Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B IND Amash, Justin Mich. Aug. 1, 2021 $6,000.00 Administrative Consulting
# SB21B IND Nelson, Poppy Mich. July 1, 2021 $6,000.00 Administrative Consulting
# SB21B IND Amash, Justin Mich. Sept. 1, 2021 $6,000.00 Administrative Consulting
# SB21B IND Amash, Justin Mich. July 1, 2021 $6,000.00 Administrative Consulting
# SB21B IND Nelson, Poppy Mich. Sept. 1, 2021 $6,000.00 Administrative Consulting
# SB21B IND Nelson, Poppy Mich. Aug. 1, 2021 $6,000.00 Administrative Consulting
# SB21B ORG Caplin & Drysdale Chartered D.C. Sept. 10, 2021 $1,692.00 Legal Services
# SB21B IND Amash, Justin Mich. Dec. 27, 2021 $1,605.52 Lodging Reimbursement
# SB21B ORG Marriott Denver Tech Center Colo. Aug. 31, 2021 $599.45 Lodging
# SB21B ORG Marriott Denver Tech Center Colo. Aug. 31, 2021 $554.45 Lodging
# SB21B ORG Capitol Hill Club D.C. Oct. 21, 2021 $456.75 Membership Dues
# SB21B ORG GoDaddy.com Ariz. Sept. 7, 2021 $322.76 Web Services
# SB23 PAC EXPAND LIBERTY PAC Mich. Sept. 27, 2021 $250.00 Political Contribution
# SB23 PAC EXPAND LIBERTY PAC Mich. Sept. 27, 2021 $250.00 Political Contribution
# SB21B ORG GoDaddy.com Ariz. July 9, 2021 $181.32 Web Services
# SB21B ORG GoDaddy.com Ariz. July 8, 2021 $181.32 Web Services
# SB21B IND Amash, Justin Mich. Dec. 27, 2021 $178.40 Travel Reimbursement
# SB21B ORG GoDaddy.com Ariz. July 23, 2021 $137.49 Web Services
# SB21B ORG Mailchimp Ga. July 9, 2021 $135.00 Campaign Software
# SB21B ORG Capitol Hill Club D.C. Nov. 8, 2021 $50.00 Membership Dues