Itemized Expenditures for Filing 1338114
Total Amount
$102,719
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 |
|---|---|
| Lodging | $23,787.13 |
| Fundraising Services - DC | $21,000.00 |
| Contribution | $19,000.00 |
| Farm Night Host | $9,000.00 |
| Airfare | $6,888.22 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Eau Palm Beach Resort & Spa | Fla. | May 8, 2019 | $13,338.89 | Lodging |
| # | SB21b | ORG | Eau Palm Beach Resort & Spa | Fla. | June 7, 2019 | $9,915.74 | Lodging |
| # | SB23 | CCM | Freshman Agricultural Republican Members Trust Aka Farm Trust | Md. | May 28, 2019 | $9,000.00 | Farm Night Host |
| # | SB21b | ORG | Federal Election Commission (FEC)(FEC.gov) | D.C. | April 17, 2019 | $5,813.00 | Legal Fees |
| # | SB23 | CCM | Hurd For Congress | Tex. | March 29, 2019 | $5,000.00 | Contribution |
| # | SB23 | CCM | Hunt For Congress | Tex. | April 12, 2019 | $5,000.00 | Contribution |
| # | SB23 | CCM | Elise For Congress | N.Y. | March 29, 2019 | $5,000.00 | Contribution |
| # | SB21b | ORG | Ethos Advisors, LLC | Mo. | March 5, 2019 | $3,500.00 | Fundraising Services - DC |
| # | SB21b | ORG | Ethos Advisors, LLC | Mo. | April 2, 2019 | $3,500.00 | Fundraising Services - DC |
| # | SB21b | ORG | Ethos Advisors, LLC | Mo. | June 3, 2019 | $3,500.00 | Fundraising Services - DC |
| # | SB21b | ORG | Ethos Advisors, LLC | Mo. | May 1, 2019 | $3,500.00 | Fundraising Services - DC |
| # | SB21b | ORG | Ethos Advisors, LLC | Mo. | Jan. 7, 2019 | $3,500.00 | Fundraising Services - DC |
| # | SB21b | ORG | Ethos Advisors, LLC | Mo. | Feb. 1, 2019 | $3,500.00 | Fundraising Services - DC |
| # | SB21b | ORG | Roger Dean Chevrolet Stadium | Fla. | March 6, 2019 | $2,600.00 | Spring Training Tickets/Meals |
| # | SB21b | ORG | Merchology | Minn. | March 6, 2019 | $2,188.94 | Supplies |
| # | SB21b | ORG | Roger Dean Chevrolet Stadium | Fla. | Jan. 7, 2019 | $2,115.00 | Spring Training Tickets |
| # | SB23 | CCM | McCaul For Congress Inc | Tex. | May 28, 2019 | $2,000.00 | Contribution |
| # | SB23 | CCM | John Carter For Congress | Tex. | May 28, 2019 | $2,000.00 | Contribution |
| # | SB23 | CCM | Olson For Congress Committee | Tex. | May 28, 2019 | $2,000.00 | Contribution Patriots |
| # | SB21b | ORG | American Airlines | Iowa | Jan. 26, 2019 | $1,850.40 | Airfare |
| # | SB21b | ORG | RPM Italian | D.C. | April 16, 2019 | $1,804.05 | Meals |
| # | SB21b | ORG | American Airlines | Iowa | Feb. 28, 2019 | $1,726.50 | Airfare |
| # | SB21b | ORG | Bus One LLC | Fla. | March 6, 2019 | $1,043.75 | Transportation |
| # | SB21b | ORG | Southwest Airlines | Tex. | Feb. 1, 2019 | $830.96 | Airfare |
| # | SB21b | ORG | American Airlines | Iowa | April 16, 2019 | $812.00 | Airfare |
| # | SB21b | ORG | American Airlines | Iowa | April 6, 2019 | $671.80 | Airfare |
| # | SB21b | ORG | RPM Italian | D.C. | Jan. 29, 2019 | $625.00 | Meals |
| # | SB21b | ORG | Aristotle International | D.C. | Jan. 4, 2019 | $600.00 | Database |
| # | SB21b | ORG | Aristotle International | D.C. | April 3, 2019 | $600.00 | Database |
| # | SB21b | ORG | American Airlines | Iowa | Feb. 1, 2019 | $556.60 | Airfare |
| # | SB21b | ORG | Eau Palm Beach Resort & Spa | Fla. | April 2, 2019 | $532.50 | Lodging |
| # | SB21b | ORG | Roger Dean Chevrolet Stadium | Fla. | April 2, 2019 | $503.75 | Spring Training Tickets/Meals |
| # | SB21b | ORG | Southwest Airlines | Tex. | Feb. 28, 2019 | $439.96 | Airfare |
| # | SB21b | ORG | Ethos Advisors, LLC | Mo. | April 2, 2019 | $421.89 | Meals |
| # | SB21b | IND | Bain, William R. | Tex. | April 16, 2019 | $373.72 | Reimbursements - Taxi Services, Meals, Airfare (SEE MEMO TRANSACTION BELOW) |
| # | SB21b | IND | Bain, William R. | Tex. | April 16, 2019 | $330.00 | Reimbursements - Taxi Services, Meals(SEE MEMO TRANSACTION BELOW) |
| # | SB21b | ORG | FedEx | Tenn. | April 2, 2019 | $247.32 | Postage |
| # | SB21b | IND | Bain, William R. | Tex. | Jan. 15, 2019 | $200.00 | Accounting |
| # | SB21b | IND | Bain, William R. | Tex. | June 14, 2019 | $200.00 | Accounting |
| # | SB21b | IND | Bain, William R. | Tex. | March 15, 2019 | $200.00 | Accounting |
| # | SB21b | IND | Bain, William R. | Tex. | April 15, 2019 | $200.00 | Accounting |
| # | SB21b | IND | Bain, William R. | Tex. | May 15, 2019 | $200.00 | Accounting |
| # | SB21b | IND | Bain, William R. | Tex. | Feb. 15, 2019 | $200.00 | Accounting |
| # | SB21b | ORG | Ethos Advisors, LLC | Mo. | April 2, 2019 | $128.73 | Fundraising Services - DC (SEE MEMO TRANSACTIONS BELOW) |
| # | SB21b | IND | Bain, William R. | Tex. | Jan. 26, 2019 | $115.64 | Reimbursements - Airfare, Travel Insurance (SEE MEMO TRANSACTION BELOW) |
| # | SB21b | ORG | Atrium Centre, LLC | Tex. | May 15, 2019 | $50.00 | Rent |
| # | SB21b | IND | Bain, William R. | Tex. | Feb. 15, 2019 | $50.00 | Accounting/Rent (SEE MEMO TRANSACTION BELOW) |
| # | SB21b | IND | Bain, William R. | Tex. | Jan. 15, 2019 | $50.00 | Accounting/Rent (SEE MEMO TRANSACTION BELOW) |
| # | SB21b | IND | Bain, William R. | Tex. | April 15, 2019 | $50.00 | Accounting/Rent (SEE MEMO TRANSACTION BELOW) |
| # | SB21b | ORG | Atrium Centre, LLC | Tex. | June 14, 2019 | $50.00 | Rent |
| # | SB21b | IND | Bain, William R. | Tex. | March 15, 2019 | $50.00 | Accounting/Rent (SEE MEMO TRANSACTION BELOW) |
| # | SB21b | IND | Bain, William R. | Tex. | May 8, 2019 | $33.00 | Reimbursements - Postage |