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 |