Itemized Expenditures for Filing 164344
Total Amount
$144,279
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Gallegher Media, Inc | Minn. | Oct. 7, 2004 | $85,000.00 | Media |
| # | SB17 | ORG | The Tarrance Group | Va. | Oct. 7, 2004 | $15,311.00 | Polling |
| # | SB17 | ORG | Winfrey & Company | Va. | Oct. 4, 2004 | $7,159.51 | Fundraising Expense |
| # | SB17 | ORG | Winfrey & Company | Va. | Oct. 7, 2004 | $5,486.90 | Fundraising Expense |
| # | SB17 | ORG | Event Strategies | Va. | Oct. 4, 2004 | $3,311.05 | Fundraising Expense |
| # | SB17 | ORG | Hilltop National Bank | Wyo. | Oct. 7, 2004 | $3,258.50 | Payrol Tax Deposit |
| # | SB17 | ORG | Joe Milczewski | Va. | Oct. 1, 2004 | $2,928.53 | Wages |
| # | SB17 | ORG | Katie Legerski | Wyo. | Oct. 1, 2004 | $2,640.07 | Wages |
| # | SB17 | ORG | AMBI Shipping | Wyo. | Oct. 7, 2004 | $2,107.67 | Mail Service |
| # | SB17 | ORG | Scott Cottington | Minn. | Oct. 1, 2004 | $2,000.00 | Campaign Consulting - Media |
| # | SB17 | ORG | Jeffrey Eastwood | Wyo. | Oct. 1, 2004 | $1,839.87 | Wages |
| # | SB17 | ORG | Helen Mitton | Wyo. | Oct. 1, 2004 | $1,690.00 | Wages |
| # | SB17 | ORG | Katie Legerski | Wyo. | Oct. 1, 2004 | $1,596.98 | Travel Expense Reimbursement |
| # | SB17 | ORG | Discover Corporation | Del. | Oct. 7, 2004 | $1,366.12 | Travel Expense Reimbursement |
| # | SB17 | ORG | Jeffrey Eastwood | Wyo. | Oct. 1, 2004 | $1,079.29 | Travel Expense Reimbursement |
| # | SB17 | ORG | Commercial Services | Wyo. | Oct. 4, 2004 | $1,000.00 | Office Rent |
| # | SB17 | ORG | Capitol One | Del. | Oct. 7, 2004 | $991.47 | Travel Expense Reimbursement |
| # | SB17 | ORG | House of Printing | Wyo. | Oct. 7, 2004 | $892.34 | Printing |
| # | SB17 | ORG | House of Printing | Wyo. | Oct. 7, 2004 | $874.55 | Printing |
| # | SB17 | ORG | Katie Legerski | Wyo. | Oct. 7, 2004 | $696.61 | Wages |
| # | SB17 | ORG | Shea Ward | Wyo. | Oct. 1, 2004 | $500.00 | Compliance Software Consulting |
| # | SB21 | PTY | Kit Jennings Committee | Wyo. | Oct. 1, 2004 | $500.00 | Contribution |
| # | SB17 | ORG | Joe Milczewski | Va. | Oct. 1, 2004 | $271.74 | Travel Expense Reimbursement |
| # | SB17 | ORG | Verizon | Mo. | Oct. 7, 2004 | $239.82 | Cell Phone Expense |
| # | SB17 | ORG | Qwest Communications | Colo. | Oct. 1, 2004 | $205.14 | Telephone Expense |
| # | SB17 | ORG | Wyoming Newspaper Clipping Service | Wyo. | Oct. 7, 2004 | $198.00 | News Clippings |
| # | SB17 | ORG | Postmaster | Wyo. | Oct. 4, 2004 | $185.00 | Postage |
| # | SB17 | ORG | Helen Mitton | Wyo. | Oct. 1, 2004 | $135.00 | Travel Reimbursement |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 7, 2004 | $96.31 | Shipping |
| # | SB17 | ORG | Peden's Inc | Wyo. | Oct. 7, 2004 | $75.60 | Campaign Supplies |
| # | SB17 | ORG | Wyoming Stationery | Wyo. | Oct. 7, 2004 | $72.04 | Office Supplies |
| # | SB17 | ORG | Bresnan Communications | Wyo. | Oct. 7, 2004 | $57.94 | Cable Bill |
| # | SB17 | ORG | Hillcrest Spring Water | Wyo. | Oct. 7, 2004 | $52.99 | Water |
| # | SB17 | ORG | Bresnan Communications | Wyo. | Oct. 7, 2004 | $42.41 | Broadband fee |
| # | SB17 | ORG | Verizon | Mo. | Oct. 7, 2004 | $36.44 | Cell Phone Expense |
| # | SB17 | ORG | Custom Radio | Wyo. | Oct. 7, 2004 | $21.26 | Cell Phone |