Itemized Expenditures for Filing 1784934
Total Amount
$88,098
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 CONTRIBUTION | $44,500.00 |
| FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL | $21,735.35 |
| EVENT CATERING | $8,864.55 |
| COMPLIANCE CONSULTING | $3,457.59 |
| EVENT APPAREL/GEAR | $2,380.76 |
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | PAC | NRSC VICTORY | Va. | April 8, 2024 | $30,000.00 | POLITICAL CONTRIBUTION |
| # | SB21B | ORG | GRAND VALLEY CONSULTING, LLC | Va. | April 30, 2024 | $21,735.35 | FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL |
| # | SB23 | CCM | HOVDE FOR WISCONSIN | Wis. | April 29, 2024 | $5,000.00 | POLITICAL CONTRIBUTION |
| # | SB23 | CCM | NELLA FOR SENATE | N.M. | April 30, 2024 | $5,000.00 | POLITICAL CONTRIBUTION |
| # | SB21B | ORG | B.LIN CATERING | D.C. | April 6, 2024 | $4,716.00 | EVENT CATERING |
| # | SB21B | ORG | HUCKABY DAVIS LISKER | Va. | April 30, 2024 | $3,457.59 | COMPLIANCE CONSULTING |
| # | SB23 | CCM | MCGUIRE FOR VIRGINIA | Va. | April 30, 2024 | $2,500.00 | POLITICAL CONTRIBUTION |
| # | SB21B | ORG | MOUNTAIN HARDWEAR | Calif. | April 6, 2024 | $2,380.76 | EVENT APPAREL/GEAR |
| # | SB21B | ORG | BANDED.COM | Tenn. | April 6, 2024 | $2,099.85 | EVENT GEAR |
| # | SB21B | ORG | HEARTNCOMPANY | Utah | April 6, 2024 | $2,083.42 | EVENT CATERING |
| # | SB23 | CCM | MAX MILLER FOR CONGRESS | Ohio | April 30, 2024 | $2,000.00 | POLITICAL CONTRIBUTION |
| # | SB21B | ORG | 116 CLUB | D.C. | April 30, 2024 | $1,796.28 | EVENT CATERING |
| # | SB21B | ORG | AMAZON.COM | Wash. | April 6, 2024 | $1,663.03 | OFFICE SUPPLIES |
| # | SB21B | ORG | BB&T/TRUIST CREDIT CARD | N.C. | April 6, 2024 | $629.06 | CREDIT CARD PAYMENT- SEE MEMOS |
| # | SB21B | ORG | 116 CLUB | D.C. | April 30, 2024 | $503.80 | MEETING EXPENSE |
| # | SB21B | ORG | AVIS RENT A CAR | Ariz. | April 6, 2024 | $475.86 | TRAVEL |
| # | SB21B | ORG | UBER | Calif. | April 6, 2024 | $435.00 | TRAVEL |
| # | SB21B | ORG | ETSY | N.Y. | April 6, 2024 | $338.82 | OFFICE SUPPLIES |
| # | SB21B | ORG | ANEDOT | La. | April 17, 2024 | $278.30 | CREDIT CARD PROCESSING |
| # | SB21B | ORG | BITTERSWEET CATERING | Va. | April 6, 2024 | $268.85 | EVENT CATERING |
| # | SB21B | ORG | WESTGATE PC | Utah | April 6, 2024 | $192.75 | TRAVEL |
| # | SB21B | ORG | COSTCO | D.C. | April 6, 2024 | $170.62 | MEETING EXPENSE |
| # | SB21B | ORG | CHICK-FIL-A | Va. | April 6, 2024 | $122.40 | MEETING EXPENSE |
| # | SB21B | ORG | DELTA AIRLINES | Ga. | April 6, 2024 | $100.00 | TRAVEL |
| # | SB21B | ORG | CAPITOL HILL CLUB | D.C. | April 6, 2024 | $82.00 | MEETING EXPENSE |
| # | SB21B | ORG | BB&T/TRUIST CREDIT CARD | N.C. | April 6, 2024 | $65.21 | CREDIT CARD PAYMENT- SEE MEMOS |