People for Rebecca
$1,414,287Total Contributions
$2,214,245Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $284.85 | Dahl Eva | 08/22/2018 |
| $282.06 | Sheraton | 11/08/2018 |
| $280.00 | The Studio | 08/17/2017 |
| $277.81 | Party City | 07/03/2018 |
| $276.15 | Village Graphics Printing LLC | 07/07/2017 |
| $274.50 | Scott Walker | 04/27/2018 |
| $269.84 | Becker Drew | 11/16/2017 |
| $264.60 | Southwest Airlines | 01/09/2017 |
| $261.84 | Baudville | 12/08/2017 |
| $261.84 | Baudville | 12/22/2017 |
| $251.30 | Expedia | 04/19/2018 |
| $250.00 | Abney jr James | 07/19/2018 |
| $250.00 | Facebook Inc / Meta | 10/19/2018 |
| $247.54 | Piryx | 11/16/2018 |
| $238.16 | Party City | 05/10/2018 |
| $236.81 | Rally/piryx Inc | 12/06/2017 |
| $236.38 | Country Inn | 11/08/2018 |
| $232.20 | hotels.com | 10/24/2018 |
| $232.20 | hotels.com | 10/24/2018 |
| $232.14 | Waterfront | 07/05/2018 |
| $229.40 | Panera Bread | 11/08/2017 |
| $229.31 | Verizon Wireless | 02/26/2018 |
| $228.57 | Staples Direct | 04/12/2018 |
| $225.25 | Rally/piryx Inc | 06/30/2018 |
| $225.00 | The Studio | 08/17/2017 |