Itemized Expenditures for Filing 1340167
Total Amount
$85,155
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 |
|---|---|
| FUNDRAISING EXPENSES | $21,068.72 |
| LOAN REPAYMENT: LOAN REPAYMENT | $15,000.00 |
| POLITICAL CONTRIBUTION | $12,000.00 |
| FUNDRAISING CONSULTING | $11,710.00 |
| FEC COMPLIANCE AND ACCOUNTING | $4,508.50 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | TWELVE OAKS LLC | Va. | April 5, 2019 | $21,068.72 | FUNDRAISING EXPENSES |
| # | SB19A | CAN | BIGGS, ANDY | Ariz. | May 13, 2019 | $15,000.00 | LOAN REPAYMENT: LOAN REPAYMENT |
| # | SB17 | ORG | TWELVE OAKS LLC | Va. | April 5, 2019 | $11,710.00 | FUNDRAISING CONSULTING |
| # | SB21 | PAC | PATRIOT DAY 1 2020 | Va. | June 3, 2019 | $5,000.00 | POLITICAL CONTRIBUTION |
| # | SB17 | ORG | HUCKABY DAVIS LISKER | Va. | April 9, 2019 | $4,508.50 | FEC COMPLIANCE AND ACCOUNTING |
| # | SB17 | ORG | ARISTOTLE INTERNATIONAL INC | D.C. | June 4, 2019 | $4,050.00 | FEC DATABASE SERVICE |
| # | SB21 | CCM | DON BACON FOR CONGRESS | Neb. | June 3, 2019 | $2,000.00 | POLITICAL CONTRIBUTION |
| # | SB21 | CCM | ZELDIN FOR CONGRESS | N.Y. | June 3, 2019 | $2,000.00 | POLITICAL CONTRIBUTION |
| # | SB17 | ORG | BASK DIGITAL MEDIA LLC | Calif. | April 2, 2019 | $1,644.00 | DIGITAL MEDIA |
| # | SB21 | PAC | HOUSE FREEDOM FUND | Va. | May 15, 2019 | $1,000.00 | POLITICAL CONTRIBUTION |
| # | SB21 | PAC | HOUSE FREEDOM FUND | Va. | May 9, 2019 | $1,000.00 | POLITICAL CONTRIBUTION |
| # | SB21 | CCM | BRIAN FITZPATRICK FOR CONGRESS | Pa. | June 3, 2019 | $1,000.00 | POLITICAL CONTRIBUTION |
| # | SB20C | PAC | ARIZONA ROCK PRODUCTS ASSOCIATION POLITICAL ACTION COMMITTEE | Ariz. | April 11, 2019 | $1,000.00 | REFUND: REFUND |
| # | SB17 | IND | SAFSTEN, GREG | Ariz. | June 13, 2019 | $1,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | SAFSTEN, GREG | Ariz. | May 20, 2019 | $1,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | SAFSTEN, GREG | Ariz. | April 8, 2019 | $1,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | ORG | GOVPREDICT.COM | D.C. | April 11, 2019 | $833.33 | INTERNET SERVICES |
| # | SB17 | ORG | GOVPREDICT.COM | D.C. | May 16, 2019 | $833.33 | INTERNET SERVICES |
| # | SB17 | ORG | GOVPREDICT.COM | D.C. | June 4, 2019 | $833.33 | INTERNET SERVICES |
| # | SB17 | ORG | THE RESORT AT LONGBOAT KEY | Fla. | April 11, 2019 | $714.56 | FUNDRAISING EVENT EXPENSE |
| # | SB17 | ORG | GOOD STUFF | D.C. | April 11, 2019 | $600.23 | EVENT CATERING EXPENSE |
| # | SB17 | ORG | CHASE CREDIT CARD | N.C. | May 16, 2019 | $558.86 | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW |
| # | SB17 | ORG | ANEDOT | Tex. | May 23, 2019 | $549.88 | CREDIT CARD PROCESSING FEES |
| # | SB17 | ORG | ACCURATE WORD LLC | Md. | April 11, 2019 | $548.50 | PRINTING EXPENSE |
| # | SB17 | ORG | THE RESORT AT LONGBOAT KEY | Fla. | May 16, 2019 | $543.30 | FUNDRAISING EVENT EXPENSE |
| # | SB17 | ORG | O'NEIL PRINTING | Ariz. | April 11, 2019 | $501.74 | PRINTING EXPENSE |
| # | SB17 | ORG | BASK DIGITAL MEDIA LLC | Calif. | June 3, 2019 | $450.00 | DIGITAL MEDIA |
| # | SB17 | ORG | ENTERPRISE RENT-A-CAR | Mo. | May 16, 2019 | $404.86 | TRAVEL EXPENSE |
| # | SB17 | ORG | CONSTITUENT COMMUNICATIONS SERVICES LLC | Tex. | April 2, 2019 | $332.85 | WEBSITE EXPENSE |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | May 16, 2019 | $324.62 | MEETINGS/MEALS |
| # | SB17 | ORG | BASK DIGITAL MEDIA LLC | Calif. | May 2, 2019 | $300.00 | DIGITAL MEDIA |
| # | SB17 | ORG | AMERICAN EXPRESS | Tex. | June 4, 2019 | $293.63 | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | April 11, 2019 | $285.65 | MEETINGS/MEALS |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | June 4, 2019 | $277.59 | AIRFARE |
| # | SB17 | ORG | WASHINGTON NATIONALS | D.C. | June 4, 2019 | $254.00 | FUNDRAISING EVENT EXPENSE |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | April 11, 2019 | $246.62 | AIRFARE |
| # | SB17 | ORG | ANEDOT | Tex. | June 30, 2019 | $214.58 | CREDIT CARD PROCESSING FEES |
| # | SB17 | ORG | FTD.COM | Ill. | May 16, 2019 | $210.94 | FUNDRAISING EVENT EXPENSE |
| # | SB17 | ORG | ANEDOT | Tex. | June 19, 2019 | $203.18 | CREDIT CARD PROCESSING FEES |
| # | SB17 | ORG | AMERICAN AIRLINES | Tex. | April 11, 2019 | $202.48 | TRAVEL EXPENSE |
| # | SB17 | ORG | CHASE CREDIT CARD | N.C. | April 11, 2019 | $179.46 | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW |
| # | SB17 | ORG | EXTRA SPACE | Ariz. | May 16, 2019 | $81.73 | STORAGE UNIT RENTAL |
| # | SB17 | ORG | ANEDOT | Tex. | April 30, 2019 | $78.42 | CREDIT CARD PROCESSING FEES |
| # | SB17 | ORG | EXTRA SPACE | Ariz. | April 11, 2019 | $72.50 | STORAGE UNIT RENTAL |
| # | SB17 | ORG | UNITED STATES POSTAL SERVICE | Ariz. | April 11, 2019 | $16.09 | SHIPPING EXPENSE |
| # | SB17 | ORG | EXTRA SPACE | Ariz. | June 12, 2019 | $10.60 | STORAGE UNIT RENTAL |