Itemized Expenditures for Filing 177786
Total Amount
$62,845
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 |
|---|---|
| FEA-PAYROLL | $10,368.97 |
| Support for Program | $8,688.40 |
| Donor Mailing | $6,917.07 |
| Consulting-Political | $5,000.00 |
| Phone Service | $4,141.84 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB30B | ORG | Automatic Data Processing | Ga. | June 30, 2005 | $1,905.12 | FEA-PAYROLL TAXES |
| # | SB30B | ORG | Automatic Data Processing | Ga. | June 15, 2005 | $1,864.90 | FEA-PAYROLL TAXES |
| # | SB30B | ORG | Bluecross/Blueshield Of Georgia | Ga. | June 15, 2005 | $1,820.86 | FEA-HEALTH INSURANCE |
| # | SB30B | IND | Flood, Brenda | Ga. | June 15, 2005 | $1,698.03 | FEA-PAYROLL |
| # | SB30B | IND | Flood, Brenda | Ga. | June 30, 2005 | $1,698.02 | FEA-PAYROLL |
| # | SB30B | IND | Stimpson, Mary Alicia | Ga. | June 30, 2005 | $1,565.04 | FEA-PAYROLL |
| # | SB30B | IND | Stimpson, Mary Alicia | Ga. | June 15, 2005 | $1,565.04 | FEA-PAYROLL |
| # | SB30B | IND | Strickland, April | Ga. | June 15, 2005 | $977.74 | FEA-PAYROLL |
| # | SB30B | IND | Strickland, April | Ga. | June 30, 2005 | $977.74 | FEA-PAYROLL |
| # | SB30B | IND | Goss, Laura | Ga. | June 30, 2005 | $943.69 | FEA-PAYROLL |
| # | SB30B | IND | Goss, Laura | Ga. | June 15, 2005 | $943.67 | FEA-PAYROLL |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | D.C. | June 15, 2005 | $8,688.40 | Support for Program | |
| # | H4 | ORG | Kan. | June 15, 2005 | $5,548.07 | Donor Mailing | |
| # | H4 | IND | Ga. | June 15, 2005 | $5,000.00 | Consulting-Political | |
| # | H4 | ORG | Ky. | June 15, 2005 | $3,016.99 | Postage | |
| # | H4 | ORG | Va. | June 15, 2005 | $2,781.88 | Rental List for Mailings | |
| # | H4 | ORG | Ga. | June 30, 2005 | $2,510.42 | Phone Service | |
| # | H4 | ORG | Ga. | June 30, 2005 | $2,380.00 | Consulting-Computer | |
| # | H4 | ORG | Kan. | June 30, 2005 | $2,336.51 | Donor Mailing Postage | |
| # | H4 | ORG | Ga. | June 15, 2005 | $1,631.42 | Phone Service | |
| # | H4 | ORG | Ga. | June 15, 2005 | $1,449.33 | Foundation Breakfast | |
| # | H4 | ORG | Ky. | June 15, 2005 | $1,439.18 | Postage Machine Lease | |
| # | H4 | ORG | Fla. | June 15, 2005 | $1,369.00 | Donor Mailing | |
| # | H4 | ORG | Ill. | June 30, 2005 | $1,127.22 | Cell Phones | |
| # | H4 | ORG | Ga. | June 15, 2005 | $1,105.00 | Consulting-Computer | |
| # | H4 | ORG | Ill. | June 15, 2005 | $1,097.73 | Cell Phones | |
| # | H4 | ORG | Ga. | June 30, 2005 | $919.63 | Copier Lease | |
| # | H4 | ORG | Minn. | June 30, 2005 | $725.00 | Prospecting Calls | |
| # | H4 | IND | Ga. | June 13, 2005 | $641.43 | Bank Fee | |
| # | H4 | ORG | Ga. | June 15, 2005 | $617.53 | Printing | |
| # | H4 | ORG | Ga. | June 30, 2005 | $300.00 | Moving copier | |
| # | H4 | IND | Ga. | June 13, 2005 | $276.18 | Bank Fee | |
| # | H4 | ORG | Ill. | June 30, 2005 | $239.31 | Blackberries | |
| # | H4 | ORG | Ga. | June 13, 2005 | $193.12 | Payroll Processing Fees | |
| # | H4 | ORG | Ga. | June 15, 2005 | $174.30 | Storage | |
| # | H4 | IND | Ga. | June 15, 2005 | $157.84 | See Below:Reimburse Supplies & trav | |
| # | H4 | ORG | Ill. | June 15, 2005 | $146.97 | Blackberries | |
| # | H4 | ORG | Ga. | June 30, 2005 | $132.83 | Printing | |
| # | H4 | ORG | Ga. | June 15, 2005 | $121.04 | Cable | |
| # | H4 | ORG | Ga. | June 15, 2005 | $111.00 | Postage Stamps | |
| # | H4 | IND | Ga. | June 15, 2005 | $106.49 | See Below:Reimb cell phone & suppli | |
| # | H4 | ORG | Fla. | June 30, 2005 | $100.00 | Cell Phone | |
| # | H4 | IND | Ga. | June 30, 2005 | $100.00 | See Below: Reimburse Cell Phone | |
| # | H4 | IND | Ga. | June 15, 2005 | $94.28 | See Below:Reimburse -Cell Phone | |
| # | H4 | ORG | Ohio | June 15, 2005 | $94.28 | Cell Phone | |
| # | H4 | IND | Ga. | June 13, 2005 | $90.62 | Bank Fee | |
| # | H4 | ORG | Tex. | June 15, 2005 | $86.87 | Cell Phone | |
| # | H4 | IND | Ga. | June 15, 2005 | $75.20 | See Below: Reimb. Cell phone & sup | |
| # | H4 | IND | Ga. | June 15, 2005 | $60.00 | Bank Fee | |
| # | H4 | ORG | Del. | June 15, 2005 | $49.00 | Interest charge | |
| # | H4 | ORG | Ga. | June 15, 2005 | $41.90 | Internet Charge | |
| # | H4 | ORG | Ga. | June 15, 2005 | $41.15 | Blackberries | |
| # | H4 | IND | Ga. | June 30, 2005 | $40.00 | Bank Fee | |
| # | H4 | ORG | Ga. | June 15, 2005 | $35.92 | Internet Connection | |
| # | H4 | ORG | Ohio | June 15, 2005 | $34.76 | Cell Phone | |
| # | H4 | IND | Calif. | June 15, 2005 | $24.35 | On-line Contributions | |
| # | H4 | IND | Ga. | June 13, 2005 | $21.60 | Bank Fee | |
| # | H4 | IND | Ga. | June 13, 2005 | $20.42 | Bank Fee | |
| # | H4 | ORG | Ga. | June 15, 2005 | $19.62 | Office supplies | |
| # | H4 | ORG | Ga. | June 15, 2005 | $17.00 | Parking | |
| # | H4 | ORG | Ga. | June 15, 2005 | $8.34 | Credit Card fee | |
| # | H4 | ORG | Ga. | June 15, 2005 | $8.01 | Postage | |
| # | H4 | IND | Ga. | June 15, 2005 | $7.29 | Reimburse-Mileage | |
| # | H4 | ORG | Ga. | June 15, 2005 | $4.52 | Office Supplies |