Itemized Expenditures for Filing 198674
Total Amount
$32,956
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | PTY | Democratic Congressional Campaign Committee | D.C. | Dec. 29, 2005 | $25,000.00 | Assessment |
| # | SB21B | IND | Kanjorski, Peter A. | Pa. | Nov. 14, 2005 | $4,000.00 | Consulting Fee |
| # | SB21B | IND | Kanjorski, Peter A. | Pa. | Dec. 22, 2005 | $2,000.00 | Consulting Fee |
| # | SB21B | ORG | Catering by Windows | Va. | Dec. 19, 2005 | $607.66 | Catering |
| # | SB21B | PAC | Credit Union Leg. Action Council | D.C. | Nov. 17, 2005 | $300.00 | Townhouse Rental |
| # | SB21B | ORG | Blasi Printing Co. | Pa. | Oct. 25, 2005 | $236.38 | Printing |
| # | SB21B | ORG | Best Buy | Pa. | Oct. 13, 2005 | $222.00 | Fax/Answering Machine |
| # | SB21B | ORG | Blasi Printing Co. | Pa. | Dec. 19, 2005 | $132.50 | Printing |
| # | SB21B | IND | Kanjorski, Peter A. | Pa. | Dec. 22, 2005 | $121.25 | Travel Expenses/DC Breakfast |