Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 PTY NRCC D.C. Jan. 26, 2020 $15,000.00 Contribution
# SB23 PTY DCCC D.C. Jan. 26, 2020 $15,000.00 Contribution
# SB23 PTY NRSC D.C. Jan. 26, 2020 $15,000.00 Contribution
# SB23 PTY DSCC D.C. Jan. 26, 2020 $15,000.00 Contribution
# SB23 PAC SUPPORT TO ENSURE VICTORY EVERYWHERE PAC-STEVE PAC Va. Jan. 26, 2020 $5,000.00 Contribution
# SB21B ORG MAXimum Compliance, LLC D.C. Jan. 4, 2020 $2,443.73 Compliance & Bookkeeping Services
# SB21B ORG Omega Financial Inc. Ga. Jan. 31, 2020 $1,872.17 Credit Card Processing Fee
# SB29 ORG Jones Day D.C. Jan. 3, 2020 $825.00 Non-Contribution Account - Legal Services
# SB29 ORG MAXimum Compliance, LLC D.C. Jan. 4, 2020 $573.22 Non-Contribution Account - Compliance & Bookkeeping Services
# SB21B ORG Fraternity and Sorority Action Fund Va. Jan. 3, 2020 $500.00 List Rental
# SB21B ORG Matchbox D.C. Dec. 12, 2019 $452.00 Food & Beverage
# SB21B ORG Vista Print Mass. Dec. 11, 2019 $326.47 Printing
# SB21B ORG Campaign Solutions Va. Jan. 31, 2020 $216.50 Fundraising Consulting Services
# SB21B ORG First Bankcard Neb. Jan. 3, 2020 $126.31 Credit Card Payment
# SB29 ORG Matchbox D.C. Dec. 12, 2019 $113.00 Non-Contribution Account - Food & Beverage
# SB29 ORG Vista Print Mass. Dec. 11, 2019 $81.62 Non-Contribution Account - Printing
# SB29 ORG First Bankcard Neb. Jan. 3, 2020 $31.58 Non-Contribution Account - Credit Card Payment