Itemized Expenditures for Filing 982347

Total Amount

$68,004

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE D.C. Oct. 27, 2014 $25,000.00 CONTRIBUTION
# SB17 ORG STRATEGIC IMAGE MANAGEMENT LLC Fla. Nov. 13, 2014 $19,329.25 MEDIA CONSULTING
# SB17 ORG THE M GROUP Va. Nov. 13, 2014 $6,300.00 FUNDRAISING CONSULTING
# SB17 ORG THE GASPARILLA INN Fla. Nov. 13, 2014 $2,500.00 EVENT FACILITY RENTAL
# SB17 ORG PROFESSIONAL DATA SERVICES Ga. Nov. 20, 2014 $2,027.69 COMPLIANCE CONSULTING
# SB17 ORG PROFESSIONAL DATA SERVICES Ga. Oct. 16, 2014 $2,002.40 COMPLIANCE CONSULTING
# SB21 CCM LEE TERRY FOR CONGRESS Neb. Oct. 27, 2014 $2,000.00 CONTRIBUTION
# SB21 CCM MCSALLY FOR CONGRESS Ariz. Nov. 11, 2014 $2,000.00 CONTRIBUTION-RECOUNT FUND
# SB17 ORG CHOWDER & MARCHING D.C. Nov. 21, 2014 $1,200.00 EVENT TICKETS
# SB17 ORG OMNI WILLIAM PENN Pa. Nov. 13, 2014 $972.13 LODGING
# SB17 ORG US AIRWAYS Ariz. Nov. 11, 2014 $808.33 AIRFARE
# SB17 ORG US CAPITOL D.C. Oct. 28, 2014 $600.00 GIFTS
# SB17 ORG REGENCY TRANSPORTATION GROUP Pa. Nov. 13, 2014 $600.00 TRAVEL EXPENSE
# SB17 ORG ABC PRINTING Ga. Nov. 13, 2014 $422.65 PRINTING
# SB17 ORG ELECTEK USA Ohio Nov. 13, 2014 $400.00 SOFTWARE
# SB17 ORG CAPITOL HILL CLUB D.C. Oct. 28, 2014 $333.73 EVENT CATERING
# SB17 ORG SHORTY'S Fla. Nov. 5, 2014 $300.00 EVENT CATERING
# SB17 ORG VERIZON WIRELESS Fla. Oct. 20, 2014 $197.78 CELL PHONE
# SB17 ORG US AIRWAYS Ariz. Oct. 28, 2014 $168.20 AIRFARE
# SB17 ORG SUNTRUST VISA Md. Oct. 28, 2014 $163.32 SEE BELOW
# SB17 ORG BULLFEATHERS D.C. Oct. 28, 2014 $145.70 MEETING EXPENSE
# SB17 ORG AT&T Ga. Oct. 28, 2014 $143.36 CELL PHONE
# SB17 ORG CONGRESSIONAL LIQUOR D.C. Oct. 28, 2014 $87.60 EVENT BEVERAGES
# SB17 ORG THE M GROUP Va. Nov. 13, 2014 $65.69 SEE BELOW
# SB17 ORG RED PLEDGE Fla. Nov. 4, 2014 $43.19 CC TRANSACTION FEES
# SB17 ORG UPS STORE Fla. Oct. 28, 2014 $28.44 SHIPPING
# SB17 ORG TORTILLA COAST D.C. Oct. 28, 2014 $17.10 MEETING EXPENSE
# SB17 ORG UNITED STATES POST OFFICE Fla. Oct. 28, 2014 $13.61 POSTAGE