Itemized Expenditures for Filing 129546

Total Amount

$55,215

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM Rodney Alexander for Congress La. June 23, 2004 $5,000.00 2004 LA-H-05-General
# SB23 CCM ALLYSON SCHWARTZ FOR CONGRESS Pa. June 4, 2004 $5,000.00 2004 PA-H-13-
# SB23 CCM HASTINGS FOR CONGRESS Fla. June 28, 2004 $5,000.00 2004 FL-H-23-Primary
# SB23 CCM MOORE FOR CONGRESS Kan. June 23, 2004 $5,000.00 2004 KS-H-3-Primary
# SB23 CCM ALLYSON SCHWARTZ FOR CONGRESS Pa. June 28, 2004 $2,500.00 2004 PA-H-13-Primary
# SB23 CCM Richard Romero for Congress N.M. June 28, 2004 $2,500.00 2004 NM-H-01-General
# SB23 CCM BARBIERI FOR CONGRESS Wash. June 28, 2004 $2,500.00 2004 WA-H-5-Primary
# SB21B ORG Evans & Katz LLC D.C. June 3, 2004 $2,450.85 Accounting Services
# SB23 CCM CLOONEY FOR CONGRESS Ky. June 28, 2004 $2,000.00 2004 KY-H-4-General
# SB23 CCM Committee to Elect Lincoln Davis Tenn. June 23, 2004 $2,000.00 2004 TN-H-04-Primary
# SB23 CCM HOOLEY FOR CONGRESS Ore. June 23, 2004 $2,000.00 2004 OR-H-5-General
# SB23 CCM BRAD MILLER FOR UNITED STATES CONGRESS N.C. June 28, 2004 $2,000.00 2004 NC-H-13-Primary
# SB23 CCM MICHAUD FOR CONGRESS Me. June 23, 2004 $2,000.00 2004 ME-H-2-General
# SB23 CCM FRIENDS OF JIM MARSHALL Ga. June 23, 2004 $2,000.00 2004 GA-H-3-
# SB23 CCM BOSWELL FOR CONGRESS Iowa June 23, 2004 $2,000.00 2004 IA-H-3-General
# SB21B IND Zapien, Edurado Va. June 16, 2004 $1,528.46 Reimbursement- Cell Phone and Travel
# SB21B IND Zapien, Edurado Va. June 25, 2004 $1,138.65 Salary
# SB21B IND Zapien, Edurado Va. June 11, 2004 $1,138.65 Salary
# SB23 CCM NANCY BOYDA FOR CONGRESS Kan. June 28, 2004 $1,000.00 2004 KS-H-02-General
# SB23 CCM BOYD FOR CONGRESS Fla. June 28, 2004 $1,000.00 2004 FL-H-02-General
# SB23 CCM KING FOR CONGRESS N.M. June 28, 2004 $1,000.00 2004 NM-H-2-General
# SB23 CCM Earl Pomeroy for Congress N.D. June 28, 2004 $1,000.00 2004 ND-H-01-General
# SB21B ORG Paychex N.J. June 25, 2004 $618.65 Payroll Taxes
# SB21B ORG InterPay, Inc. N.J. June 10, 2004 $618.63 Payroll Taxes
# SB21B PAC MERCK PAC THE POLITICAL ACTION COMMITTEE FOR MERCK D.C. June 21, 2004 $499.00 Catering
# SB29 ORG Union Hill P & SA N.J. June 4, 2004 $300.00 Charitable Contribution
# SB21B ORG Community State Bank N.J. June 11, 2004 $295.00 Bank Fee
# SB21B ORG Community State Bank N.J. June 2, 2004 $214.63 bank fee
# SB21B ORG Perkins Coie LLP Wash. June 16, 2004 $171.69 Legal Fees
# SB21B ORG Dannielle Leigh N.J. June 25, 2004 $138.36 Salary
# SB21B ORG Dannielle Leigh N.J. June 11, 2004 $138.35 Salary
# SB21B ORG Federal Express Tenn. June 8, 2004 $103.32 Shipping
# SB21B ORG InterPay, Inc. N.J. June 18, 2004 $99.60 Payroll Services
# SB21B ORG Verizon N.J. June 16, 2004 $89.83 Telephone Service
# SB21B IND Jimenez, Jennifer N.J. June 11, 2004 $69.18 Salary
# SB21B IND Jimenez, Jennifer N.J. June 25, 2004 $69.17 Salary
# SB21B ORG Federal Express Tenn. June 30, 2004 $28.04 Shipping
# SB21B ORG Community State Bank N.J. June 15, 2004 $5.00 bank fee