Itemized Expenditures for Filing 1729777

Total Amount

$236,440

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
PAYROLL EXPENSE $24,441.08
LODGING $18,842.36
AIRFARE $18,346.33
POLITICAL CONTRIBUTION $18,000.00
FUNDRAISING CONSULTING $16,844.14

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG PHONE2ACTION, INC Va. Sept. 20, 2023 $9,585.00 FUNDRAISING SERVICES
# SB17 ORG U.S. FILM CREW Pa. July 24, 2023 $8,750.00 RESIDENTIAL SECURITY FILM
# SB17 ORG FULFILLMENT HOUSE Va. July 14, 2023 $7,161.38 PRINTING EXPENSE
# SB17 ORG COLDSPARK Pa. July 12, 2023 $5,449.79 DIGITAL CONSULTING
# SB17 ORG TAG LLC Va. July 19, 2023 $5,256.18 FUNDRAISING CONSULTING
# SB17 ORG COLDSPARK Pa. Aug. 25, 2023 $5,249.20 DIGITAL CONSULTING
# SB17 ORG AMERICAN EXPRESS Tex. Aug. 7, 2023 $4,640.50 SEE MEMO
# SB17 ORG TAG LLC Va. July 5, 2023 $4,449.12 FUNDRAISING CONSULTING
# SB17 ORG DELTA AIR LINES Ga. Sept. 5, 2023 $4,440.89 AIRFARE
# SB17 ORG CAMBRIA HOTEL Neb. July 5, 2023 $4,259.52 LODGING
# SB17 ORG TAG LLC Va. Sept. 20, 2023 $4,070.54 FUNDRAISING CONSULTING
# SB17 ORG FULFILLMENT HOUSE Va. Aug. 17, 2023 $4,013.30 PRINTING EXPENSE
# SB17 ORG UNITED AIRLINES Ill. Sept. 5, 2023 $3,903.50 AIRFARE
# SB17 ORG RST MARKETING Va. July 21, 2023 $3,708.86 POSTAGE AND DELIVERY SERVICES
# SB17 ORG FULFILLMENT HOUSE Va. Aug. 23, 2023 $3,536.62 PRINTING EXPENSE
# SB17 ORG UNITED AIRLINES Ill. Aug. 7, 2023 $3,374.00 AIRFARE
# SB17 ORG RST MARKETING Va. Aug. 31, 2023 $3,272.58 POSTAGE AND DELIVERY SERVICES
# SB17 ORG TAG LLC Va. Aug. 28, 2023 $3,068.30 FUNDRAISING CONSULTING
# SB17 ORG F5 LLC Okla. July 5, 2023 $3,060.00 SOFTWARE
# SB17 ORG F5 LLC Okla. Aug. 7, 2023 $3,060.00 SOFTWARE
# SB17 ORG THE LOT AT EDGEWATER Pa. Aug. 7, 2023 $3,033.16 LODGING
# SB17 ORG THE LOT AT EDGEWATER Pa. Sept. 5, 2023 $3,033.16 LODGING
# SB17 IND COX, JORDAN S.C. July 12, 2023 $2,916.66 STRATEGY CONSULTING
# SB17 IND COX, JORDAN S.C. July 26, 2023 $2,916.66 STRATEGY CONSULTING
# SB20A ORG STRADLEY RONON STEVENS & YOUNG LLP Pa. Sept. 18, 2023 $2,500.00 REFUND
# SB17 IND HODGE, MALLORY Pa. Aug. 15, 2023 $2,471.73 PAYROLL EXPENSE
# SB17 IND HODGE, MALLORY Pa. Aug. 31, 2023 $2,471.72 PAYROLL EXPENSE
# SB17 IND HODGE, MALLORY Pa. Sept. 30, 2023 $2,471.72 PAYROLL EXPENSE
# SB17 IND HODGE, MALLORY Pa. July 31, 2023 $2,471.72 PAYROLL EXPENSE
# SB17 IND HODGE, MALLORY Pa. Sept. 14, 2023 $2,471.71 PAYROLL EXPENSE
# SB17 ORG ADP Pa. July 13, 2023 $2,471.71 SEE MEMO
# SB17 ORG TETON MOUNTAIN LODGE Wyo. Sept. 5, 2023 $2,463.01 LODGING
# SB17 ORG TETON MOUNTAIN LODGE Wyo. Aug. 7, 2023 $2,435.44 LODGING
# SB17 ORG INTEGRAM Va. July 6, 2023 $2,373.01 POSTAGE & DELIVERY
# SB17 ORG PROFESSIONAL DATA SERVICES Ga. Aug. 28, 2023 $2,355.50 COMPLIANCE SERVICES
# SB17 IND REEVES, DANIEL Pa. Aug. 2, 2023 $2,308.78 PAYROLL EXPENSE
# SB17 ORG HSP DIRECT Va. Aug. 17, 2023 $2,200.00 DIRECT MAIL SERVICES
# SB17 ORG PROFESSIONAL DATA SERVICES Ga. July 19, 2023 $2,118.82 COMPLIANCE SERVICES
# SB17 IND WILCOX, JOSEPH C Pa. Aug. 15, 2023 $2,114.27 PAYROLL EXPENSE
# SB17 IND WILCOX, JOSEPH C Pa. Sept. 14, 2023 $2,114.27 PAYROLL EXPENSE
# SB17 IND WILCOX, JOSEPH C Pa. Sept. 30, 2023 $2,114.26 PAYROLL EXPENSE
# SB17 IND WILCOX, JOSEPH C Pa. Aug. 31, 2023 $2,114.26 PAYROLL EXPENSE
# SB17 ORG ADP Pa. Aug. 31, 2023 $2,072.33 PAYROLL TAXES
# SB17 ORG ADP Pa. Aug. 15, 2023 $2,072.31 PAYROLL TAXES
# SB17 ORG ADP Pa. Sept. 14, 2023 $2,061.83 PAYROLL TAXES
# SB17 ORG ADP Pa. Sept. 30, 2023 $2,054.83 PAYROLL TAXES
# SB17 ORG ROCKWELLS Pa. July 5, 2023 $2,047.66 EVENT CATERING
# SB17 ORG ROCKWELLS Pa. Aug. 7, 2023 $2,047.66 EVENT CATERING
# SB17 ORG PROFESSIONAL DATA SERVICES Ga. Sept. 20, 2023 $2,036.95 COMPLIANCE SERVICES
# SB17 ORG AMERICAN AIRLINES Tex. July 5, 2023 $2,031.93 AIRFARE
# SB21 CCM CHIP ROY FOR CONGRESS Tex. Sept. 7, 2023 $2,000.00 POLITICAL CONTRIBUTION
# SB21 CCM DESPOSITO FOR NEW YORK N.Y. Sept. 29, 2023 $2,000.00 POLITICAL CONTRIBUTION
# SB21 CCM YOUNG KIM FOR CONGRESS Calif. Sept. 29, 2023 $2,000.00 POLITICAL CONTRIBUTION
# SB21 CCM BRANDON FOR CONGRESS NY22 N.Y. Sept. 29, 2023 $2,000.00 POLITICAL CONTRIBUTION
# SB21 CCM MATT ROSENDALE FOR MONTANA Mont. Sept. 29, 2023 $2,000.00 POLITICAL CONTRIBUTION
# SB21 CCM SELF FOR CONGRESS Tex. Sept. 29, 2023 $2,000.00 POLITICAL CONTRIBUTION
# SB21 COM WASHINGTON COUNTY REPUBLICAN PARTY Pa. July 27, 2023 $2,000.00 POLITICAL CONTRIBUTION (STATE/LOCAL)
# SB21 CCM WILLIAM TIMMONS FOR CONGRESS S.C. July 13, 2023 $2,000.00 POLITICAL CONTRIBUTION
# SB21 CCM LAUREN BOEBERT FOR CONGRESS Colo. Sept. 29, 2023 $2,000.00 POLITICAL CONTRIBUTION
# SB21 CCM MARC FOR US INC. N.Y. Sept. 29, 2023 $2,000.00 POLITICAL CONTRIBUTION
# SB17 ORG NOVA LIST COMPANY Va. Aug. 17, 2023 $1,909.92 LIST RENTAL
# SB17 ORG ARISTOTLE INTERNATIONAL INC Pa. July 5, 2023 $1,800.00 SOFTWARE
# SB17 ORG ARISTOTLE INTERNATIONAL INC Pa. Sept. 21, 2023 $1,800.00 SOFTWARE
# SB17 ORG AMERICAN AIRLINES Tex. Sept. 5, 2023 $1,607.52 AIRFARE
# SB17 ORG AMERICAN EXPRESS Tex. July 5, 2023 $1,599.85 SEE MEMO
# SB17 ORG WASHINGTON INTELLIGENCE BUREAU Va. July 6, 2023 $1,357.64 DIRECT MAIL CAGING
# SB17 ORG BEEMAN HOTEL Tex. July 5, 2023 $1,350.16 LODGING
# SB17 ORG AMERICAN EXPRESS Tex. Sept. 5, 2023 $1,336.60 SEE MEMO
# SB17 ORG DELTA AIR LINES Ga. Aug. 7, 2023 $1,318.60 AIRFARE
# SB17 ORG HERTZ RAC Okla. Sept. 5, 2023 $1,188.20 RENTAL CAR
# SB17 ORG AMERICAN AIRLINES Tex. Aug. 7, 2023 $1,186.91 AIRFARE
# SB17 ORG THE CONGRESSIONAL INSTITUTE, INC. Va. July 12, 2023 $1,131.13 CONFERENCE FEES
# SB17 ORG WASHINGTON INTELLIGENCE BUREAU Va. Sept. 5, 2023 $1,014.92 DIRECT MAIL CAGING
# SB17 COM MONONGALIA COUNTY REPUBLICAN EXECUTIVE COMMITTEE W.Va. Aug. 21, 2023 $1,000.00 EVENT SPONSORSHIP
# SB20A ORG DEEM GUYS Pa. July 21, 2023 $1,000.00 REFUND
# SB17 ORG ADP Pa. Aug. 2, 2023 $997.67 PAYROLL TAXES
# SB17 ORG DEMOCRACY ENGINE D.C. Sept. 30, 2023 $977.50 CC PROCESSING FEES
# SB17 ORG HSP DIRECT Va. Aug. 23, 2023 $936.52 DIRECT MAIL SERVICES
# SB17 ORG ENTERPRISE RENT-A-CAR D.C. July 5, 2023 $922.50 CAR RENTAL
# SB17 ORG ADP Pa. July 13, 2023 $909.54 PAYROLL TAXES
# SB17 ORG ADP Pa. July 31, 2023 $909.53 PAYROLL TAXES
# SB17 ORG HSP DIRECT Va. July 13, 2023 $894.66 DIRECT MAIL SERVICES
# SB17 ORG WASHINGTON INTELLIGENCE BUREAU Va. Aug. 3, 2023 $886.66 DIRECT MAIL CAGING
# SB17 ORG MARRIOTT Md. Sept. 5, 2023 $853.94 LODGING
# SB17 ORG ST ANSELM D.C. July 5, 2023 $801.80 EVENT CATERING
# SB17 ORG NWL BARATTOLO Pa. July 5, 2023 $742.90 EVENT CATERING
# SB17 ORG NWL BARATTOLO Pa. Aug. 7, 2023 $742.90 EVENT CATERING
# SB17 ORG UBER Calif. July 5, 2023 $644.95 GROUND TRANSPORTATION
# SB17 ORG AMAZON Wash. Aug. 7, 2023 $629.72 OFFICE SUPPLIES
# SB17 ORG MARRIOTT Md. July 5, 2023 $617.14 LODGING
# SB17 ORG AMAZON Wash. Sept. 5, 2023 $539.60 OFFICE SUPPLIES
# SB17 ORG GODADDY Ariz. July 5, 2023 $535.06 SOFTWARE
# SB17 ORG CAPITOL HILL CLUB D.C. Aug. 7, 2023 $517.86 EVENT CATERING
# SB17 ORG CAPITOL HILL CLUB D.C. July 5, 2023 $517.86 MEETING EXPENSE
# SB17 ORG WASHINGTON INTELLIGENCE BUREAU Va. July 14, 2023 $500.00 DIRECT MAIL CAGING
# SB17 ORG SOUTHWEST AIRLINES Tex. Sept. 5, 2023 $482.98 AIRFARE
# SB17 ORG COURTYARD BY MARRIOTT Ga. Sept. 5, 2023 $470.15 LODGING
# SB17 ORG ONPOINT DATA STRATEGY LLC Va. Aug. 10, 2023 $450.35 LIST PROCESSING
# SB17 IND REEVES, DANIEL Pa. Sept. 30, 2023 $438.88 PAYROLL EXPENSE
# SB17 IND REEVES, DANIEL Pa. Sept. 14, 2023 $438.88 PAYROLL EXPENSE
# SB17 IND REEVES, DANIEL Pa. Aug. 31, 2023 $438.88 PAYROLL EXPENSE
# SB17 ORG ADP Pa. Aug. 15, 2023 $438.88 SEE MEMO
# SB17 ORG SARRIS CANDIES Pa. July 5, 2023 $428.45 GIFTS FOR DONORS: BOXED CHOCOLATES
# SB17 IND D'ANTONIO, DAVID Pa. Aug. 7, 2023 $411.99 MILEAGE REIMBURSEMENT
# SB17 ORG LEATHERMAN TOOLS Ore. July 5, 2023 $377.82 EVENT SUPPLIES
# SB17 ORG UBER Calif. Aug. 7, 2023 $362.11 GROUND TRANSPORTATION
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Sept. 30, 2023 $349.52 CC TRANSACTION FEES
# SB17 ORG RTIC Tex. July 5, 2023 $342.42 EVENT SUPPLIES
# SB17 ORG TMOBILE Wash. Sept. 5, 2023 $335.51 TELEPHONE
# SB17 ORG CHETOLA RESORT N.C. Sept. 5, 2023 $310.89 LODGING
# SB17 IND HODGE, MALLORY Pa. Aug. 7, 2023 $310.61 MILEAGE REIMBURSEMENT
# SB17 ORG TMOBILE Wash. July 5, 2023 $300.51 TELEPHONE
# SB17 ORG TMOBILE Wash. Aug. 7, 2023 $300.51 TELEPHONE
# SB17 ORG ONPOINT DATA STRATEGY LLC Va. Aug. 17, 2023 $299.90 LIST PROCESSING
# SB17 ORG ONPOINT DATA STRATEGY LLC Va. Sept. 21, 2023 $299.48 LIST PROCESSING
# SB17 ORG SARRIS CANDIES Pa. Sept. 5, 2023 $280.10 GIFTS FOR DONORS: BOXED CHOCOLATES
# SB17 ORG SARRIS CANDIES Pa. Aug. 7, 2023 $280.10 GIFTS FOR DONORS: BOXED CHOCOLATES
# SB17 ORG VERIZON WIRELESS N.Y. Sept. 5, 2023 $269.05 TELEPHONE SERVICES
# SB17 ORG VERIZON WIRELESS N.Y. Aug. 7, 2023 $269.05 TELEPHONE SERVICES
# SB17 ORG VERIZON WIRELESS N.Y. July 5, 2023 $268.94 TELEPHONE SERVICES
# SB17 ORG APPLE Calif. Aug. 7, 2023 $267.92 SOFTWARE
# SB17 ORG APPLE Calif. July 5, 2023 $267.92 SOFTWARE
# SB17 IND MENZLER, ASHLEY Va. July 21, 2023 $267.88 REIMBURSE MILEAGE
# SB17 ORG LURE RESTAURANT Ga. Sept. 5, 2023 $262.74 MEETING EXPENSE
# SB17 ORG DERRY RAILROAD DAYS COMMITTEE Pa. Aug. 15, 2023 $250.00 EVENT SPONSORSHIP
# SB17 ORG MOA Pa. Aug. 15, 2023 $250.00 EVENT SPONSORSHIP
# SB17 ORG HILLEGAS SUGAR CAMP Pa. Aug. 7, 2023 $245.00 SOFTWARE
# SB17 ORG HILLEGAS SUGAR CAMP Pa. July 5, 2023 $245.00 SOFTWARE
# SB17 ORG GODADDY Ariz. Aug. 7, 2023 $241.02 SOFTWARE
# SB17 ORG DONORBUREAU, LLC Va. Aug. 10, 2023 $229.57 DIRECT MARKETING
# SB17 ORG THE CAPITAL GRILLE D.C. Sept. 5, 2023 $220.40 EVENT CATERING
# SB17 ORG CAPITOL HILL CLUB D.C. Sept. 5, 2023 $215.88 EVENT CATERING
# SB17 ORG ADP Pa. Sept. 22, 2023 $212.54 PAYROLL FEES
# SB17 ORG AMAZON Wash. July 5, 2023 $210.85 OFFICE SUPPLIES
# SB17 ORG GRAZIE GRAZIE D.C. July 5, 2023 $203.12 MEETING EXPENSE
# SB17 ORG FULFILLMENT HOUSE Va. July 27, 2023 $193.20 PRINTING EXPENSE
# SB17 ORG DEMOCRACY ENGINE D.C. Sept. 30, 2023 $175.00 CC PROCESSING FEES
# SB17 ORG FIRST VIRGINIA COMMUNITY BANK Va. Sept. 5, 2023 $150.00 BANK FEE
# SB17 ORG UBER Calif. Sept. 5, 2023 $139.14 GROUND TRANSPORTATION
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Sept. 30, 2023 $130.41 CC TRANSACTION FEES
# SB17 ORG CFS FLOWERS AND GIFTS Mass. Sept. 5, 2023 $122.96 EVENT SUPPLIES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Aug. 14, 2023 $119.23 CC TRANSACTION FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. July 31, 2023 $118.91 CC TRANSACTION FEES
# SB17 ORG ONPOINT DATA STRATEGY LLC Va. July 6, 2023 $104.79 LIST PROCESSING
# SB17 ORG CFS FLOWERS AND GIFTS Mass. Aug. 7, 2023 $102.98 EVENT SUPPLIES
# SB17 ORG CFS FLOWERS AND GIFTS Mass. July 5, 2023 $102.98 EVENT SUPPLIES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Sept. 18, 2023 $95.64 CC TRANSACTION FEES
# SB17 ORG GLOBAL PAYMENTS Md. July 3, 2023 $78.99 CC TRANSACTION FEES
# SB17 ORG ADT SECURITY Fla. Sept. 5, 2023 $75.20 RESIDENTIAL SECURITY EXPENSE
# SB17 ORG ADT SECURITY Fla. Aug. 7, 2023 $75.20 RESIDENTIAL SECURITY EXPENSE
# SB17 ORG DONORBUREAU, LLC Va. July 31, 2023 $70.70 DIRECT MARKETING
# SB17 ORG ONPOINT DATA STRATEGY LLC Va. Aug. 3, 2023 $70.00 LIST PROCESSING
# SB17 ORG ONPOINT DATA STRATEGY LLC Va. Aug. 31, 2023 $70.00 LIST PROCESSING
# SB17 ORG ADT SECURITY Fla. July 5, 2023 $68.89 RESIDENTIAL SECURITY EXPENSE
# SB17 ORG FIRST VIRGINIA COMMUNITY BANK Va. Aug. 2, 2023 $64.01 BANK FEE
# SB17 ORG DEMOCRACY ENGINE D.C. Sept. 13, 2023 $62.50 CC PROCESSING FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Sept. 25, 2023 $62.29 CC TRANSACTION FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Aug. 28, 2023 $61.79 CC TRANSACTION FEES
# SB17 ORG LYFT Calif. July 5, 2023 $61.18 TRAVEL EXPENSE
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. July 13, 2023 $61.10 CC TRANSACTION FEES
# SB17 IND MENZLER, ASHLEY Va. July 21, 2023 $56.57 SEE MEMO
# SB17 ORG ADP Pa. Aug. 25, 2023 $53.59 PAYROLL FEES
# SB17 ORG ADP Pa. Sept. 8, 2023 $53.59 PAYROLL FEES
# SB17 ORG ADP Pa. July 21, 2023 $49.32 PAYROLL FEES
# SB17 ORG ADP Pa. July 7, 2023 $49.32 PAYROLL FEES
# SB17 ORG ADP Pa. Aug. 4, 2023 $49.32 PAYROLL FEES
# SB17 ORG ADP Pa. Aug. 11, 2023 $49.32 PAYROLL FEES
# SB17 ORG USPS D.C. Sept. 5, 2023 $46.60 POSTAGE
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Sept. 11, 2023 $45.78 CC TRANSACTION FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Sept. 4, 2023 $44.18 CC TRANSACTION FEES
# SB17 ORG GLOBAL PAYMENTS Md. Sept. 5, 2023 $40.81 CC TRANSACTION FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Aug. 7, 2023 $27.83 CC TRANSACTION FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. July 24, 2023 $27.59 CC TRANSACTION FEES
# SB17 ORG USPS D.C. Aug. 7, 2023 $27.30 POSTAGE
# SB17 ORG FIRST VIRGINIA COMMUNITY BANK Va. July 3, 2023 $21.01 BANK FEE
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. July 17, 2023 $19.70 CC TRANSACTION FEES
# SB17 ORG DONORBUREAU, LLC Va. July 10, 2023 $17.50 DIRECT MARKETING
# SB17 ORG HILTON Pa. Sept. 5, 2023 $15.79 LODGING
# SB17 IND BONNAURE, AARON D.C. July 12, 2023 $14.00 REIMBURSE PARKING
# SB17 ORG FIRST VIRGINIA COMMUNITY BANK Va. Sept. 1, 2023 $13.70 BANK FEE
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Aug. 21, 2023 $7.11 CC TRANSACTION FEES
# SB17 ORG APPLE Calif. Sept. 5, 2023 $3.98 SOFTWARE
# SB17 ORG THE INN AT WARM SPRINGS Va. July 5, 2023 -$437.20 LODGING REFUND