Itemized Expenditures for Filing 303497
Total Amount
$59,505
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Democratic Congressional Campaign Committee | D.C. | May 3, 2007 | $15,000.00 | Quarterly Dues |
| # | SB17 | ORG | The Oblander Group LLC | Ga. | April 5, 2007 | $5,000.00 | Fund Raising Consultant - 2006 Fees |
| # | SB17 | ORG | The Oblander Group LLC | Ga. | May 3, 2007 | $4,079.61 | Fund Raising Consultant |
| # | SB17 | ORG | Johnson and Johnson Law Group LLC | Ga. | April 5, 2007 | $3,000.00 | Rent for Campaign Headquarters |
| # | SB17 | ORG | The Oblander Group LLC | Ga. | June 8, 2007 | $3,000.00 | Fund Raising Consultant - 2006 fees |
| # | SB17 | ORG | Democratic Congressional Campaign Committee | D.C. | June 8, 2007 | $2,860.00 | Quarterly Dues |
| # | SB17 | ORG | Lake Research Partners Inc | D.C. | April 4, 2007 | $2,500.00 | Polling Consultant - Bonus |
| # | SB17 | ORG | NGP Software, Inc. | D.C. | April 4, 2007 | $2,390.00 | Campaign Software |
| # | SB17 | ORG | Telephone Strategies Group | Ill. | April 6, 2007 | $1,587.00 | Automated Calls |
| # | SB17 | IND | Inman, Daniel | Ga. | April 4, 2007 | $1,500.00 | Photography Services |
| # | SB17 | ORG | Johnson and Johnson Law Group LLC | Ga. | June 14, 2007 | $1,500.00 | Rent for Campaign HQ |
| # | SB17 | IND | Gaillard, CPA, David | Ga. | April 4, 2007 | $1,200.00 | Accounting Services |
| # | SB17 | ORG | One Ninety One Club | Ga. | May 10, 2007 | $1,169.25 | Fund Raiser Luncheon Expenses |
| # | SB17 | ORG | Atlanta Office Machine Rentals, Inc | Ga. | April 4, 2007 | $963.00 | Office Equipment Rental |
| # | SB17 | ORG | Snapfinger Tech Business Center | Ga. | April 7, 2007 | $945.88 | Final Rent for Addl office space |
| # | SB17 | IND | Gaillard, CPA, David | Ga. | April 4, 2007 | $800.00 | Accounting Svcs |
| # | SB17 | IND | Callier, Christine | Ga. | April 24, 2007 | $675.00 | Reimb for DC Reception - Transportation |
| # | SB17 | ORG | Unite Media | Ga. | June 19, 2007 | $550.00 | Advertising |
| # | SB17 | ORG | On Common Ground | Ga. | April 12, 2007 | $500.00 | Print Ad |
| # | SB17 | ORG | NGP Software, Inc. | D.C. | May 3, 2007 | $500.00 | Campaign Software |
| # | SB17 | IND | Gaillard, CPA, David | Ga. | June 1, 2007 | $500.00 | Accounting Services |
| # | SB17 | CCM | Vernon Jones for Congress | Ga. | June 6, 2007 | $500.00 | Contribution |
| # | SB17 | IND | Gaillard, CPA, David | Ga. | June 28, 2007 | $400.00 | Accounting Services |
| # | SB17 | IND | Butts, Peter | Ga. | June 5, 2007 | $385.00 | Computer Repair |
| # | SB17 | ORG | Sprint | Ga. | April 24, 2007 | $359.45 | Campaign Cell phone Service |
| # | SB17 | ORG | Sprint | Ga. | May 30, 2007 | $357.93 | Campaign Cell Phone Service |
| # | SB17 | ORG | Sprint | Ga. | May 23, 2007 | $354.71 | Campaign Cell phone Service |
| # | SB17 | IND | Gaillard, CPA, David | Ga. | May 10, 2007 | $350.00 | Accounting Sevices |
| # | SB17 | ORG | Steed Media Group | Ga. | April 4, 2007 | $350.00 | Advertising |
| # | SB17 | ORG | Sprint | Ga. | April 2, 2007 | $320.73 | Campaign cell phone svc. |
| # | SB17 | ORG | Committee to Re-Elect Gregory A. Adams | Ga. | April 9, 2007 | $250.00 | Contribution |
| # | SB17 | ORG | Family Support Ctr/Levi A. Simon III Scholarship F | Ga. | April 6, 2007 | $250.00 | Sponsor / Program Ad |
| # | SB17 | CCM | Valerie McDonald for Congress | Calif. | June 19, 2007 | $250.00 | Contribution |
| # | SB17 | ORG | Wicker for Bishop c/o Antioch AME Church | Ga. | April 9, 2007 | $250.00 | Donation |
| # | SB17 | ORG | Committee to Re-Elect Gregory A. Adams | Ga. | June 11, 2007 | $250.00 | Contribution |
| # | SB17 | ORG | Lansdowne Resort | Va. | June 26, 2007 | $248.90 | Hotel for CBC Scholarship Event |
| # | SB17 | ORG | DirecTV | Fla. | May 30, 2007 | $213.71 | CATV For Campaign HQ |
| # | SB17 | ORG | Alamo Rent-A-Car | D.C. | June 29, 2007 | $213.12 | Rental Car to drive to CBC Event |
| # | SB17 | ORG | Airtran | Ga. | May 15, 2007 | $198.80 | Airfare to DC |
| # | SB17 | ORG | AT&T | Ga. | April 5, 2007 | $183.94 | Campaign Phone Service |
| # | SB17 | ORG | DirecTV | Fla. | May 14, 2007 | $181.07 | CATV For Campaign HQ |
| # | SB17 | ORG | Articulated Man | Ill. | April 4, 2007 | $150.00 | Website Hosting |
| # | SB17 | ORG | Articulated Man | Ill. | May 8, 2007 | $150.00 | Website Hosting |
| # | SB17 | IND | Sawyers, Freddy | Ga. | April 7, 2007 | $150.00 | Entertainment for swearing-in ceremony |
| # | SB17 | ORG | AT&T | Ga. | June 14, 2007 | $140.06 | Campaign Phone Service |
| # | SB17 | ORG | AT&T | Ga. | June 1, 2007 | $120.90 | Campaign Phone Service |
| # | SB17 | IND | Butts, Peter | Ga. | May 17, 2007 | $118.00 | Courier |
| # | SB17 | ORG | Staples | Ga. | April 25, 2007 | $115.00 | Office Supplies |
| # | SB17 | ORG | US Airways | Ariz. | May 14, 2007 | $114.40 | Airfare to VA For CBC Event |
| # | SB17 | ORG | US Airways | Ariz. | May 15, 2007 | $114.40 | Airfare to VA For CBC Event |
| # | SB17 | ORG | Quick Trip #747 | Ga. | May 21, 2007 | $50.01 | Gas for special asst/driver |
| # | SB17 | IND | Inman, Daniel | Ga. | June 19, 2007 | $50.00 | Move Campaign Office |
| # | SB17 | IND | Butts, Peter | Ga. | June 19, 2007 | $50.00 | Move Campaign Office |
| # | SB17 | ORG | Fidelity Bank | Ga. | April 11, 2007 | $35.20 | Merchant Fees |
| # | SB17 | ORG | Fidelity Bank | Ga. | June 12, 2007 | $35.00 | Merchant Fees |
| # | SB17 | ORG | US Airways | Ariz. | June 29, 2007 | $25.00 | Airfare to VA For CBC Event |
| # | SB17 | ORG | Democratic Congressional Campaign Committee | D.C. | June 13, 2007 | $5.67 | Phone Calls, Blast Faxing, Admin s |
| # | SB17 | ORG | Lansdowne Resort | Va. | June 26, 2007 | $4.00 | Hotel for CBC Scholarship Event |