Itemized Expenditures for Filing 297133
Total Amount
$60,795
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | Hobson For Congress | Ohio | June 11, 2007 | $5,000.00 | Contribution |
| # | SB21b | ORG | Blue Fin Restaurant | N.Y. | Jan. 23, 2007 | $4,717.78 | Dinner- 12/9/06 PAC Event |
| # | SB21b | ORG | The Muse Hotel | N.Y. | Jan. 2, 2007 | $4,475.80 | Hotel |
| # | SB21b | ORG | Al Hirschfeld Theatre | N.Y. | May 21, 2007 | $3,517.50 | Theater Tickets - 12/7/07 PAC Event |
| # | SB21b | ORG | Willard InterContinental Hotel | D.C. | April 11, 2007 | $3,194.40 | Deposit - 4/18/07 PAC Event |
| # | SB21b | ORG | Monica Hanson | Md. | Jan. 2, 2007 | $2,550.00 | Consultant- Management & Administration |
| # | SB23 | ORG | WinXnet, Inc. | Me. | March 30, 2007 | $2,500.00 | S.CollinsMES2InKindWebsite |
| # | SB23 | ORG | WinXnet, Inc. | Me. | May 21, 2007 | $2,500.00 | S.CollinsMES2InKindWebsite |
| # | SB21b | ORG | Monica Hanson | Md. | Feb. 1, 2007 | $2,040.00 | Consultant - Management & Administration |
| # | SB21b | ORG | Monica Hanson | Md. | April 1, 2007 | $2,025.00 | Consultant- Management & Administration |
| # | SB21b | ORG | Monica Hanson | Md. | May 1, 2007 | $2,010.00 | Consultant- Management & Administration |
| # | SB21b | ORG | Sardi's | N.Y. | April 1, 2007 | $2,009.34 | Dinner -12/8/06 PAC Event |
| # | SB21b | ORG | Monica Hanson | Md. | March 1, 2007 | $1,965.00 | Consultant- Management & Administration |
| # | SB21b | ORG | Monica Hanson | Md. | June 1, 2007 | $1,920.00 | Consultant-Management & Administration |
| # | SB21b | ORG | Your Private Car | N.Y. | Jan. 2, 2007 | $1,615.25 | Transportation |
| # | SB21b | ORG | Willard InterContinental Hotel | D.C. | April 25, 2007 | $1,597.20 | 4/18/07 PAC Event |
| # | SB21b | ORG | Townsend Group | Va. | March 1, 2007 | $1,504.38 | Consultant - Fundraising Fee ( March) |
| # | SB21b | ORG | Townsend Group | Va. | April 1, 2007 | $1,500.00 | Consultant- Fundraising Fee ( April) |
| # | SB21b | ORG | Townsend Group | Va. | Jan. 23, 2007 | $1,500.00 | Consultant- Fundraising Fee ( January) |
| # | SB21b | ORG | Townsend Group | Va. | Feb. 1, 2007 | $1,500.00 | Consultant- Fundraising Fee ( February) |
| # | SB21b | ORG | Townsend Group | Va. | June 1, 2007 | $1,500.00 | Consultant- Fundraising Fee (June) |
| # | SB21b | ORG | Townsend Group | Va. | May 1, 2007 | $1,500.00 | Consultant - Fundraising Fee ( May) |
| # | SB21b | ORG | Amtrak-TBM | Pa. | Jan. 2, 2007 | $912.00 | Transportation |
| # | SB21b | ORG | Baker and Hostetler, LLP | Ohio | Feb. 1, 2007 | $593.75 | Professional Services - Legal |
| # | SB21b | ORG | Hal-Com | Ohio | May 1, 2007 | $420.00 | Website- Hosting Fee & Renewal |
| # | SB21b | ORG | Delta Airlines | Ga. | Jan. 23, 2007 | $378.16 | Transportation |
| # | SB21b | ORG | George F. Lynch Jr, P.C. | Va. | Feb. 1, 2007 | $360.00 | Professional Services - Accounting |
| # | SB21b | ORG | McCormick&Schmick | D.C. | Feb. 1, 2007 | $335.00 | Planning Meeting- 1/2/07 |
| # | SB21b | ORG | Mike Lynn | Md. | May 1, 2007 | $280.00 | Consultant -Computer Software |
| # | SB21b | ORG | Capitol Office Solutions | Ga. | June 15, 2007 | $260.00 | Cannon Copier- Service Fee |
| # | SB21b | ORG | Baker and Hostetler, LLP | Ohio | March 1, 2007 | $250.00 | Professional Services- Legal |
| # | SB21b | ORG | CT Corporation System | D.C. | Jan. 12, 2007 | $249.00 | Registered Agent Fee |
| # | SB21b | ORG | The Dutko Group | D.C. | Jan. 2, 2007 | $235.00 | Rent (utilities included) |
| # | SB21b | ORG | The Dutko Group | D.C. | May 1, 2007 | $235.00 | Rent (Utilities Included) |
| # | SB21b | ORG | The Dutko Group | D.C. | June 1, 2007 | $235.00 | Rent (Utilities Included) |
| # | SB21b | ORG | The Dutko Group | D.C. | April 1, 2007 | $235.00 | Rent (Utilities Included) |
| # | SB21b | ORG | The Dutko Group | D.C. | March 1, 2007 | $235.00 | Rent (utilities included) |
| # | SB21b | ORG | The Dutko Group | D.C. | Feb. 1, 2007 | $235.00 | Rent (utilities included) |
| # | SB21b | ORG | Mike Lynn | Md. | June 7, 2007 | $160.00 | Consultant - Computer Software |
| # | SB21b | ORG | Amtrak-TBM | Pa. | Jan. 2, 2007 | $152.00 | Transportation |
| # | SB21b | ORG | Mike Lynn | Md. | Feb. 1, 2007 | $130.00 | Consultant- Computer Software |
| # | SB21b | ORG | Baker and Hostetler, LLP | Ohio | June 1, 2007 | $125.00 | Professional Services - Legal |
| # | SB21b | ORG | Verizon | Md. | June 1, 2007 | $105.43 | Telephone |
| # | SB21b | ORG | Verizon | Md. | March 1, 2007 | $102.06 | Telephone |
| # | SB21b | ORG | Verizon | Md. | May 1, 2007 | $101.94 | Telephone |
| # | SB21b | ORG | Verizon | Md. | April 1, 2007 | $100.50 | Telephone |
| # | SB21b | ORG | Mike Lynn | Md. | March 1, 2007 | $60.00 | Consultant - Computer Software |
| # | SB21b | ORG | Comcast | Md. | June 1, 2007 | $45.95 | Replacement of Voided Check #31358 |
| # | SB21b | ORG | Comcast | Md. | May 1, 2007 | $45.95 | Internet Service |
| # | SB21b | ORG | Comcast | Md. | June 1, 2007 | $45.95 | Replacement of Voided Check # 31371 |
| # | SB21b | ORG | Comcast | Md. | April 1, 2007 | $45.95 | Internet Service |
| # | SB21b | ORG | Blue Fin Restaurant | N.Y. | April 1, 2007 | $39.98 | Dinner Balance- 12/9/06 PAC Event |
| # | SB21b | ORG | Verizon Internet Solutions | Md. | June 1, 2007 | $39.95 | High Speed Service |
| # | SB21b | ORG | Willard InterContinental Hotel | D.C. | June 1, 2007 | $24.29 | Dinner Balance - 4/18/07 PAC Event |
| # | SB21b | ORG | Townsend Group | Va. | April 11, 2007 | $20.41 | Fax Copies - Fee |
| # | SB21b | ORG | Willard InterContinental Hotel | D.C. | June 1, 2007 | $20.00 | Parking Fee- 4/18/07 PAC Event |
| # | SB21b | ORG | Comcast | Md. | May 16, 2007 | -$45.95 | Void - Check #31371 |
| # | SB21b | ORG | Comcast | Md. | May 16, 2007 | -$45.95 | Void - Check #31358 |