Itemized Expenditures for Filing 1630354
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
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 | |
---|---|---|---|---|---|---|---|
# | 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 |