Itemized Expenditures for Filing 1809789
Total Amount
$184,126
Refunds
1.1%
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 | $100,000.00 |
| 401k contribution | $27,331.66 |
| payroll | $19,142.41 |
| payroll withholding tax | $13,251.83 |
| mtg.exp. food, lodging, mtg room (see AmEx disbursement) | $6,190.46 |
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 | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Principal Financial Group | Iowa | July 3, 2024 | $21,644.70 | 401k contribution |
| # | SB21b | ORG | United Bank | Va. | July 31, 2024 | $6,625.92 | payroll withholding tax |
| # | SB21b | ORG | United Bank | Va. | July 15, 2024 | $6,625.91 | payroll withholding tax |
| # | SB21b | ORG | Willard Intercontinental Hotel | D.C. | July 18, 2024 | $6,190.46 | mtg.exp. food, lodging, mtg room (see AmEx disbursement) |
| # | SB21b | IND | Hanagan, Mary Dreape | Va. | July 15, 2024 | $5,329.88 | payroll |
| # | SB21b | IND | Hanagan, Mary Dreape | Va. | July 31, 2024 | $5,329.88 | payroll |
| # | SB23 | CCM | CRAMER FOR SENATE | N.D. | July 1, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | DEB FISCHER FOR US SENATE INC | Neb. | July 29, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | BUDDY CARTER FOR CONGRESS | Ga. | July 23, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | BICE FOR CONGRESS | Okla. | July 1, 2024 | $5,000.00 | contribution |
| # | SB23 | PAC | Denali Leadership PAC | Va. | July 24, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | DOBSON FOR CONGRESS | Ala. | July 2, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | FEENSTRA FOR CONGRESS | Iowa | July 1, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | WICKER FOR SENATE | Miss. | July 24, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | DAVE MCCORMICK FOR US SENATE | Pa. | July 24, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | FRIENDS OF DON BEYER | Va. | July 1, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | HOGAN FOR MARYLAND INC. | Md. | July 24, 2024 | $5,000.00 | contribution |
| # | SB23 | PAC | NEBRASKA SANDHILLS PAC | Va. | July 29, 2024 | $5,000.00 | contribution |
| # | SB23 | PAC | Patriots in Action | Tex. | July 1, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | ROGER WILLIAMS FOR U S CONGRESS COMMITTEE | Tex. | July 1, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | ROGERS FOR SENATE | Mich. | July 2, 2024 | $5,000.00 | contribution |
| # | SB23 | PAC | BACKPAC | Va. | July 1, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | SCALISE FOR CONGRESS | La. | July 24, 2024 | $5,000.00 | contribution |
| # | SB23 | CCM | TERRI SEWELL FOR CONGRESS | Ala. | July 1, 2024 | $5,000.00 | contribution |
| # | SB23 | PAC | The Eye of the Tiger Political Action Committee | Va. | July 24, 2024 | $5,000.00 | contribution |
| # | SB23 | PAC | TOGETHER HOLDING OUR MAJORITY PAC | N.C. | July 24, 2024 | $5,000.00 | contribution |
| # | SB21b | ORG | ASIS International | Md. | July 24, 2024 | $4,309.80 | rent |
| # | SB21b | ORG | Clarke & Sampson | Va. | July 9, 2024 | $2,851.43 | insurance premium |
| # | SB21b | ORG | Principal Financial Group | Iowa | July 11, 2024 | $2,843.48 | 401k contribution |
| # | SB21b | ORG | Principal Financial Group | Iowa | July 29, 2024 | $2,843.48 | 401k contribution |
| # | SB21b | ORG | Joe's Seafood | D.C. | July 18, 2024 | $2,446.27 | mtg.exp. - food (see Am.Ex. disbursement) |
| # | SB21b | IND | Emig, Lisa | Va. | July 31, 2024 | $2,136.78 | payroll |
| # | SB21b | IND | Emig, Lisa | Va. | July 15, 2024 | $2,136.78 | payroll |
| # | SB21b | IND | Cala, Bernadette L. | Va. | July 15, 2024 | $2,104.55 | payroll |
| # | SB21b | IND | Cala, Bernadette L. | Va. | July 31, 2024 | $2,104.54 | payroll |
| # | SB28a | IND | Dahl, Harry J. | Wis. | July 1, 2024 | $2,000.00 | refund of contribution |
| # | SB21b | ORG | Focus Data Solutions | Va. | July 18, 2024 | $1,501.00 | computer maintenance |
| # | SB21b | ORG | Williamsburg Lodge | Va. | July 18, 2024 | $685.77 | mtg.exp - lodging (see Am.Ex. disbursement) |
| # | SB21b | ORG | Principal Financial Group | Iowa | July 23, 2024 | $625.00 | 401k fee |
| # | SB21b | ORG | Utrecht, Kleinfeld, Fiori, Clark, Partners | D.C. | July 11, 2024 | $600.00 | legal fees |
| # | SB21b | ORG | SHL and Associates, Inc. | D.C. | July 24, 2024 | $600.00 | political consultant - communications |
| # | SB21b | ORG | Comcast | Pa. | July 24, 2024 | $429.94 | monthly internet |
| # | SB21b | ORG | Fat Canary | Va. | July 18, 2024 | $400.51 | mtg.exp. - food (see Am.Ex. disbursement) |
| # | SB21b | ORG | Capitol Hill Club | D.C. | July 11, 2024 | $211.75 | mtg.exp. - food, dues |
| # | SB21b | ORG | Petty Cash | Va. | July 11, 2024 | $200.00 | replenish |
| # | SB21b | ORG | American Express | Ariz. | July 5, 2024 | $164.10 | credit card fee |
| # | SB21b | ORG | Xerox Corporation | Pa. | July 15, 2024 | $154.16 | office equipment |
| # | SB21b | ORG | FedEx Corporation | Tenn. | July 3, 2024 | $135.67 | express shipping |
| # | SB21b | ORG | Pitney Bowes | Ky. | July 18, 2024 | $124.02 | office equipment (see Am.Ex. disbursement) |
| # | SB21b | ORG | Merchant Services | Tenn. | July 2, 2024 | $85.99 | credit card fee |
| # | SB21b | ORG | Vimeo | N.Y. | July 18, 2024 | $84.00 | website (see Am.Ex. disbursement) |
| # | SB21b | ORG | Verizon Wireless | Md. | July 18, 2024 | $83.23 | cellular phone (see AmEx disbursement) |
| # | SB21b | ORG | Stripe | Calif. | July 11, 2024 | $72.80 | credit card fee |
| # | SB21b | ORG | Stripe | Calif. | July 11, 2024 | $72.80 | credit card fee |
| # | SB21b | ORG | Staples | Ariz. | July 18, 2024 | $65.48 | office supplies (see Am.Ex. disbursement) |
| # | SB21b | ORG | FedEx Corporation | Tenn. | July 24, 2024 | $63.00 | express shipping |
| # | SB21b | ORG | Stripe | Calif. | July 1, 2024 | $58.30 | credit card fee |
| # | SB21b | ORG | Paychex, Inc. | Va. | July 15, 2024 | $56.65 | payroll fee |
| # | SB21b | ORG | Paychex, Inc. | Va. | July 31, 2024 | $38.65 | payroll fee |
| # | SB21b | ORG | FedEx Corporation | Tenn. | July 15, 2024 | $28.88 | express shipping |
| # | SB21b | ORG | State Corporation Commission | N.Y. | July 29, 2024 | $25.00 | registration fee |
| # | SB21b | ORG | Apple Store | Va. | July 18, 2024 | $11.73 | office equipment (see Am.Ex. disbursement) |
| # | SB21b | ORG | Virginia Department of Taxation | Va. | July 15, 2024 | $11.33 | state tax |
| # | SB21b | ORG | American Express | Ariz. | July 29, 2024 | $7.95 | credit card fee |
| # | SB21b | ORG | Nestle Water | Conn. | July 18, 2024 | $4.23 | office supplies (see Am.Ex. disbursement) |