Itemized Expenditures for Filing 349415
Total Amount
$97,107
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 | Commerce VISA | Mo. | April 16, 2008 | $18,722.82 | CREDIT CARD: SEE BELOW |
| # | SB21b | ORG | Mason Enterprises, LLC | Mo. | April 18, 2008 | $8,000.00 | Compliance Consulting |
| # | SB21b | ORG | American Express | Fla. | May 6, 2008 | $7,882.73 | CREDIT CARD: SEE BELOW |
| # | SB21b | ORG | Grote & Assoc., Inc. | Mo. | May 9, 2008 | $7,819.27 | Fundraising Consultant |
| # | SB21b | ORG | Cheeca Lodge | Fla. | May 8, 2008 | $5,882.52 | Food/Beverage/Lodging |
| # | SB21b | ORG | The Caucus Room | D.C. | April 16, 2008 | $5,357.57 | Food/Beverage for Fundraiser |
| # | SB23 | CCM | Texans for John Cornyn | Tex. | June 17, 2008 | $5,000.00 | 08 PRIMARY SENATE TX |
| # | SB23 | CCM | Pearce for Senate | N.M. | June 10, 2008 | $5,000.00 | 08 PRIMARY SENATE NM |
| # | SB23 | CCM | John McCain 2008 | Va. | April 18, 2008 | $5,000.00 | PRESIDENT 08 PRIMARY |
| # | SB23 | CCM | Graham For Senate | S.C. | April 18, 2008 | $5,000.00 | 08 GENERAL SENATE SC |
| # | SB23 | CCM | Roger Wicker For Senate | Miss. | April 2, 2008 | $5,000.00 | 08 PRIMARY SENATE MS |
| # | SB21b | IND | Morris, John | Mo. | June 26, 2008 | $5,000.00 | Food/Beverage |
| # | SB21b | ORG | American Airlines | Okla. | April 16, 2008 | $4,466.00 | Airfare |
| # | SB21b | ORG | University Plaza Hotel | Mo. | May 6, 2008 | $3,625.05 | Food/Beverage/Lodging |
| # | SB21b | IND | Bradbury, Erin | Va. | April 18, 2008 | $3,000.00 | Fundraising Consultant |
| # | SB21b | ORG | Cheeca Lodge | Fla. | May 6, 2008 | $3,000.00 | Food/Beverage/Lodging |
| # | SB21b | ORG | Grote & Assoc., Inc. | Mo. | April 16, 2008 | $2,908.92 | Fundraising Consultant |
| # | SB21b | ORG | Wishingfish.com, Inc | Calif. | April 16, 2008 | $2,762.94 | Supplies |
| # | SB21b | ORG | Grote & Assoc., Inc. | Mo. | June 26, 2008 | $2,678.19 | Fundraising Consultant |
| # | SB21b | ORG | Redbone Sport Fishing | Fla. | April 16, 2008 | $2,250.00 | Charter Deposit |
| # | SB21b | IND | Bradbury, Erin | Va. | June 10, 2008 | $1,500.00 | Fundraising Consultant |
| # | SB21b | ORG | Commerce Mastercard | Mo. | May 19, 2008 | $1,169.91 | CREDIT CARD: SEE BELOW |
| # | SB21b | ORG | Enterprise Fleet Services | Mo. | May 19, 2008 | $1,169.91 | Rental Car |
| # | SB21b | ORG | Cheeca Lodge | Fla. | April 16, 2008 | $1,064.44 | Food/Beverage/Lodging |
| # | SB21b | ORG | Spectrum Consulting Group | Mo. | April 8, 2008 | $1,000.00 | Strategic Consulting |
| # | SB21b | ORG | Spectrum Consulting Group | Mo. | June 13, 2008 | $1,000.00 | Strategic Consulting |
| # | SB21b | ORG | Spectrum Consulting Group | Mo. | May 8, 2008 | $1,000.00 | Strategic Consulting |
| # | SB21b | ORG | Crowne Plaza Hotel | Va. | April 16, 2008 | $905.75 | Lodging |
| # | SB21b | ORG | Capital Grille | Mo. | April 16, 2008 | $877.07 | Food/Beverage |
| # | SB21b | ORG | Bass Pro | Mo. | April 16, 2008 | $807.00 | Shirts with Logo |
| # | SB21b | IND | Morris, Jean | Mo. | June 26, 2008 | $753.91 | Food/Beverage |
| # | SB21b | ORG | Redbone Sport Fishing | Fla. | May 9, 2008 | $750.00 | Boat Rental |
| # | SB21b | IND | Van Eaton, Jason | Mo. | April 16, 2008 | $580.31 | Travel |
| # | SB21b | ORG | The Goodson Co. | Mo. | April 16, 2008 | $382.55 | Printing |
| # | SB29 | ORG | Commerce Bank | Mo. | June 30, 2008 | $329.93 | ACCOUNT FEE |
| # | SB21b | IND | Bond, Linda | D.C. | April 2, 2008 | $318.85 | Travel |
| # | SB21b | ORG | Commerce VISA | Mo. | June 26, 2008 | $266.63 | Rental Car |
| # | SB21b | ORG | US Airways | Va. | April 16, 2008 | $224.00 | Airfare |
| # | SB21b | ORG | Marriott Hotels | Mo. | April 16, 2008 | $204.27 | Lodging |
| # | SB21b | ORG | Enterprise Fleet Services | Mo. | May 18, 2008 | $149.49 | Rental Car |
| # | SB21b | ORG | Commerce Mastercard | Mo. | May 18, 2008 | $149.49 | CREDIT CARD: SEE BELOW |
| # | SB21b | ORG | Commerce Mastercard | Mo. | April 16, 2008 | $75.96 | CREDIT CARD: SEE BELOW |
| # | SB21b | ORG | Enterprise Fleet Services | Mo. | April 16, 2008 | $75.96 | Rental Car |
| # | SB29 | ORG | Commerce Bank | Mo. | May 30, 2008 | $29.00 | ACCOUNT FEE |
| # | SB29 | ORG | Commerce Bank | Mo. | April 30, 2008 | $29.00 | ACCOUNT FEE |