Itemized Expenditures for Filing 349415

Total Amount

$97,107

Other Transactions in this Filing


Itemized Expenditures

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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