Itemized Expenditures for Filing 295606
Total Amount
$27,092
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 |
|---|---|
| nonFEA payroll | $6,048.87 |
| membership mailing | $4,530.23 |
| PAYROLL | $3,304.45 |
| accounting svs | $3,200.00 |
| PAYROLL TAXES & SVC FEES | $1,806.19 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB30B | ORG | Payroll America | Idaho | Feb. 15, 2007 | $1,806.19 | PAYROLL TAXES & SVC FEES |
| # | SB30B | ORG | Payroll America | Idaho | Feb. 2, 2007 | $1,749.47 | PAYROLL TAXES & SERVICE FEES |
| # | SB30B | IND | Ronk, Jayson | Idaho | Feb. 16, 2007 | $1,685.91 | PAYROLL |
| # | SB30B | IND | Ronk, Jayson | Idaho | Feb. 2, 2007 | $1,618.54 | PAYROLL |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Fla. | Feb. 7, 2007 | $4,530.23 | membership mailing | |
| # | H4 | ORG | Idaho | Feb. 7, 2007 | $1,643.33 | rent | |
| # | H4 | ORG | Idaho | Feb. 21, 2007 | $1,600.00 | accounting svs | |
| # | H4 | ORG | Idaho | Feb. 13, 2007 | $1,600.00 | accounting svs | |
| # | H4 | IND | Idaho | Feb. 7, 2007 | $1,400.11 | reimb-meetings | |
| # | H4 | IND | Idaho | Feb. 2, 2007 | $1,250.00 | nonFEA payroll | |
| # | H4 | IND | Idaho | Feb. 16, 2007 | $1,250.00 | nonFEA payroll | |
| # | H4 | IND | Idaho | Feb. 16, 2007 | $1,037.36 | nonFEA payroll | |
| # | H4 | IND | Idaho | Feb. 2, 2007 | $1,037.35 | nonFEA payroll | |
| # | H4 | ORG | Idaho | Feb. 13, 2007 | $917.92 | office supplies | |
| # | H4 | IND | Idaho | Feb. 13, 2007 | $917.92 | reimb-office supplies | |
| # | H4 | IND | Idaho | Feb. 16, 2007 | $756.88 | nonFEA payroll | |
| # | H4 | IND | Idaho | Feb. 2, 2007 | $717.28 | nonFEA payroll | |
| # | H4 | ORG | D.C. | Feb. 7, 2007 | $699.84 | travel | |
| # | H4 | ORG | Idaho | Feb. 2, 2007 | $595.92 | bank charges | |
| # | H4 | ORG | Idaho | Feb. 8, 2007 | $390.00 | postage | |
| # | H4 | IND | Mont. | Feb. 21, 2007 | $320.35 | office supplies | |
| # | H4 | ORG | Ill. | Feb. 7, 2007 | $292.30 | travel | |
| # | H4 | ORG | Colo. | Feb. 7, 2007 | $264.21 | phone services | |
| # | H4 | ORG | Idaho | Feb. 22, 2007 | $227.21 | office supplies | |
| # | H4 | ORG | Idaho | Feb. 7, 2007 | $200.00 | media monitoring, newsclippings | |
| # | H4 | ORG | Idaho | Feb. 7, 2007 | $185.00 | storage rental | |
| # | H4 | IND | Idaho | Feb. 21, 2007 | $124.92 | auto/gas reimbursement | |
| # | H4 | PTY | Idaho | Feb. 1, 2007 | $105.00 | dinner-local committee | |
| # | H4 | PTY | D.C. | Feb. 7, 2007 | $95.00 | meals-travel meetings | |
| # | H4 | ORG | Idaho | Feb. 7, 2007 | $75.00 | parking | |
| # | H4 | ORG | D.C. | Feb. 7, 2007 | $63.63 | meals-travel meetings | |
| # | H4 | ORG | D.C. | Feb. 7, 2007 | $48.69 | meals-travel meetings | |
| # | H4 | ORG | Idaho | Feb. 7, 2007 | $38.00 | parking-travel | |
| # | H4 | ORG | Idaho | Feb. 7, 2007 | $29.99 | cell phone reimb | |
| # | H4 | ORG | Idaho | Feb. 9, 2007 | $23.93 | office supplies | |
| # | H4 | ORG | D.C. | Feb. 7, 2007 | $13.00 | parking | |
| # | H4 | ORG | D.C. | Feb. 7, 2007 | $12.67 | meals-travel meetings | |
| # | H4 | ORG | Idaho | Feb. 26, 2007 | $12.49 | postage | |
| # | H4 | ORG | Idaho | Feb. 2, 2007 | $12.15 | postage | |
| # | H4 | ORG | Utah | Feb. 7, 2007 | $11.62 | long distance services | |
| # | H4 | ORG | Idaho | Feb. 7, 2007 | $8.59 | office water | |
| # | H4 | ORG | Ariz. | Feb. 27, 2007 | $4.50 | bank fees | |
| # | H4 | ORG | Idaho | Feb. 7, 2007 | $3.13 | bank charges | |
| # | H4 | ORG | Idaho | Feb. 8, 2007 | $2.00 | bank charges |