Itemized Expenditures for Filing 1796997
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 |
---|---|
FUNDRAISING CONSULTING | $9,080.00 |
EVENT SPONSORSHIP | $3,100.00 |
PAYROLL | $2,756.01 |
SOFTWARE | $2,700.00 |
AIRFARE | $2,401.19 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | THE RIZZO DUKES GROUP | Va. | April 25 | $9,080.00 | FUNDRAISING CONSULTING |
# | SB17 | PTY | REPUBLICAN PARTY OF ARKANSAS | Ark. | April 19 | $2,500.00 | EVENT SPONSORSHIP |
# | SB17 | ORG | KOCH & HOOS, LLC | Va. | April 23 | $2,047.08 | ACCOUNTING/COMPLIANCE SERVICES |
# | SB17 | ORG | FOXY TEES | Ark. | May 7 | $1,822.60 | T SHIRTS |
# | SB17 | IND | HENDERSON , HANNAH M. | Ark. | June 28 | $918.67 | PAYROLL |
# | SB17 | IND | HENDERSON , HANNAH M. | Ark. | May 31 | $918.67 | PAYROLL |
# | SB17 | IND | HENDERSON , HANNAH M. | Ark. | April 30 | $918.67 | PAYROLL |
# | SB17 | ORG | CMDI | Va. | May 2 | $900.00 | SOFTWARE |
# | SB17 | ORG | CMDI | Va. | April 2 | $900.00 | SOFTWARE |
# | SB17 | ORG | CMDI | Va. | June 4 | $900.00 | SOFTWARE |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | May 11 | $840.19 | AIRFARE |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | April 17 | $710.20 | AIRFARE |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | April 1 | $645.80 | AIRFARE |
# | SB17 | PTY | CARROLL COUNTY REPUBLICAN COMMITTEE | Ark. | April 11 | $600.00 | EVENT SPONSORSHIP |
# | SB17 | ORG | AT&T | Ark. | March 14 | $443.10 | PHONE EXPENSE |
# | SB17 | ORG | AT&T | Ark. | April 14 | $422.00 | PHONE EXPENSE |
# | SB17 | ORG | AT&T | Ark. | May 14 | $421.65 | PHONE EXPENSE |
# | SB17 | ORG | VISA - ARVEST BANK | Tex. | April 1 | $332.84 | CREDIT CARD PAYMENT: SEE MEMOS |
# | SB17 | ORG | Calif. | May 3 | $245.25 | IT SERVICES | |
# | SB17 | ORG | TIPTON & HURST | Ark. | April 25 | $236.79 | FLOWERS EXPENSE |
# | SB17 | ORG | JIMMY JOHN'S | D.C. | April 19 | $227.67 | FOOD & BEVERAGE |
# | SB17 | ORG | NEWK'S EATERY | Ark. | May 3 | $209.60 | FOOD & BEVERAGE |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | April 21 | $205.00 | AIRFARE |
# | SB17 | ORG | BISTRO CACAO | D.C. | May 22 | $200.00 | FOOD & BEVERAGE |
# | SB17 | ORG | VISA - ARVEST BANK | Tex. | May 2 | $190.07 | CREDIT CARD PAYMENT: SEE MEMOS |
# | SB17 | ORG | MARRIOTT LITTLE ROCK | Ark. | May 18 | $187.83 | LODGING |
# | SB17 | ORG | RESTAURANT ASSOCIATES | Mass. | May 30 | $170.80 | FOOD & BEVERAGE |
# | SB17 | ORG | ADP, INC. | N.J. | April 30 | $168.08 | TAXES & WITHHOLDINGS |
# | SB17 | ORG | ADP, INC. | N.J. | June 28 | $168.08 | TAXES & WITHHOLDINGS |
# | SB17 | ORG | ADP, INC. | N.J. | May 31 | $168.08 | TAXES & WITHHOLDINGS |
# | SB17 | ORG | NAMEBRIGHT.COM | Colo. | April 24 | $144.34 | IT SERVICES |
# | SB17 | ORG | WINRED | Va. | April 2 | $143.50 | EARMARK PROCESSING FEE |
# | SB17 | ORG | WINRED | Va. | April 16 | $136.97 | EARMARK PROCESSING FEE |
# | SB17 | ORG | PLEASANT VALLEY STORAGE | Ark. | Feb. 29 | $116.00 | STORAGE RENTAL |
# | SB17 | ORG | PLEASANT VALLEY STORAGE | Ark. | May 6 | $116.00 | STORAGE RENTAL |
# | SB17 | ORG | PLEASANT VALLEY STORAGE | Ark. | April 1 | $116.00 | STORAGE RENTAL |
# | SB17 | ORG | VISA - ARVEST BANK | Tex. | June 3 | $110.03 | CREDIT CARD PAYMENT: SEE MEMOS |
# | SB17 | ORG | Calif. | March 1 | $108.00 | IT SERVICES | |
# | SB17 | ORG | SENATE DINING ROOM | D.C. | May 22 | $94.00 | FOOD & BEVERAGE |
# | SB17 | ORG | WINRED | Va. | April 9 | $85.73 | EARMARK PROCESSING FEE |
# | SB17 | ORG | US SENATE GIFT SHOP | D.C. | April 9 | $80.00 | COASTERS |
# | SB17 | ORG | SP PLUS CORPORATION | Va. | April 2 | $70.85 | PARKING |
# | SB17 | ORG | SP PLUS CORPORATION | Va. | March 2 | $70.85 | PARKING |
# | SB17 | ORG | SP PLUS CORPORATION | Va. | May 2 | $70.85 | PARKING |
# | SB17 | ORG | ADP, INC. | N.J. | May 10 | $70.14 | PAYROLL SERVICE FEE |
# | SB17 | ORG | ADP, INC. | N.J. | April 5 | $70.14 | PAYROLL SERVICE FEE |
# | SB17 | ORG | ADP, INC. | N.J. | June 7 | $70.14 | PAYROLL SERVICE FEE |
# | SB17 | ORG | NAMEBRIGHT.COM | Colo. | April 27 | $61.86 | IT SERVICES |
# | SB17 | ORG | T-MOBILE | Ark. | April 10 | $60.00 | INTERNET EXPENSE |
# | SB17 | ORG | T-MOBILE | Ark. | June 28 | $60.00 | INTERNET EXPENSE |
# | SB17 | ORG | T-MOBILE | Ark. | March 25 | $60.00 | INTERNET EXPENSE |
# | SB17 | IND | HARRIS , JAMES J. | Ark. | June 10 | $59.69 | REIMBURSEMENT: FOOD & BEVERAGE |
# | SB17 | ORG | WINRED | Va. | May 14 | $59.16 | EARMARK PROCESSING FEE |
# | SB17 | ORG | WINRED | Va. | June 18 | $56.91 | EARMARK PROCESSING FEE |
# | SB17 | ORG | SENATE DINING ROOM | D.C. | May 9 | $55.00 | FOOD & BEVERAGE |
# | SB17 | ORG | WINRED | Va. | May 28 | $52.26 | EARMARK PROCESSING FEE |
# | SB17 | ORG | NAMEBRIGHT.COM | Colo. | April 23 | $41.30 | IT SERVICES |
# | SB17 | ORG | SENATE DINING ROOM | D.C. | May 2 | $35.00 | FOOD & BEVERAGE |
# | SB17 | ORG | RESTAURANT ASSOCIATES | Mass. | May 1 | $27.60 | FOOD & BEVERAGE |
# | SB17 | ORG | FEDEX | Tenn. | March 21 | $26.71 | SHIPPING |
# | SB17 | ORG | SENATE DINING ROOM | D.C. | March 22 | $24.00 | FOOD & BEVERAGE |
# | SB17 | ORG | WINRED | Va. | April 30 | $20.81 | EARMARK PROCESSING FEE |
# | SB17 | PTY | REPUBLICAN PARTY OF ARKANSAS | Ark. | May 18 | $20.00 | EVENT EXPENSE: MEETING REGISTRATION FEE |
# | SB17 | ORG | WINRED | Va. | June 25 | $19.81 | EARMARK PROCESSING FEE |
# | SB17 | ORG | WINRED | Va. | June 11 | $18.98 | EARMARK PROCESSING FEE |
# | SB17 | ORG | NAMEBRIGHT.COM | Colo. | April 26 | $17.70 | IT SERVICES |
# | SB17 | ORG | MARRIOTT LITTLE ROCK | Ark. | May 18 | $15.77 | FOOD & BEVERAGE |
# | SB17 | ORG | WINRED | Va. | June 4 | $14.90 | EARMARK PROCESSING FEE |
# | SB17 | ORG | WINRED | Va. | May 7 | $13.85 | EARMARK PROCESSING FEE |
# | SB17 | ORG | WINRED | Va. | April 23 | $12.90 | EARMARK PROCESSING FEE |
# | SB17 | ORG | DROPBOX | Calif. | April 15 | $11.99 | IT SERVICES |
# | SB17 | ORG | DROPBOX | Calif. | March 15 | $11.99 | IT SERVICES |
# | SB17 | ORG | DROPBOX | Calif. | May 15 | $11.99 | IT SERVICES |
# | SB17 | ORG | WINRED | Va. | May 21 | $7.96 | EARMARK PROCESSING FEE |
# | SB17 | ORG | ADP, INC. | N.J. | April 19 | $6.00 | TAXES & WITHHOLDINGS |
# | SB17 | ORG | BISTRO BIS | D.C. | March 4 | -$450.00 | VENDOR REFUND |