. |
Nov. 8, 2018 |
$5,000.00 |
RECOUNT 2018 |
# |
SB23 |
CCM |
TOM MACARTHUR FOR CONGRESS INC. |
N.J. |
Oct. 18, 2018 |
$5,000.00 |
CONTRIBUTION |
# |
SB21B |
ORG |
MILLER NICKTAKIS GROUP |
La. |
Nov. 1, 2018 |
$3,659.60 |
FINANCE CONSULTING |
# |
SB21B |
ORG |
MATTO CONSTRUCTION CO. LLC |
La. |
Oct. 17, 2018 |
$3,300.00 |
SECURITY INSTALLATION |
# |
SB23 |
CCM |
PETE SESSIONS FOR CONGRESS |
Tex. |
Oct. 26, 2018 |
$2,500.00 |
CONTRIBUTION |
# |
SB21B |
ORG |
ADT |
Fla. |
Sept. 25, 2018 |
$2,141.72 |
SECURITY SERVICE |
# |
SB21B |
ORG |
LES WILLIAMSON LLC |
D.C. |
Nov. 1, 2018 |
$2,000.00 |
COMPLIANCE CONSULTING |
# |
SB21B |
ORG |
O'DONNELL AND ASSOCIATES, LTD. |
Va. |
Nov. 1, 2018 |
$1,000.00 |
COMMUNICATIONS CONSULTING |
# |
SB21B |
ORG |
BUDGET RENT-A-CAR BATON ROUGE AIRPORT |
La. |
Aug. 30, 2018 |
$795.46 |
RENTAL CAR |
# |
SB21B |
ORG |
HILTON HOTELS |
D.C. |
Sept. 20, 2018 |
$484.00 |
HOTEL |
# |
SB21B |
ORG |
AMERICAN AIRLINES E TKT |
Okla. |
Oct. 11, 2018 |
$414.40 |
AIRFARE |
# |
SB21B |
ORG |
CMDI |
Va. |
Oct. 30, 2018 |
$250.00 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
CARING TO LOVE MINISTRIES |
La. |
Oct. 31, 2018 |
$250.00 |
EVENT FEE |
# |
SB21B |
ORG |
AMERICAN AIRLINES E TKT |
Okla. |
Oct. 19, 2018 |
$219.41 |
AIRFARE |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
Tex. |
Nov. 2, 2018 |
$199.44 |
CREDIT CARD PAYMENT |
# |
SB21B |
ORG |
MILLER NICKTAKIS GROUP |
La. |
Nov. 19, 2018 |
$36.45 |
FINANCE CONSULTING |