Itemized Expenditures for Filing 1297781
Total Amount
$19,486
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 |
|---|---|
| CONTRIBUTION TO COMMITTEE | $12,500.00 |
| TRAVEL | $2,372.16 |
| COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,312.13 |
| PHONE SERVICE | $644.85 |
| FOOD/BEVERAGE | $441.74 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | FRIENDS OF HAGEDORN | Minn. | Oct. 30, 2018 | $5,000.00 | CONTRIBUTION TO COMMITTEE |
| # | SB23 | CCM | ROTHFUS FOR CONGRESS | Pa. | Nov. 2, 2018 | $2,000.00 | CONTRIBUTION TO COMMITTEE |
| # | SB21B | ORG | CROSBY OTTENHOFF GROUP | D.C. | Oct. 23, 2018 | $1,533.52 | COMPLIANCE CONSULTING / DELIVERY SERVICE |
| # | SB23 | CCM | STEVE CHABOT FOR CONGRESS | Ohio | Oct. 30, 2018 | $1,500.00 | CONTRIBUTION TO COMMITTEE |
| # | SB23 | CCM | DONOVAN FOR CONGRESS | N.Y. | Nov. 5, 2018 | $1,000.00 | CONTRIBUTION TO COMMITTEE |
| # | SB23 | CCM | MORRISEY FOR SENATE INC | W.Va. | Oct. 30, 2018 | $1,000.00 | CONTRIBUTION TO COMMITTEE |
| # | SB23 | CCM | RODNEY FOR CONGRESS | Ill. | Oct. 30, 2018 | $1,000.00 | CONTRIBUTION TO COMMITTEE |
| # | SB23 | CCM | CLAUDIA TENNEY FOR CONGRESS | N.Y. | Nov. 5, 2018 | $1,000.00 | CONTRIBUTION TO COMMITTEE |
| # | SB21B | ORG | DELTA AIRLINES | Ga. | Oct. 23, 2018 | $783.00 | TRAVEL |
| # | SB21B | ORG | CROSBY OTTENHOFF GROUP | D.C. | Nov. 5, 2018 | $778.61 | COMPLIANCE CONSULTING / DELIVERY SERVICE |
| # | SB21B | ORG | EXECUTIVE CAB COMPANY | N.Y. | Oct. 23, 2018 | $772.53 | TRAVEL |
| # | SB21B | ORG | KIMPTON HOTEL | N.Y. | Oct. 23, 2018 | $450.63 | TRAVEL |
| # | SB21B | ORG | MORTON'S OF CHICAGO | Ill. | Oct. 23, 2018 | $441.74 | FOOD/BEVERAGE |
| # | SB21B | ORG | AMTRAK | D.C. | Oct. 23, 2018 | $366.00 | TRAVEL |
| # | SB21B | ORG | RIVER VALLEY BANK CARDMEMBER SERVICES | Mo. | Oct. 23, 2018 | $354.41 | CREDIT CARD PAYMENT |
| # | SB21B | ORG | VERIZON | Pa. | Oct. 23, 2018 | $353.59 | PHONE SERVICE |
| # | SB21B | ORG | VERIZON | Pa. | Oct. 23, 2018 | $291.26 | PHONE SERVICE |
| # | SB21B | ORG | BEST BUY | Minn. | Oct. 23, 2018 | $267.49 | OFFICE SUPPLIES |
| # | SB21B | ORG | CMDI, INC. | Va. | Nov. 19, 2018 | $250.00 | DATABASE SERVICES |
| # | SB21B | ORG | APPLE STORE | Calif. | Oct. 23, 2018 | $160.96 | OFFICE SUPPLIES |
| # | SB21B | ORG | RIVER VALLEY BANK CARDMEMBER SERVICES | Mo. | Oct. 23, 2018 | $55.45 | INTEREST |
| # | SB21B | ORG | WALL STREET JOURNAL | N.Y. | Oct. 23, 2018 | $43.75 | SUBSCRIPTIONS |
| # | SB21B | ORG | WALL STREET JOURNAL | N.Y. | Oct. 23, 2018 | $43.75 | SUBSCRIPTIONS |
| # | SB21B | ORG | RIVER VALLEY BANK CARDMEMBER SERVICES | Mo. | Oct. 23, 2018 | $39.00 | BANK FEE |