Itemized Expenditures for Filing 873896
Total Amount
$17,813
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | JASON SMITH FOR CONGRESS | Mo. | May 23, 2013 | $5,000.00 | PAC Contribution |
| # | SB28A | IND | Herro, David G | Ill. | May 30, 2013 | $5,000.00 | Refund of Schock Victory Committee 2011 Contribution |
| # | SB28C | COM | Schock Victory Committee | Ga. | May 30, 2013 | $5,000.00 | Refund of David Herro 2011 Contribution |
| # | SB21B | ORG | The Cosmopolitan Jaleo | Nev. | May 2, 2013 | $2,623.01 | PAC Event Catering |
| # | SB21B | ORG | Lobair, LLC | Ill. | May 7, 2013 | $1,079.75 | PAC Airfare |
| # | SB21B | ORG | The Cannon Group | D.C. | May 2, 2013 | $1,000.00 | PAC Fundraising Consulting |
| # | SB21B | ORG | Wynn Hotels | Nev. | May 14, 2013 | $824.72 | PAC Lodging |
| # | SB21B | ORG | Flyaway Inc. | Ill. | May 7, 2013 | $400.00 | PAC Airfare |
| # | SB21B | ORG | American Express | Fla. | May 2, 2013 | $393.61 | See Memo Entry |
| # | SB21B | ORG | AWG Charter Services | Nev. | May 14, 2013 | $372.98 | PAC Airfare |
| # | SB21B | ORG | Peninsula Hotel | Ill. | May 2, 2013 | $276.48 | PAC Lodging |
| # | SB21B | ORG | Professional Data Services, Inc. | Ga. | May 30, 2013 | $250.00 | PAC Compliance Consulting |
| # | SB21B | ORG | Professional Data Services, Inc. | Ga. | May 2, 2013 | $250.00 | PAC Compliance Consulting |
| # | SB21B | ORG | House Gift Shop | D.C. | May 2, 2013 | $115.98 | PAC Gifts |
| # | SB21B | ORG | Taylor Gourmet | D.C. | May 2, 2013 | $104.08 | PAC Meeting Expense |
| # | SB21B | ORG | American Express | Fla. | May 14, 2013 | $81.00 | See Memo Entry |
| # | SB21B | ORG | US Airways | Ariz. | May 14, 2013 | $25.00 | PAC Airfare |
| # | SB21B | ORG | Starbucks | D.C. | May 14, 2013 | $16.39 | PAC Meeting Expense |