Virginia Senate Republican Caucus

Republican

Expenditures for Travel/Meal Expenses

All Years
From through
Filing Period:
Amount Vendor Date Description
$35,868 Boar's Head Inn 10/19/2016 Event expenses and lodging
$14,064 Cosgrove, Thomas J 8/23/2014 Reimburse - Campaign & Travel Expenses
$10,103 International Jet Charter 10/6/2014 Flight
$3,774 Monumental Consulting LLC 3/3/2016 Reimbursement of event expenses
$2,250 Stone, Sam 7/21/2014 Staff Lodging
$2,101 Airbnb 11/30/2013 Staff Lodging
$1,984 Comfort Inn - Onley 11/27/2013 Field Staff Lodging
$1,971 Best Western - Leesburg 12/24/2018 Lodging
$1,831 Comfort Inn - Onley 12/30/2013 Staff Lodging
$1,763 Ryer, Jeffrey A 11/7/2011 Reimbursement: mileage & lodging
$1,610 Best Western - Leesburg 1/11/2019 Lodging expense
$1,373 Comfort Inn - Onley 12/2/2013 Staff Lodging
$1,329 La Quinta Inn - Radford 8/21/2014 Staff Lodging
$1,289 Enterprise Rent a Car 7/19/2011 Van rental
$1,280 Town Country Motor Lodge 7/16/2014 Staff Lodging
$1,246 Young, Michael Anthony 8/11/2014 Reimburse - Campaign & Travel Expenses
$1,102 Ryer, Jeffrey A 10/14/2011 Reimbursement: travel expenses
$1,068 Comfort Inn - Onley 12/15/2013 Staff Lodging
$1,068 Comfort Inn - Onley 12/11/2013 Staff Lodging
$1,051 Red Roof Inn - Va Beach 1/6/2014 Staff Lodging