Itemized Expenditures for Filing 873805
Total Amount
$39,712
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | PTY | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | D.C. | May 1, 2013 | $15,000.00 | 2013 |
| # | SB23 | CCM | KLINE FOR CONGRESS | Minn. | May 8, 2013 | $2,500.00 | DC Event |
| # | SB23 | CCM | LONE STAR LEADERSHIP PAC | Md. | May 21, 2013 | $2,500.00 | DC Event |
| # | SB23 | CCM | PRICE FREEDOM FUND | Ga. | May 6, 2013 | $2,500.00 | May 11 Event |
| # | SB23 | CCM | FRIENDS OF JOE PITTS | Pa. | May 6, 2013 | $2,500.00 | Hershey Event |
| # | SB23 | CCM | MATHESON FOR CONGRESS | Utah | May 21, 2013 | $1,500.00 | Contribution |
| # | SB21B | ORG | Regions Bank | Ind. | May 1, 2013 | $1,284.65 | Merchant Service Fee |
| # | SB23 | CCM | ALASKANS FOR BEGICH 2014 | Alaska | May 21, 2013 | $1,000.00 | June 4 Event |
| # | SB23 | CCM | COMMITTEE TO ELECT MICHELLE LUJAN GRISHAM | N.M. | May 21, 2013 | $1,000.00 | June 4 Breakfast |
| # | SB23 | CCM | FITZPATRICK FOR CONGRESS | Pa. | May 21, 2013 | $1,000.00 | DC Event |
| # | SB23 | CCM | MICHAUD FOR CONGRESS | Me. | May 6, 2013 | $1,000.00 | DC Event |
| # | SB23 | CCM | VOLUNTEERS FOR SHIMKUS | Ill. | May 1, 2013 | $1,000.00 | DC Event |
| # | SB23 | CCM | BENISHEK FOR CONGRESS, INC. | Mich. | May 14, 2013 | $1,000.00 | DC Event |
| # | SB23 | CCM | PAUL TONKO FOR CONGRESS | N.Y. | May 14, 2013 | $1,000.00 | DC Event |
| # | SB23 | CCM | WALORSKI FOR CONGRESS INC | Ind. | May 15, 2013 | $1,000.00 | DC Event |
| # | SB23 | CCM | OLSON FOR CONGRESS COMMITTEE | Tex. | May 21, 2013 | $1,000.00 | DC Event |
| # | SB23 | CCM | MULVANEY FOR CONGRESS | S.C. | May 6, 2013 | $1,000.00 | DC Event |
| # | SB23 | CCM | ISSA FOR CONGRESS (P) | Calif. | May 9, 2013 | $1,000.00 | CA Event |
| # | SB23 | CCM | TIBERI FOR CONGRESS (P) | Ohio | May 6, 2013 | $300.00 | OH event |
| # | SB23 | CCM | TIBERI FOR CONGRESS | Ohio | May 6, 2013 | $300.00 | OH Event |
| # | SB21B | ORG | American Express | Ariz. | May 2, 2013 | $288.92 | Card Processing Fee |
| # | SB21B | ORG | Regions Bank | Ind. | May 29, 2013 | $30.00 | Merchant Service Fee |
| # | SB21B | ORG | American Express | Ariz. | May 29, 2013 | $7.95 | Merchant Fee |