Itemized Expenditures for Filing 177052

Total Amount

$35,095

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG National Capital Teleserv D.C. Feb. 28, 2005 $5,248.77 Fee for PAC telemarketing solicitation
# SB23 PAC Glacier PAC D.C. Feb. 17, 2005 $5,000.00 2005 Contribution
# SB23 PAC Congressional Majority Committee Calif. Feb. 1, 2005 $5,000.00 2005 Contribution to CMC
# SB21B ORG National Capital Teleserv D.C. Feb. 4, 2005 $4,048.15 Telemarket PAC solicitation
# SB23 CCM Bill Thomas Campaign Committee Calif. Feb. 1, 2005 $2,500.00 2006 Primary
# SB23 CCM Gingrey for Congress Ga. Feb. 28, 2005 $2,500.00 2006 Primary
# SB23 CCM Hulshof for Congress Mo. Feb. 28, 2005 $2,000.00 2006 Primary
# SB23 CCM Simpson for Congress Idaho Feb. 8, 2005 $2,000.00 2006 Primary
# SB23 CCM JD Hayworth for Congress Ariz. Feb. 15, 2005 $2,000.00 2006 Primary
# SB23 CCM Tiahrt for Congress Kan. Feb. 8, 2005 $1,000.00 2006 Primary
# SB23 CCM Friends of John Peterson Pa. Feb. 17, 2005 $1,000.00 2006 Primary
# SB23 CCM Sue Kelly for Congress N.Y. Feb. 28, 2005 $1,000.00 2006 Primary
# SB23 CCM Simmons for Congress Conn. Feb. 17, 2005 $1,000.00 2006 Primary
# SB21B ORG American Express Ariz. Feb. 4, 2005 $399.00 Fee to use American Express as a contrib
# SB21B ORG Oak Brook Bank Ill. Feb. 4, 2005 $369.27 Fee to use Visa and Mastercard as contri
# SB21B ORG Oak Brook Bank Ill. Feb. 14, 2005 $30.00 Fee to use Visa and Mastercard as a cont