Itemized Expenditures for Filing 1301598
Total Amount
$422,348
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 |
|---|---|
| Loan Repayment: Loan Received | $155,000.00 |
| Media | $125,000.00 |
| Direct Mail Printing and Design | $41,025.19 |
| Direct Mail Design and Print | $24,912.75 |
| Strategy Consulting | $20,700.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB19a | CAN | WALTZ, MICHAEL | Fla. | Sept. 5, 2018 | $155,000.00 | Loan Repayment: Loan Received |
| # | SB17 | ORG | STRATEGIC MEDIA SERVICES, INC. | Va. | Aug. 20, 2018 | $60,000.00 | Media |
| # | SB17 | ORG | STRATEGIC MEDIA SERVICES, INC. | Va. | Aug. 13, 2018 | $55,000.00 | Media |
| # | SB17 | ORG | DATA TARGETING RESEARCH, LLC | Fla. | Aug. 17, 2018 | $16,612.75 | Direct Mail Design and Print |
| # | SB17 | ORG | DATA TARGETING RESEARCH, LLC | Fla. | Aug. 9, 2018 | $16,100.19 | Direct Mail Printing and Design |
| # | SB17 | ORG | DATA TARGETING RESEARCH, LLC | Fla. | Aug. 13, 2018 | $15,625.00 | Direct Mail Printing and Design |
| # | SB17 | ORG | STRATEGIC MEDIA SERVICES, INC. | Va. | Aug. 21, 2018 | $10,000.00 | Media |
| # | SB17 | ORG | DATA TARGETING RESEARCH, LLC | Fla. | Aug. 10, 2018 | $9,300.00 | Direct Mail Printing and Design |
| # | SB17 | ORG | DATA TARGETING RESEARCH, LLC | Fla. | Sept. 10, 2018 | $8,300.00 | Direct Mail Design and Print |
| # | SB17 | IND | WILKINS, HUNTER | Fla. | Sept. 4, 2018 | $6,000.00 | Strategy Consulting |
| # | SB17 | ORG | DATA TARGETING RESEARCH, LLC | Fla. | Aug. 16, 2018 | $5,500.00 | Strategy Consulting |
| # | SB17 | ORG | i360, LLC | Ill. | Sept. 17, 2018 | $5,455.83 | Data Subscription |
| # | SB17 | ORG | Isaac Communications | Fla. | Aug. 14, 2018 | $5,000.00 | Communications Consulting |
| # | SB17 | ORG | ACQUIRE DIGITAL, LLC | Tenn. | Aug. 13, 2018 | $4,814.77 | Digital Consulting |
| # | SB17 | IND | WILKINS, HUNTER | Fla. | Sept. 24, 2018 | $4,600.00 | Strategy Consulting |
| # | SB17 | IND | WILKINS, HUNTER | Fla. | Aug. 27, 2018 | $4,600.00 | Strategy Consulting |
| # | SB17 | ORG | Gilster & Associates | Fla. | Sept. 17, 2018 | $3,557.10 | Printing |
| # | SB17 | ORG | THE ARCHMANN GROUP | Fla. | Sept. 6, 2018 | $3,500.00 | Fundraising Consulting |
| # | SB17 | ORG | Professional Data Services | Ga. | Sept. 14, 2018 | $3,150.65 | Compliance Consulting |
| # | SB20a | IND | Scrogins, William C | Fla. | Sept. 30, 2018 | $2,700.00 | Refund: Refund |
| # | SB20a | IND | Scrogins, William C | Fla. | Sept. 30, 2018 | $2,700.00 | Refund: Refund |
| # | SB17 | ORG | ANEDOT | La. | Sept. 30, 2018 | $2,209.89 | Transaction Fees |
| # | SB17 | ORG | i360, LLC | Ill. | Aug. 16, 2018 | $1,955.39 | Data Subscription |
| # | SB17 | IND | FREY, BRANDON | Fla. | Aug. 20, 2018 | $1,550.00 | Field Consulting |
| # | SB17 | ORG | HIG Insurance | Fla. | Sept. 28, 2018 | $1,087.79 | Insurance |
| # | SB17 | ORG | ANEDOT | La. | Sept. 27, 2018 | $1,063.00 | Transaction Fees |
| # | SB17 | IND | Kanjian, Jack | Fla. | Aug. 27, 2018 | $1,050.00 | Field Consulting |
| # | SB20a | ORG | Devil's Elbow Fishing Camp | Fla. | Sept. 30, 2018 | $1,000.00 | Refund: Refund |
| # | SB17 | ORG | Upside Advantage, LLC | Fla. | Sept. 12, 2018 | $900.00 | Rent |
| # | SB17 | IND | FREY, BRANDON | Fla. | Aug. 27, 2018 | $850.00 | Field Consulting |
| # | SB17 | ORG | ANEDOT | La. | Sept. 19, 2018 | $793.50 | Transaction Fees |
| # | SB17 | IND | MORNINGSTAR, JOHN | Ore. | Aug. 15, 2018 | $721.00 | Field Consulting |
| # | SB17 | IND | Patel, Shivam | N.J. | Aug. 20, 2018 | $700.00 | Field Consulting |
| # | SB17 | ORG | Air Bnb | Calif. | Aug. 27, 2018 | $661.93 | Travel Expense |
| # | SB17 | IND | Deloney, Andrew | Ala. | Aug. 15, 2018 | $650.00 | Field Consulting |
| # | SB17 | IND | WILKINS, HUNTER | Fla. | Sept. 24, 2018 | $614.70 | See Below |
| # | SB17 | IND | WILKINS, HUNTER | Fla. | Aug. 27, 2018 | $581.81 | See Below |
| # | SB17 | ORG | ANEDOT | La. | Aug. 28, 2018 | $516.52 | Transaction Fees |
| # | SB17 | IND | Scuderi, Robert | Fla. | Aug. 13, 2018 | $500.00 | Field Consulting |
| # | SB17 | IND | Schuler, Carl | Fla. | Aug. 27, 2018 | $500.00 | Field Consulting |
| # | SB17 | IND | Licht, Scott | Fla. | Aug. 20, 2018 | $500.00 | Field Consulting |
| # | SB17 | IND | Licht, Scott | Fla. | Sept. 24, 2018 | $500.00 | Field Consulting |
| # | SB17 | IND | Licht, Scott | Fla. | Aug. 27, 2018 | $500.00 | Field Consulting |
| # | SB17 | IND | Scuderi, Robert | Fla. | Aug. 27, 2018 | $450.00 | Field Consulting |
| # | SB17 | IND | Scuderi, Robert | Fla. | Aug. 24, 2018 | $450.00 | Field Consulting |
| # | SB17 | ORG | ANEDOT | La. | Aug. 16, 2018 | $448.46 | Transaction Fees |
| # | SB17 | IND | WILKINS, HUNTER | Fla. | Sept. 24, 2018 | $351.33 | Mileage Reimbursement |
| # | SB17 | ORG | Bright House Networks | Fla. | Sept. 24, 2018 | $347.62 | IT Equipment |
| # | SB17 | IND | Deloney, Andrew | Ala. | Aug. 15, 2018 | $335.26 | Mileage Reimbursement |
| # | SB17 | IND | WILKINS, HUNTER | Fla. | Aug. 27, 2018 | $323.26 | Mileage Reimbursement |
| # | SB17 | IND | Sparks, Dylan | Fla. | Aug. 17, 2018 | $300.00 | Field Consulting |
| # | SB17 | IND | Sparks, Dylan | Fla. | Aug. 27, 2018 | $300.00 | Field Consulting |
| # | SB17 | ORG | ANEDOT | La. | Sept. 13, 2018 | $283.30 | Transaction Fees |
| # | SB17 | ORG | ANEDOT | La. | Sept. 28, 2018 | $272.10 | Transaction Fees |
| # | SB17 | IND | Kanjian, Jack | Fla. | Aug. 21, 2018 | $250.00 | Field Consulting |
| # | SB17 | ORG | Bright House Networks | Fla. | Aug. 27, 2018 | $249.94 | WiFi |
| # | SB17 | IND | Biers, Kelsey | Ind. | Sept. 6, 2018 | $175.00 | Field Consulting |
| # | SB17 | IND | Biers, Kelsey | Ind. | Sept. 17, 2018 | $175.00 | Field Consulting |
| # | SB17 | IND | Biers, Kelsey | Ind. | Aug. 21, 2018 | $175.00 | Field Consulting |
| # | SB17 | ORG | ANEDOT | La. | Sept. 5, 2018 | $161.80 | Transaction Fees |
| # | SB17 | ORG | ANEDOT | La. | Aug. 23, 2018 | $91.40 | Transaction Fees |
| # | SB17 | ORG | Upside Advantage, LLC | Fla. | Sept. 17, 2018 | $56.70 | Rent |
| # | SB17 | ORG | Wells Fargo | Calif. | Aug. 20, 2018 | $30.00 | Bank Fees |
| # | SB17 | ORG | Wells Fargo | Calif. | Aug. 13, 2018 | $30.00 | Bank Fees |
| # | SB17 | ORG | Wells Fargo | Calif. | Aug. 21, 2018 | $30.00 | Bank Fees |
| # | SB17 | ORG | ACQUIRE DIGITAL, LLC | Tenn. | Sept. 6, 2018 | $25.00 | Digital Consulting |
| # | SB17 | ORG | Wells Fargo | Calif. | Aug. 20, 2018 | $15.00 | Bank Fees |