Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Terra Davis Consulting LLC D.C. March 12 $13,575.00 Fundraising Consulting
# SB17 ORG Terra Davis Consulting LLC D.C. Feb. 19 $13,034.99 Food/Beverage/Lodging
# SB17 ORG Terra Davis Consulting LLC D.C. March 14 $10,482.63 Food/Beverage Site Fee
# SB17 ORG Delta Airlines Ga. March 25 $5,967.80 Airfare
# SB17 ORG Lucy Croxton Consulting N.C. March 12 $5,000.00 Fundraising Consulting
# SB17 ORG Inner Banks Media N.C. Feb. 28 $4,672.05 Advertising
# SB17 ORG CM&Co LLC N.C. March 12 $3,143.24 Accounting Services
# SB17 ORG Congressional Institute Va. Feb. 26 $2,952.00 Convention Registration Fees
# SB17 ORG Old North Strategies LLC N.C. Feb. 20 $2,770.06 Management Consulting Postage Shipping
# SB17 ORG Old North Strategies LLC N.C. March 25 $2,707.49 Management Consulting Postage Shipping
# SB17 ORG Trail Blazer Campaign Services Inc. Minn. Feb. 20 $2,540.00 Software
# SB21 CCM MIKE BOST FOR CONGRESS COMMITTEE Ill. March 1 $2,000.00 Primary 2024 Contribution
# SB21 CCM CAROL FOR CONGRESS Va. March 1 $2,000.00 Primary 2024 Contribution
# SB21 CCM FISCHBACH FOR CONGRESS Minn. March 28 $2,000.00 Primary 2024 Contribution
# SB17 ORG Campaign Solutions Inc. Va. Feb. 19 $1,728.81 Online/Website/Email Services
# SB17 ORG Campaign Solutions Inc. Va. March 15 $1,646.56 Online/Website/Email Services
# SB17 IND Best, Annita N.C. March 12 $1,000.00 Field Representative
# SB17 IND Robinson, Lindy N.C. March 20 $992.94 Mileage
# SB17 ORG American Airlines Tex. March 11 $637.20 Airfare
# SB17 ORG Congressional Club Museum Foundation D.C. March 4 $500.00 Donation
# SB17 ORG The Congressional Club D.C. Feb. 26 $500.00 Donation
# SB20a IND Petrak, Russell M Ill. Feb. 16 $500.00 Contribution Ref to Individual
# SB17 ORG Anedot Inc. La. March 27 $488.10 Merchant Fees
# SB17 ORG Embassy Suites Va. March 22 $416.26 Lodging
# SB17 ORG Democracy Engine D.C. March 5 $389.20 Merchant Fees
# SB17 ORG Greenbrier W.Va. March 11 $387.34 Lodging
# SB17 ORG Hotel Brickell Fla. Feb. 27 $360.47 Lodging
# SB17 ORG Dick's Sporting Goods Inc Pa. Feb. 24 $353.07 Event Sporting Equipment
# SB17 CAN MURPHY, GREGORY N.C. Feb. 24 $353.07 Event Sporting Equipment
# SB17 CAN MURPHY, GREGORY N.C. Feb. 20 $349.13 Food/Beverage Transportation
# SB17 ORG Enterprise Rent-a-car Mo. Feb. 29 $239.18 Transportation
# SB17 ORG Capitol Hill Club D.C. March 18 $231.65 Food/Beverage
# SB17 ORG Campaign Solutions Inc. Va. March 14 $200.00 Online/Website/Email Services
# SB17 ORG Chick Fil A Ga. March 7 $196.24 Food/Beverage
# SB17 ORG American Airlines Tex. Feb. 15 $196.10 Airfare
# SB17 ORG Anedot Inc. La. March 5 $172.60 Merchant Fees
# SB17 ORG Anedot Inc. La. Feb. 26 $172.60 Merchant Fees
# SB17 IND Best, Annita N.C. March 3 $157.30 Field Representative
# SB17 ORG United Airlines Ill. Feb. 16 $138.10 Airfare
# SB17 ORG Hotel Brickell Fla. Feb. 28 $137.50 Lodging
# SB17 ORG United Airlines Ill. Feb. 16 $135.00 Airfare
# SB17 ORG Anedot Inc. La. Feb. 22 $132.30 Merchant Fees
# SB17 ORG Anedot Inc. La. Feb. 16 $132.30 Merchant Fees
# SB17 ORG Townsend Marketing Okla. March 6 $123.72 Printing Services
# SB17 ORG Capitol Hill Club D.C. Feb. 16 $120.93 Food/Beverage
# SB17 CAN MURPHY, GREGORY N.C. March 3 $112.56 Mileage
# SB17 ORG Democracy Engine D.C. March 5 $111.20 Merchant Fees
# SB17 ORG Anedot Inc. La. March 31 $111.20 Merchant Fees
# SB17 ORG Anedot Inc. La. March 1 $100.30 Merchant Fees
# SB17 ORG Win Red Technical Services LLC D.C. March 25 $62.85 Merchant Fees
# SB17 ORG Anedot Inc. La. Feb. 22 $54.90 Merchant Fees
# SB17 ORG Anedot Inc. La. March 5 $50.90 Merchant Fees
# SB20a IND Bell, Dawn S.C. March 1 $50.00 Contribution Ref to Individual
# SB17 ORG Anedot Inc. La. March 22 $43.60 Merchant Fees
# SB17 ORG Anedot Inc. La. March 29 $40.60 Merchant Fees
# SB17 ORG Anedot Inc. La. Feb. 28 $40.30 Merchant Fees
# SB17 ORG Anedot Inc. La. Feb. 28 $40.30 Merchant Fees
# SB17 ORG Win Red Technical Services LLC D.C. March 4 $39.86 Merchant Fees
# SB17 ORG Truist Bank N.C. Feb. 21 $37.00 Bank Service Fee
# SB17 ORG First Citizens Bank N.C. March 29 $35.00 Bank Service Fee
# SB17 ORG First Citizens Bank N.C. Feb. 29 $35.00 Bank Service Fee
# SB17 ORG Democracy Engine D.C. March 5 $30.30 Merchant Fees
# SB17 CAN MURPHY, GREGORY N.C. March 25 $28.13 Transportation
# SB17 ORG Anedot Inc. La. March 25 $20.30 Merchant Fees
# SB17 ORG Anedot Inc. La. March 31 $20.30 Merchant Fees
# SB17 ORG Anedot Inc. La. March 13 $20.30 Merchant Fees
# SB17 ORG Anedot Inc. La. March 15 $20.30 Merchant Fees
# SB17 ORG Anedot Inc. La. Feb. 21 $20.30 Merchant Fees
# SB17 ORG American Airlines Tex. Feb. 15 $19.82 Airfare Fee
# SB17 ORG Truist Bank N.C. March 21 $15.00 Bank Service Fee
# SB17 ORG Enterprise Rent-a-car Mo. March 6 $12.87 Transportation
# SB17 ORG Win Red Technical Services LLC D.C. March 18 $7.73 Merchant Fees
# SB17 ORG Greenbrier W.Va. March 18 $6.99 Food/Beverage
# SB17 ORG Anedot Inc. La. March 12 $2.30 Merchant Fees
# SB17 ORG Win Red Technical Services LLC D.C. Feb. 19 $2.17 Merchant Fees
# SB17 ORG Win Red Technical Services LLC D.C. March 5 $1.78 Merchant Fees
# SB17 ORG Win Red Technical Services LLC D.C. March 31 $0.78 Merchant Fees
# SB17 ORG Win Red Technical Services LLC D.C. Feb. 26 $0.08 Merchant Fees
# SB17 ORG Democracy Engine D.C. March 31 $0.05 Merchant Fees