Itemized Expenditures for Filing 308538
Total Amount
$195,105
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Dupli | Pa. | Sept. 12, 2007 | $28,370.95 | General Direct Mail Expense |
| # | SB21b | ORG | Warfield and Walsh, Inc. | Va. | Sept. 12, 2007 | $25,055.80 | General Direct Mail Expense |
| # | SB21b | ORG | Direct Impressions | Va. | Sept. 13, 2007 | $21,175.33 | General Direct Mail Expense |
| # | SB21b | ORG | Capital Strategies Group | Va. | Sept. 19, 2007 | $14,250.00 | Fundraising Consulting Expense |
| # | SB21b | ORG | Warfield and Walsh, Inc. | Va. | Sept. 19, 2007 | $12,924.35 | General Direct Mail Expense |
| # | SB29 | COM | Barbour for Governor | Miss. | Sept. 6, 2007 | $10,000.00 | Haley Barbour, GOVERNOR MS |
| # | SB21b | ORG | Circular Advertising | Md. | Sept. 26, 2007 | $9,050.88 | General Direct Mail Expense |
| # | SB21b | ORG | Circular Advertising | Md. | Sept. 12, 2007 | $6,887.40 | General Direct Mail Expense |
| # | SB21b | ORG | Clockwork Systems | Md. | Sept. 12, 2007 | $5,607.37 | General Direct Mail Expense |
| # | SB23 | CCM | Lindsey Graham For Senate | S.C. | Sept. 12, 2007 | $5,000.00 | 2008 General |
| # | SB23 | CCM | Alexander For Senate 2008 Inc | Va. | Sept. 25, 2007 | $5,000.00 | 2008 Primary |
| # | SB23 | CCM | Friends Of John Barrasso | Wyo. | Sept. 25, 2007 | $5,000.00 | 2008 Primary |
| # | SB23 | CCM | Elizabeth Dole Committee Inc | N.C. | Sept. 25, 2007 | $5,000.00 | 2008 General |
| # | SB23 | CCM | Stevens For Senate Committee | Alaska | Sept. 6, 2007 | $5,000.00 | 2008 General |
| # | SB23 | CCM | Texans For Senator John Cornyn Inc | Tex. | Sept. 25, 2007 | $5,000.00 | 2008 Primary |
| # | SB23 | CCM | Pat Roberts For Senate | Kan. | Sept. 28, 2007 | $5,000.00 | 2008 General |
| # | SB21b | ORG | Torpedo Factory Associates | Va. | Sept. 26, 2007 | $3,842.05 | Rent Expense |
| # | SB21b | ORG | Dirk Smith | D.C. | Sept. 14, 2007 | $2,878.33 | Salary |
| # | SB21b | ORG | Dirk Smith | D.C. | Sept. 28, 2007 | $2,878.33 | Salary |
| # | SB23 | CCM | Duncan D Hunter For Congress | Calif. | Sept. 28, 2007 | $2,500.00 | 2008 General |
| # | SB21b | ORG | Aetna U.S. Healthcare | Ill. | Sept. 12, 2007 | $1,693.00 | Insurance Expense |
| # | SB21b | ORG | Aetna U.S. Healthcare | Ill. | Sept. 26, 2007 | $1,693.00 | Insurance Expense |
| # | SB21b | ORG | Action Mailing Inc. | Pa. | Sept. 12, 2007 | $1,423.56 | General Direct Mail Expense |
| # | SB21b | ORG | Paychex, Inc. | Va. | Sept. 14, 2007 | $1,310.00 | Payroll Taxes |
| # | SB21b | ORG | Paychex, Inc. | Va. | Sept. 28, 2007 | $1,310.00 | Payroll Taxes |
| # | SB21b | ORG | Melanie Campbell Engle | Va. | Sept. 14, 2007 | $1,194.17 | Salary |
| # | SB21b | ORG | Melanie Campbell Engle | Va. | Sept. 28, 2007 | $1,194.17 | Salary |
| # | SB21b | ORG | Staples | Utah | Sept. 13, 2007 | $576.36 | Office Supplies Expense |
| # | SB21b | ORG | Colonial Parking | D.C. | Sept. 26, 2007 | $495.00 | Parking Expense |
| # | SB21b | ORG | Dirk Smith | D.C. | Sept. 12, 2007 | $385.05 | Office Expense Reimbursement |
| # | SB21b | ORG | Capitol Office Solutions | Md. | Sept. 12, 2007 | $382.42 | Office Equipment Expense |
| # | SB21b | ORG | Leadership Directories | D.C. | Sept. 13, 2007 | $335.00 | Subscription Expense |
| # | SB21b | ORG | Patton Boggs, L.L.P. | D.C. | Sept. 13, 2007 | $329.32 | Professional Services-Legal |
| # | SB21b | ORG | U.S. Life Insurance Company | N.J. | Sept. 12, 2007 | $312.24 | Insurance Expense |
| # | SB21b | ORG | City of Alexandria | Va. | Sept. 12, 2007 | $297.64 | Tax Expense |
| # | SB21b | ORG | Comcast | Va. | Sept. 26, 2007 | $279.12 | Cable Expense |
| # | SB21b | ORG | McBee Systems Inc. | Mass. | Sept. 12, 2007 | $240.99 | Printing Expense-Checks |
| # | SB21b | ORG | Staples | Utah | Sept. 19, 2007 | $225.33 | Office Supplies Expense |
| # | SB21b | ORG | National News | D.C. | Sept. 26, 2007 | $199.32 | Subscription Expense-Newspapers |
| # | SB21b | ORG | Paychex, Inc. | Va. | Sept. 10, 2007 | $198.93 | Payroll Service Expense |
| # | SB21b | ORG | Extra Space Storage | Va. | Sept. 19, 2007 | $140.00 | Storage Expense |
| # | SB21b | ORG | Petty Cash | Va. | Sept. 19, 2007 | $100.00 | Petty Cash |
| # | SB21b | ORG | Petty Cash | Va. | Sept. 13, 2007 | $99.41 | Petty Cash |
| # | SB21b | ORG | Petty Cash | Va. | Sept. 12, 2007 | $98.50 | Petty Cash |
| # | SB21b | ORG | Melanie Campbell Engle | Va. | Sept. 26, 2007 | $69.95 | Office Expense-Reimbursement |
| # | SB21b | ORG | FedEx | Tenn. | Sept. 12, 2007 | $68.14 | Delivery Expense |
| # | SB21b | ORG | FedEx | Tenn. | Sept. 26, 2007 | $15.77 | Delivery Expense |