Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG GULA GRAHAM GROUP D.C. July 24, 2019 $5,140.00 Fundraising Management Fee
# SB23 CCM DUNCAN D. HUNTER FOR CONGRESS Calif. Sept. 30, 2019 $2,500.00 Contribution
# SB23 CCM ELISE FOR CONGRESS N.Y. Dec. 17, 2019 $2,000.00 Contribution
# SB21B ORG Balsam Hill Calif. Sept. 3, 2019 $1,950.38 Decorations for Political Event
# SB21B ORG National Car Rental (Corporate Office) Okla. Oct. 14, 2019 $1,664.96 Travel: Car Rental Expense
# SB21B ORG Lathrop & Gage LLP Mo. Dec. 31, 2019 $1,500.00 Compliance fees
# SB21B ORG Congressional Sportsmen's Foundation D.C. Sept. 11, 2019 $1,500.00 Congressional Foundation Charitable Raffle
# SB21B ORG Dallas Safari Club Tex. June 24, 2019 $1,400.00 Donation
# SB21B ORG Uber D.C. July 24, 2019 $656.59 Travel: Transportation Expenses
# SB21B ORG Rivers of Recovery Minn. Nov. 20, 2019 $650.00 Charitable Donations
# SB21B ORG PayPal Calif. Oct. 30, 2019 $620.19 Congressional Office Furniture Expenses
# SB21B ORG Oceanaire D.C. June 20, 2019 $526.60 Event Meals
# SB21B ORG Uber D.C. June 23, 2019 $514.06 Travel: Transporation Expenses
# SB21B ORG PayPal Calif. Sept. 25, 2019 $504.12 Congressional Office Furniture Expenses
# SB21B ORG The Hamilton D.C. June 20, 2019 $487.70 Meeting Meals
# SB21B ORG Wal-Mart Mo. July 9, 2019 $473.36 Supplies for Air Show VIP and Staff Party
# SB21B ORG HyVee Mo. July 11, 2019 $406.58 Event Supplies (Air Show VIP Guests/Staff Party)
# SB21B ORG The Hamilton D.C. July 29, 2019 $393.39 Event/Meeting Meals
# SB21B ORG Donblack.com N.C. Oct. 4, 2019 $344.75 Congressional Office Furniture Expense
# SB21B ORG Uber D.C. May 22, 2019 $341.52 Travel: Transportation
# SB21B ORG L.L. Bean Me. July 11, 2019 $340.00 Air Show VIP and Staff Party Mats and Supplies
# SB21B ORG Lowry Flying Service, Inc. - Grinnell Regional Airport Iowa July 27, 2019 $301.67 Travel: Airplane Fuel
# SB21B ORG Cardmember Service Del. Oct. 28, 2019 $299.00 Credit Card Payment
# SB21B ORG Standard High Line Hotel N.Y. July 29, 2019 $298.67 Travel: Lodging and Meals Expenses
# SB21B ORG The Polo Bar and Restaurant N.Y. July 29, 2019 $290.41 Travel: Restaurant Meals
# SB21B ORG Fiola D.C. Sept. 25, 2019 $274.50 Restaurant Meals
# SB21B ORG Amazon Marketplace (Corp. Address) Wash. July 2, 2019 $256.98 Cleaning Supplies for Air Show VIP Guests and Staff Party
# SB29 ORG Community Action Partnership Mo. Sept. 5, 2019 $250.00 Charitable Donation
# SB21B ORG Patis Restaurant N.Y. July 30, 2019 $242.32 Travel: Restaurant Meals
# SB23 PAC HDR, INC. POLITICAL ACTION COMMITTEE Neb. Oct. 14, 2019 $240.00 Reimbursement of Expenses - Political Event/Donor Meeting
# SB21B ORG Holiday Inn & Suites Calif. Aug. 27, 2019 $236.31 Travel: Lodging
# SB21B ORG The Hamilton D.C. Oct. 22, 2019 $225.70 Restaurant Meals
# SB21B ORG Uber D.C. Aug. 24, 2019 $214.20 Travel: Transportation Expense
# SB21B ORG Caviar Calif. June 12, 2019 $204.60 Restaurant Meals
# SB21B ORG Sushi Shiono Hawaii Aug. 25, 2019 $204.49 Travel: Restaurant Meals
# SB21B ORG Nest Labs Calif. Aug. 4, 2019 $200.00 Automation Systems Expense
# SB21B ORG Kilauea Military Camp Lodging Hawaii July 20, 2019 $199.00 Travel: Lodging Expense
# SB21B ORG Mellow Johnny's LLC Tex. Sept. 6, 2019 $187.27 Travel: Restaurant Meals
# SB21B ORG The Home Depot Mo. Oct. 24, 2019 $183.70 Congressional Office Furniture Expenses
# SB21B ORG RH Rooftop Restaurant N.Y. July 30, 2019 $179.62 Travel: Restaurant Meals
# SB21B ORG Marriott Kansas City Mo. Sept. 20, 2019 $173.52 Travel: Lodging
# SB21B ORG Hineline Home Furnishings Mo. July 9, 2019 $162.90 Supplies for Air Show VIP Guests and Staff Party
# SB21B ORG Fiaschetteria Pistoia N.Y. July 31, 2019 $159.00 Travel: Restaurant Meals
# SB21B ORG Kilauea Military Camp Lodging Hawaii Aug. 16, 2019 $151.00 Travel: Lodging Expense
# SB21B ORG Uber D.C. Sept. 24, 2019 $133.43 Travel: Transportation Expense
# SB21B ORG Young Chow D.C. Oct. 3, 2019 $125.90 Restaurant Meals
# SB21B ORG LeadBelly Neb. Sept. 4, 2019 $123.95 Travel: Restaurant Meals
# SB21B ORG Hawaiian Airport Hawaii Aug. 23, 2019 $120.00 Travel: Airfare
# SB21B ORG Holiday Inn Express Mich. Aug. 6, 2019 $115.49 Travel: Lodging Expense
# SB21B ORG Enterprise Rent a Car Fla. Oct. 9, 2019 $113.31 Travel: Car Rental Expense
# SB21B ORG Uber D.C. Oct. 23, 2019 $110.77 Travel: Transportation Expense
# SB21B ORG Young Chow D.C. June 24, 2019 $109.47 Restaurant Meals
# SB21B ORG Amazon Marketplace (Corp. Address) Wash. Nov. 4, 2019 $105.53 Membership subscription renewal
# SB21B ORG LevelUp AA July 23, 2019 $98.46 Restaurant Meals
# SB21B ORG CIRCA at Navy Yard D.C. June 12, 2019 $94.58 Restaurant Meals
# SB21B ORG Starbucks D.C. July 24, 2019 $91.97 Refreshment
# SB21B ORG ParkMobile, LLC Ga. Oct. 30, 2019 $88.14 Travel: Parking Expense
# SB21B ORG ParkMobile, LLC Ga. Aug. 8, 2019 $87.64 Travel: Parking Expenses
# SB21B ORG Sunoco D.C. June 15, 2019 $86.92 Travel: Auto Fuel
# SB21B ORG Exxon Va. Sept. 19, 2019 $85.89 Travel: Auto Fuel
# SB21B ORG Wicks Aircraft Supply Ill. July 22, 2019 $85.00 Travel: Airplane Fuel
# SB21B ORG Hilton Hotels Corporate Offices Va. July 22, 2019 $81.75 Travel: Hotel Expense
# SB21B ORG Exxon Va. Oct. 23, 2019 $81.60 Travel: Auto Fuel
# SB21B ORG Trattoria Alberto of Capitol Hill D.C. June 27, 2019 $81.33 Restaurant Meals
# SB21B ORG Pork & Pickle Mo. July 28, 2019 $81.15 Restaurant Meals
# SB21B ORG Apple Corporate Calif. July 6, 2019 $79.98 Application Fees and IPhone Chargers
# SB21B ORG ParkMobile, LLC Ga. Sept. 25, 2019 $79.32 Travel: Parking Expense
# SB21B ORG HyVee Mo. June 30, 2019 $78.83 Supplies
# SB21B ORG BFS Foods W.Va. Aug. 6, 2019 $75.08 Travel: Auto Fuel
# SB21B ORG Trump International Hotel DC Restaurant D.C. June 2, 2019 $73.80 Restaurant Meals
# SB21B ORG Sunoco D.C. Nov. 15, 2019 $73.08 Travel: Auto Fuel
# SB21B ORG BP Gas Station Wis. Aug. 5, 2019 $72.61 Travel: Auto Fuel
# SB21B ORG LevelUp AA June 23, 2019 $72.19 Restaurant Meals
# SB21B ORG We the Pizza D.C. June 21, 2019 $71.03 Restaurant Meals
# SB21B ORG Speedway Service Station Ohio June 29, 2019 $70.90 Travel: Auto Fuel
# SB21B ORG Sunoco D.C. June 28, 2019 $70.86 Travel: Auto Fuel
# SB21B ORG Sunoco D.C. Oct. 3, 2019 $70.79 Travel: Auto Fuel
# SB21B ORG Torrey Pines Mo. July 2, 2019 $70.61 Travel: Auto Fuel
# SB21B ORG Huggo's Hawaii Aug. 25, 2019 $70.25 Travel: Restaurant Meals
# SB21B ORG Pacific Aviation Museum Pearl Harbor Hawaii Aug. 22, 2019 $70.00 Travel: Event Expense
# SB21B ORG Quicken, Inc. (Corpporate Office) Calif. Sept. 29, 2019 $69.99 Subscription renewal
# SB21B ORG Starbucks D.C. June 26, 2019 $68.57 Refreshments
# SB21B ORG Young Chow D.C. Sept. 14, 2019 $68.55 Restaurant Meals
# SB21B ORG Valero Gas Station N.Y. May 25, 2019 $65.77 Travel: Auto Fuel
# SB21B ORG ABM Airport Services Neb. June 1, 2019 $64.00 Travel: Parking Expense
# SB21B ORG The Marlton Hotel N.Y. July 31, 2019 $62.53 Travel: Restaurant Meals
# SB21B ORG Longhorn Steakhouse Ga. Oct. 14, 2019 $62.49 Travel: Restaurant Meals
# SB21B ORG Pork Barrell BBQ Va. Nov. 18, 2019 $60.89 Restaurant Meals
# SB21B ORG Torrey Pines Mo. July 27, 2019 $59.95 Travel: Auto Fuel
# SB21B ORG Quik Trip Mo. Aug. 28, 2019 $59.68 Travel: Auto Fuel
# SB21B ORG Harry's Reserve D.C. Oct. 21, 2019 $58.41 Constituent Gifts
# SB21B ORG Shell Oil Co. D.C. Aug. 18, 2019 $57.60 Travel: Auto Fuel
# SB21B ORG The Salt Line D.C. June 10, 2019 $57.20 Restaurant Meals
# SB21B ORG Shell Oil Company La. Oct. 10, 2019 $56.56 Travel: Auto Fuel
# SB21B ORG We the Pizza D.C. June 7, 2019 $56.22 Restaurant Meals
# SB21B ORG Casey's General Store Mo. July 9, 2019 $55.91 Supplies for Air Show VIP Guests and Staff Party
# SB21B ORG Pyramid Ale Taproom Calif. Aug. 27, 2019 $55.70 Travel: Restaurant Meals
# SB21B ORG Escape Lounge Calif. Aug. 20, 2019 $54.63 Travel: Restaurant Meals
# SB21B ORG The Home Depot Mo. Sept. 22, 2019 $54.20 Congressional Office Furniture Expenses
# SB21B ORG Mega Saver Neb. June 1, 2019 $53.12 Phone Accessories
# SB21B ORG Leahi Market Hawaii Aug. 26, 2019 $51.55 Travel: Restaurant Meals
# SB21B ORG Stinger Ray's Tropical Bar and Grill Hawaii Aug. 23, 2019 $50.61 Travel: Restaurant Meals
# SB21B ORG The Rocking Oil Company Tex. Sept. 8, 2019 $49.45 Travel: Auto Fuel
# SB21B ORG CIRCA at Navy Yard D.C. Aug. 6, 2019 $49.35 Restaurant Meals
# SB21B ORG Gas America Ind. Aug. 5, 2019 $47.67 Travel: Auto Fuel
# SB21B ORG Aloha Island Mart Hawaii Aug. 25, 2019 $46.60 Travel: Auto Fuel
# SB21B ORG Texaco Hawaii Aug. 23, 2019 $46.51 Travel: Auto Fuel
# SB21B ORG Venmo Financial Services N.Y. July 14, 2019 $46.35 Food/Breakfast Supplies for Air Show VIP/Staff Party
# SB21B ORG Suffolk BBQ Company Va. Aug. 19, 2019 $45.75 Travel: Restaurant Meals
# SB21B ORG Harry's Reserve D.C. Sept. 13, 2019 $44.91 Constituent Gifts
# SB21B ORG US Missouri Battleship Missouri Memorial Hawaii Aug. 22, 2019 $44.38 Travel Expense
# SB21B ORG Exxon Va. May 26, 2019 $43.52 Travel: Auto Fuel
# SB21B ORG Village Burger Hawaii Aug. 25, 2019 $42.55 Travel: Restaurant Meals
# SB21B ORG Starbucks D.C. June 13, 2019 $41.35 Refreshment
# SB21B ORG The Cauldron NYC N.Y. July 30, 2019 $39.84 Travel: Restaurant Meals
# SB21B ORG Kona Coffee Cafe Hawaii Aug. 25, 2019 $39.03 Travel: Restaurant Meals
# SB21B ORG Love's Travel Center Okla. June 29, 2019 $38.66 Travel: Auto Fuel
# SB21B ORG LevelUp AA June 9, 2019 $37.40 Restaurant Meals
# SB21B ORG Cubby's Cenex Iowa Sept. 4, 2019 $37.38 Travel: Auto Fuel
# SB21B ORG Cask and Larder Fla. Aug. 19, 2019 $36.69 Travel: Restaurant Meals
# SB21B ORG Young Chow D.C. June 15, 2019 $35.56 Restaurant Meals
# SB21B ORG Torrey Pines Mo. Nov. 5, 2019 $34.29 Travel: Auto Fuel
# SB21B ORG Caviar Calif. Aug. 3, 2019 $32.79 Restaurant Meals
# SB21B ORG Chicken in a Barrel BBQ Hawaii Aug. 26, 2019 $29.93 Travel: Restaurant Meals
# SB21B ORG InMotion Entertainment Fla. Aug. 18, 2019 $29.81 Phone Accessories
# SB21B ORG Brenneckles Beach Broiler Hawaii Aug. 26, 2019 $29.61 Travel: Restaurant Meals
# SB21B ORG Young Chow D.C. Nov. 6, 2019 $28.91 Restaurant Meals
# SB21B ORG Dollar General Mo. June 30, 2019 $26.63 Supplies
# SB21B ORG Chevy Chase Village - National Parks Del. Oct. 17, 2019 $25.55 Travel: National Park entrance fee
# SB21B ORG ACC&H Inc. Wis. July 22, 2019 $25.54 Shipping Expense
# SB21B ORG US Postmaster Mo. June 4, 2019 $25.50 Postage
# SB21B ORG Le Pain Quotidient D.C. Oct. 17, 2019 $25.32 Restaurant Meals
# SB21B ORG Starbucks D.C. Sept. 17, 2019 $25.00 Refreshment
# SB21B ORG Young Chow D.C. Aug. 2, 2019 $24.14 Restaurant Meals
# SB21B ORG Barry's Neb. Sept. 5, 2019 $24.00 Travel: Restaurant Meals
# SB21B ORG District Taco D.C. June 15, 2019 $22.60 Restaurant Meals
# SB21B ORG The Peninsula NYC N.Y. July 29, 2019 $22.60 Travel: Restaurant Meals
# SB21B ORG Roy Boys 2 D.C. Oct. 5, 2019 $21.76 Restaurant Meals
# SB21B ORG Maui Tacos Hawaii Aug. 23, 2019 $21.42 Travel: Restaurant Meals
# SB21B ORG Bluestone Lane D.C. Nov. 14, 2019 $20.63 Restaurant Meals
# SB21B ORG Amtrak D.C. July 29, 2019 $20.50 Travel: Refreshment
# SB21B ORG Splash Car Wash D.C. Sept. 18, 2019 $20.00 Auto Expense
# SB21B ORG Whole Foods D.C. Sept. 21, 2019 $19.80 Supplies
# SB21B ORG Walmart Tex. Sept. 8, 2019 $18.92 Travel: Supplies
# SB21B ORG RASA Indian Grill D.C. Oct. 19, 2019 $17.40 Restaurant Meals
# SB21B ORG Tortilla Coast D.C. Sept. 28, 2019 $17.35 Restaurant Meals
# SB21B ORG Roti Modern Mediterranean D.C. Sept. 20, 2019 $17.27 Restaurant Meals
# SB21B ORG Kentucky Fried Chicken (Corporate) Ky. Aug. 5, 2019 $17.27 Travel: Restaurant Meals
# SB21B ORG Subway Mo. July 1, 2019 $17.08 Restaurant Meals
# SB21B ORG Jimmy John's Ill. Nov. 2, 2019 $16.69 Restaurant Meals
# SB21B ORG H-E-B Fuel Tex. Oct. 9, 2019 $16.35 Travel: Auto Fuel
# SB21B ORG Nest Labs Calif. July 5, 2019 $16.13 Camera for Office Security Storage for Data
# SB21B ORG Kimpton Hotel Van Zandt Tex. Sept. 6, 2019 $16.00 Travel: Restaurant Meals
# SB21B ORG Members' Dining D.C. Nov. 14, 2019 $15.95 Restaurant Meals
# SB21B ORG H-E-B Fuel Tex. Sept. 9, 2019 $13.39 Travel: Meal Expense
# SB21B ORG NYC Taxi Group N.Y. July 29, 2019 $13.30 Travel: Transportation
# SB21B ORG Shake Shack N.Y. Oct. 20, 2019 $12.85 Restaurant Meals
# SB21B ORG District Taco D.C. Sept. 22, 2019 $12.83 Restaurant Meals
# SB21B ORG Longworth Cafeteria D.C. July 25, 2019 $12.79 Restaurant Meals
# SB21B ORG Roti Modern Mediterranean D.C. Nov. 12, 2019 $12.37 Restaurant Meals
# SB21B ORG Tap & Pour Calif. Aug. 20, 2019 $12.11 Travel: Refreshment
# SB21B ORG Clark Gas Station Mo. July 27, 2019 $11.34 Travel: Refreshment
# SB21B ORG Popeye's Louisiana Kitchen N.Y. May 27, 2019 $10.85 Travel: Meals
# SB21B ORG Bluestone Lane D.C. Oct. 21, 2019 $10.53 Restaurant Meals
# SB21B ORG 7-Eleven Va. June 13, 2019 $10.48 Refreshment
# SB21B ORG Potbelly Sandwich Shop Calif. Aug. 1, 2019 $10.45 Travel: Restaurant Meals
# SB21B ORG A & W Wis. July 23, 2019 $10.00 Travel: Meal Expense
# SB21B ORG Apple Corporate Calif. Nov. 16, 2019 $9.99 Application fees
# SB21B ORG Apple Corporate Calif. Oct. 16, 2019 $9.99 Application fees
# SB21B ORG Apple Corporate Calif. June 15, 2019 $9.99 Application Fees
# SB21B ORG Apple Corporate Calif. Aug. 15, 2019 $9.99 Application Fees
# SB21B ORG Apple Corporate Calif. Sept. 15, 2019 $9.99 Application Fees
# SB21B ORG McDonald's Ill. Aug. 6, 2019 $9.86 Restaurant Meals
# SB21B ORG Jimmy John's Ill. Aug. 31, 2019 $9.70 Restaurant Meals
# SB21B ORG Hampton Inn & Suites D.C. Oct. 18, 2019 $8.00 Travel: Misc. Lodging Expense
# SB21B ORG National Car Rental (Corporate Office) Okla. Oct. 22, 2019 $7.70 Travel: Toll Expense
# SB21B ORG McDonald's Ill. June 28, 2019 $7.41 Travel: Meal Expense
# SB21B ORG Taco Cabana Tex. Sept. 8, 2019 $6.03 Travel: Meal Expense
# SB21B ORG Joe's Stone Crab D.C. June 4, 2019 $4.85 Refreshment
# SB21B ORG Cups & Company D.C. July 24, 2019 $4.45 Refreshment
# SB21B ORG Texas Longhorns Retail Store Tex. Sept. 7, 2019 $4.32 Travel: Misc. Expense
# SB21B ORG ParkMobile, LLC Ga. July 19, 2019 $4.32 Travel: Parking Expense
# SB21B ORG ParkMobile, LLC Ga. June 16, 2019 $4.32 Travel: Parking Expense
# SB21B ORG McDonald's Ill. Aug. 28, 2018 $4.32 Restaurant Meals
# SB21B ORG Dairy Queen Tex. Sept. 8, 2019 $3.24 Travel: Refreshment
# SB21B ORG COUNTRY CLUB BANK Mo. Nov. 9, 2019 $2.50 Bank fees
# SB21B ORG COUNTRY CLUB BANK Mo. July 8, 2019 $2.50 Bank fees
# SB21B ORG COUNTRY CLUB BANK Mo. Aug. 8, 2019 $2.50 Bank Fees
# SB21B ORG COUNTRY CLUB BANK Mo. Sept. 9, 2019 $2.50 Bank Fees
# SB21B ORG COUNTRY CLUB BANK Mo. Oct. 9, 2019 $2.50 Bank Fees
# SB21B ORG Haymarket Garage Neb. Sept. 4, 2019 $2.50 Travel: Parking Expense
# SB21B ORG COUNTRY CLUB BANK Mo. Dec. 9, 2019 $2.50 Bank fees
# SB21B ORG Torrey Pines Mo. Sept. 22, 2019 $2.06 Refreshment
# SB21B ORG Long Island MacArthur Airport N.Y. May 27, 2019 $1.75 Travel: Parking
# SB21B ORG Uber D.C. May 22, 2019 -$0.10 Math error in transaction split
# SB21B ORG Kilauea Military Camp Lodging Hawaii Aug. 23, 2019 -$79.15 Travel: Lodging Credit