Itemized Expenditures for Filing 363345
Total Amount
$42,810
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| mail fundraising | $14,271.93 |
| legal costs | $8,914.46 |
| payroll | $3,382.72 |
| voter survey | $3,333.33 |
| dinner costs at convention | $3,000.00 |
Itemized Expenditures
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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 | |
|---|---|---|---|---|---|---|---|
| # | SB30B | IND | Smith, Sidney C | Idaho | Aug. 14, 2008 | $1,691.36 | payroll |
| # | SB30B | IND | Smith, Sidney C | Idaho | Aug. 29, 2008 | $1,691.36 | payroll |
| # | SB30B | ORG | Bank of the Cascades | Idaho | Aug. 15, 2008 | $1,628.10 | payroll taxes |
| # | SB30B | ORG | Idaho State Tax Commission | Idaho | Aug. 29, 2008 | $382.00 | payroll taxes |
| # | SB30B | ORG | Idaho State Tax Commission | Idaho | Aug. 1, 2008 | $301.00 | payroll taxes |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Meridian Resources, LLC | Idaho | Aug. 7, 2008 | $14,271.93 | mail fundraising |
| # | H4 | ORG | J.E. Sutton & Assoc | Idaho | Aug. 27, 2008 | $8,914.46 | legal costs |
| # | H4 | ORG | Greg Smith & Assoc | Idaho | Aug. 6, 2008 | $3,333.33 | voter survey |
| # | H4 | ORG | Ivanos Ristorante | Idaho | Aug. 20, 2008 | $3,000.00 | dinner costs at convention |
| # | H4 | ORG | Idaho Federation Of Republican Women | Idaho | Aug. 1, 2008 | $2,940.00 | breakfast costs at convention |
| # | H4 | ORG | Boise Hawks Baseball | Idaho | Aug. 12, 2008 | $1,224.00 | venue rental and tickets |
| # | H4 | IND | Bekkedahl, Cally | Idaho | Aug. 29, 2008 | $750.47 | non FEA payroll |
| # | H4 | ORG | Qwest | Colo. | Aug. 19, 2008 | $617.18 | phone services |
| # | H4 | IND | Taylor, Shirley | Idaho | Aug. 7, 2008 | $424.95 | volunteer travel exp |
| # | H4 | ORG | Qwest Business Services | Ky. | Aug. 20, 2008 | $370.52 | conf call services |
| # | H4 | ORG | Visa | Fla. | Aug. 20, 2008 | $308.04 | credit card payment |
| # | H4 | ORG | The St. Paul | Minn. | Aug. 20, 2008 | $264.00 | gen bus liab insurance |
| # | H4 | IND | Bekkedahl, Cally | Idaho | Aug. 14, 2008 | $170.51 | nonFEA payroll |
| # | H4 | ORG | Verizon Wireless | Calif. | Aug. 11, 2008 | $166.15 | phone services |
| # | H4 | ORG | Bank of the Cascades | Idaho | Aug. 4, 2008 | $131.59 | cc processing charges |
| # | H4 | ORG | US Postmaster | Idaho | Aug. 20, 2008 | $113.80 | postage |
| # | H4 | ORG | Microtechnology Systems, Inc. | Idaho | Aug. 26, 2008 | $85.00 | network support |
| # | H4 | ORG | Protos Pizza | Idaho | Aug. 20, 2008 | $75.52 | staff meals |
| # | H4 | ORG | STOR-N-LOCK | Idaho | Aug. 26, 2008 | $74.00 | storage rental |
| # | H4 | ORG | Federal Express | Tenn. | Aug. 20, 2008 | $53.12 | express mail |
| # | H4 | ORG | Vals Gifts & Flora | Idaho | Aug. 20, 2008 | $45.10 | office supplies |
| # | H4 | ORG | Culligan of SW Idaho | Idaho | Aug. 11, 2008 | $26.99 | office water |
| # | H4 | ORG | Bitter Creek Ale House | Idaho | Aug. 20, 2008 | $20.50 | staff meals |
| # | H4 | ORG | Paetec | Iowa | Aug. 11, 2008 | $19.23 | long distance phone svs |
| # | H4 | ORG | Bank of the Cascades | Idaho | Aug. 5, 2008 | $4.99 | bank charges |
| # | H4 | ORG | American Express | Ariz. | Aug. 26, 2008 | $4.50 | cc processing fees |
| # | H4 | ORG | Intuit-Quickbooks | Calif. | Aug. 14, 2008 | $3.99 | non FEA payroll processing fees |
| # | H4 | ORG | Bank of the Cascades | Idaho | Aug. 13, 2008 | $1.81 | bank charges |