Itemized Expenditures for Filing 184797
Total Amount
$18,602
This filing has been replaced by an amended report
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB30B | ORG | T.C.B. Consulting | N.M. | July 1, 2005 | $3,500.00 | Consulting. Party Building & Fundraising |
| # | SB30B | ORG | Lovelace Health Plan | N.M. | July 19, 2005 | $1,000.00 | Health Insurance |
| # | SB21B | ORG | American Printing & Mailing | Tex. | July 20, 2005 | $973.00 | Printing. Party Fundraising |
| # | SB21B | ORG | First Impressions | N.M. | July 13, 2005 | $904.00 | Party Fundraising |
| # | SB21B | IND | Brill, Christopher | N.M. | July 1, 2005 | $500.00 | Consulting/Data Entry & Research |
| # | SB21B | ORG | US Postal Service | N.M. | July 19, 2005 | $290.45 | Postage. Party Fundraising |
| # | SB21B | ORG | USPS | N.M. | July 12, 2005 | $250.00 | Postaage. Party Fundraising |
| # | SB30B | ORG | NM Department of Labor | N.M. | July 26, 2005 | $49.20 | Unemployment Insurance |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | N.M. | July 1, 2005 | $1,800.00 | Office Rental | |
| # | H4 | ORG | Va. | July 20, 2005 | $1,500.00 | Voter File Internet Hosring-July | |
| # | H4 | ORG | D.C. | July 11, 2005 | $1,250.00 | Web Site Improvements | |
| # | H4 | ORG | N.M. | July 13, 2005 | $700.00 | Self Storage | |
| # | H4 | IND | N.M. | July 28, 2005 | $484.33 | Reimbursement. See following MEMOS | |
| # | H4 | ORG | Va. | July 18, 2005 | $443.51 | Lodging MEMO | |
| # | H4 | ORG | Fla. | July 18, 2005 | $443.51 | Credit Card. See following MEMO | |
| # | H4 | IND | N.M. | July 18, 2005 | $415.70 | Reimbursement. See following MEMOS | |
| # | H4 | ORG | Calif. | July 20, 2005 | $392.96 | Copier Lease | |
| # | H4 | IND | N.M. | July 19, 2005 | $370.24 | Reimburse Travel | |
| # | H4 | IND | N.M. | July 19, 2005 | $321.70 | Travel Reimbursement. | |
| # | H4 | ORG | Ariz. | July 7, 2005 | $306.91 | Telephone | |
| # | H4 | IND | N.M. | July 7, 2005 | $304.46 | Reimbursement. See following MEMOS | |
| # | H4 | IND | N.M. | July 19, 2005 | $285.78 | Reimbursement. See following MEMOS | |
| # | H4 | ORG | Wash. | July 28, 2005 | $272.79 | Credit Card. See following MEMOS | |
| # | H4 | ORG | Mo. | July 20, 2005 | $255.00 | Business Insurance | |
| # | H4 | IND | N.M. | July 7, 2005 | $249.86 | Reimbursement. See following MEMOS | |
| # | H4 | ORG | N.M. | July 25, 2005 | $222.00 | Postage | |
| # | H4 | ORG | N.M. | July 19, 2005 | $197.10 | Gas & electric | |
| # | H4 | ORG | N.M. | July 18, 2005 | $188.29 | Lodging MEMO | |
| # | H4 | ORG | Mo. | July 19, 2005 | $169.35 | Cell Phone | |
| # | H4 | ORG | D.C. | July 20, 2005 | $165.00 | Web Site | |
| # | H4 | IND | N.M. | July 13, 2005 | $150.20 | Reimbursement. See Shoney's MEMO | |
| # | H4 | ORG | N.M. | July 13, 2005 | $150.20 | Dining MEMO | |
| # | H4 | ORG | N.M. | July 28, 2005 | $148.00 | Postage MEMO | |
| # | H4 | ORG | Mo. | July 7, 2005 | $134.48 | Cell Phone MEMO | |
| # | H4 | ORG | N.M. | July 18, 2005 | $131.27 | Gasoline MEMO | |
| # | H4 | ORG | Pa. | July 7, 2005 | $101.42 | Cable Internet | |
| # | H4 | ORG | Ark. | July 19, 2005 | $100.00 | Cell Phone MEMO | |
| # | H4 | ORG | Calif. | July 19, 2005 | $100.00 | Cell Phone MEMO | |
| # | H4 | ORG | Mo. | July 12, 2005 | $94.17 | Cell Phone | |
| # | H4 | ORG | N.M. | July 19, 2005 | $92.36 | Dining MEMO | |
| # | H4 | IND | N.M. | July 19, 2005 | $92.36 | Reimbursement. See Flying Star MEMO | |
| # | H4 | ORG | N.M. | July 19, 2005 | $91.80 | Gas & Electric | |
| # | H4 | ORG | N.M. | July 20, 2005 | $84.79 | Water | |
| # | H4 | ORG | N.M. | July 11, 2005 | $79.42 | Service Charge | |
| # | H4 | ORG | N.M. | July 7, 2005 | $72.86 | Gasoline MEMO | |
| # | H4 | ORG | Calif. | July 28, 2005 | $72.17 | Cell Phone MEMO | |
| # | H4 | ORG | Neb. | July 28, 2005 | $70.00 | Health Insurance MEMO | |
| # | H4 | ORG | Tex. | July 28, 2005 | $65.00 | Cell Phone MEMO | |
| # | H4 | ORG | N.M. | July 28, 2005 | $60.19 | Dining MEMO | |
| # | H4 | ORG | N.M. | July 13, 2005 | $60.00 | Folding Letter | |
| # | H4 | ORG | N.M. | July 18, 2005 | $52.50 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 7, 2005 | $52.30 | Oil Change & Lube MEMO | |
| # | H4 | ORG | N.M. | July 7, 2005 | $50.00 | Gasoline. MEMO | |
| # | H4 | ORG | N.M. | July 20, 2005 | $50.00 | Rent Room | |
| # | H4 | ORG | N.M. | July 28, 2005 | $46.04 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 7, 2005 | $44.68 | Dining MEMO | |
| # | H4 | ORG | N.M. | July 18, 2005 | $43.64 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 13, 2005 | $43.23 | Water | |
| # | H4 | ORG | N.M. | July 7, 2005 | $37.77 | Lodging MEMO | |
| # | H4 | ORG | Ga. | July 20, 2005 | $36.18 | Conference Calls | |
| # | H4 | ORG | N.M. | July 15, 2005 | $33.89 | Security System | |
| # | H4 | ORG | N.M. | July 7, 2005 | $32.12 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 7, 2005 | $31.07 | Dining MEMO | |
| # | H4 | ORG | N.M. | July 7, 2005 | $30.85 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 19, 2005 | $30.57 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 28, 2005 | $28.83 | Office Supplies MEMO | |
| # | H4 | ORG | N.M. | July 28, 2005 | $28.51 | Food MEMO | |
| # | H4 | ORG | N.M. | July 20, 2005 | $28.24 | Water | |
| # | H4 | ORG | N.M. | July 28, 2005 | $27.05 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 28, 2005 | $26.00 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 7, 2005 | $25.84 | Dining MEMO | |
| # | H4 | ORG | N.M. | July 28, 2005 | $25.62 | Dining MEMO | |
| # | H4 | ORG | N.M. | July 20, 2005 | $25.00 | Application State Fair Booth | |
| # | H4 | ORG | N.M. | July 28, 2005 | $24.52 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 28, 2005 | $24.12 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 7, 2005 | $23.64 | Dining MEMO | |
| # | H4 | ORG | N.M. | July 28, 2005 | $23.46 | Food MEMO | |
| # | H4 | ORG | N.M. | July 28, 2005 | $21.30 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 10, 2005 | $20.04 | Bank Charge | |
| # | H4 | ORG | N.M. | July 28, 2005 | $20.00 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 28, 2005 | $19.30 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 19, 2005 | $19.00 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 7, 2005 | $18.71 | Dining. MEMO | |
| # | H4 | ORG | Tex. | July 19, 2005 | $18.27 | Cable TV | |
| # | H4 | ORG | N.J. | July 28, 2005 | $15.29 | Office Supplies MEMO | |
| # | H4 | ORG | N.M. | July 12, 2005 | $12.81 | Internet | |
| # | H4 | ORG | N.M. | July 28, 2005 | $11.72 | Office Supplies MEMO | |
| # | H4 | ORG | N.M. | July 19, 2005 | $10.59 | Gasoline MEMO | |
| # | H4 | ORG | N.M. | July 19, 2005 | $10.23 | Food MEMO | |
| # | H4 | ORG | N.M. | July 19, 2005 | $10.00 | Gasoline MEMO | |
| # | H4 | ORG | Tex. | July 7, 2005 | $6.63 | Long Distance Telephone | |
| # | H4 | ORG | N.M. | July 19, 2005 | $5.39 | Food MEMO |