Itemized Expenditures for Filing 887994
Total Amount
$84,209
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | THE THEODORE COMPANY, LLC | Va. | April 18, 2013 | $8,680.00 | FUNDRAISING CONSULTING |
# | SB21 | PAC | PATRIOT DAY I | Va. | May 14, 2013 | $5,500.00 | CONTRIBUTION |
# | SB17 | ORG | MAI & ASSOCIATES LLC | Va. | May 20, 2013 | $5,000.00 | CAMPAIGN STRATEGY |
# | SB17 | ORG | MAI & ASSOCIATES LLC | Va. | April 22, 2013 | $5,000.00 | CAMPAIGN STRATEGY |
# | SB17 | ORG | MAI & ASSOCIATES LLC | Va. | June 20, 2013 | $5,000.00 | CAMPAIGN STRATEGY |
# | SB21 | PTY | WEST VIRGINIA REPUBLICAN PARTY | W.Va. | May 28, 2013 | $5,000.00 | CONTRIBUTION |
# | SB17 | ORG | WATERFRONT PLACE HOTEL | W.Va. | April 18, 2013 | $4,289.40 | EVENT CATERING |
# | SB17 | ORG | DUNBAR PRINTING & GRAPHICS LLC | W.Va. | June 10, 2013 | $3,670.85 | PRINTING |
# | SB17 | ORG | DEEM STRATEGIC CONSULTING, LLC | W.Va. | May 6, 2013 | $3,632.95 | FUNDRAISING CONSULTING |
# | SB17 | ORG | DUNBAR PRINTING & GRAPHICS LLC | W.Va. | April 18, 2013 | $3,512.84 | PRINTING |
# | SB17 | ORG | PROFESSIONAL DATA SERVICES, INC. | Ga. | June 4, 2013 | $3,098.20 | COMPLIANCE CONSULTING |
# | SB17 | ORG | PROFESSIONAL DATA SERVICES, INC. | Ga. | June 10, 2013 | $3,037.63 | COMPLIANCE CONSULTING |
# | SB17 | IND | MCKINLEY, AMY | Wash. | May 1, 2013 | $3,000.00 | FINANCE CONSULTING |
# | SB17 | IND | MCKINLEY, AMY | Wash. | June 3, 2013 | $3,000.00 | FINANCE CONSULTING |
# | SB17 | IND | MCKINLEY, AMY | Wash. | April 1, 2013 | $3,000.00 | FINANCE CONSULTING |
# | SB17 | ORG | CAPITAL GRILLE | D.C. | April 18, 2013 | $2,696.80 | EVENT CATERING |
# | SB17 | ORG | OLIVERIO'S CATERING | W.Va. | April 3, 2013 | $2,053.01 | EVENT CATERING |
# | SB17 | ORG | DEEM STRATEGIC CONSULTING, LLC | W.Va. | April 3, 2013 | $1,750.00 | FUNDRAISING CONSULTING |
# | SB17 | ORG | DEEM STRATEGIC CONSULTING, LLC | W.Va. | June 6, 2013 | $1,750.00 | FUNDRAISING CONSULTING |
# | SB17 | ORG | BOBBY VAN'S STEAKHOUSE | D.C. | May 16, 2013 | $1,530.10 | EVENT CATERING |
# | SB17 | ORG | WHEELING COUNTRY CLUB, INC. | W.Va. | June 4, 2013 | $1,369.25 | EVENT CATERING |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | May 2, 2013 | $841.96 | MEETING EXPENSE |
# | SB17 | ORG | PAYPAL | Calif. | April 1, 2013 | $635.98 | CC TRANSACTION FEES |
# | SB17 | ORG | AVALON CATERERS | Va. | April 18, 2013 | $584.03 | EVENT CATERING |
# | SB17 | ORG | THE CONGRESSIONAL CLUB | D.C. | April 18, 2013 | $500.00 | MEMBERSHIP DUES |
# | SB17 | ORG | INTELLIGENICS | W.Va. | May 28, 2013 | $495.00 | WEB DEVELOPMENT |
# | SB17 | ORG | DEEM STRATEGIC CONSULTING, LLC | W.Va. | April 3, 2013 | $461.98 | MILEAGE REIMBURSEMENT |
# | SB17 | ORG | GEPPETTO CATERING, INC. | Md. | June 6, 2013 | $408.80 | EVENT CATERING |
# | SB17 | IND | MCKINLEY, MARY | W.Va. | June 10, 2013 | $303.21 | SEE MEMO |
# | SB17 | ORG | LA PRIMA FOOD GROUP | Md. | May 16, 2013 | $300.70 | EVENT CATERING |
# | SB17 | ORG | NATIONAL RURAL ELECTRIC COOPERATIVE ASSOC. | Md. | April 9, 2013 | $277.96 | EVENT ROOM RENTAL/STAFF TIME |
# | SB17 | ORG | LA PRIMA FOOD GROUP | Md. | April 18, 2013 | $255.48 | EVENT CATERING |
# | SB17 | ORG | RUNYAN HOLDINGS | D.C. | May 16, 2013 | $250.00 | EVENT FACILITY RENTAL |
# | SB17 | ORG | CMDI | Va. | April 18, 2013 | $229.61 | DATABASE MANAGEMENT/E-MARKETING |
# | SB17 | ORG | UPS | Ga. | June 6, 2013 | $228.10 | SHIPPING |
# | SB17 | ORG | FEDERAL EXPRESS | Tex. | April 18, 2013 | $215.69 | SHIPPING |
# | SB17 | ORG | SCREEN GRAPHICS, INC. | W.Va. | April 3, 2013 | $190.80 | EVENT SIGNS |
# | SB17 | ORG | THE THEODORE COMPANY, LLC | Va. | June 6, 2013 | $166.24 | SEE MEMO |
# | SB17 | IND | BARTLETT, DOYLE | Va. | June 4, 2013 | $150.00 | IN-KIND CONTRIBUTION |
# | SB17 | IND | BARTLETT, DOYLE | Va. | May 7, 2013 | $150.00 | IN-KIND CONTRIBUTION |
# | SB17 | IND | BARTLETT, DOYLE | Va. | May 22, 2013 | $150.00 | IN-KIND CONTRIBUTION |
# | SB17 | ORG | DEEM STRATEGIC CONSULTING, LLC | W.Va. | June 6, 2013 | $148.70 | MILEAGE REIMBURSEMENT |
# | SB17 | ORG | THE THEODORE COMPANY, LLC | Va. | April 18, 2013 | $126.87 | SEE MEMO |
# | SB17 | ORG | CMDI | Va. | June 6, 2013 | $117.34 | DATABASE MANAGEMENT/E-MARKETING |
# | SB17 | ORG | OFFICE DEPOT | Fla. | June 6, 2013 | $108.95 | EVENT SUPPLIES |
# | SB17 | ORG | UPS | Ga. | May 2, 2013 | $92.19 | SHIPPING |
# | SB17 | ORG | CMDI | Va. | May 16, 2013 | $87.56 | DATABASE MANAGEMENT/E-MARKETING |
# | SB17 | ORG | UPS | Ga. | April 3, 2013 | $79.37 | SHIPPING |
# | SB17 | ORG | BENCHMARK E-MAIL | Calif. | April 3, 2013 | $78.95 | E-MARKETING |
# | SB17 | ORG | OFFICE DEPOT | Fla. | May 2, 2013 | $77.37 | OFFICE SUPPLIES |
# | SB17 | ORG | FEDERAL EXPRESS | Tex. | June 6, 2013 | $54.60 | SHIPPING |
# | SB17 | ORG | USPS | W.Va. | May 2, 2013 | $46.00 | POSTAGE |
# | SB17 | ORG | OFFICE DEPOT | Fla. | April 3, 2013 | $43.18 | EVENT SUPPLIES |
# | SB17 | ORG | SCREEN GRAPHICS, INC. | W.Va. | June 6, 2013 | $42.40 | EVENT SIGNS |
# | SB17 | ORG | USPS | W.Va. | April 24, 2013 | $39.00 | P.O. BOX RENTAL |
# | SB17 | ORG | DEEM STRATEGIC CONSULTING, LLC | W.Va. | April 3, 2013 | $31.62 | SEE MEMO |
# | SB17 | ORG | PAYPAL | Calif. | June 1, 2013 | $30.00 | CC TRANSACTION FEES |
# | SB17 | ORG | PAYPAL | Calif. | May 1, 2013 | $30.00 | CC TRANSACTION FEES |
# | SB17 | ORG | PAYPAL | Calif. | June 7, 2013 | $14.80 | CC TRANSACTION FEES |
# | SB17 | ORG | PAYPAL | Calif. | April 25, 2013 | $14.80 | CC TRANSACTION FEES |
# | SB17 | ORG | PAYPAL | Calif. | June 19, 2013 | $14.80 | CC TRANSACTION FEES |
# | SB17 | ORG | THE THEODORE COMPANY, LLC | Va. | May 16, 2013 | $12.88 | SEE MEMO |
# | SB17 | ORG | PAYPAL | Calif. | May 21, 2013 | $11.30 | CC TRANSACTION FEES |
# | SB17 | ORG | PAYPAL | Calif. | June 5, 2013 | $3.40 | CC TRANSACTION FEES |
# | SB17 | ORG | PAYPAL | Calif. | June 14, 2013 | $0.61 | CC TRANSACTION FEES |