Itemized Expenditures for Filing 200255
Total Amount
$26,946
This filing has been replaced by an amended report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 | Bank Of America | N.M. | Dec. 19, 2005 | $3,896.82 | Payroll Taxes |
| # | SB22 | COM | Democratic Party of NM - Non Fed. Act. | N.M. | Dec. 14, 2005 | $3,500.00 | Cash flow - non-federal payroll |
| # | SB30B | IND | Farrauto, Matthew J | N.M. | Dec. 15, 2005 | $1,802.35 | Payroll |
| # | SB30B | IND | Geise, Tara | N.M. | Dec. 23, 2005 | $1,467.87 | Payroll |
| # | SB30B | ORG | New Mexico Tax & Revenue | N.M. | Dec. 19, 2005 | $798.28 | State Witholding |
| # | SB21B | ORG | NRG Services, Inc. | N.M. | Dec. 13, 2005 | $519.71 | Staging for rally exempt 2004 |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | N.M. | Dec. 30, 2005 | $1,500.00 | Office Rent | |
| # | H4 | ORG | Va. | Dec. 9, 2005 | $1,500.00 | Voter File Hosting | |
| # | H4 | ORG | Va. | Dec. 20, 2005 | $1,500.00 | Voter File Hosting | |
| # | H4 | ORG | D.C. | Dec. 9, 2005 | $1,300.00 | Fundraising Database Hosting | |
| # | H4 | ORG | D.C. | Dec. 13, 2005 | $1,254.11 | Website hosting fees | |
| # | H4 | ORG | N.M. | Dec. 23, 2005 | $988.00 | Printing | |
| # | H4 | ORG | D.C. | Dec. 20, 2005 | $800.00 | Fundraising Database Hosting | |
| # | H4 | ORG | N.M. | Dec. 30, 2005 | $629.10 | Printing - Office Forms | |
| # | H4 | IND | N.M. | Dec. 5, 2005 | $600.00 | Consulting | |
| # | H4 | ORG | N.M. | Dec. 12, 2005 | $508.04 | Utilities - Gas & Electric | |
| # | H4 | ORG | Ga. | Dec. 13, 2005 | $497.06 | Conference Calls | |
| # | H4 | ORG | Ariz. | Dec. 6, 2005 | $422.17 | Phone Service | |
| # | H4 | ORG | N.M. | Dec. 13, 2005 | $384.32 | Office Maintenance | |
| # | H4 | ORG | Calif. | Dec. 6, 2005 | $276.08 | Copier Lease | |
| # | H4 | IND | N.M. | Dec. 5, 2005 | $264.90 | Travel Reimbursement - see memos | |
| # | H4 | ORG | Ariz. | Dec. 30, 2005 | $239.63 | Phone Service | |
| # | H4 | ORG | N.M. | Dec. 19, 2005 | $231.67 | Postage | |
| # | H4 | ORG | Ariz. | Dec. 5, 2005 | $221.90 | Hotel Room | |
| # | H4 | ORG | N.M. | Dec. 20, 2005 | $220.00 | Business Insurance | |
| # | H4 | ORG | N.M. | Dec. 20, 2005 | $212.00 | Printing | |
| # | H4 | IND | N.M. | Dec. 19, 2005 | $181.45 | Reimburesement - See Memo | |
| # | H4 | ORG | Ill. | Dec. 19, 2005 | $181.45 | Office Supplies | |
| # | H4 | ORG | Tex. | Dec. 23, 2005 | $175.00 | Copies | |
| # | H4 | ORG | Mo. | Dec. 6, 2005 | $170.75 | Cell Phone Service | |
| # | H4 | IND | N.M. | Dec. 6, 2005 | $138.43 | Travel- Mileage | |
| # | H4 | ORG | N.M. | Dec. 23, 2005 | $135.00 | Storage Space | |
| # | H4 | IND | N.M. | Dec. 20, 2005 | $119.04 | Travel - Mileage | |
| # | H4 | ORG | Pa. | Dec. 30, 2005 | $101.42 | Cable/Internet | |
| # | H4 | ORG | N.M. | Dec. 14, 2005 | $89.94 | Utilities - Water | |
| # | H4 | IND | N.M. | Dec. 20, 2005 | $84.48 | Travel - Mileage | |
| # | H4 | ORG | N.M. | Dec. 1, 2005 | $75.00 | Bank Charge | |
| # | H4 | ORG | N.M. | Dec. 12, 2005 | $62.78 | Utilities - Water | |
| # | H4 | ORG | N.M. | Dec. 13, 2005 | $62.25 | Labor Law Posters | |
| # | H4 | ORG | N.M. | Dec. 23, 2005 | $51.88 | Office Supplies | |
| # | H4 | IND | N.M. | Dec. 13, 2005 | $39.36 | Travel - Mileage | |
| # | H4 | ORG | N.M. | Dec. 15, 2005 | $33.89 | Security System | |
| # | H4 | ORG | Ariz. | Dec. 5, 2005 | $31.00 | Travel - Transportation | |
| # | H4 | ORG | N.M. | Dec. 6, 2005 | $25.62 | Water | |
| # | H4 | ORG | Tex. | Dec. 20, 2005 | $18.86 | Cable | |
| # | H4 | ORG | N.M. | Dec. 5, 2005 | $12.00 | Travel - Parking | |
| # | H4 | ORG | Tex. | Dec. 30, 2005 | $7.66 | Long Distance Phone Service | |
| # | H4 | ORG | N.M. | Dec. 13, 2005 | $7.10 | Postage |