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