Itemized Expenditures for Filing 176540
Total Amount
$118,336
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Transfer - FEC Penalty | $86,900.00 |
| Precinct Level Election Data | $5,000.00 |
| Append New Voters & voter History | $4,356.60 |
| Consulting: Fundraising & Party Building | $3,500.00 |
| Reimbursement. See following MEMOS | $3,058.63 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | PTY | Democratic Party of New Mexico | N.M. | May 20, 2005 | $86,900.00 | Transfer - FEC Penalty |
| # | SB30B | ORG | T.C.B. Consulting | N.M. | May 3, 2005 | $3,500.00 | Consulting: Fundraising & Party Building |
| # | SB30B | IND | Rosenzweig, Sarah | S.C. | May 13, 2005 | $1,171.11 | Payroll |
| # | SB30B | IND | Rosenzweig, Sarah | S.C. | May 27, 2005 | $1,171.11 | Payroll |
| # | SB30B | ORG | Bank Of America | N.M. | May 2, 2005 | $438.98 | Payroll Taxes |
| # | SB30B | ORG | Bank Of America | N.M. | May 16, 2005 | $423.24 | Payroll Taxes |
| # | SB30B | ORG | Employee Insurance Program | S.C. | May 10, 2005 | $321.34 | Health Insurance |
| # | SB30B | ORG | New Mexico Tax & Revenue | N.M. | May 16, 2005 | $121.54 | Payroll Taxes |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | D.C. | May 26, 2005 | $5,000.00 | Precinct Level Election Data | |
| # | H4 | ORG | Va. | May 10, 2005 | $4,356.60 | Append New Voters & voter History | |
| # | H4 | IND | N.M. | May 11, 2005 | $2,750.00 | Reimbursement. See following MEMOS | |
| # | H4 | ORG | N.M. | May 5, 2005 | $1,800.00 | Office Rental | |
| # | H4 | ORG | Calif. | May 11, 2005 | $1,715.24 | Lodging MEMO | |
| # | H4 | ORG | Va. | May 10, 2005 | $1,500.00 | Internet Hosting Fee/May | |
| # | H4 | ORG | D.C. | May 18, 2005 | $800.00 | Legal Fee | |
| # | H4 | ORG | N.M. | May 26, 2005 | $713.14 | Rent Tents & Chairs | |
| # | H4 | ORG | Ga. | May 17, 2005 | $708.66 | Conference Calls | |
| # | H4 | IND | N.M. | May 17, 2005 | $700.00 | Consulting/Data Entry | |
| # | H4 | ORG | N.M. | May 17, 2005 | $567.50 | Printing | |
| # | H4 | ORG | N.M. | May 11, 2005 | $536.15 | Auto Rental MEMO | |
| # | H4 | ORG | N.M. | May 18, 2005 | $397.33 | Lodging MEMO | |
| # | H4 | IND | N.M. | May 18, 2005 | $397.33 | Reimbursement. See Hampton Inn MEMO | |
| # | H4 | ORG | Iowa | May 5, 2005 | $387.35 | Office Supplies | |
| # | H4 | ORG | Mo. | May 26, 2005 | $366.22 | Cell Phone | |
| # | H4 | IND | Calif. | May 24, 2005 | $343.00 | Reimbursement. See Verizon MEMO | |
| # | H4 | ORG | Calif. | May 24, 2005 | $343.00 | Cell Phone MEMO | |
| # | H4 | ORG | Ariz. | May 9, 2005 | $334.85 | Telephone | |
| # | H4 | ORG | N.M. | May 11, 2005 | $310.39 | Computer Equipment | |
| # | H4 | IND | N.M. | May 11, 2005 | $308.63 | Reimbursement. See following MEMOS | |
| # | H4 | ORG | N.M. | May 10, 2005 | $300.00 | Software Support | |
| # | H4 | ORG | Calif. | May 17, 2005 | $274.51 | Lease Copier | |
| # | H4 | IND | N.M. | May 11, 2005 | $273.18 | Reimbursement. See following MEMOS | |
| # | H4 | ORG | N.M. | May 20, 2005 | $213.16 | Gas & Electric | |
| # | H4 | IND | S.C. | May 17, 2005 | $199.68 | Reimburse Travel | |
| # | H4 | ORG | N.M. | May 5, 2005 | $192.16 | Janitorial | |
| # | H4 | ORG | N.M. | May 10, 2005 | $192.16 | Janitorial | |
| # | H4 | ORG | N.M. | May 20, 2005 | $137.01 | Gas & Electric | |
| # | H4 | ORG | Mo. | May 11, 2005 | $127.28 | Cell Phone MEMO | |
| # | H4 | ORG | N.M. | May 9, 2005 | $119.27 | Service Charge | |
| # | H4 | IND | N.M. | May 23, 2005 | $116.94 | Reimbursemeny. See following MEMOS | |
| # | H4 | IND | N.M. | May 11, 2005 | $112.01 | Reimbursement. See following MEMOS | |
| # | H4 | ORG | Pa. | May 31, 2005 | $101.42 | Internet | |
| # | H4 | ORG | Pa. | May 5, 2005 | $101.42 | TV & Internet | |
| # | H4 | ORG | Mo. | May 10, 2005 | $94.62 | Cell Phone | |
| # | H4 | ORG | N.M. | May 23, 2005 | $92.94 | Cell Phone MEMO | |
| # | H4 | ORG | N.M. | May 10, 2005 | $89.14 | Water | |
| # | H4 | ORG | N.M. | May 20, 2005 | $85.42 | Water | |
| # | H4 | ORG | Calif. | May 10, 2005 | $80.00 | Cell Phone | |
| # | H4 | ORG | N.M. | May 11, 2005 | $79.62 | Food MEMO | |
| # | H4 | ORG | Calif. | May 11, 2005 | $77.64 | Cell Phone MEMO | |
| # | H4 | ORG | Neb. | May 11, 2005 | $70.00 | Health Insurance MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $69.20 | Gasoline MEMO | |
| # | H4 | ORG | Calif. | May 11, 2005 | $65.35 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 17, 2005 | $62.25 | Dining MEMO | |
| # | H4 | IND | N.M. | May 17, 2005 | $62.25 | Reimbursement. See Pacific Rim MEMO | |
| # | H4 | ORG | Ariz. | May 11, 2005 | $55.00 | Gasoline MEO | |
| # | H4 | ORG | N.M. | May 10, 2005 | $54.50 | Labor Law Posters | |
| # | H4 | ORG | Calif. | May 11, 2005 | $52.39 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $50.43 | Service Auto MEMO | |
| # | H4 | ORG | Calif. | May 11, 2005 | $50.00 | Gasoline MEMO | |
| # | H4 | ORG | Calif. | May 11, 2005 | $49.00 | gASOLINE memo | |
| # | H4 | ORG | Calif. | May 11, 2005 | $44.51 | Gasoline MEMO | |
| # | H4 | ORG | Calif. | May 11, 2005 | $43.45 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $38.92 | Gasoline MEMO | |
| # | H4 | ORG | Tex. | May 17, 2005 | $38.85 | Long Distance Telephone | |
| # | H4 | ORG | N.M. | May 11, 2005 | $36.01 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 16, 2005 | $33.89 | Security System | |
| # | H4 | ORG | Calif. | May 11, 2005 | $33.70 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $30.13 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $29.21 | Dining MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $28.73 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $28.70 | Service Auto MEMO | |
| # | H4 | ORG | N.M. | May 20, 2005 | $28.24 | Water | |
| # | H4 | ORG | N.M. | May 23, 2005 | $24.00 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $20.00 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $20.00 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $20.00 | Gasoline MEMO | |
| # | H4 | ORG | Tex. | May 20, 2005 | $18.27 | Cable TV | |
| # | H4 | ORG | D.C. | May 10, 2005 | $14.10 | Web Site | |
| # | H4 | ORG | N.M. | May 10, 2005 | $12.81 | Internet | |
| # | H4 | ORG | N.M. | May 11, 2005 | $12.50 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $11.80 | Dining MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $11.16 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $11.05 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $9.87 | Dining MEMO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $9.78 | Officcce Supplies MMEO | |
| # | H4 | ORG | N.M. | May 11, 2005 | $7.00 | Maps MEMO |