Itemized Expenditures for Filing 1510793
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 |
---|---|
Dues | $65,000.00 |
Fundraising Consulting | $27,566.62 |
campaign consulting | $12,627.04 |
Digital Fundraising Vendor | $9,300.00 |
Direct Mail Services | $6,707.15 |
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 | National Republican Congressional Committee | D.C. | March 24, 2021 | $65,000.00 | Dues |
# | SB17 | ORG | Grand Valley Consulting, LLC | Va. | Jan. 15, 2021 | $7,972.87 | Fundraising Consulting |
# | SB17 | ORG | Grand Valley Consulting, LLC | Va. | March 2, 2021 | $7,938.25 | Fundraising Consulting |
# | SB17 | ORG | Grand Valley Consulting, LLC | Va. | Feb. 4, 2021 | $7,900.00 | Fundraising Consulting |
# | SB17 | ORG | Rushmore Company, LLC | Neb. | Jan. 4, 2021 | $4,885.10 | campaign consulting |
# | SB17 | ORG | Quality Press Printing | Neb. | Feb. 5, 2021 | $4,606.39 | Direct Mail Services |
# | SB17 | ORG | The Prosper Group | Ind. | March 17, 2021 | $3,400.00 | Digital Fundraising Vendor |
# | SB17 | ORG | The Prosper Group | Ind. | March 24, 2021 | $3,400.00 | Digital Fundraising Vendor |
# | SB17 | ORG | Rushmore Company, LLC | Neb. | March 29, 2021 | $2,741.94 | campaign consulting |
# | SB17 | ORG | Rushmore Company, LLC | Neb. | Feb. 26, 2021 | $2,500.00 | campaign consulting |
# | SB17 | ORG | The Prosper Group | Ind. | Feb. 12, 2021 | $2,500.00 | Digital Fundraising Vendor |
# | SB17 | ORG | Rushmore Company, LLC | Neb. | Feb. 4, 2021 | $2,500.00 | campaign consulting |
# | SB17 | ORG | Quality Press Printing | Neb. | March 30, 2021 | $2,100.76 | Direct Mail Services |
# | SB17 | ORG | Aristotle International, Inc | D.C. | March 5, 2021 | $1,800.00 | Quarterly Database Fee |
# | SB17 | ORG | United States Postal Service | D.C. | Dec. 15, 2020 | $1,717.74 | postage |
# | SB17 | IND | Mattox, Nicole | Neb. | Jan. 19, 2021 | $1,622.00 | Fundraising Consulting |
# | SB17 | IND | Mattox, Nicole | Neb. | March 19, 2021 | $1,068.50 | Fundraising Consulting |
# | SB17 | IND | Mattox, Nicole | Neb. | Feb. 17, 2021 | $1,065.00 | Fundraising Consulting |
# | SB21 | CCM | Susan Wright For Congress | Tex. | March 12, 2021 | $1,000.00 | Contribution |
# | SB17 | ORG | United States Postal Service | D.C. | Dec. 21, 2020 | $855.74 | postage |
# | SB17 | ORG | United States Postal Service | D.C. | March 25, 2021 | $850.83 | postage |
# | SB17 | ORG | Storage Management | Neb. | March 26, 2021 | $750.00 | Office Rent 3 months |
# | SB17 | IND | Leggott, Laura | Neb. | Feb. 15, 2021 | $600.27 | Treasurer Wages |
# | SB17 | IND | Leggott, Laura | Neb. | March 31, 2021 | $600.27 | Treasurer Wages |
# | SB17 | IND | Leggott, Laura | Neb. | March 12, 2021 | $600.27 | Treasurer Wages |
# | SB17 | IND | Leggott, Laura | Neb. | Jan. 15, 2021 | $600.27 | Treasurer Wages |
# | SB17 | IND | Leggott, Laura | Neb. | Jan. 29, 2021 | $600.27 | Treasurer Wages |
# | SB17 | IND | Leggott, Laura | Neb. | Feb. 26, 2021 | $600.27 | Treasurer Wages |
# | SB17 | PTY | Nebraska Republican Party | Neb. | Feb. 17, 2021 | $500.00 | Booster Club Recception |
# | SB17 | ORG | Capitol Hill Club | D.C. | Jan. 15, 2021 | $450.00 | Annual Dues |
# | SB17 | ORG | Southwest Airlines | Tex. | Feb. 3, 2021 | $275.98 | Travel/Airfare |
# | SB17 | ORG | Andy's Computer Sales And Service | Neb. | Feb. 5, 2021 | $267.50 | Computer Support |
# | SB17 | ORG | Amazon.com | Wash. | Jan. 13, 2021 | $252.50 | Printer and Toner for Office |
# | SB17 | ORG | Internal Revenue Service | Utah | Feb. 15, 2021 | $198.90 | payroll taxes |
# | SB17 | ORG | Internal Revenue Service | Utah | Jan. 15, 2021 | $198.90 | payroll taxes |
# | SB17 | ORG | Internal Revenue Service | Utah | March 12, 2021 | $198.90 | payroll taxes |
# | SB17 | ORG | Verizon Wireless | Neb. | Feb. 26, 2021 | $121.14 | Telephone/Cell Phone |
# | SB17 | ORG | Verizon Wireless | Neb. | Jan. 26, 2021 | $121.14 | Telephone/Cell Phone |
# | SB17 | ORG | Verizon Wireless | Neb. | Dec. 26, 2020 | $121.02 | Telephone/Cell Phone |
# | SB17 | ORG | United States Postal Service | D.C. | Feb. 3, 2021 | $110.00 | postage |
# | SB17 | ORG | Chase Credit | Del. | Feb. 28, 2021 | $108.27 | Credit Card Expenses |
# | SB17 | PAC | WinRed | Va. | Feb. 11, 2021 | $106.70 | Processing Fees |
# | SB17 | IND | Hascall, Karen | Neb. | March 31, 2021 | $100.00 | Accounting Services |
# | SB17 | IND | Hascall, Karen | Neb. | Feb. 1, 2021 | $100.00 | Accounting Services |
# | SB17 | IND | Hascall, Karen | Neb. | Feb. 26, 2021 | $100.00 | Accounting Services |
# | SB17 | PAC | WinRed | Va. | March 22, 2021 | $96.85 | Processing Fees |
# | SB17 | ORG | Blossom Flower Shop | Neb. | Feb. 16, 2021 | $82.40 | Memorials/Gifts/Mementos |
# | SB17 | ORG | Blossom Flower Shop | Neb. | Feb. 4, 2021 | $80.26 | Memorials/Gifts/Mementos |
# | SB17 | PAC | WinRed | Va. | March 4, 2021 | $77.66 | Processing Fees |
# | SB17 | ORG | Blossom Flower Shop | Neb. | Jan. 4, 2021 | $71.70 | Memorials/Gifts/Mementos |
# | SB17 | ORG | Allo Communications/Self | Neb. | Feb. 15, 2021 | $54.59 | Telephone /Cell Phone |
# | SB17 | ORG | Allo Communications/Self | Neb. | March 15, 2021 | $54.27 | Telephone /Cell Phone |
# | SB17 | ORG | Capitol Hill Club | D.C. | Jan. 15, 2021 | $45.00 | Food and Beverage |
# | SB17 | PAC | WinRed | Va. | March 31, 2021 | $43.36 | Processing Fees |
# | SB17 | PAC | WinRed | Va. | March 15, 2021 | $41.07 | Processing Fees |
# | SB17 | PAC | WinRed | Va. | March 23, 2021 | $39.97 | Processing Fees |
# | SB17 | PAC | WinRed | Va. | Feb. 28, 2021 | $38.30 | Processing Fees |
# | SB17 | PAC | WinRed | Va. | March 25, 2021 | $38.30 | Processing Fees |
# | SB17 | PAC | WinRed | Va. | March 29, 2021 | $38.30 | Processing Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 23, 2021 | $37.20 | Agency Fees |
# | SB17 | PAC | WinRed | Va. | March 24, 2021 | $34.89 | Processing Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 30, 2021 | $33.80 | Agency Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 15, 2021 | $33.20 | Agency Fees |
# | SB17 | ORG | Chase Credit | Del. | March 31, 2021 | $28.02 | Credit Card Expenses |
# | SB17 | ORG | Chase Credit | Del. | Jan. 31, 2021 | $28.02 | Credit Card Expenses |
# | SB17 | PAC | WinRed | Va. | March 30, 2021 | $20.41 | Processing Fees |
# | SB17 | PAC | WinRed | Va. | Feb. 17, 2021 | $19.30 | Processing Fees |
# | SB17 | ORG | The Prosper Group | Ind. | Feb. 25, 2021 | $17.60 | Agency Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 17, 2021 | $16.40 | Agency Fees |
# | SB17 | PAC | WinRed | Va. | March 17, 2021 | $12.29 | Processing Fees |
# | SB17 | PAC | WinRed | Va. | Feb. 24, 2021 | $9.80 | Processing Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 30, 2021 | $9.60 | Agency Fees |
# | SB17 | PAC | WinRed | Va. | Feb. 25, 2021 | $9.56 | Processing Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 24, 2021 | $8.40 | Agency Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 31, 2021 | $7.80 | Agency Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 16, 2021 | $6.40 | Agency Fees |
# | SB17 | PAC | WinRed | Va. | March 30, 2021 | $5.76 | Processing Fees |
# | SB17 | PAC | WinRed | Va. | March 16, 2021 | $5.74 | Processing Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 3, 2021 | $2.40 | Agency Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 5, 2021 | $2.00 | Agency Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 22, 2021 | $2.00 | Agency Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 11, 2021 | $2.00 | Agency Fees |
# | SB17 | PAC | WinRed | Va. | March 3, 2021 | $1.74 | Processing Fees |
# | SB17 | ORG | The Prosper Group | Ind. | March 4, 2021 | $1.60 | Agency Fees |
# | SB17 | PAC | WinRed | Va. | March 11, 2021 | $1.25 | Processing Fees |
# | SB17 | PAC | WinRed | Va. | March 5, 2021 | $1.25 | Processing Fees |