Itemized Expenditures for Filing 1708871
Total Amount
$106,582
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 |
|---|---|
| POLITICAL STRATEGY CONSULTING | $63,925.25 |
| PAYROLL | $10,490.06 |
| CREDIT CARD PAYMENT | $10,193.43 |
| FOOD/BEVERAGE | $6,227.31 |
| Q4 INVESTMENT MANAGEMENT FEES | $4,588.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | TAG LLC | Va. | Nov. 29, 2022 | $23,498.81 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | ORG | CITIBANK CITI CARD | Ky. | Dec. 9, 2022 | $10,193.43 | CREDIT CARD PAYMENT |
| # | SB17 | IND | MIDDLETON, CARSON | D.C. | Nov. 30, 2022 | $10,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | ARTZ, CYRUS | D.C. | Nov. 30, 2022 | $10,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | BRADSHAW, HUNTER | Va. | Nov. 30, 2022 | $7,500.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | BRADSHAW, HUNTER | Va. | Nov. 30, 2022 | $4,780.72 | PAYROLL |
| # | SB17 | IND | BRADSHAW, HUNTER | Va. | Dec. 30, 2022 | $4,780.71 | PAYROLL |
| # | SB17 | ORG | RONALD BLUE TRUST | Md. | Dec. 30, 2022 | $4,588.00 | Q4 INVESTMENT MANAGEMENT FEES |
| # | SB17 | ORG | WINDOWS CATERING COMPANY | Va. | Dec. 9, 2022 | $4,040.96 | CATERING |
| # | SB17 | ORG | DONALDSON, JEAN R. | N.C. | Dec. 7, 2022 | $3,050.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | BANKS, ELIZABETH | N.C. | Dec. 29, 2022 | $3,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | ORG | DONALDSON, JEAN R. | N.C. | Nov. 30, 2022 | $3,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | ORG | CHARLIE PALMER STEAKHOUSE | D.C. | Dec. 9, 2022 | $2,872.12 | FOOD/BEVERAGE |
| # | SB17 | ORG | TAG LLC | Va. | Dec. 9, 2022 | $2,676.44 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | ORG | BARREL | D.C. | Dec. 9, 2022 | $1,902.10 | FOOD/BEVERAGE |
| # | SB17 | ORG | INTERNAL REVENUE SERVICE | Pa. | Dec. 15, 2022 | $1,775.19 | TAXES |
| # | SB17 | ORG | KENNETH NASH AMERICAN LEGION POST 8 | D.C. | Dec. 9, 2022 | $1,680.00 | FACILITY RENTAL |
| # | SB17 | ORG | DUCKWORTH NURSERY LLC | N.C. | Dec. 3, 2022 | $1,505.00 | EVENT SUPPLIES |
| # | SB17 | ORG | CMDI | Va. | Dec. 13, 2022 | $1,400.00 | COMPLIANCE CONSULTING |
| # | SB17 | ORG | THE GETAWAY | N.C. | Nov. 29, 2022 | $1,303.38 | LODGING |
| # | SB17 | ORG | GROEN, AARON | Md. | Dec. 29, 2022 | $1,200.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | ORG | SPOKEO | Calif. | Dec. 22, 2022 | $1,133.79 | MARKETING |
| # | SB17 | ORG | BITTERSWEET CATERING | Va. | Dec. 9, 2022 | $949.27 | FOOD/BEVERAGE |
| # | SB17 | IND | ROTEN, DAVID | N.C. | Dec. 7, 2022 | $928.63 | PAYROLL |
| # | SB17 | IND | BRADSHAW, HUNTER | Va. | Dec. 7, 2022 | $923.10 | EXPENSE REIMBURSEMENT |
| # | SB17 | ORG | KENNETH NASH AMERICAN LEGION POST 8 | D.C. | Dec. 9, 2022 | $728.54 | FACILITY RENTAL |
| # | SB17 | ORG | ENTERPRISE RENTACAR | N.C. | Dec. 9, 2022 | $682.11 | TRANSPORTATION SVC |
| # | SB17 | ORG | AC HOTEL WASHINGTON | D.C. | Dec. 8, 2022 | $616.16 | LODGING |
| # | SB17 | IND | THOMPSON, CINDY | N.C. | Dec. 2, 2022 | $539.90 | MILEAGE REIMBURSEMENT |
| # | SB17 | ORG | CONGRESSIONAL INSTITUTE | Va. | Dec. 16, 2022 | $535.78 | EVENT FEE |
| # | SB17 | ORG | AMERICAN AIRLINES | D.C. | Dec. 9, 2022 | $533.20 | TRAVEL |
| # | SB17 | ORG | BALLARD SPAHR LLP | D.C. | Dec. 28, 2022 | $407.90 | LEGAL CONSULTING |
| # | SB17 | ORG | SCHNEIDER'S LIQUOR | D.C. | Dec. 9, 2022 | $372.47 | FOOD/BEVERAGE |
| # | SB17 | ORG | VERIZON WIRELESS | Ga. | Dec. 9, 2022 | $299.51 | PHONE SVC |
| # | SB17 | ORG | CONSTANT CONTACT | Mass. | Dec. 1, 2022 | $299.25 | MARKETING |
| # | SB17 | ORG | DONALDSON, JEAN R. | N.C. | Dec. 19, 2022 | $282.17 | EXPENSE REIMBURSEMENT |
| # | SB17 | ORG | SKYLINE | N.C. | Dec. 9, 2022 | $263.33 | PHONE SVC |
| # | SB17 | ORG | INTERNAL REVENUE SERVICE | Pa. | Dec. 7, 2022 | $249.00 | PAYROLL TAXES |
| # | SB17 | ORG | SPECTRUM | N.C. | Dec. 16, 2022 | $228.54 | MARKETING |
| # | SB17 | ORG | ALPHA GRAPHICS | N.C. | Dec. 1, 2022 | $203.98 | PRINTING |
| # | SB17 | ORG | AMERICAN AIRLINES | D.C. | Dec. 9, 2022 | $200.60 | TRAVEL |
| # | SB17 | ORG | UNITED STATES POSTAL SERVICE (USPS) | N.C. | Dec. 9, 2022 | $182.10 | POSTAGE |
| # | SB17 | ORG | AMERICAN AIRLINES | D.C. | Dec. 9, 2022 | $176.58 | TRAVEL |
| # | SB17 | ORG | CAROLINA WEST WIRELESS | N.C. | Dec. 14, 2022 | $159.26 | PHONE SVC |
| # | SB17 | IND | BISHOP, AUDREY | N.C. | Dec. 2, 2022 | $150.64 | MILEAGE REIMBURSEMENT |
| # | SB17 | ORG | UBER TECHNOLOGIES INC. | Calif. | Dec. 9, 2022 | $142.41 | TRANSPORTATION SVC |
| # | SB17 | ORG | COMCAST | Pa. | Dec. 29, 2022 | $113.79 | MEDIA |
| # | SB17 | ORG | COMCAST | Pa. | Nov. 30, 2022 | $113.79 | MEDIA |
| # | SB17 | ORG | DOLLAR TREE STORES, INC. | Va. | Dec. 9, 2022 | $111.34 | FOOD/BEVERAGE |
| # | SB17 | ORG | SYSTEL | N.C. | Dec. 8, 2022 | $100.35 | MARKETING |
| # | SB17 | ORG | UNITED STATES POSTAL SERVICE (USPS) | N.C. | Dec. 9, 2022 | $58.20 | POSTAGE |
| # | SB17 | ORG | INTERNAL REVENUE SERVICE | Pa. | Dec. 13, 2022 | $57.77 | PAYROLL TAXES |
| # | SB17 | ORG | UNITED STATES POSTAL SERVICE (USPS) | N.C. | Dec. 2, 2022 | $49.50 | POSTAGE |
| # | SB17 | ORG | AMAZON | Wash. | Dec. 20, 2022 | $41.46 | OFFICE SUPPLIES |
| # | SB17 | ORG | MICROSOFT OFFICE 365 | Wash. | Dec. 20, 2022 | $33.35 | COMPUTER SUPPORT |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Dec. 15, 2022 | $9.43 | FOOD/BEVERAGE |
| # | SB17 | ORG | DOLLAR TREE STORES, INC. | Va. | Dec. 9, 2022 | $7.47 | FOOD/BEVERAGE |
| # | SB17 | ORG | AC HOTEL WASHINGTON | D.C. | Dec. 9, 2022 | $3.11 | FOOD/BEVERAGE |
| # | SB17 | ORG | ANEDOT | La. | Dec. 30, 2022 | $0.89 | ANEDOT FEE |