Itemized Expenditures for Filing 932605
Total Amount
$44,483
Other Transactions in this Filing
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 | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Chraca Friedman Group | D.C. | May 9, 2014 | $15,000.00 | PAC Fundraising consultant |
| # | SB21B | ORG | Exec Air Montana, Inc. | Mont. | May 9, 2014 | $6,294.00 | Airfare |
| # | SB21B | ORG | Chraca Friedman Group | D.C. | May 21, 2014 | $5,000.00 | PAC Fundraising consultant |
| # | SB29 | COM | Montana Native Vote | Mont. | May 2, 2014 | $5,000.00 | Nonfederal contribution |
| # | SB29 | COM | Montana League of Rural Voters | Mont. | May 2, 2014 | $5,000.00 | Nonfederal contribution |
| # | SB21B | ORG | Campaign Compliance, Inc. | Mont. | May 2, 2014 | $3,000.00 | Accounting |
| # | SB21B | ORG | Acqua al 2 | D.C. | May 9, 2014 | $1,577.70 | PAC Catering/meals |
| # | SB21B | ORG | Delta Air | Ga. | May 9, 2014 | $1,213.00 | Airfare |
| # | SB21B | ORG | Doubletree Metropolitan | N.Y. | May 9, 2014 | $463.72 | Lodging |
| # | SB21B | ORG | Doubletree Metropolitan | N.Y. | May 9, 2014 | $417.80 | Lodging |
| # | SB21B | ORG | Embarque | D.C. | May 9, 2014 | $283.90 | Ground Transportation |
| # | SB21B | ORG | MasterCard | Fla. | May 9, 2014 | $176.94 | Credit card payment-various |
| # | SB21B | ORG | National | N.Y. | May 9, 2014 | $140.67 | PAC Catering/meals |
| # | SB21B | ORG | Hilton Garden Inn Tulsa | Okla. | May 9, 2014 | $124.86 | Lodging |
| # | SB21B | ORG | Hilton Garden Inn Tulsa | Okla. | May 9, 2014 | $124.86 | Lodging |
| # | SB21B | ORG | Campaign Compliance, Inc. | Mont. | May 2, 2014 | $111.78 | Reimbursement |
| # | SB21B | ORG | Embarque | D.C. | May 9, 2014 | $92.40 | Ground Transportation |
| # | SB21B | ORG | UPS | Ga. | May 9, 2014 | $89.95 | PAC Postage |
| # | SB21B | ORG | National | N.Y. | May 9, 2014 | $62.26 | PAC Catering/meals |
| # | SB21B | ORG | MasterCard | Fla. | May 9, 2014 | $59.79 | Credit card payment-various |
| # | SB21B | ORG | Amtrak | D.C. | May 9, 2014 | $28.00 | Ground Transportation |
| # | SB21B | ORG | MasterCard | Fla. | May 9, 2014 | $25.97 | Credit card payment-various |
| # | SB21B | ORG | Delta Air | Ga. | May 9, 2014 | $25.00 | Airfare |
| # | SB21B | ORG | UPS | Ga. | May 9, 2014 | $19.20 | PAC Postage |
| # | SB21B | ORG | UPS | Ga. | May 9, 2014 | $19.11 | PAC Postage |
| # | SB21B | ORG | UPS | Ga. | May 9, 2014 | $19.11 | PAC Postage |
| # | SB21B | ORG | UPS | Ga. | May 9, 2014 | $19.11 | PAC Postage |
| # | SB21B | ORG | UPS | Ga. | May 9, 2014 | $16.70 | PAC Postage |
| # | SB21B | ORG | UPS | Ga. | May 9, 2014 | $13.12 | PAC Postage |
| # | SB21B | ORG | UPS | Ga. | May 9, 2014 | $4.77 | Postage/shipping |