Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG I360, LLC Ill. June 1, 2020 $22,495.18 Pre-payment for June phone and text program
# SB29 ORG NATIONAL RIFLE ASSOCIATION OF AMERICA Va. June 25, 2020 $7,807.59 Salaries and taxes June 7-20
# SB23 CCM FRIENDS OF HAGEDORN Minn. June 24, 2020 $2,950.00 Direct contribution
# SB29 ORG NATIONAL RIFLE ASSOCIATION OF AMERICA Va. June 15, 2020 $2,733.40 Salaries and taxes June 1-7, 2020
# SB21b ORG WELLS FARGO BANK, N.A. Va. June 30, 2020 $2,623.04 ACCOUNT ANALYSIS FEES
# SB21b ORG PAYMENTECH, INC. N.H. June 30, 2020 $2,605.08 CREDIT CARD FEES
# SB21b ORG NRA MEMBERSHIP Va. June 25, 2020 $2,277.50 Reimbursement for shared event space
# SB21b ORG NATIONAL RIFLE ASSOCIATION OF AMERICA Va. June 10, 2020 $2,000.00 WEB HOSTING/SERVICE FEE
# SB21b ORG NATIONAL RIFLE ASSOCIATION OF AMERICA Va. June 10, 2020 $2,000.00 WEB HOSTING/SERVICE FEE
# SB29 ORG PROLIST INC. Md. June 24, 2020 $1,956.71 IE - Endorsement Postcards
# SB29 PTY SENATE REPUBLICAN CAMPAIGN COMMITTEE S.D. June 24, 2020 $500.00 Event ticket (nonfederal)
# SB21b ORG GEORGIA OUTDOOR NEWS, INC. Ga. June 10, 2020 $400.00 Pre-payment for event space July 24-26, 2020
# SB21b ORG OZAUKEE COUNTY AGRICULTURAL SOCIETY Wis. June 17, 2020 $300.00 Pre-payment for event space rental July 29 - August 2
# SB28a IND BUNCH, EDWARD L Tenn. June 23, 2020 $300.00 Donor requested refund
# SB29 ORG PROLIST INC. Md. June 10, 2020 $265.10 IE - Endorsement Postcards
# SB21b ORG PONCHOMART.COM Wis. June 24, 2020 $230.00 Pre-payment for event space rental July 3-4
# SB21b ORG I360, LLC Ill. June 25, 2020 -$108.44 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 22, 2020 -$119.56 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 1, 2020 -$146.21 Phone Banks (IE paid 5/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 8, 2020 -$162.24 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 23, 2020 -$172.66 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 30, 2020 -$180.93 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 15, 2020 -$191.78 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 9, 2020 -$315.55 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 18, 2020 -$436.33 Phone banks and P2P Texts (see payment on Sch. B)
# SB21b ORG I360, LLC Ill. June 17, 2020 -$436.33 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 13, 2020 -$556.54 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 3, 2020 -$702.95 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 2, 2020 -$885.90 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 26, 2020 -$1,002.10 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 11, 2020 -$1,176.56 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 16, 2020 -$1,376.15 Phone Banks and P2P Texts (IE paid 7/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 29, 2020 -$1,719.63 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 4, 2020 -$1,802.65 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 10, 2020 -$2,264.36 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 20, 2020 -$2,283.56 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 6, 2020 -$2,466.80 Phone Banks and P2P Texts (IE paid 7/1/20; see Schedule E)
# SB21b ORG I360, LLC Ill. June 27, 2020 -$3,789.96 Phone Banks and P2P Texts (IE paid 6/1/20; see Schedule E)