Itemized Expenditures for Filing 928825
Total Amount
$45,288
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | IND | Cherry, Danielle | Nev. | April 15, 2014 | $10,735.10 | campaign fundraising commissions |
| # | SB17 | ORG | The M Group | Va. | April 15, 2014 | $6,050.89 | Commissions and reimbursment of fundraising expenses |
| # | SB17 | ORG | The M Group | Va. | April 3, 2014 | $3,420.44 | Fundraising expense reimbursment |
| # | SB17 | ORG | Aristotle | D.C. | April 3, 2014 | $2,762.50 | Campaign Backoffice Expenses - 1 Qtr |
| # | SB17 | ORG | Adam Laxalt for Attorney General | Nev. | May 16, 2014 | $2,500.00 | Contribution to local candidate |
| # | SB17 | ORG | Capitol Hill Club | D.C. | May 19, 2014 | $2,275.26 | meals and entertainment - fundraising expenses |
| # | SB17 | ORG | Hawk N Dove | D.C. | April 10, 2014 | $2,000.00 | fundraising event - meals |
| # | SB17 | CCM | FRIENDS OF DAVE JOYCE | Ohio | April 30, 2014 | $1,500.00 | political contribution |
| # | SB17 | ORG | Nevada Women's Fund | Nev. | April 29, 2014 | $1,250.00 | table sponsorship |
| # | SB17 | CCM | FRIENDS OF DAVE JOYCE | Ohio | April 23, 2014 | $1,000.00 | political contribution |
| # | SB17 | ORG | Nevada Military Support Alliance | Nev. | April 29, 2014 | $1,000.00 | donation |
| # | SB17 | COM | MIKE KELLY FOR CONGRESS | Pa. | April 23, 2014 | $1,000.00 | political contribution |
| # | SB17 | COM | GEORGE HOLDING FOR CONGRESS INC. | N.C. | April 23, 2014 | $1,000.00 | political contribution |
| # | SB17 | ORG | Del Frisco Grill | D.C. | April 9, 2014 | $769.40 | fundraising event - meals |
| # | SB17 | COM | Lyon County Republican Central Committee | Nev. | April 23, 2014 | $750.00 | Golf Tournament Sponsorship |
| # | SB17 | IND | Cherry, Danielle | Nev. | April 3, 2014 | $696.78 | campiagn marketing expenses - email and mail |
| # | SB17 | ORG | Picture This! | Nev. | May 15, 2014 | $585.65 | Framing |
| # | SB17 | ORG | Ruth's Chris - Boise | Idaho | April 16, 2014 | $510.00 | Meals - campaign expense |
| # | SB17 | ORG | Georgia Brown's | D.C. | May 12, 2014 | $380.00 | Meals - campaign expense |
| # | SB17 | ORG | Hawk N Dove | D.C. | April 11, 2014 | $374.40 | fundraising event - meals |
| # | SB17 | ORG | Air Charter Team, Inc. | Mo. | April 15, 2014 | $373.07 | aircraft charter - campaign travel |
| # | SB17 | ORG | Trattoria Alberto | Md. | May 9, 2014 | $300.00 | Meals - campaign expense |
| # | SB17 | ORG | Charlie Palmer Steak | Nev. | May 12, 2014 | $265.00 | Meals - campaign expense |
| # | SB17 | ORG | Ormachea's Dinner House | Nev. | May 16, 2014 | $260.00 | Meals - campaign expense |
| # | SB17 | ORG | Pets of the Homeless | Nev. | April 23, 2014 | $250.00 | donation |
| # | SB17 | ORG | Casino Fandango | Nev. | April 21, 2014 | $220.00 | Meals - campaign expense |
| # | SB17 | ORG | Uber Seat | N.Y. | May 2, 2014 | $216.00 | event tickets - entertainment - campaign expense |
| # | SB17 | ORG | Eagle Eye Embroidery | Nev. | May 15, 2014 | $210.11 | advertising - embroidery |
| # | SB17 | ORG | Twisted Fork | Nev. | April 28, 2014 | $210.00 | Meals - campaign expense |
| # | SB17 | ORG | Hawk N Dove | D.C. | May 5, 2014 | $160.00 | Meals - campaign expense |
| # | SB17 | ORG | DeBug Computer | Nev. | April 3, 2014 | $118.75 | Internet router technical support |
| # | SB17 | ORG | San Marcos Grill | Nev. | April 18, 2014 | $114.00 | Meals - campaign expense |
| # | SB17 | ORG | Shell Carson Cty | Nev. | April 28, 2014 | $99.00 | Fuel in lieu of mileage - travel expense |
| # | SB17 | ORG | Micasa Too | Nev. | May 16, 2014 | $90.00 | Meals - campaign expense |
| # | SB17 | ORG | Casino Fandango | Nev. | April 21, 2014 | $90.00 | Meals - campaign expense |
| # | SB17 | ORG | Maverik Country Store | Nev. | May 19, 2014 | $66.50 | Fuel in lieu of mileage - travel expense |
| # | SB17 | ORG | Rayburn House Office Building | D.C. | May 8, 2014 | $54.00 | meals & entertainment - campaign expense |
| # | SB17 | ORG | Wells Fargo | Ore. | May 13, 2014 | $52.00 | merchant bankcard fee |
| # | SB17 | ORG | Wells Fargo | Ore. | April 11, 2014 | $50.70 | merchant bankcard fee |
| # | SB17 | ORG | Shell Carson Cty | Nev. | April 25, 2014 | $50.24 | Fuel in lieu of mileage - travel expense |
| # | SB17 | ORG | Bill.com | Calif. | May 7, 2014 | $35.92 | bank service charges |
| # | SB17 | ORG | Tamarack Junction | Nev. | April 28, 2014 | $35.00 | Meals - campaign expense |
| # | SB17 | ORG | Bull Feathers | D.C. | April 7, 2014 | $31.85 | Meals - campaign expense |
| # | SB17 | ORG | Bill.com | Calif. | April 7, 2014 | $31.56 | bank service charges |
| # | SB17 | ORG | Wells Fargo | Ore. | April 11, 2014 | $29.63 | merchant discount fee |
| # | SB17 | ORG | AT & T | Ill. | April 3, 2014 | $29.54 | Telephone - operating expense |
| # | SB17 | ORG | Wells Fargo | Ore. | April 11, 2014 | $28.10 | merchant interchange fee |
| # | SB17 | ORG | Casino Fandango | Nev. | April 28, 2014 | $27.87 | Meals - campaign expense |
| # | SB17 | ORG | Ruth's Chris - Boise | Idaho | April 16, 2014 | $22.00 | Meals - campaign expense |
| # | SB17 | ORG | Authnet Gateway | Calif. | April 2, 2014 | $21.40 | merchant fees |
| # | SB17 | ORG | Authnet Gateway | Calif. | May 2, 2014 | $20.00 | merchant fees |
| # | SB17 | ORG | American Express Collections | Tex. | April 7, 2014 | $14.60 | merchant fees |
| # | SB17 | ORG | American Express Collections | Tex. | April 1, 2014 | $7.95 | merchant fee |
| # | SB17 | ORG | Wells Fargo | Ore. | April 24, 2014 | $5.00 | bank copy charges |
| # | SB17 | ORG | Wells Fargo | Ore. | April 8, 2014 | $3.00 | bank image fees |
| # | SB17 | ORG | Wells Fargo | Ore. | May 18, 2014 | $3.00 | bank image charges |