Itemized Expenditures for Filing 157259
Total Amount
$5,808
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | CCM | National Republican Congressional Commit | D.C. | Oct. 5, 2004 | $5,000.00 | OPERATION BATTLEGROUND 2004 |
| # | SB17 | ORG | Rinder Printing | Neb. | Oct. 4, 2004 | $390.88 | PRINTING EXPENSES |
| # | SB17 | IND | Engelhardt, Theresa | Neb. | Oct. 5, 2004 | $184.70 | OCTOBER PAYROLL |
| # | SB17 | ORG | Post Office - Grand Island | Neb. | Oct. 13, 2004 | $91.50 | POSTAGE |
| # | SB17 | ORG | Alltel | Ill. | Oct. 8, 2004 | $91.32 | CELLULAR PHONE BILL |
| # | SB17 | ORG | Alltel | Ill. | Oct. 8, 2004 | $49.97 | LAND PHONE LINE |