Itemized Expenditures for Filing 1630354

Total Amount

$110,874

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
CONTRIBUTION $60,000.00
FINANCE CONSULTING $15,212.80
CONTRIBUTION - LEGAL PROCEEDINGS FUND $15,000.00
NON-FEDERAL CONTRIBUTION $7,600.00
AIRFARE $4,448.50

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 PAC SENATE LEADERSHIP FUND D.C. Aug. 29, 2022 $50,000.00 CONTRIBUTION
# SB23 PTY NRSC D.C. Aug. 29, 2022 $15,000.00 CONTRIBUTION - LEGAL PROCEEDINGS FUND
# SB21B ORG THE LARRISON GROUP LLC D.C. Aug. 4, 2022 $9,800.00 FINANCE CONSULTING
# SB29 ORG KEMP FOR GOVERNOR, INC. Ga. Aug. 18, 2022 $7,600.00 NON-FEDERAL CONTRIBUTION
# SB21B ORG THE TOWNSEND GROUP Va. Aug. 3, 2022 $5,412.80 FINANCE CONSULTING
# SB23 CCM FRIENDS OF NEAL DUNN Fla. Aug. 16, 2022 $5,000.00 CONTRIBUTION
# SB23 CCM SCHMITT FOR SENATE Mo. Aug. 29, 2022 $5,000.00 CONTRIBUTION
# SB21B ORG DELTA AIR LINE, INC Ga. June 2, 2022 $2,217.00 AIRFARE
# SB21B ORG DELTA AIR LINE, INC Ga. June 2, 2022 $2,166.50 AIRFARE
# SB21B ORG LES WILLIAMSON LLC Tex. Aug. 2, 2022 $2,007.36 COMPLIANCE CONSULTING/SHIPPING
# SB21B ORG THE GREENBRIER W.Va. July 17, 2022 $1,390.68 HOTEL
# SB21B ORG HERTZ CAR RENTAL La. July 18, 2022 $1,109.31 RENTAL CAR
# SB21B ORG MYSTICK KREWE OF LOUISIANIANS, INC. La. Aug. 29, 2022 $850.00 EVENT FEE
# SB21B ORG THE CONGRESSIONAL CLUB D.C. May 23, 2022 $800.00 EVENT TICKETS
# SB21B ORG ESTIATORIO MILOS N.Y. May 22, 2022 $794.55 FOOD/BEVERAGE
# SB21B ORG BISTRO CACAO D.C. July 27, 2022 $308.02 FOOD/BEVERAGE
# SB21B ORG CMDI Va. Aug. 30, 2022 $250.00 SUBSCRIPTIONS
# SB21B ORG JUNCTION BISTRO D.C. June 28, 2022 $243.21 FOOD/BEVERAGE
# SB21B ORG AMERICAN EXPRESS Tex. Aug. 3, 2022 $236.64 CREDIT CARD PAYMENT
# SB21B ORG FIRST HORIZON Tenn. Aug. 19, 2022 $197.25 BANK FEE
# SB21B ORG UBER Calif. May 21, 2022 $90.10 TAXI
# SB21B ORG UBER Calif. May 23, 2022 $77.97 TAXI
# SB21B IND CASSIDY, WILLIAM M. La. Aug. 4, 2022 $75.36 REIMBURSEMENT
# SB21B ORG DELTA AIR LINE, INC Ga. June 2, 2022 $32.50 AIRFARE
# SB21B ORG DELTA AIR LINE, INC Ga. June 22, 2022 $32.50 AIRFARE
# SB21B ORG AMAZON MARKETPLACE Wash. July 13, 2022 $32.25 OFFICE SUPPLIES