Itemized Expenditures for Filing 157514
Total Amount
$31,056
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | IND | Boozman, Vickey | Ark. | June 2, 2004 | $3,037.04 | Adminstrative/Salary/Overhead: salary |
| # | SB17 | IND | Boozman, Vickey | Ark. | May 2, 2004 | $3,037.04 | apr 04 salary |
| # | SB17 | IND | Papczynski, Joe | Ark. | May 4, 2004 | $2,000.00 | Inkind: Norstar Telephone System |
| # | SB17 | ORG | Bellwether Consulting Group | Va. | June 8, 2004 | $1,159.14 | fund raising consultant |
| # | SB17 | ORG | Arvest Bank | Ark. | June 25, 2004 | $1,158.50 | fed withholding |
| # | SB17 | ORG | Rogers Insurance | Ark. | May 27, 2004 | $1,118.00 | Adminstrative/Salary/Overhead |
| # | SB17 | ORG | Federal Tax Withholding | Utah | May 15, 2004 | $1,055.00 | Vickey Fed Withholding |
| # | SB17 | IND | Stanley, Tim | Ark. | May 18, 2004 | $1,000.00 | Inkind: Xerox 5334 copier & supplies |
| # | SB17 | ORG | Bellwether Consulting Group | Va. | May 10, 2004 | $1,000.00 | Fundraising: May 04 consultation fee |
| # | SB17 | ORG | Data Forms Inc. | Ark. | May 5, 2004 | $986.20 | Paraphernalia: Contribution envelopes |
| # | SB17 | ORG | US Postmaster | Ark. | June 24, 2004 | $877.43 | mail out postage |
| # | SB17 | ORG | Visa | Okla. | May 2, 2004 | $856.61 | Other: Visa bill |
| # | SB17 | ORG | Data Forms Inc. | Ark. | June 2, 2004 | $856.18 | stationary |
| # | SB17 | ORG | Print And Copy Center | June 17, 2004 | $777.45 | campaign literature | |
| # | SB17 | ORG | Bellwether Consulting Group | Va. | May 5, 2004 | $766.96 | Fundraising: Roy Blunt breakfast 3/21/04 |
| # | SB17 | ORG | Southern Graphics | May 14, 2004 | $696.42 | Adminstrative/Salary/Overhead | |
| # | SB17 | ORG | SBC | June 2, 2004 | $619.83 | cell phone bill | |
| # | SB17 | ORG | L A Plaza | Ark. | May 2, 2004 | $600.00 | Lowell office rent |
| # | SB17 | ORG | L A Plaza | Ark. | June 2, 2004 | $600.00 | Lowell rent |
| # | SB17 | ORG | C & J Printing And Label | Ark. | June 2, 2004 | $590.21 | Lapel stickers |
| # | SB17 | IND | Patterson, Norma G. | Ark. | May 26, 2004 | $522.60 | Inkind: catering/Clarion Inn lunch |
| # | SB17 | IND | Knight, Jon | Ark. | June 25, 2004 | $424.49 | 2 week salary |
| # | SB17 | IND | Knight, Jon | Ark. | May 27, 2004 | $424.49 | 2 week salary |
| # | SB17 | IND | Knight, Jon | Ark. | June 10, 2004 | $424.49 | J Knight 2 week salary |
| # | SB17 | IND | Boozman, Vickey | Ark. | June 10, 2004 | $385.96 | expenses/milage |
| # | SB17 | ORG | Visa | Okla. | May 2, 2004 | $361.00 | Other: Hotwire--travel expense |
| # | SB17 | ORG | Northwest Arkansas Regional Lincoln Day Dinner | Ark. | May 5, 2004 | $350.00 | Campaign Event: NWA Regional LDD |
| # | SB17 | IND | Boozman, Vickey | Ark. | May 10, 2004 | $344.97 | Apr 04 expenses/milage, Vickey |
| # | SB17 | IND | Wohlford, Mary | Ark. | May 8, 2004 | $339.34 | Inkind: catering for 5/8/04 event |
| # | SB17 | ORG | Capitol Hill Club | D.C. | June 26, 2004 | $325.00 | Adminstrative/Salary/Overhead: dining |
| # | SB17 | ORG | Juneteenth Planning Commission, Inc. | Ark. | June 8, 2004 | $250.00 | Advertising: ad in juneteenth program |
| # | SB17 | IND | Papczynski, Joe | Ark. | May 20, 2004 | $230.00 | Inkind: Norstar telephnone Hardware |
| # | SB17 | ORG | Arkansas Employment Security Dept | June 25, 2004 | $224.22 | JK's state withholding | |
| # | SB17 | ORG | Department Of Finance And Administration | Ark. | May 15, 2004 | $213.96 | Vickey DFA |
| # | SB17 | ORG | Northwest Arkansas Regional Lincoln Day Dinner | Ark. | May 10, 2004 | $210.00 | Campaign Event: NWA LDD tickets |
| # | SB17 | IND | Deckard, Lonnie | Ark. | May 10, 2004 | $210.00 | Inkind: 2 metal desks, 1 metal file ca |
| # | SB17 | IND | Boozman, Vickey | Ark. | May 10, 2004 | $200.00 | Inkind: loan of couch,cabinet, 2 desks |
| # | SB17 | COM | Verizon Wireless | Fla. | May 7, 2004 | $184.87 | Adminstrative/Salary/Overhead |
| # | SB17 | ORG | Cingular Wireless | Tex. | June 25, 2004 | $174.13 | wireless phone bill |
| # | SB17 | ORG | Cingular Wireless | Tex. | June 2, 2004 | $171.66 | Adminstrative/Salary/Overhead |
| # | SB17 | IND | Stephens, L V Trust | Ark. | June 2, 2004 | $160.00 | Adminstrative/Salary/Overhead: rent |
| # | SB17 | IND | Stephens, L V Trust | Ark. | May 2, 2004 | $160.00 | Adminstrative/Salary/Overhead: Rent |
| # | SB17 | ORG | Visa | Okla. | May 27, 2004 | $149.42 | Adminstrative/Salary/Overhead |
| # | SB17 | ORG | Arkansas Employment Security Dept | May 2, 2004 | $148.00 | unemployment tax | |
| # | SB17 | IND | Marley, H. Don | Ark. | May 20, 2004 | $141.97 | Inkind: office equipment |
| # | SB17 | COM | REPUBLICAN PARTY OF ARKANSAS | Ark. | May 15, 2004 | $125.00 | Adminstrative/Salary/Overhead |
| # | SB17 | IND | Papczynski, Joe | Ark. | May 26, 2004 | $80.00 | Inkind: 2 line answering machine |
| # | SB17 | ORG | US Postmaster | Ark. | June 17, 2004 | $66.73 | Adminstrative/Salary/Overhead |
| # | SB17 | IND | Stanley, Tim | Ark. | May 18, 2004 | $50.00 | Inkind: 1000 business cards |
| # | SB17 | ORG | US Postmaster | Ark. | May 5, 2004 | $37.00 | Adminstrative/Salary/Overhead: stamps |
| # | SB17 | IND | McKnight, William D | Ark. | May 10, 2004 | $30.00 | Inkind: 8' table |
| # | SB17 | ORG | Visa | Okla. | May 17, 2004 | $18.35 | Adminstrative/Salary/Overhead |
| # | SB17 | IND | Boozman, Vickey | Ark. | June 22, 2004 | $15.50 | Inkind: snacks for volunteers working |
| # | SB17 | ORG | Visa | Okla. | June 16, 2004 | $8.00 | credit card fee |