Itemized Expenditures for Filing 1652770

Total Amount

$467,397

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
MEDIA PLACEMENT $300,686.00
DIGITAL CONSULTING $68,955.88
MEDIA SHOOT $44,675.01
POSTAGE $18,962.74
FUNDRAISING CONSULTING $9,000.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG STRATEGIC MEDIA PLACEMENT Ohio Oct. 4, 2022 $300,686.00 MEDIA PLACEMENT
# SB17 ORG THE STRATEGY GROUP FOR MEDIA Ohio Oct. 11, 2022 $44,675.01 MEDIA SHOOT
# SB17 ORG TARGETED VICTORY Va. Oct. 12, 2022 $42,778.99 DIGITAL CONSULTING
# SB17 ORG TARGETED VICTORY Va. Oct. 12, 2022 $25,926.89 DIGITAL CONSULTING
# SB17 ORG FULFILLMENT SOLUTIONS INC. Va. Oct. 6, 2022 $14,200.74 POSTAGE
# SB17 ORG THE MORNING GROUP Va. Oct. 12, 2022 $5,000.00 FUNDRAISING CONSULTING
# SB17 ORG O'DONNELL AND ASSOCIATES, LTD Va. Oct. 12, 2022 $4,000.00 FUNDRAISING CONSULTING
# SB17 ORG FULFILLMENT SOLUTIONS INC. Va. Oct. 7, 2022 $3,972.00 POSTAGE
# SB17 ORG 9SEVEN CONSULTING, LLC D.C. Oct. 12, 2022 $2,261.00 COMPLIANCE CONSULTING
# SB17 ORG 9SEVEN CONSULTING, LLC D.C. Oct. 4, 2022 $2,261.00 COMPLIANCE CONSULTING
# SB17 ORG INTEGRAM Va. Oct. 6, 2022 $2,200.20 POSTAGE & DELIVERY
# SB17 ORG WASHINGTON INTELLIGENCE BUREAU Va. Oct. 13, 2022 $2,044.95 BANK FEES
# SB17 ORG I360 LLC Md. Oct. 13, 2022 $1,350.00 DATA
# SB17 ORG I360 LLC Md. Aug. 15, 2022 $1,350.00 DATA
# SB17 ORG NEWS MAGAZINE NETWORK Mo. Oct. 13, 2022 $1,314.00 MEDIA PRINT ADS
# SB17 ORG NEWS MAGAZINE NETWORK Mo. Oct. 13, 2022 $1,146.00 MEDIA PRINT ADS
# SB17 ORG WASHINGTON INTELLIGENCE BUREAU Va. Oct. 6, 2022 $1,134.26 BANK FEES
# SB17 ORG COMMERCE BANK CREDIT CARDS Mo. Oct. 13, 2022 $1,108.70 CREDIT CARD PAYMENT
# SB20A IND SMITH, MENLO F. Mo. Oct. 19, 2022 $800.00 REFUND: CONTRIBUTION REFUND
# SB17 ORG UNITED STATES POSTAL OFFICE D.C. Oct. 4, 2022 $790.00 POSTAGE
# SB17 ORG SUNRISE DATA SERVICES Va. Oct. 6, 2022 $731.87 DIRECT MAIL
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 13, 2022 $583.01 CREDIT CARD FEES
# SB17 ORG A STORAGE INN Mo. Aug. 9, 2022 $526.00 FACILITY RENTAL
# SB17 ORG CORNER PUB & GRILL Mo. Sept. 29, 2022 $506.00 FOOD AND BEVERAGE
# SB20A IND SMITH, KATHRYN Mo. Oct. 19, 2022 $400.00 REFUND: REFUND OF CONTRIBUTIONS
# SB17 ORG NEWS MAGAZINE NETWORK Mo. Oct. 14, 2022 $356.75 MEDIA PRINT ADS
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 6, 2022 $289.99 CREDIT CARD FEES
# SB17 ORG A STORAGE INN Mo. Oct. 17, 2022 $263.00 STORAGE
# SB17 ORG ACQUIRE DIGITAL Tenn. Oct. 11, 2022 $250.00 DIGITAL CONSULTING
# SB17 ORG HSP DIRECT LLC Va. Oct. 6, 2022 $238.74 DIRECT MAIL
# SB17 ORG AT&T Ga. Oct. 14, 2022 $236.76 PHONES
# SB17 ORG GLOBAL PAYMENTS Md. Oct. 3, 2022 $217.69 CREDIT CARD FEES
# SB17 ORG U HAUL Mo. Aug. 8, 2022 $209.18 TRAVEL
# SB17 ORG U-HAUL Mo. Oct. 6, 2022 $206.01 TRAVEL
# SB17 ORG GET YOUR PICKS ON 66 Mo. Sept. 26, 2022 $203.46 OFFICE SUPPLIES
# SB17 ORG ENTERPRISE Tex. Oct. 6, 2022 $173.98 TRAVEL
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 19, 2022 $162.09 CREDIT CARD FEES
# SB17 ORG SUPER 8 Mo. Aug. 4, 2022 $133.19 HOTEL
# SB17 ORG TARGET Mo. Oct. 6, 2022 $112.30 OFFICE SUPPLIES
# SB17 ORG SAME DAY PROCESSING D.C. Oct. 4, 2022 $106.50 CAGING
# SB17 ORG I360 LLC Md. Aug. 15, 2022 $74.07 DATA
# SB17 ORG AT&T Ga. Oct. 10, 2022 $55.00 PHONES
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $50.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $50.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $50.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $50.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $50.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $50.00 REFUND: REFUND OF CONTRIBUTIONS
# SB17 ORG PHILLIPS 66 Mo. Aug. 1, 2022 $47.55 TRAVEL
# SB17 ORG FIRST VIRGINIA COMMUNITY BANK Va. Oct. 3, 2022 $46.77 BANK FEES
# SB17 ORG QUICK TRIP Mo. Aug. 18, 2022 $46.04 FUEL
# SB17 ORG FEDEX OFFICE Mo. Aug. 11, 2022 $45.30 SHIPPING
# SB17 ORG QUICK TRIP Mo. Aug. 11, 2022 $45.15 FUEL
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $45.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $45.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $45.00 REFUND: REFUND OF CONTRIBUTIONS
# SB17 ORG PHILLIPS 66 Mo. Oct. 11, 2022 $42.89 TRAVEL
# SB17 ORG PHILLIPS 66 Mo. Oct. 5, 2022 $40.60 TRAVEL
# SB17 ORG COMMERCE BANKSHARES, INC. Mo. Oct. 11, 2022 $40.00 BANK FEES
# SB17 ORG COMMERCE BANKSHARES, INC. Mo. Oct. 4, 2022 $40.00 BANK FEES
# SB17 ORG COMMERCE BANKSHARES, INC. Mo. Oct. 11, 2022 $40.00 BANK FEES
# SB17 ORG BP GAS STATION Mo. Aug. 3, 2022 $38.95 FUEL
# SB17 ORG PHILLIPS 66 Mo. Oct. 17, 2022 $36.32 TRAVEL
# SB17 ORG PHILLIPS 66 Mo. Oct. 13, 2022 $32.45 TRAVEL
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $30.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $30.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $30.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $30.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND NEAL, ROBERT S.C. Oct. 13, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $25.00 REFUND: REFUND OF CONTRIBUTIONS
# SB17 ORG SOUTHWEST AIRLINES Tex. Oct. 7, 2022 $21.00 TRAVEL
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $20.00 REFUND: REFUND OF CONTRIBUTIONS
# SB17 ORG USPS Mo. Oct. 6, 2022 $18.00 SHIPPING
# SB17 ORG COMMERCE BANKSHARES, INC. Mo. Oct. 18, 2022 $13.00 BANK FEES
# SB17 ORG PHILLIPS 66 Mo. Aug. 3, 2022 $12.07 TRAVEL
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $10.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $10.00 REFUND: REFUND OF CONTRIBUTIONS
# SB20A IND SHEETS, RICHARD Ind. Oct. 2, 2022 $10.00 REFUND: REFUND OF CONTRIBUTIONS
# SB17 ORG PHILLIPS 66 Mo. Sept. 27, 2022 $5.44 TRAVEL
# SB17 ORG U-HAUL Mo. Oct. 6, 2022 $3.00 TRAVEL
# SB17 ORG SOUTHWEST AIRLINES Tex. Oct. 14, 2022 $2.75 TRAVEL