Commonsense VA
Virginia Committee
$259Cash on Hand
$111,199Total Contributions
$132,985Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $122,310.05 | Tim Hugo |
| $2,784.05 | Forest Consulting Services |
| $1,913.58 | The Omni Homestead |
| $1,735.23 | Sine Irish Pub |
| $1,200.00 | Republican Party of Virginia Inc |
| $1,127.46 | Holiday Inn |
| $636.26 | Hertz Rent-a-Car - Manassas |
| $536.10 | United Airlines Inc |
| $500.00 | Revitalize Virginia PAC |
| $382.10 | Delta Airlines Inc |
| $299.18 | Lucca Enoteca |
| $240.95 | Keagan's Irish Restaurant |
| $207.82 | Days Inn |
| $175.22 | Clementine Cafe |
| $122.04 | La Bamba Inc |
| $118.54 | Main Street Pub |
| $101.95 | State Corporation Commission |
| $100.00 | Costco Wholesale |
| $93.42 | La City Cab |
| $72.82 | First Bankcard |
| $66.51 | Sheetz - Irwin PA |
| $66.00 | Bwi Parking Garage |
| $59.63 | United Taxi |
| $52.28 | Shell Oil - Fairfax Station |
| $31.20 | Del's Catering |