Itemized Expenditures for Filing 1131770

Total Amount

$33,907

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B IND Harrigan, Linda Md. Sept. 19, 2013 $11,000.00 Services Rendered
# SB21B ORG Bank of America Del. Sept. 4, 2013 $10,230.57 Event Dinner Expenses
# SB21B ORG Bank of America Del. Aug. 2, 2013 $1,724.63 Event Expenses
# SB21B ORG American Express N.J. Sept. 9, 2013 $1,422.75 Staff Expense
# SB21B ORG Hotel Captain Cool Alaska Dec. 17, 2013 $1,000.00 Deposit for 2014 Dinner
# SB23 CCM DENHAM FOR CONGRESS Va. Dec. 6, 2013 $1,000.00 Political Contribution
# SB23 CCM BOBBY SCHILLING FOR CONGRESS Ill. Sept. 20, 2013 $1,000.00 Political Contribution
# SB21B IND Canfield, Bill D.C. Oct. 1, 2013 $1,000.00 Legal Fee
# SB21B IND Canfield, Bill D.C. July 2, 2013 $1,000.00 Legal Fee
# SB23 PAC FL-13 NOMINEE FUND D.C. Dec. 6, 2013 $1,000.00 Political Contribution
# SB21B ORG Bank of America Del. Sept. 4, 2013 $806.70 Airfare
# SB21B ORG Bank of America Del. Sept. 4, 2013 $739.91 Event Expenses
# SB21B ORG Hotel Captain Cool Alaska Aug. 27, 2013 $391.08 Event Expenses
# SB21B ORG Bank of America Del. July 2, 2013 $168.06 Internet and Meals
# SB21B ORG Bank of America Del. Nov. 18, 2013 $143.18 Internet and Supplies
# SB21B ORG Verizon Md. Sept. 25, 2013 $77.35 Expenses
# SB21B ORG Verizon Tex. Oct. 16, 2013 $77.34 Fax Line
# SB21B ORG Verizon Tex. Aug. 27, 2013 $77.12 Fax Line
# SB21B ORG Verizon Tex. Nov. 21, 2013 $76.21 Fax Line
# SB21B ORG Bank of America Del. Oct. 22, 2013 $73.28 Internet
# SB21B ORG Bank of America Del. Dec. 6, 2013 $73.28 Internet
# SB21B ORG Verizon Tex. July 11, 2013 $68.32 Fax Line