Itemized Expenditures for Filing 316581

Total Amount

$58,702

Other Transactions in this Filing


Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

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