Itemized Expenditures for Filing 237982
Total Amount
$25,387
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 |
|---|---|
| Payroll | $5,899.74 |
| Printing - Party Fundraising Letter | $3,519.00 |
| Voter File Fee | $2,706.72 |
| Party Membership Mailing | $2,485.73 |
| Postage for party fundraising letter | $1,749.10 |
Itemized Expenditures
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Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | First Impressions | N.M. | April 18, 2006 | $3,519.00 | Printing - Party Fundraising Letter |
| # | SB30B | ORG | Blaemire Communications | Va. | April 17, 2006 | $2,706.72 | Voter File Fee |
| # | SB21B | ORG | Greetings Etc. Inc. | N.M. | April 28, 2006 | $2,485.73 | Party Membership Mailing |
| # | SB30B | IND | Geise, Tara | N.M. | April 27, 2006 | $1,758.98 | Payroll |
| # | SB30B | IND | Geise, Tara | N.M. | April 14, 2006 | $1,758.97 | Payroll |
| # | SB21B | ORG | U.S. Postmaster | N.M. | April 24, 2006 | $1,749.10 | Postage for party fundraising letter |
| # | SB30B | ORG | IRS | Tex. | April 17, 2006 | $680.04 | Payroll Taxes |
| # | SB30B | ORG | NM Department of Labor | N.M. | April 12, 2006 | $505.86 | Unemployment Tax |
| # | SB21B | ORG | Laffs Comedy Club | N.M. | April 3, 2006 | $344.00 | Party Fundraiser Deposit |
| # | SB30B | IND | Montoya, Ana-Lisa Maria | N.M. | April 28, 2006 | $319.83 | Payroll |
| # | SB30B | ORG | New Mexico Tax & Revenue/PIT | N.M. | April 12, 2006 | $306.60 | State Payroll Tax |
| # | SB30B | ORG | Office of the Grant County Clerk | N.M. | April 3, 2006 | $302.50 | Voter File |
| # | SB30B | IND | Montoya, Ana-Lisa Maria | N.M. | April 17, 2006 | $242.63 | Payroll |
| # | SB21B | ORG | Laffs Comedy Club | N.M. | April 28, 2006 | $101.00 | Party Fundraiser |
| # | SB30B | ORG | Blue Cross Blue Shield NM | Ill. | April 28, 2006 | $98.53 | Health Insurance |
| # | SB30B | ORG | New Mexico Taxation & Revenue Dept. | N.M. | April 24, 2006 | $17.20 | Worker's Comp Quarterly Fee |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | IND | N.M. | April 17, 2006 | $1,819.33 | Payroll | |
| # | H4 | ORG | N.M. | April 3, 2006 | $1,500.00 | Rent | |
| # | H4 | IND | N.M. | April 28, 2006 | $1,188.04 | Reimbursement - see memos | |
| # | H4 | ORG | La. | April 28, 2006 | $1,110.04 | Staff Rooms | |
| # | H4 | ORG | Pa. | April 6, 2006 | $515.29 | Copier Lease | |
| # | H4 | ORG | N.M. | April 12, 2006 | $463.00 | Gas & Electric | |
| # | H4 | ORG | Ariz. | April 3, 2006 | $407.72 | Phone Service | |
| # | H4 | ORG | Ga. | April 12, 2006 | $302.27 | Conference Calls | |
| # | H4 | ORG | N.M. | April 24, 2006 | $288.23 | Office Maintenance | |
| # | H4 | ORG | Ariz. | April 28, 2006 | $266.63 | Phone Service | |
| # | H4 | ORG | N.M. | April 3, 2006 | $201.20 | Bank Fees | |
| # | H4 | ORG | Wash. | April 6, 2006 | $177.09 | Staff Travel | |
| # | H4 | IND | N.M. | April 12, 2006 | $147.20 | Travel/Mileage | |
| # | H4 | ORG | N.M. | April 24, 2006 | $140.00 | Storage Space | |
| # | H4 | IND | N.M. | April 12, 2006 | $128.64 | Travel/Mileage | |
| # | H4 | ORG | N.M. | April 7, 2006 | $124.00 | Filing Fee & Copies | |
| # | H4 | IND | N.M. | April 7, 2006 | $124.00 | Reimbursement - See Memo | |
| # | H4 | ORG | N.M. | April 7, 2006 | $122.00 | Filing Fee | |
| # | H4 | ORG | N.M. | April 7, 2006 | $122.00 | Reimbursemsnt - See Memo | |
| # | H4 | ORG | N.M. | April 12, 2006 | $109.41 | Utilities/Water | |
| # | H4 | ORG | Ill. | April 3, 2006 | $98.53 | Health Insurance | |
| # | H4 | ORG | Ill. | April 24, 2006 | $81.93 | Office Supplies | |
| # | H4 | ORG | La. | April 28, 2006 | $78.00 | Staff Transportation | |
| # | H4 | ORG | Pa. | April 24, 2006 | $77.18 | Internet | |
| # | H4 | ORG | N.M. | April 28, 2006 | $66.00 | Water | |
| # | H4 | IND | N.M. | April 3, 2006 | $57.12 | Reimbursement - See Memo | |
| # | H4 | ORG | N.M. | April 3, 2006 | $57.12 | Office Supplies | |
| # | H4 | ORG | N.M. | April 19, 2006 | $52.48 | Office Supplies | |
| # | H4 | IND | N.M. | April 18, 2006 | $47.85 | Reimbursement - See Memo | |
| # | H4 | ORG | N.M. | April 18, 2006 | $47.85 | Postage | |
| # | H4 | ORG | N.M. | April 12, 2006 | $37.36 | Water | |
| # | H4 | ORG | N.M. | April 17, 2006 | $34.45 | Security System | |
| # | H4 | ORG | Tex. | April 17, 2006 | $18.86 | Cable | |
| # | H4 | IND | N.M. | April 20, 2006 | $13.75 | Reimbursement - See Memo | |
| # | H4 | ORG | N.M. | April 20, 2006 | $13.75 | Postage | |
| # | H4 | ORG | N.M. | April 28, 2006 | $4.63 | Postage | |
| # | H4 | IND | N.M. | April 28, 2006 | $4.63 | Reimbursemet - See Memo |