Itemized Expenditures for Filing 234618

Total Amount

$43,464

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG American Osteopathic Information Association Ill. July 6, 2006 $33,030.87 Admin Expense - Copying, postage, salari
# SB23 ORG National Assn. of Business Political Action Cmte. Va. July 6, 2006 $5,000.00 Contribution
# SB23 CCM Heather Wilson For Congress N.M. July 6, 2006 $2,000.00 Contribution
# SB23 CCM Schwarz for Congress Mich. July 21, 2006 $2,000.00 Contribution
# SB23 CCM Peterson For Congress Minn. July 6, 2006 $1,000.00 Contribution
# SB21b ORG Heartland Card Services Ind. July 5, 2006 $262.79 credit card processing fees
# SB21b ORG American Express Ariz. July 28, 2006 $136.77 Credit Card Processing Fees
# SB21b ORG American Express Ariz. July 25, 2006 $4.50 Credit Card Processing Fees