Itemized Expenditures for Filing 1791122
Total Amount
$15,008
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 |
|---|---|
| CONTRIBUTION | $5,500.00 |
| TRAVEL | $2,699.26 |
| SALARY | $2,181.76 |
| CELL PHONE | $1,358.95 |
| $1,000.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | COLE FOR CONGRESS | Okla. | May 21, 2024 | $2,000.00 | CONTRIBUTION |
| # | SB23 | PAC | ALABAMA FIRST PAC | Ala. | May 21, 2024 | $1,500.00 | CONTRIBUTION |
| # | SB21B | ORG | UNITED AIRLINES | Ill. | May 21, 2024 | $1,436.46 | TRAVEL |
| # | SB21B | ORG | AT&T | Pa. | May 21, 2024 | $1,358.95 | CELL PHONE |
| # | SB21B | IND | CRISCUOLO, JOHN | Va. | May 15, 2024 | $1,090.88 | SALARY |
| # | SB21B | IND | CRISCUOLO, JOHN | Va. | May 31, 2024 | $1,090.88 | SALARY |
| # | SB23 | CCM | BUDDY CARTER FOR CONGRESS | Ga. | May 21, 2024 | $1,000.00 | CONTRIBUTION |
| # | SB23 | CCM | KANSANS FOR MARSHALL | Kan. | May 21, 2024 | $1,000.00 | CONTRIBUTION |
| # | SB23 | CCM | LATTA FOR CONGRESS | Ohio | May 21, 2024 | $1,000.00 | |
| # | SB21B | ORG | RMA WORLDWIDE | Md. | May 21, 2024 | $600.00 | TRAVEL |
| # | SB21B | IND | CRISCUOLO, JOHN | Va. | May 21, 2024 | $584.99 | EXPENSE REIMB-SEE MEMOS |
| # | SB21B | ORG | BLUE DUCK TAVERN | D.C. | May 21, 2024 | $438.20 | MEETING EXPENSE |
| # | SB21B | ORG | UNITED STATES TREASURY | Ill. | May 31, 2024 | $408.45 | PAYROLL TAXES |
| # | SB21B | ORG | UNITED STATES TREASURY | Ill. | May 15, 2024 | $408.45 | PAYROLL TAXES |
| # | SB21B | ORG | YOURS TRULY DC HOTEL | D.C. | May 21, 2024 | $362.50 | TRAVEL |
| # | SB21B | ORG | UBER TECH | Calif. | May 21, 2024 | $300.30 | TRAVEL |
| # | SB21B | ORG | CLARK, SCHAEFER, HACKETT & CO. | Ohio | May 31, 2024 | $150.00 | PAYROLL SERVICE |
| # | SB21B | ORG | CLARK, SCHAEFER, HACKETT & CO. | Ohio | May 15, 2024 | $150.00 | PAYROLL SERVICE |
| # | SB21B | ORG | COLORADO DEPT. OF REVENUE | Colo. | May 31, 2024 | $128.00 | PAYROLL TAXES |