Itemized Expenditures for Filing 124058
Total Amount
$44,548
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | WYDEN FOR SENATE | Ore. | May 5, 2004 | $5,000.00 | Campaign Contribution |
| # | SB23 | CCM | WYDEN FOR SENATE | Ore. | May 5, 2004 | $5,000.00 | Campaign Contribution |
| # | SB23 | CAN | CRAPO, MICHAEL D | Idaho | April 24, 2004 | $5,000.00 | Campaign Contribution |
| # | SB23 | CAN | CRAPO, MICHAEL D | Idaho | April 24, 2004 | $5,000.00 | Campaign Contribution |
| # | SB23 | CCM | COOPER FOR CONGRESS COMMITTEE | Tenn. | June 6, 2004 | $5,000.00 | campaign contribution |
| # | SB23 | CCM | COOPER FOR CONGRESS COMMITTEE | Tenn. | June 6, 2004 | $5,000.00 | Campaign contribution |
| # | SB21B | ORG | Skyline Country Club | Ariz. | May 5, 2004 | $3,025.00 | membership event expense |
| # | SB21B | ORG | Settings | Ariz. | May 31, 2004 | $2,911.97 | reimburse: membership event expense misc |
| # | SB21B | ORG | Skyline Country Club | Ariz. | June 25, 2004 | $2,565.00 | member event |
| # | SB21B | ORG | Settings | Ariz. | June 1, 2004 | $1,250.00 | executive adminstrator fee (contract) |
| # | SB21B | ORG | Settings | Ariz. | May 1, 2004 | $1,250.00 | executive administrator fee (contract |
| # | SB21B | ORG | Settings | Ariz. | April 1, 2004 | $1,250.00 | Exec. Administrator fee (contract) |
| # | SB21B | ORG | Alphagraphics | Ariz. | June 25, 2004 | $565.61 | brochure printing |
| # | SB21B | ORG | Settings | Ariz. | April 30, 2004 | $406.31 | reimbursement/postage, software & copies |
| # | SB21B | ORG | Perkins Coie | Wash. | April 14, 2004 | $333.49 | Attorney fees |
| # | SB21B | ORG | Cohen Creative | Ariz. | June 25, 2004 | $245.00 | brochure development |
| # | SB21B | ORG | AT & T | Ariz. | June 6, 2004 | $158.41 | long distance telephone service |
| # | SB21B | ORG | Jewish Community Center | Ariz. | April 2, 2004 | $80.00 | board room rental |
| # | SB21B | ORG | Jewish Community Center | Ariz. | June 6, 2004 | $80.00 | board room rental |
| # | SB21B | ORG | Insty Prints | Ariz. | April 25, 2004 | $76.11 | member letter & survey |
| # | SB21B | ORG | Qwest | Ariz. | April 25, 2004 | $70.68 | telephone service |
| # | SB21B | ORG | Insty Prints | Ariz. | June 4, 2004 | $68.51 | member event invite & billing letter |
| # | SB21B | ORG | Insty Prints | Ariz. | April 25, 2004 | $38.68 | member event invitation |