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 |