Itemized Expenditures for Filing 1650671

Total Amount

$140,021

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
COMMITTEE CONTRIBUTION $50,000.00
TRAVEL/CATERING/PRINTING $32,989.78
FINANCE CONSULTING $22,500.00
POLITICAL STRATEGY CONSULTING $20,000.00
COMMITTEE CONTRIBUTION PRIMARY DEBT $5,000.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG MAIANNE SAHL COMPANY, LLC Tex. Oct. 18, 2022 $32,989.78 TRAVEL/CATERING/PRINTING
# SB21B ORG MAIANNE SAHL COMPANY, LLC Tex. Oct. 10, 2022 $20,000.00 FINANCE CONSULTING
# SB21B ORG FP1 STRATEGIES LLC Va. Oct. 8, 2022 $20,000.00 POLITICAL STRATEGY CONSULTING
# SB23 CCM OZ VICTORY FUND Va. Oct. 19, 2022 $15,000.00 COMMITTEE CONTRIBUTION
# SB23 CCM MIKE LEE VICTORY FUND Utah Oct. 19, 2022 $10,000.00 COMMITTEE CONTRIBUTION
# SB23 CCM RUBIO VICTORY Fla. Oct. 19, 2022 $10,000.00 COMMITTEE CONTRIBUTION
# SB23 PTY NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE N.H. Oct. 19, 2022 $5,000.00 PARTY CONTRIBUTION
# SB23 CCM TONY GONZALES FOR CONGRESS Tex. Oct. 19, 2022 $5,000.00 COMMITTEE CONTRIBUTION
# SB23 PAC PEOPLES CHAMPION PAC Ga. Oct. 19, 2022 $5,000.00 COMMITTEE CONTRIBUTION
# SB23 CCM BOLDUC 2022 N.H. Oct. 19, 2022 $5,000.00 COMMITTEE CONTRIBUTION PRIMARY DEBT
# SB23 CCM GA VICTORY Ga. Oct. 19, 2022 $5,000.00 COMMITTEE CONTRIBUTION
# SB21B ORG TAG LLC Va. Oct. 5, 2022 $2,500.00 FINANCE CONSULTING
# SB21B ORG HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC Va. Oct. 6, 2022 $2,500.00 LEGAL CONSULTING
# SB21B ORG AMERICAN AIRLINES Tex. Oct. 7, 2022 $848.20 TRAVEL
# SB21B ORG CITIBANK Ky. Oct. 7, 2022 $407.81 BANK FEE
# SB21B ORG DELTA AIRLINES Ga. Oct. 7, 2022 $327.60 TRAVEL
# SB21B ORG CMDI Va. Oct. 18, 2022 $250.00 DATABASE MANAGEMENT
# SB21B ORG YETI COOLERS Tex. Oct. 7, 2022 $60.42 COOLERS
# SB21B ORG FEDEX Tex. Oct. 13, 2022 $45.92 DELIVERY
# SB21B ORG FEDEX Tex. Oct. 6, 2022 $45.82 DELIVERY
# SB21B ORG SOUTHWEST AIRLINES Tex. Oct. 7, 2022 $22.40 TRAVEL
# SB21B ORG WINRED Va. Oct. 10, 2022 $15.00 CREDIT CARD MERCHANT FEE
# SB21B ORG UNITED AIRLINES Ill. Oct. 7, 2022 $8.00 TRAVEL