Itemized Expenditures for Filing 1871445
Total Amount
$48,860
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 |
|---|---|
| E-MERCHANT FEES | $9,514.27 |
| PRINTING | $8,913.43 |
| ADVERTISING | $5,467.74 |
| CATERING | $4,255.73 |
| SUPPORTER GIFTS | $3,944.74 |
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 | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | 4IMPRINT INC. | Wis. | Dec. 13, 2024 | $5,712.32 | PRINTING |
| # | SB17 | ORG | AMERICAN MADE MEDIA CONSULTANTS | Va. | Dec. 18, 2024 | $5,467.74 | ADVERTISING |
| # | SB17 | ORG | BETTER MOUSETRAP DIGITAL | Nev. | Dec. 2, 2024 | $3,204.48 | E-MERCHANT FEES |
| # | SB17 | IND | ALIZIERI, JENNIFER ORTIZ | Tex. | Nov. 26, 2024 | $3,000.00 | FUNDRAISING CONSULTING |
| # | SB17 | ORG | USHR CATERING | D.C. | Dec. 6, 2024 | $2,816.03 | CATERING |
| # | SB17 | ORG | 4IMPRINT INC. | Wis. | Dec. 19, 2024 | $2,740.75 | PRINTING |
| # | SB17 | ORG | SIGNATURE COINS | Fla. | Dec. 24, 2024 | $2,194.20 | SUPPORTER GIFTS |
| # | SB17 | ORG | BETTER MOUSETRAP DIGITAL | Nev. | Dec. 9, 2024 | $1,858.20 | E-MERCHANT FEES |
| # | SB17 | ORG | CFS COMPLIANCE | Md. | Dec. 23, 2024 | $1,800.00 | COMPLIANCE CONSULTING |
| # | SB17 | ORG | MEMBER LUNCH | Va. | Dec. 17, 2024 | $1,500.00 | MEMBERSHIP DUES |
| # | SB17 | ORG | CONSERVATIVE OUTREACH GROUP LLC | Tex. | Dec. 2, 2024 | $1,402.13 | E-MERCHANT FEES |
| # | SB17 | ORG | USPS | Tex. | Nov. 27, 2024 | $890.39 | SHIPPING |
| # | SB17 | ORG | SHUTTERFLY INC | Calif. | Nov. 26, 2024 | $861.28 | SOFTWARE |
| # | SB17 | ORG | US CAPITOL VISITOR CENTER | D.C. | Dec. 13, 2024 | $809.55 | SUPPORTER GIFTS |
| # | SB17 | ORG | JOE T. GARCIA'S | Tex. | Nov. 27, 2024 | $800.00 | CATERING |
| # | SB17 | ORG | ST ANSELM | D.C. | Dec. 6, 2024 | $639.70 | CATERING |
| # | SB17 | ORG | O2M DIGITAL | Colo. | Dec. 23, 2024 | $508.77 | E-MERCHANT FEES |
| # | SB17 | IND | BAKER, TARA | Tex. | Nov. 27, 2024 | $461.75 | PAYROLL |
| # | SB17 | IND | BAKER, TARA | Tex. | Dec. 12, 2024 | $461.75 | PAYROLL |
| # | SB17 | IND | BAKER, TARA | Tex. | Dec. 30, 2024 | $461.75 | PAYROLL |
| # | SB17 | ORG | 4IMPRINT INC. | Wis. | Dec. 13, 2024 | $460.36 | PRINTING |
| # | SB17 | ORG | SMITH COUNTY | Tex. | Dec. 19, 2024 | $450.00 | FACILITY RENTAL |
| # | SB17 | ORG | MAILCHIMP | Ga. | Dec. 2, 2024 | $437.06 | MAILING |
| # | SB17 | ORG | MAILCHIMP | Ga. | Dec. 30, 2024 | $437.06 | MAILING |
| # | SB17 | ORG | BETTER MOUSETRAP DIGITAL | Nev. | Dec. 16, 2024 | $398.31 | E-MERCHANT FEES |
| # | SB17 | ORG | OPINION STRATEGIES LLC | W.Va. | Dec. 23, 2024 | $393.15 | E-MERCHANT FEES |
| # | SB17 | ORG | WHITE HOUSE GIFTS | D.C. | Nov. 29, 2024 | $358.50 | SUPPORTER GIFTS |
| # | SB17 | ORG | CFS COMPLIANCE | Md. | Dec. 4, 2024 | $358.08 | COMPLIANCE CONSULTING |
| # | SB17 | ORG | PEN.COM | Tenn. | Dec. 2, 2024 | $338.51 | SUPPORTER GIFTS |
| # | SB17 | ORG | THE GROVE KITCHEN | Tex. | Dec. 23, 2024 | $297.38 | MEAL EXPENSE |
| # | SB17 | ORG | REPUBLIC CANTINA | D.C. | Dec. 18, 2024 | $289.90 | MEAL EXPENSE |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Dec. 16, 2024 | $257.09 | MEAL EXPENSES |
| # | SB21 | ORG | SMITH COUNTY REPUBLICAN PARTY | Tex. | Dec. 13, 2024 | $250.00 | STATE POLITICAL CONTRIBUTION |
| # | SB17 | ORG | EVENTBRITE | Calif. | Dec. 20, 2024 | $250.00 | EVENT TICKETS |
| # | SB17 | ORG | HOLIDAY INN | Tex. | Dec. 9, 2024 | $246.74 | LODGING |
| # | SB17 | ORG | GREENBERG SMOKED | Tex. | Dec. 23, 2024 | $243.98 | SUPPORTER GIFTS |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Dec. 23, 2024 | $243.00 | E-MERCHANT FEES |
| # | SB17 | IND | LEWIS, ALBERT | Tex. | Dec. 30, 2024 | $230.88 | PAYROLL |
| # | SB17 | IND | BASS, ROBBIN | Tex. | Nov. 27, 2024 | $230.88 | PAYROLL |
| # | SB17 | IND | LEWIS, ALBERT | Tex. | Nov. 27, 2024 | $230.88 | PAYROLL |
| # | SB17 | IND | BASS, ROBBIN | Tex. | Dec. 30, 2024 | $230.88 | PAYROLL |
| # | SB17 | IND | BASS, ROBBIN | Tex. | Dec. 12, 2024 | $230.87 | PAYROLL |
| # | SB17 | IND | LEWIS, ALBERT | Tex. | Dec. 12, 2024 | $230.87 | PAYROLL |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Dec. 2, 2024 | $228.94 | E-MERCHANT FEES |
| # | SB17 | ORG | HOLIDAY INN | Tex. | Dec. 9, 2024 | $222.51 | LODGING |
| # | SB17 | ORG | FRONTLINE STRATEGIES LLC | N.J. | Dec. 30, 2024 | $222.32 | E-MERCHANT FEES |
| # | SB17 | ORG | OPINION STRATEGIES LLC | W.Va. | Dec. 16, 2024 | $204.75 | E-MERCHANT FEES |
| # | SB17 | ORG | O2M DIGITAL | Colo. | Dec. 16, 2024 | $184.36 | E-MERCHANT FEES |
| # | SB17 | ORG | GUSTO | Calif. | Dec. 12, 2024 | $169.52 | PAYROLL TAXES |
| # | SB17 | ORG | GUSTO | Calif. | Dec. 30, 2024 | $169.48 | PAYROLL TAXES |
| # | SB17 | ORG | GUSTO | Calif. | Nov. 27, 2024 | $169.48 | PAYROLL TAXES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Dec. 16, 2024 | $137.31 | E-MERCHANT FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Dec. 9, 2024 | $103.73 | E-MERCHANT FEES |
| # | SB17 | ORG | ZOOM | Calif. | Dec. 16, 2024 | $101.26 | SOFTWARE SERVICES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Dec. 23, 2024 | $98.00 | E-MERCHANT FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Dec. 9, 2024 | $75.56 | E-MERCHANT FEES |
| # | SB17 | ORG | BETTER MOUSETRAP DIGITAL | Nev. | Dec. 23, 2024 | $65.42 | E-MERCHANT FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Dec. 30, 2024 | $63.09 | E-MERCHANT FEES |
| # | SB17 | ORG | GUSTO | Calif. | Dec. 3, 2024 | $61.83 | PAYROLL FEES |
| # | SB17 | ORG | O2M DIGITAL | Colo. | Dec. 30, 2024 | $54.03 | E-MERCHANT FEES |
| # | SB17 | ORG | BETTER MOUSETRAP DIGITAL | Nev. | Dec. 30, 2024 | $18.58 | E-MERCHANT FEES |
| # | SB17 | ORG | CFS COMPLIANCE | Md. | Dec. 16, 2024 | $16.95 | E-MERCHANT FEES |
| # | SB17 | ORG | AMERICAN MADE MEDIA CONSULTANTS | Va. | Dec. 30, 2024 | $7.81 | E-MERCHANT FEES |
| # | SB17 | ORG | AMERICAN MADE MEDIA CONSULTANTS | Va. | Dec. 23, 2024 | $6.99 | E-MERCHANT FEES |
| # | SB17 | ORG | CFS COMPLIANCE | Md. | Dec. 23, 2024 | $6.84 | E-MERCHANT FEES |
| # | SB17 | ORG | CFS COMPLIANCE | Md. | Dec. 30, 2024 | $5.91 | E-MERCHANT FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Dec. 2, 2024 | $3.93 | E-MERCHANT FEES |
| # | SB17 | ORG | WINRED TECHNICAL SERVICES, LLC | Va. | Dec. 16, 2024 | $0.99 | E-MERCHANT FEES |
| # | SB17 | ORG | CFS COMPLIANCE | Md. | Dec. 2, 2024 | $0.72 | E-MERCHANT FEES |
| # | SB17 | ORG | CONSERVATIVE OUTREACH GROUP LLC | Tex. | Dec. 23, 2024 | -$0.85 | CREDIT E-MERCHANT FEES |
| # | SB17 | ORG | CONSERVATIVE OUTREACH GROUP LLC | Tex. | Dec. 9, 2024 | -$1.70 | CREDIT E-MERCHANT FEES |
| # | SB17 | ORG | CONSERVATIVE OUTREACH GROUP LLC | Tex. | Dec. 16, 2024 | -$21.37 | CREDIT E-MERCHANT FEES |
| # | SB17 | ORG | HOLIDAY INN | Tex. | Dec. 9, 2024 | -$222.51 | CREDIT: LODGING |