Itemized Expenditures for Filing 1796997

Total Amount

$29,806

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 GOOGLE 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 GOOGLE 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