Itemized Expenditures for Filing 197292
Total Amount
$60,452
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | PAC | Keep Our Majority Political Action Committee | Va. | June 10, 2005 | $5,000.00 | |
| # | SB23 | CCM | Johnson For Congress Committee | Conn. | May 17, 2005 | $5,000.00 | |
| # | SB23 | CCM | Rogers for Congress | Mich. | April 21, 2005 | $5,000.00 | |
| # | SB23 | PTY | National Republican Congressional Committee | S.C. | April 28, 2005 | $5,000.00 | |
| # | SB23 | CCM | Johnson For Congress Committee | Conn. | May 17, 2005 | $5,000.00 | |
| # | SB23 | PAC | Leadership Encouraging Excellence PAC | Va. | May 17, 2005 | $5,000.00 | |
| # | SB23 | CCM | Nathan Deal For Congress | Ga. | April 28, 2005 | $5,000.00 | |
| # | SB23 | PAC | Mike R Fund | D.C. | June 30, 2005 | $5,000.00 | |
| # | SB23 | CCM | Michael Burgess For Congress | Tex. | May 16, 2005 | $4,000.00 | |
| # | SB23 | CCM | Sue Myrick For Congress | N.C. | June 10, 2005 | $2,500.00 | |
| # | SB23 | CCM | McCrery For Congress Committee | La. | May 16, 2005 | $2,000.00 | |
| # | SB23 | CCM | Pickering For Congress | Miss. | April 28, 2005 | $2,000.00 | |
| # | SB23 | CCM | Bill Thomas Campaign Committee | Calif. | April 18, 2005 | $2,000.00 | |
| # | SB23 | CCM | Jim Gerlach For Congress Committee | Pa. | April 28, 2005 | $2,000.00 | |
| # | SB23 | PAC | Texas Freedom Fund | Va. | May 18, 2005 | $1,500.00 | |
| # | SB23 | CCM | Friends Of Connie Mack | Fla. | May 16, 2005 | $1,000.00 | |
| # | SB23 | CCM | Michael Burgess For Congress | Tex. | May 2, 2005 | $1,000.00 | |
| # | SB21b | ORG | EMPS Merchant Services | Md. | April 4, 2005 | $535.73 | Bank Fees |
| # | SB21b | ORG | EMPS Merchant Services | Md. | May 4, 2005 | $503.37 | Bank Fees |
| # | SB21b | ORG | EMPS Merchant Services | Md. | June 6, 2005 | $415.96 | Bank Fees |
| # | SB21b | ORG | EMPS Merchant Services | Md. | June 2, 2005 | $381.23 | Bank Fees |
| # | SB21b | ORG | Chase Bank of Texas, NA | Tex. | April 29, 2005 | $278.34 | Bank Fees |
| # | SB21b | ORG | Chase Bank of Texas, NA | Tex. | May 31, 2005 | $137.23 | Bank Fees |
| # | SB21b | ORG | EMPS Merchant Services | Md. | May 5, 2005 | $132.75 | Bank Fees |
| # | SB21b | ORG | Chase Bank of Texas, NA | Tex. | June 30, 2005 | $54.27 | Bank Fees |
| # | SB21b | ORG | EMPS Merchant Services | Md. | May 4, 2005 | $13.20 | Bank Fees |