Itemized Expenditures for Filing 1654465

Total Amount

$313,305

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
PLACED MEDIA $97,520.00
FEDERAL CONTRIBUTION $50,000.00
STRATEGY CONSULTING $35,270.00
DIRECT MAIL PRODUCTION & POSTAGE $23,808.90
TRANSFER $23,445.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG STRATEGIC MEDIA SERVICES INC Va. Oct. 5, 2022 $97,520.00 PLACED MEDIA
# SB21 PTY NEW JERSEY REPUBLICAN STATE COMMITTEE N.J. Oct. 5, 2022 $50,000.00 FEDERAL CONTRIBUTION
# SB17 ORG GOYV LLC N.J. Oct. 3, 2022 $25,000.00 STRATEGY CONSULTING
# SB21 PTY NRCC D.C. Oct. 13, 2022 $23,445.00 TRANSFER
# SB17 ORG NATIONAL PUBLIC AFFAIRS Va. Oct. 3, 2022 $22,360.00 TV & RADIO ADVERTISING
# SB17 ORG RED BEACON STRATEGIES Fla. Oct. 3, 2022 $11,514.88 DIRECT MAIL PRODUCTION & POSTAGE, LIST RENTAL
# SB17 ORG TARGETED VICTORY LLC Va. Oct. 13, 2022 $10,316.26 DIGITAL CONSULTING/ONLINE ADVERTISING
# SB17 ORG RED BEACON STRATEGIES Fla. Oct. 3, 2022 $8,413.15 DIRECT MAIL PRODUCTION & POSTAGE
# SB17 ORG RED BEACON STRATEGIES Fla. Oct. 3, 2022 $8,413.15 DIRECT MAIL PRODUCTION & POSTAGE
# SB17 ORG CASTLE CONSULTANTS LLC Mass. Oct. 4, 2022 $7,803.96 FUNDRAISING CONSULTING & EXPENSES
# SB17 ORG NATIONAL PUBLIC AFFAIRS Va. Oct. 5, 2022 $7,500.00 STRATEGY CONSULTING
# SB17 ORG RED BEACON STRATEGIES Fla. Oct. 3, 2022 $6,982.60 DIRECT MAIL PRODUCTION & POSTAGE
# SB17 ORG TILTON PROPERTIES LLC N.J. Oct. 3, 2022 $6,225.00 RENT
# SB17 ORG PHOENIX HALL LLC N.J. Oct. 18, 2022 $4,000.00 RENT
# SB17 ORG THE STANTON GROUP LLC Va. Oct. 3, 2022 $3,000.00 FUNDRAISING CONSULTING
# SB17 ORG RED CURVE SOLUTIONS Mass. Oct. 3, 2022 $2,800.00 COMPLIANCE CONSULTING
# SB17 ORG MAI & ASSOCIATES LLC Fla. Oct. 3, 2022 $2,770.00 STRATEGY CONSULTING
# SB17 IND FILAN, RON N.J. Oct. 13, 2022 $2,631.72 PAYROLL
# SB20C PAC NATIONAL ASSOCIATION OF LETTER CARRIERS OF U.S.A. POLITICAL FUND (LETTER CARRIER POLITICAL D.C. Oct. 18, 2022 $2,500.00 CONTRIBUTION REFUND
# SB17 ORG SHORE SIGN SERVICE INC Nev. Oct. 3, 2022 $2,500.00 COLLATERAL: SIGNS
# SB17 ORG NORTH CYPRESS RENTALS LLC N.J. Oct. 3, 2022 $2,100.00 RENT
# SB17 ORG PAYCHEX N.Y. Oct. 14, 2022 $1,180.88 PAYROLL TAXES
# SB17 ORG NATIONAL PUBLIC AFFAIRS Va. Oct. 18, 2022 $874.72 RADIO ADVERTISING
# SB17 ORG NATIONAL PUBLIC AFFAIRS Va. Oct. 17, 2022 $690.00 DIRECT MAIL PRODUCTION & DESIGN
# SB17 ORG RED BEACON STRATEGIES Fla. Oct. 3, 2022 $648.24 DIRECT MAIL PRODUCTION & POSTAGE, LIST RENTAL
# SB17 ORG BLUE CROSS BLUE SHIELD Ill. Oct. 4, 2022 $488.20 INSURANCE
# SB17 ORG REVV Va. Oct. 6, 2022 $337.20 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 5, 2022 $115.39 MERCHANT FEES
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 3, 2022 $102.50 BANK FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 14, 2022 $99.10 MERCHANT FEES
# SB17 ORG ACE SPECIALTIES LLC La. Oct. 7, 2022 $83.35 MERCHANDISING FEES
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 5, 2022 $75.00 BANK FEES
# SB17 ORG ACE SPECIALTIES LLC La. Oct. 14, 2022 $69.00 MERCHANDISING FEES
# SB17 ORG REVV Va. Oct. 4, 2022 $67.42 MERCHANT FEES
# SB17 ORG RED CURVE SOLUTIONS Mass. Oct. 3, 2022 $66.53 POSTAGE
# SB17 ORG PAYCHEX N.Y. Oct. 14, 2022 $62.20 PAYROLL FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 6, 2022 $45.82 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 7, 2022 $45.47 MERCHANT FEES
# SB17 ORG REVV Va. Oct. 7, 2022 $40.30 MERCHANT FEES
# SB17 ORG REVV Va. Oct. 14, 2022 $39.70 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 17, 2022 $32.49 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 18, 2022 $32.32 MERCHANT FEES
# SB17 ORG REVV Va. Oct. 13, 2022 $30.60 MERCHANT FEES
# SB17 ORG ACE SPECIALTIES LLC La. Oct. 12, 2022 $27.95 MERCHANDISING FEES
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 14, 2022 $27.50 BANK FEES
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 17, 2022 $25.00 BANK FEES
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 18, 2022 $25.00 BANK FEES
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 4, 2022 $25.00 BANK FEES
# SB17 ORG NORTH CYPRESS RENTALS LLC N.J. Oct. 5, 2022 $18.86 UTILITIES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 13, 2022 $16.04 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 19, 2022 $15.53 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 12, 2022 $12.08 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 3, 2022 $11.75 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 11, 2022 $10.47 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 4, 2022 $5.73 MERCHANT FEES
# SB17 ORG REVV Va. Oct. 5, 2022 $2.30 MERCHANT FEES