Itemized Expenditures for Filing 1650671
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 |