Itemized Expenditures for Filing 316581
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | DiNino Associates LLC | Md. | Oct. 15, 2007 | $8,000.00 | fundraising retainer for TOMPAC |
# | SB23 | CCM | LAUTENBERG FOR SENATE | N.J. | Dec. 5, 2007 | $5,000.00 | Contribution |
# | SB23 | CCM | FRIENDS OF DICK DURBIN COMMITTEE | Ill. | Dec. 12, 2007 | $5,000.00 | Contribution |
# | SB23 | CCM | FRIENDS OF MARK WARNER | Va. | Dec. 19, 2007 | $5,000.00 | Contribution |
# | SB23 | CCM | MARK PRYOR FOR US SENATE | Ark. | Dec. 12, 2007 | $5,000.00 | Contribution |
# | SB23 | CCM | FRIENDS OF MARK WARNER | Va. | Dec. 19, 2007 | $5,000.00 | Contribution |
# | SB21B | ORG | Taste to Go and Catering | Iowa | Oct. 3, 2007 | $4,596.37 | catering for TOMPAC event |
# | SB21B | ORG | DiNino Associates LLC | Md. | Nov. 25, 2007 | $4,000.00 | fundraising retainer for TOMPAC |
# | SB21B | ORG | DiNino Associates LLC | Md. | Oct. 24, 2007 | $4,000.00 | fundraising retainer for TOMPAC |
# | SB23 | CCM | REED COMMITTEE | R.I. | Dec. 5, 2007 | $2,500.00 | Contribution |
# | SB21B | ORG | Des Moines Area Comm College | Iowa | Nov. 18, 2007 | $2,500.00 | catering TOMPAC event |
# | SB21B | ORG | Jeremy Gold | D.C. | Nov. 25, 2007 | $2,161.25 | catering, site & travel exp for TOMPAC |
# | SB21B | ORG | High Prairie Farms | Iowa | Dec. 7, 2007 | $1,748.75 | site exp for TOMPAC fundraiser |
# | SB21B | ORG | Jeremy Gold | D.C. | Oct. 3, 2007 | $1,281.49 | travel exp for TOMPAC |
# | SB21B | ORG | American Airlines | Tex. | Nov. 25, 2007 | $664.79 | airfare TOMPAC travel exp |
# | SB21B | ORG | Paul DiNino | Md. | Oct. 15, 2007 | $443.35 | travel exp for TOMPAC |
# | SB21B | ORG | Living History Farms | Iowa | Oct. 17, 2007 | $360.00 | site exp for TOMPAC event |
# | SB21B | ORG | Alamo Rent a Car | Iowa | Oct. 24, 2007 | $337.55 | travel for TOMPAC Travel |
# | SB21B | ORG | Chesapeake Graphics | Md. | Nov. 18, 2007 | $327.50 | items for fundraising event |
# | SB21B | ORG | Bankers Trust | Iowa | Oct. 31, 2007 | $286.32 | bank service charges |
# | SB21B | ORG | First National Merchant Solutions | Neb. | Oct. 29, 2007 | $165.44 | credit card processing exp |
# | SB21B | ORG | Bankers Trust | Iowa | Nov. 28, 2007 | $75.00 | Check order |
# | SB21B | ORG | Carter Printing | Iowa | Oct. 20, 2007 | $66.78 | printing for TOMPAC |
# | SB21B | ORG | Bankers Trust | Iowa | Dec. 18, 2007 | $59.16 | bank service charges |
# | SB21B | ORG | First National Merchant Solutions | Neb. | Nov. 12, 2007 | $12.75 | credit card processing exp |
# | SB21B | ORG | First National Merchant Solutions | Neb. | Dec. 8, 2007 | $12.45 | credit card processing exp |