Itemized Expenditures for Filing 376835
Total Amount
$221,095
This filing has been replaced by an amended report
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | FRCR | Tenn. | Oct. 15, 2008 | $60,463.24 | Media Time Buy |
| # | SB17 | ORG | FRCR | Tenn. | Oct. 7, 2008 | $57,938.00 | Media Time Buy |
| # | SB21 | PTY | Louisiana Democratic Party | La. | Oct. 1, 2008 | $21,000.00 | Transfer to party committee |
| # | SB17 | ORG | Halloran Development Co., Inc | Va. | Oct. 1, 2008 | $15,000.00 | Consulting - Fundraising Management Services |
| # | SB17 | ORG | Mack / Crounse Group | Va. | Oct. 11, 2008 | $6,500.00 | Printing |
| # | SB17 | ORG | Joel Coon | La. | Oct. 1, 2008 | $4,000.00 | Consulting Services - Management Services |
| # | SB17 | ORG | Hoa Chau | La. | Oct. 1, 2008 | $3,300.00 | Rent Expense -- Staff Housing |
| # | SB17 | ORG | Holiday Inn and Suites | La. | Oct. 1, 2008 | $3,055.44 | Site Rental |
| # | SB17 | ORG | Mallery Callahan | La. | Oct. 10, 2008 | $3,000.00 | Consulting - GOTV Management Services |
| # | SB17 | ORG | Sign Here, Inc. | La. | Oct. 1, 2008 | $2,913.00 | Vehicle Signage |
| # | SB17 | ORG | Stiel Insurance Services | La. | Oct. 2, 2008 | $2,822.50 | Liability Insurance - Housing |
| # | SB17 | ORG | Stephanie A. Stanley | La. | Oct. 1, 2008 | $2,500.00 | Consulting Services - Communications Services |
| # | SB17 | ORG | Steve Verzwyvelt | La. | Oct. 1, 2008 | $2,250.00 | Consulting Services - Operations |
| # | SB17 | ORG | Advocacy, Inc. | D.C. | Oct. 8, 2008 | $2,168.23 | Voter Access Information |
| # | SB17 | ORG | Andrew Doss | La. | Oct. 1, 2008 | $2,000.00 | Consulting Services - Research |
| # | SB17 | ORG | Daryl Pettit | La. | Oct. 1, 2008 | $1,750.00 | Consulting Services - Compliance |
| # | SB17 | ORG | Leanne Erdberg | La. | Oct. 1, 2008 | $1,750.00 | Consulting Services - Research Services |
| # | SB17 | ORG | Melissa Parr | La. | Oct. 1, 2008 | $1,568.00 | Consulting Services - Scheduling |
| # | SB17 | ORG | Mike Rubinchuk | La. | Oct. 1, 2008 | $1,568.00 | Consulting Services - Facilities |
| # | SB17 | ORG | Jarvis Johnson | La. | Oct. 15, 2008 | $1,050.00 | Consultant - Get out the Vote |
| # | SB17 | ORG | James Rochelle | La. | Oct. 4, 2008 | $1,050.00 | Audio Services |
| # | SB17 | ORG | Jessica Beaver | La. | Oct. 1, 2008 | $1,000.00 | Consulting Services - Fundraising Services |
| # | SB17 | ORG | Harold Hoffman | La. | Oct. 1, 2008 | $1,000.00 | Consulting Services - Advance |
| # | SB17 | ORG | Leigh Dokos | La. | Oct. 1, 2008 | $1,000.00 | Consulting Services - Fundraising Services |
| # | SB17 | ORG | Chris Reams | La. | Oct. 3, 2008 | $810.00 | Printing Campaign Shirts |
| # | SB17 | ORG | Stephanie A. Stanley | La. | Oct. 1, 2008 | $750.00 | Rent Expense -- Staff Housing |
| # | SB17 | ORG | The Era Leader | La. | Oct. 3, 2008 | $743.84 | Newspaper Ad |
| # | SB17 | ORG | Western Sizzlin Steakhouse | La. | Oct. 10, 2008 | $724.10 | Campaign Event |
| # | SB17 | ORG | Cellular South | Miss. | Oct. 1, 2008 | $672.25 | Cell Phone |
| # | SB17 | ORG | Office Depot | La. | Oct. 3, 2008 | $614.87 | Office Supplies |
| # | SB17 | ORG | Harold Hoffman | La. | Oct. 8, 2008 | $579.93 | Travel Expense Reimbursement |
| # | SB17 | ORG | El Tiempo New Orleans | La. | Oct. 2, 2008 | $550.00 | Newspaper Ad |
| # | SB17 | ORG | POSguys.com | Wash. | Oct. 9, 2008 | $540.53 | Office Equipment |
| # | SB17 | ORG | Deborah Smotherman | La. | Oct. 3, 2008 | $500.00 | Parish Fair Sponsorship |
| # | SB17 | ORG | Best Buy | La. | Oct. 13, 2008 | $488.89 | Office Equipment |
| # | SB17 | ORG | At&T Regional Processing Center | Ga. | Oct. 1, 2008 | $407.79 | Telephone Installation - Lacombe |
| # | SB17 | ORG | LaFleur Printing | La. | Oct. 8, 2008 | $379.29 | Envelopes and Letterhead |
| # | SB17 | ORG | IBEW Local 130 - Building Fund | La. | Oct. 1, 2008 | $350.00 | Event Facility Rental |
| # | SB17 | ORG | Office Depot | La. | Oct. 8, 2008 | $349.03 | Office Supplies |
| # | SB17 | ORG | Exxon-Mobil | Tex. | Oct. 1, 2008 | $346.44 | Fuel |
| # | SB17 | ORG | Harold Hoffman | La. | Oct. 9, 2008 | $345.58 | Cell Phone Reimbursement |
| # | SB17 | ORG | Best Buy | La. | Oct. 9, 2008 | $345.58 | Cell Phone |
| # | SB17 | ORG | Delta Airlines | Ga. | Oct. 10, 2008 | $344.50 | Travel Expense |
| # | SB17 | ORG | James Pollock | La. | Oct. 1, 2008 | $333.33 | Consulting Services - Office Management Services |
| # | SB17 | ORG | St Tammany Parish Fair | La. | Oct. 3, 2008 | $300.00 | Event Sponsorship |
| # | SB17 | ORG | FedEx Kinko's | La. | Oct. 9, 2008 | $297.98 | Printing |
| # | SB17 | ORG | FEAST Party Rentals | La. | Oct. 9, 2008 | $287.50 | Primary Night Event |
| # | SB17 | ORG | FedEx Kinko's | La. | Oct. 1, 2008 | $270.45 | Express Mail Service |
| # | SB17 | ORG | United States Post Office | La. | Oct. 8, 2008 | $252.00 | Postage Stamps |
| # | SB17 | ORG | National Home Furnishings | La. | Oct. 1, 2008 | $244.42 | Furniture Rental-Staff Housing |
| # | SB17 | ORG | Hammond Daily Star | La. | Oct. 10, 2008 | $231.31 | Newspaper Ad |
| # | SB17 | ORG | Hammond Daily Star | La. | Oct. 6, 2008 | $231.31 | Newspaper Ad |
| # | SB17 | ORG | PCMS, LLC | Md. | Oct. 1, 2008 | $225.00 | Consulting Accouting Services |
| # | SB17 | ORG | Office Depot | La. | Oct. 1, 2008 | $215.30 | Office Supplies |
| # | SB17 | ORG | James Pollock | La. | Oct. 9, 2008 | $187.17 | Event Expense Reimbursement |
| # | SB17 | ORG | Exxon-Mobil | Tex. | Oct. 15, 2008 | $184.57 | Fuel |
| # | SB17 | ORG | Express Emps | Md. | Oct. 3, 2008 | $180.69 | Bankcard Processing Charges |
| # | SB17 | ORG | Office Depot | La. | Oct. 1, 2008 | $176.40 | Office Supplies |
| # | SB17 | ORG | Jubilee Food Store - Hill City Oil Co. | Miss. | Oct. 15, 2008 | $172.50 | Fuel |
| # | SB17 | ORG | Home Depot | La. | Oct. 2, 2008 | $171.65 | Office Equipment |
| # | SB17 | ORG | James Pollock | La. | Oct. 15, 2008 | $170.45 | Travel Expense Reimbursement |
| # | SB17 | ORG | Exxon-Mobil | Tex. | Oct. 13, 2008 | $160.12 | Fuel |
| # | SB17 | ORG | At&T Mobility | Ill. | Oct. 15, 2008 | $160.00 | Cell Phone |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 13, 2008 | $157.36 | Fuel |
| # | SB17 | ORG | Charter Business | La. | Oct. 9, 2008 | $156.16 | Internet Access |
| # | SB17 | ORG | Rouse's Supermarket | La. | Oct. 1, 2008 | $155.57 | Fund Raising Event Expense |
| # | SB17 | ORG | Wal-Mart | La. | Oct. 1, 2008 | $154.57 | Telephone Equipment |
| # | SB17 | ORG | Hammond Daily Star | La. | Oct. 2, 2008 | $151.32 | Newspaper Ad |
| # | SB17 | ORG | Holiday Inn and Suites | La. | Oct. 15, 2008 | $140.00 | Event Expense |
| # | SB17 | ORG | Racetrac | Ga. | Oct. 1, 2008 | $138.96 | Fuel |
| # | SB17 | ORG | Wal-Mart | La. | Oct. 14, 2008 | $136.49 | Event Expense |
| # | SB17 | ORG | Cellular South | Miss. | Oct. 15, 2008 | $129.45 | Cell Phone |
| # | SB17 | ORG | Andrew Doss | La. | Oct. 1, 2008 | $127.40 | Travel Expense Reimbursement |
| # | SB17 | ORG | Joel Coon | La. | Oct. 1, 2008 | $121.68 | Office Supplies Reimbursement (Unitemized) |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 1, 2008 | $120.87 | Fuel |
| # | SB17 | ORG | Office Depot | La. | Oct. 2, 2008 | $116.04 | Office Supplies |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 15, 2008 | $107.01 | Fuel |
| # | SB17 | ORG | Andrew Doss | La. | Oct. 1, 2008 | $101.47 | Outreach Luncheon (Unitemized) |
| # | SB17 | ORG | James Pollock | La. | Oct. 15, 2008 | $100.00 | Volunteer Refreshment Reimbursement(Unitemized) |
| # | SB17 | ORG | James Pollock | La. | Oct. 15, 2008 | $94.56 | Cell Phone Reimbursement (Unitemized) |
| # | SB17 | ORG | Chevron - Texaco | Calif. | Oct. 15, 2008 | $92.40 | Fuel |
| # | SB17 | ORG | Wal-Mart | La. | Oct. 1, 2008 | $87.79 | Office Supplies |
| # | SB17 | ORG | Melissa Parr | La. | Oct. 13, 2008 | $87.15 | Travel Expense Reimbursement |
| # | SB17 | ORG | Racetrac | Ga. | Oct. 15, 2008 | $85.00 | Fuel |
| # | SB17 | ORG | Deluxe Business Checks & Solutions | Calif. | Oct. 14, 2008 | $82.00 | Bank Checks |
| # | SB17 | ORG | Exxon-Mobil | Tex. | Oct. 15, 2008 | $80.12 | Fuel |
| # | SB17 | ORG | Alexis Michels | La. | Oct. 14, 2008 | $77.37 | Meeting Expense Reimbursement (Unitemized) |
| # | SB17 | ORG | Exxon-Mobil | Tex. | Oct. 14, 2008 | $75.50 | Fuel |
| # | SB17 | ORG | Melissa Parr | La. | Oct. 1, 2008 | $74.01 | Travel Expense Reimbursement |
| # | SB17 | ORG | Chevron - Texaco | Calif. | Oct. 14, 2008 | $72.64 | Fuel |
| # | SB17 | ORG | Lowe's | La. | Oct. 14, 2008 | $72.18 | Sign Placing Supplies |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 15, 2008 | $71.54 | Fuel |
| # | SB17 | ORG | Steve Verzwyvelt | La. | Oct. 1, 2008 | $68.52 | Travel Expense Reimbursement |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 15, 2008 | $67.56 | Fuel |
| # | SB17 | ORG | Daryl Pettit | La. | Oct. 1, 2008 | $66.94 | Travel Expense Reimbursement |
| # | SB17 | ORG | Harold Hoffman | La. | Oct. 1, 2008 | $66.09 | Office Supplies Reimbursement |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 1, 2008 | $65.94 | Fuel |
| # | SB17 | ORG | Circuit City Stores, Inc | La. | Oct. 15, 2008 | $65.21 | Office Equipment |
| # | SB17 | ORG | Exxon-Mobil | Tex. | Oct. 15, 2008 | $64.00 | Fuel |
| # | SB17 | ORG | Exxon-Mobil | Tex. | Oct. 2, 2008 | $63.04 | Fuel |
| # | SB17 | ORG | Exxon-Mobil | Tex. | Oct. 1, 2008 | $63.00 | Fuel |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 1, 2008 | $62.00 | Fuel |
| # | SB17 | ORG | Harold Hoffman | La. | Oct. 15, 2008 | $60.84 | Travel Expense Reimbursement |
| # | SB17 | ORG | Jessica Beaver | La. | Oct. 9, 2008 | $59.55 | Event Expense Reimbursement (Unitemized) |
| # | SB17 | ORG | Office Depot | La. | Oct. 2, 2008 | $58.49 | Office Supplies |
| # | SB17 | ORG | Exxon-Mobil | Tex. | Oct. 1, 2008 | $57.98 | Fuel |
| # | SB17 | ORG | Jessica Beaver | La. | Oct. 13, 2008 | $55.73 | Event Expense Reimbursement |
| # | SB17 | ORG | Racetrac | Ga. | Oct. 15, 2008 | $55.00 | Fuel |
| # | SB17 | ORG | Chevron - Texaco | Calif. | Oct. 15, 2008 | $54.06 | Fuel |
| # | SB17 | ORG | Jubilee Food Store - Hill City Oil Co. | Miss. | Oct. 15, 2008 | $53.38 | Fuel |
| # | SB17 | ORG | Stop Gas N Go | La. | Oct. 1, 2008 | $53.20 | Fuel |
| # | SB17 | ORG | FedEx Kinko's | La. | Oct. 3, 2008 | $49.16 | Express Mail Service |
| # | SB17 | ORG | Racetrac | Ga. | Oct. 15, 2008 | $44.04 | Fuel |
| # | SB17 | ORG | Vonage | N.J. | Oct. 14, 2008 | $43.86 | Telephone |
| # | SB17 | ORG | Melissa Parr | La. | Oct. 14, 2008 | $41.29 | Event Expense Reimbursement (unitemized) |
| # | SB17 | ORG | Jarvis Johnson | La. | Oct. 1, 2008 | $40.00 | Cell Phone Reimbursement (unitemized) |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 7, 2008 | $40.00 | Fuel |
| # | SB17 | ORG | Melissa Parr | La. | Oct. 13, 2008 | $40.00 | Travel Expense Reimbursement (Unitemized) |
| # | SB17 | ORG | Wal-Mart | La. | Oct. 7, 2008 | $38.98 | Office Supplies |
| # | SB17 | ORG | Wal-Mart | La. | Oct. 13, 2008 | $38.57 | Staff Housing Supplies |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 14, 2008 | $35.76 | Fuel |
| # | SB17 | ORG | Rouse's Supermarket | La. | Oct. 14, 2008 | $33.06 | Meeting Expense |
| # | SB17 | ORG | United States Post Office | La. | Oct. 15, 2008 | $33.00 | Express Mail Service |
| # | SB17 | ORG | Alexis Michels | La. | Oct. 14, 2008 | $33.00 | Travel Expense Reimbursement |
| # | SB17 | ORG | Daryl Pettit | La. | Oct. 1, 2008 | $32.59 | Office Supplies Reimbursement |
| # | SB17 | ORG | Leigh Dokos | La. | Oct. 15, 2008 | $30.46 | Event Food Reimbursement (Unitemized) |
| # | SB17 | ORG | Chevron - Texaco | Calif. | Oct. 7, 2008 | $30.00 | Fue |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 1, 2008 | $30.00 | Fuel |
| # | SB17 | ORG | Shell Oil - U.S. | Tex. | Oct. 15, 2008 | $28.14 | Fuel |
| # | SB17 | ORG | Jarvis Johnson | La. | Oct. 1, 2008 | $27.75 | Cell Phone Expense - Reimbursement |
| # | SB17 | ORG | Chevron - Texaco | Calif. | Oct. 1, 2008 | $27.04 | Fuel |
| # | SB17 | ORG | Daryl Pettit | La. | Oct. 15, 2008 | $26.10 | Office Supplies Reimbursement (Unitemized) |
| # | SB17 | ORG | Rouse's Supermarket | La. | Oct. 15, 2008 | $26.02 | Event Expense |
| # | SB17 | ORG | Rouse's Supermarket | La. | Oct. 13, 2008 | $25.31 | Office Supplies |
| # | SB17 | ORG | Racetrac | Ga. | Oct. 7, 2008 | $25.00 | Fuel |
| # | SB17 | ORG | Home Depot | La. | Oct. 9, 2008 | $23.25 | Event Supplies |
| # | SB17 | ORG | Best Buy | La. | Oct. 13, 2008 | $22.00 | Video Equipment |
| # | SB17 | ORG | FedEx Kinko's | La. | Oct. 15, 2008 | $21.72 | Express Mail Service |
| # | SB17 | ORG | Harold Hoffman | La. | Oct. 1, 2008 | $17.75 | Travel Expense Reimbursement |
| # | SB17 | ORG | Joel Coon | La. | Oct. 15, 2008 | $16.00 | Travel Expense Reimbursement (Unitemized) |
| # | SB17 | ORG | Vonage | N.J. | Oct. 15, 2008 | $14.98 | Telephone |
| # | SB17 | ORG | Home Depot | La. | Oct. 1, 2008 | $14.39 | Office Supplies |
| # | SB17 | ORG | Harold Hoffman | La. | Oct. 15, 2008 | $14.13 | Meeting Expense Reimbursement (Unitemized) |
| # | SB17 | ORG | Joel Coon | La. | Oct. 1, 2008 | $12.00 | Travel Expense Reimbursement (Unitemized) |
| # | SB17 | ORG | Melissa Parr | La. | Oct. 13, 2008 | $10.62 | Office Supplies Reimbursement (Unitemized) |
| # | SB17 | ORG | Jarvis Johnson | La. | Oct. 7, 2008 | $9.00 | Travel Expense Reimbursement |
| # | SB17 | ORG | Steve Verzwyvelt | La. | Oct. 15, 2008 | $8.70 | Travel Expense Reimbursement |
| # | SB17 | ORG | Steve Verzwyvelt | La. | Oct. 15, 2008 | $6.83 | Event Expense Reimbursement |
| # | SB17 | ORG | Jarvis Johnson | La. | Oct. 1, 2008 | $3.00 | Travel Expense Reimbursement |
| # | SB17 | ORG | Jarvis Johnson | La. | Oct. 1, 2008 | -$27.75 | Cell Phone Overpayment |