Itemized Expenditures for Filing 1462520
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 |
---|---|
TRANSFER | $31,000.00 |
POLLING EXPENSE | $27,500.00 |
DIGITAL CONSULTING | $20,000.00 |
PRINTING SERVICES | $3,913.64 |
PAYROLL | $3,207.55 |
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | PTY | REPUBLICAN PARTY OF VIRGINIA INC | Va. | Oct. 7, 2020 | $31,000.00 | TRANSFER |
# | SB17 | ORG | PUBLIC OPINION STRATEGIES, LLC | Va. | Oct. 1, 2020 | $27,500.00 | POLLING EXPENSE |
# | SB17 | ORG | POINT1 | S.C. | Oct. 1, 2020 | $20,000.00 | DIGITAL CONSULTING |
# | SB17 | ORG | DIGITAL IMAGE PRINTING | Va. | Oct. 1, 2020 | $3,320.51 | PRINTING SERVICES |
# | SB17 | ORG | LIB & AMY CATERING | Va. | Oct. 1, 2020 | $2,500.00 | EVENT EXPENSE: CATERING |
# | SB17 | ORG | LAURA BELL CONSULTING, INC. | Va. | Oct. 2, 2020 | $2,500.00 | FUNDRAISING CONSULTING |
# | SB21 | CCM | HUDSON FOR CONGRESS | N.C. | Oct. 2, 2020 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB17 | ORG | POLITICAL COMPLIANCE SERVICES, INC. | Md. | Oct. 2, 2020 | $1,900.00 | COMPLIANCE CONSULTING |
# | SB17 | IND | ADAMS, TYLER | Va. | Oct. 2, 2020 | $1,832.55 | PAYROLL |
# | SB17 | ORG | HALL ASSOCIATES, INC. | Va. | Oct. 8, 2020 | $825.00 | RENT |
# | SB17 | IND | JOHNSON, DANIEL | Va. | Oct. 2, 2020 | $625.00 | PAYROLL |
# | SB17 | ORG | ADP, LLC | Tex. | Oct. 2, 2020 | $589.58 | PAYROLL TAXES |
# | SB17 | ORG | ANEDOT, INC | La. | Oct. 1, 2020 | $391.50 | MERCHANT FEES |
# | SB17 | IND | WEBB, TREVOR | Va. | Oct. 2, 2020 | $375.00 | PAYROLL |
# | SB17 | IND | AUGUST, JAMES | Va. | Oct. 2, 2020 | $375.00 | PAYROLL |
# | SB17 | ORG | DIGITAL IMAGE PRINTING | Va. | Oct. 6, 2020 | $359.13 | PRINTING SERVICES |
# | SB17 | COM | ROANOKE COUNTY REPUBLICAN COMMITTEE | Va. | Oct. 2, 2020 | $250.00 | EVENT SPONSORSHIP |
# | SB17 | IND | ADAMS, TYLER | Va. | Oct. 5, 2020 | $248.20 | MILEAGE REIMBURSEMENT |
# | SB17 | ORG | XPRESS COPY | Va. | Oct. 1, 2020 | $234.00 | PRINTING SERVICES |
# | SB17 | ORG | CONSTANT CONTACT | Mass. | Oct. 6, 2020 | $225.00 | EMAIL SERVICES |
# | SB17 | IND | JOHNSON, DANIEL | Va. | Oct. 5, 2020 | $219.48 | OFFICE EXPENSE REIMBURSEMENT: NONE ITEM |
# | SB17 | IND | HOWELL, LINDA | Va. | Oct. 1, 2020 | $155.00 | EVENT EXPENSE: CATERING |
# | SB17 | IND | JOHNSON, GARY | Va. | Oct. 1, 2020 | $155.00 | EVENT EXPENSE: CATERING |
# | SB17 | IND | JOHNSON, DANIEL | Va. | Oct. 5, 2020 | $147.20 | MILEAGE REIMBURSEMENT |
# | SB17 | ORG | I360, LLC | Ill. | Oct. 13, 2020 | $112.50 | SUBSCRIPTION |
# | SB17 | ORG | GOOGLE INC. | Calif. | Oct. 1, 2020 | $104.80 | SUBSCRIPTION |
# | SB17 | ORG | COX BUSINESS | Mich. | Oct. 10, 2020 | $103.29 | INTERNET SERVICES |
# | SB17 | ORG | BUENA VISTA VOLUNTEER FIRE DEPARTMENT | Va. | Oct. 2, 2020 | $100.00 | STORAGE |
# | SB17 | ORG | THE CAPITOL HILL CLUB | D.C. | Oct. 5, 2020 | $59.88 | EVENT EXPENSE: FACILITY RENTAL/CATERING |
# | SB17 | ORG | ADP, LLC | Tex. | Oct. 9, 2020 | $48.09 | PAYROLL TAXES |
# | SB17 | ORG | ANEDOT, INC | La. | Oct. 13, 2020 | $44.60 | MERCHANT FEES |
# | SB17 | IND | WEBB, TREVOR | Va. | Oct. 6, 2020 | $20.40 | MILEAGE REIMBURSEMENT |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 8, 2020 | $11.26 | MERCHANT FEES |
# | SB17 | ORG | ANEDOT, INC | La. | Oct. 3, 2020 | $11.20 | MERCHANT FEES |
# | SB17 | ORG | ANEDOT, INC | La. | Oct. 5, 2020 | $7.90 | MERCHANT FEES |
# | SB17 | ORG | ANEDOT, INC | La. | Oct. 9, 2020 | $7.32 | MERCHANT FEES |
# | SB17 | ORG | ANEDOT, INC | La. | Oct. 11, 2020 | $5.90 | MERCHANT FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 14, 2020 | $1.55 | MERCHANT FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 10, 2020 | $1.34 | MERCHANT FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 12, 2020 | $0.98 | MERCHANT FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 13, 2020 | $0.84 | MERCHANT FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 11, 2020 | $0.55 | MERCHANT FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Oct. 9, 2020 | $0.55 | MERCHANT FEES |
# | SB17 | ORG | ANEDOT, INC | La. | Oct. 7, 2020 | $0.50 | MERCHANT FEES |