Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG FORMER MEMBERS OF CONGRESS D.C. Nov. 20, 2020 $20,000.00 MEMBERSHIP DUES
# SB17 ORG APPLE STORE Fla. Nov. 13, 2020 $2,115.39 OFFICE EQUIPMENT
# SB21 CCM TEAM GRAHAM, INC. S.C. Oct. 22, 2020 $2,000.00 CONTRIBUTION
# SB17 ORG PROFESSIONAL DATA SERVICES, INC. Ga. Oct. 12, 2020 $1,520.00 COMPLIANCE CONSULTING
# SB17 ORG PROFESSIONAL DATA SERVICES, INC. Ga. Dec. 10, 2020 $1,520.00 COMPLIANCE CONSULTING
# SB17 ORG PROFESSIONAL DATA SERVICES, INC. Ga. Nov. 9, 2020 $1,520.00 COMPLIANCE CONSULTING
# SB21 CCM CARLOS GIMENEZ FOR CONGRESS Fla. Oct. 30, 2020 $1,500.00 CONTRIBUTION
# SB17 ORG PARKS FORD Fla. Oct. 16, 2020 $1,065.77 CAMPAIGN VEHICLE LEASE
# SB21 ORG CREATED GAINESVILLE Fla. Nov. 13, 2020 $1,000.00 DONATION
# SB21 PAC TONY GONZALES FOR CONGRESS Tex. Oct. 29, 2020 $1,000.00 CONTRIBUTION
# SB17 ORG AMERICAN AIRLINES Tex. Oct. 8, 2020 $993.50 AIRFARE
# SB21 CCM NEHLS FOR CONGRESS Tex. Oct. 21, 2020 $800.00 CONTRIBUTION
# SB21 CCM TIFFANY SHEDD FOR CONGRESS COMMITTEE Ariz. Oct. 21, 2020 $800.00 CONTRIBUTION
# SB21 CCM BICE FOR CONGRESS Okla. Oct. 21, 2020 $800.00 CONTRIBUTION
# SB21 CCM MILLER-MEEKS FOR CONGRESS Iowa Oct. 21, 2020 $800.00 CONTRIBUTION
# SB17 ORG CHASE CARD SERVICES Del. Nov. 13, 2020 $711.22 SEE MEMO
# SB17 IND JACKSON, LAURA Fla. Oct. 28, 2020 $700.00 SALARY
# SB17 ORG CAPITOL HILL CLUB D.C. Dec. 14, 2020 $526.95 MEETING EXPENSE
# SB21 ORG NETWORK FOR GOOD Fla. Nov. 13, 2020 $515.00 DONATION
# SB21 ORG ST. JUDE CHILDREN'S RESEARCH HOSPITAL Tenn. Nov. 13, 2020 $510.00 DONATION
# SB17 ORG AMERICAN AIRLINES Tex. Nov. 2, 2020 $471.10 AIRFARE
# SB17 ORG OFFICE DEPOT Fla. Dec. 14, 2020 $431.70 OFFICE SUPPLIES
# SB17 ORG AMERICAN AIRLINES Tex. Nov. 13, 2020 $366.20 AIRFARE
# SB17 ORG GOTOMYPC.COM Calif. Dec. 28, 2020 $348.00 SOFTWARE
# SB17 ORG SHELL Tex. Nov. 13, 2020 $333.27 TRAVEL EXPENSE
# SB17 ORG THE GRILL D.C. Dec. 2, 2020 $320.12 MEETING EXPENSE
# SB17 ORG HYATT HOTELS Ill. Nov. 13, 2020 $305.96 LODGING
# SB17 ORG DELTA AIRLINES Ga. Dec. 2, 2020 $297.60 AIRFARE
# SB17 ORG AMERICAN AIRLINES Tex. Dec. 2, 2020 $287.20 AIRFARE
# SB17 ORG TRUMP INTERNATIONAL HOTEL D.C. Nov. 13, 2020 $268.90 MEETING EXPENSE
# SB17 ORG UBER Calif. Oct. 8, 2020 $229.21 TRAVEL EXPENSE
# SB17 ORG AMERICAN EXPRESS Fla. Dec. 2, 2020 $225.61 SEE MEMO
# SB17 IND JACKSON, LAURA Fla. Nov. 25, 2020 $220.00 SALARY
# SB17 ORG AMERICAN AIRLINES Tex. Dec. 28, 2020 $171.10 AIRFARE
# SB17 ORG AMERICAN EXPRESS Fla. Dec. 28, 2020 $169.15 SEE MEMO
# SB17 ORG CHASE CARD SERVICES Del. Dec. 14, 2020 $164.92 SEE MEMO
# SB17 ORG TRUMP INTERNATIONAL HOTEL D.C. Dec. 28, 2020 $150.40 MEETING EXPENSE
# SB17 ORG UBER Calif. Nov. 2, 2020 $146.49 TRAVEL EXPENSE
# SB17 IND JACKSON, LAURA Fla. Dec. 29, 2020 $140.00 SALARY
# SB17 ORG CAPITOL HILL CLUB D.C. Oct. 8, 2020 $92.30 MEETING EXPENSE
# SB17 ORG RACEWAY Fla. Dec. 14, 2020 $91.62 TRAVEL EXPENSE
# SB17 ORG CAPITOL HILL CLUB D.C. Dec. 28, 2020 $74.55 MEETING EXPENSE
# SB17 ORG VERIZON WIRELESS Ga. Dec. 14, 2020 $67.54 CAMPAIGN TELEPHONE
# SB17 ORG SUREPAYROLL, INC. Ill. Oct. 28, 2020 $58.45 PAYROLL TAXES
# SB17 ORG RACEWAY Fla. Dec. 2, 2020 $56.18 TRAVEL EXPENSE
# SB17 ORG SUNTRUST BANK Fla. Oct. 21, 2020 $55.00 BANK FEES
# SB17 ORG RACEWAY Fla. Dec. 28, 2020 $42.84 TRAVEL EXPENSE
# SB17 ORG CAPITOL HILL CLUB D.C. Nov. 2, 2020 $35.78 MEETING EXPENSE
# SB17 ORG RACEWAY Fla. Oct. 8, 2020 $24.09 TRAVEL EXPENSE