Itemized Expenditures for Filing 194723
Total Amount
$115,800
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 |
|---|---|
| letter production, cards, postage | $26,919.34 |
| catering deposit | $25,000.00 |
| phone service | $9,322.35 |
| nyc office rent | $6,724.92 |
| nyc office rent and repair charge | $6,311.33 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Financial Agent | Mo. | March 15, 2005 | $826.00 | FEDERAL TAX PAYMENT |
| # | SB21b | ORG | Balloons over Syracuse | N.Y. | March 18, 2005 | $357.23 | 2004 RALLY EXPENSE |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | N.H. | March 23, 2005 | $26,919.34 | letter production, cards, postage | |
| # | H4 | ORG | N.Y. | March 31, 2005 | $25,000.00 | catering deposit | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $6,724.92 | nyc office rent | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $6,311.33 | nyc office rent and repair charge | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $5,937.99 | reception catering | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $4,647.60 | invitation printing, mailing | |
| # | H4 | ORG | N.Y. | March 9, 2005 | $3,829.34 | travel expenses | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $3,279.97 | phone service | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $2,250.00 | invitation printing and mailing | |
| # | H4 | ORG | N.Y. | March 18, 2005 | $2,148.50 | phone service | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $1,884.30 | phone service | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $1,769.89 | stationery, business cards | |
| # | H4 | ORG | Pa. | March 4, 2005 | $1,622.02 | nyc copier leases | |
| # | H4 | ORG | N.Y. | March 15, 2005 | $1,412.77 | auto lease/final payment | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $1,342.17 | utilities | |
| # | H4 | ORG | N.Y. | March 2, 2005 | $1,332.30 | final phone service billing | |
| # | H4 | ORG | Ill. | March 4, 2005 | $1,249.40 | vehicle travel | |
| # | H4 | ORG | Pa. | March 4, 2005 | $1,140.30 | computer lease | |
| # | H4 | ORG | Ky. | March 4, 2005 | $1,138.22 | phone service | |
| # | H4 | ORG | N.Y. | March 16, 2005 | $1,000.00 | outing deposit | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $950.76 | shipping, postage, fax charges | |
| # | H4 | ORG | N.Y. | March 9, 2005 | $871.36 | phone service | |
| # | H4 | ORG | Pa. | March 4, 2005 | $830.96 | copier lease | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $790.56 | utilities | |
| # | H4 | ORG | Mass. | March 4, 2005 | $786.94 | cable and internet service | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $763.31 | portable phone service | |
| # | H4 | ORG | Ill. | March 4, 2005 | $742.34 | 001 fax service | |
| # | H4 | ORG | Ill. | March 4, 2005 | $734.90 | blackberry/phone service | |
| # | H4 | ORG | N.Y. | March 18, 2005 | $688.81 | car service | |
| # | H4 | ORG | Mass. | March 18, 2005 | $666.28 | cable service | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $625.00 | business reply permit annual fee | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $582.20 | nyc office cable and internet | |
| # | H4 | ORG | Va. | March 4, 2005 | $576.25 | internet host fee, site updates | |
| # | H4 | ORG | Pa. | March 4, 2005 | $543.00 | auto lease | |
| # | H4 | ORG | Md. | March 4, 2005 | $526.78 | trash service | |
| # | H4 | ORG | Mass. | March 2, 2005 | $460.46 | cable and internet service | |
| # | H4 | ORG | N.Y. | March 24, 2005 | $400.00 | business reply account | |
| # | H4 | ORG | Tenn. | March 4, 2005 | $319.03 | shipping charges | |
| # | H4 | ORG | N.Y. | March 2, 2005 | $287.85 | internet service | |
| # | H4 | IND | N.Y. | March 2, 2005 | $267.45 | travel accomodation expense | |
| # | H4 | ORG | Minn. | March 24, 2005 | $250.00 | 401K plan amendment fee | |
| # | H4 | ORG | Okla. | March 4, 2005 | $210.73 | vehicle travel | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $175.00 | storage facility fee | |
| # | H4 | ORG | N.Y. | March 11, 2005 | $148.56 | vehicle service | |
| # | H4 | ORG | Pa. | March 2, 2005 | $101.64 | final internet/phone service bill | |
| # | H4 | ORG | N.Y. | March 18, 2005 | $82.50 | vehicle registration | |
| # | H4 | ORG | Ky. | March 4, 2005 | $76.68 | mail equipment lease | |
| # | H4 | ORG | N.Y. | March 4, 2005 | $71.87 | travel fuel expenses | |
| # | H4 | ORG | N.Y. | March 2, 2005 | $47.51 | cable service | |
| # | H4 | ORG | Ill. | March 4, 2005 | $30.35 | office supplies | |
| # | H4 | ORG | Ga. | March 4, 2005 | $15.82 | nyc fax line service | |
| # | H4 | ORG | N.Y. | March 7, 2005 | $1.50 | bank check by phone fee |