Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM Cotton For Senate, Inc. Ark. Sept. 24, 2019 $5,000.00 US Senate AR 2020 G
# SB23 PAC Ernst Victory Iowa Sept. 11, 2019 $5,000.00 US Senate IA 2020 G
# SB23 CCM Collins For Senator Me. Sept. 11, 2019 $5,000.00 US Senate ME 2020 P
# SB23 CCM Jeff Coleman For Congress, Inc. Ala. Sept. 11, 2019 $5,000.00 US House AL Dist 2 2020G
# SB23 PAC Perdue Victory INC Ga. Sept. 11, 2019 $5,000.00 US Senate GA 2020 G
# SB23 CCM Team Hagerty Tenn. Sept. 12, 2019 $5,000.00 US Senate TN 2020 G
# SB23 PAC Ernst Victory Iowa Sept. 11, 2019 $5,000.00 US Senate IA 2020 P
# SB23 CCM Cotton For Senate, Inc. Ark. Sept. 24, 2019 $5,000.00 US Senate AR 2020 P
# SB23 CCM Jeff Coleman For Congress, Inc. Ala. Sept. 11, 2019 $5,000.00 US House AL Dist 2 2020P
# SB23 CCM Team Hagerty Tenn. Sept. 12, 2019 $5,000.00 US Senate TN 2020 P
# SB23 PAC Perdue Victory INC Ga. Sept. 11, 2019 $5,000.00 US Senate GA 2020 P
# SB23 CCM Collins For Senator Me. Sept. 11, 2019 $5,000.00 US Senate ME 2020 G
# SB21b ORG The Ledges Ala. Sept. 15, 2019 $3,484.01 Event food and beverages
# SB21b IND Lloyd, John Ala. Sept. 4, 2019 $2,000.00 Consulting-legal
# SB21b ORG Vicki Cox Va. Sept. 4, 2019 $2,000.00 Consulting-fundraising
# SB21b ORG Carey Limo D.C. Sept. 4, 2019 $1,305.95 Limo Service
# SB21b ORG Delta Air Lines Ga. Aug. 3, 2018 $616.60 Air Travel
# SB21b ORG Southwest Airlines Tex. Sept. 4, 2019 $509.96 Air Travel
# SB21b ORG AT&T Ill. Sept. 24, 2019 $150.00 Telephone Services
# SB21b CAN Shelby, Richard Ala. Sept. 4, 2019 $120.00 Reimb. for unitemized travel exp.
# SB21b ORG Vicki Cox Va. Sept. 24, 2019 $110.00 Reimburse Postage Stamps