Itemized Expenditures for Filing 389637
Total Amount
$150,780
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | PTY | Democratic Congressional Campaign Cmte | D.C. | Oct. 19, 2008 | $50,000.00 | Unlimited transfer to national part |
| # | SB17 | ORG | Arkansas Press Association | Ark. | Oct. 24, 2008 | $16,252.92 | Newspaper advertisements |
| # | SB17 | ORG | Arkansas Press Association | Ark. | Nov. 6, 2008 | $7,757.11 | Newspaper advertisements |
| # | SB17 | ORG | United States Treasury | Mo. | Nov. 6, 2008 | $4,200.00 | Payroll Tax |
| # | SB17 | ORG | Molly Allen Associates | Md. | Nov. 3, 2008 | $4,000.00 | Fundraising consulting fee |
| # | SB17 | IND | Wright, John W. | Ark. | Oct. 31, 2008 | $3,954.67 | Salary |
| # | SB17 | IND | Smith, Dustin B. | Ark. | Oct. 31, 2008 | $3,136.83 | Salary |
| # | SB17 | ORG | National Pen Company | Mich. | Nov. 4, 2008 | $3,003.90 | Advertising |
| # | SB17 | ORG | AR State Conference of Branches (NAACP) | Ark. | Nov. 5, 2008 | $2,500.00 | Event sponsor |
| # | SB17 | IND | Morley, Kirk E. | Ark. | Oct. 31, 2008 | $2,027.25 | Salary |
| # | SB21 | CCM | CAZAYOUX FOR CONGRESS | La. | Oct. 21, 2008 | $2,000.00 | Contribution |
| # | SB21 | CCM | CARMOUCHE FOR CONGRESS INC | La. | Oct. 27, 2008 | $2,000.00 | Contribution |
| # | SB17 | IND | Richardson, Clinton | Ark. | Oct. 23, 2008 | $2,000.00 | UAPB Homecoming activities |
| # | SB17 | ORG | Horton Brothers Printing Company, Inc. | Ark. | Oct. 30, 2008 | $1,937.52 | Printing expense |
| # | SB17 | ORG | Winpisinger & Associates, Inc. | Md. | Nov. 3, 2008 | $1,746.70 | FEC Preparation |
| # | SB17 | ORG | Hyatt Hotels Denver | Colo. | Oct. 16, 2008 | $1,654.66 | Lodging/National Democratic Convent |
| # | SB17 | IND | Randle, Billy | Ark. | Oct. 27, 2008 | $1,600.00 | Field work |
| # | SB17 | IND | Morley, Kirk E. | Ark. | Nov. 4, 2008 | $1,517.60 | Mileage reimbursement |
| # | SB17 | ORG | Horton Brothers Printing Company, Inc. | Ark. | Oct. 16, 2008 | $1,344.60 | Printing expense |
| # | SB17 | IND | Henry, Sabrina | Ark. | Oct. 27, 2008 | $1,300.00 | Field work/Signs |
| # | SB17 | ORG | Next Level Events | Ark. | Nov. 4, 2008 | $1,268.25 | Fundraising/Catering |
| # | SB17 | IND | Plummer, Renee | Ark. | Oct. 27, 2008 | $1,200.00 | Field labor/Signs |
| # | SB17 | IND | Moseby, Reginald | Ark. | Oct. 27, 2008 | $1,200.00 | Field work/Signs |
| # | SB17 | ORG | Marriott Denver South | Colo. | Oct. 16, 2008 | $1,027.65 | Lodging/National Democratic Convent |
| # | SB17 | IND | Moseby, Reginald | Ark. | Oct. 20, 2008 | $1,000.00 | Field work/Signs |
| # | SB21 | PTY | Garland County Democratic Central Committee | Ark. | Oct. 16, 2008 | $1,000.00 | Non-Federal Contribution |
| # | SB17 | IND | Richardson, Clinton | Ark. | Oct. 20, 2008 | $1,000.00 | Field expense/Sign Labor |
| # | SB17 | IND | Plummer, Renee | Ark. | Oct. 20, 2008 | $1,000.00 | Field labor/Signs |
| # | SB17 | IND | Hunter, Susan | Ark. | Oct. 27, 2008 | $1,000.00 | Sign labor |
| # | SB17 | ORG | South AR Symphony Orchestra | Ark. | Nov. 20, 2008 | $1,000.00 | Event sponsor |
| # | SB21 | PTY | Columbia County Democratic Central Comte | Ark. | Oct. 19, 2008 | $1,000.00 | Non-Federal Contribution |
| # | SB21 | ORG | Friends of Jim Langevin | R.I. | Oct. 16, 2008 | $1,000.00 | Non-Federal Contribution |
| # | SB17 | ORG | Department of Finance & Administration | Ark. | Nov. 6, 2008 | $894.17 | Payroll Tax |
| # | SB17 | IND | Plummer, Renee | Ark. | Oct. 31, 2008 | $800.00 | Field labor/Signs |
| # | SB17 | ORG | Mena Newspapers | Ark. | Oct. 22, 2008 | $783.00 | Advertisements |
| # | SB17 | IND | Richardson, Clinton | Ark. | Oct. 27, 2008 | $750.00 | Field labor/Signs |
| # | SB17 | ORG | Molly's Diner | Ark. | Nov. 4, 2008 | $726.19 | Fundraising/Catering |
| # | SB17 | IND | Richardson, Clinton | Ark. | Oct. 31, 2008 | $700.00 | Field labor/Signs |
| # | SB17 | IND | Bridgforth, Bill | Ark. | Oct. 27, 2008 | $672.00 | Fundraising services |
| # | SB17 | ORG | National Democratic Club | D.C. | Oct. 16, 2008 | $652.38 | Fundraising expense |
| # | SB17 | ORG | Marriott Denver South | Colo. | Oct. 16, 2008 | $613.04 | Lodging/National Democratic Convent |
| # | SB17 | IND | Clayborn, Alicia | Ark. | Oct. 27, 2008 | $600.00 | Sign labor |
| # | SB17 | ORG | Visa Credit Card Operations | Okla. | Oct. 16, 2008 | $563.79 | Credit card (see below) |
| # | SB17 | ORG | Marriott Denver South | Colo. | Oct. 16, 2008 | $557.70 | Lodging/National Democratic Convent |
| # | SB17 | ORG | Marriott Denver South | Colo. | Oct. 16, 2008 | $524.30 | Lodging/National Democratic Convent |
| # | SB17 | ORG | Marriott Denver South | Colo. | Oct. 16, 2008 | $513.16 | Lodging/National Democratic Convent |
| # | SB17 | IND | Randle, Billy | Ark. | Nov. 11, 2008 | $500.00 | Field work |
| # | SB17 | IND | Washington, Tendra | Ark. | Oct. 27, 2008 | $500.00 | Field work/signs |
| # | SB17 | IND | Ceer, Veronica | Ark. | Oct. 28, 2008 | $500.00 | Field labor |
| # | SB17 | IND | Dixon, Gloria | Ark. | Oct. 27, 2008 | $500.00 | Field expense/Sign labor |
| # | SB17 | IND | Garland, Carol | Ark. | Oct. 27, 2008 | $500.00 | Sign labor |
| # | SB17 | ORG | Ducks Unlimited | Tenn. | Oct. 19, 2008 | $500.00 | Event sponsor |
| # | SB17 | ORG | Marriott Denver South | Colo. | Oct. 16, 2008 | $496.60 | Lodging/National Democratic Convent |
| # | SB17 | ORG | Marriott Denver South | Colo. | Oct. 16, 2008 | $496.60 | Lodging/National Democratic Convent |
| # | SB17 | IND | Randle, Billy | Ark. | Oct. 24, 2008 | $488.69 | Mileage reimbursement |
| # | SB17 | IND | Smith, Tammy R | Ark. | Oct. 28, 2008 | $450.00 | Field labor/parades |
| # | SB17 | ORG | Horton Brothers Printing Company, Inc. | Ark. | Oct. 21, 2008 | $347.76 | Fundraising/Printing |
| # | SB17 | ORG | Horton Brothers Printing Company, Inc. | Ark. | Oct. 21, 2008 | $340.20 | Fundraising/Printing |
| # | SB17 | IND | Morley, Kirk E. | Ark. | Nov. 4, 2008 | $308.84 | Salary |
| # | SB17 | IND | Smith, Dustin B. | Ark. | Oct. 31, 2008 | $303.00 | Mileage reimbursement |
| # | SB17 | IND | Hooper, Tea | Ark. | Oct. 28, 2008 | $300.00 | Field labor |
| # | SB17 | ORG | Greater Pine Bluff Chamber of Commerce | Ark. | Oct. 31, 2008 | $300.00 | Event tickets |
| # | SB17 | IND | Summerville, Kasey | Ark. | Oct. 28, 2008 | $300.00 | Field labor |
| # | SB17 | IND | Smith, Dustin B. | Ark. | Oct. 19, 2008 | $280.78 | Mileage reimbursement |
| # | SB17 | ORG | Townhouse Associates, LLC | D.C. | Oct. 27, 2008 | $280.00 | Fundraising site rental |
| # | SB21 | ORG | Danctastics Booster Club | Ark. | Oct. 16, 2008 | $250.00 | Donation |
| # | SB17 | ORG | United Airlines | Ill. | Oct. 16, 2008 | $248.50 | DNC Convention Travel/Airfare |
| # | SB17 | ORG | United Airlines | Ill. | Oct. 16, 2008 | $248.50 | DNC Convention Travel/Airfare |
| # | SB17 | ORG | KXAR | Ark. | Oct. 21, 2008 | $241.00 | Radio Advertising |
| # | SB17 | ORG | Prescott Flowers & Gifts | Ark. | Nov. 4, 2008 | $229.70 | Flowers |
| # | SB17 | IND | Goesl, Drew | D.C. | Oct. 21, 2008 | $227.38 | Demo. Convention travel expenses |
| # | SB17 | ORG | AT&T Mobility | Tex. | Oct. 16, 2008 | $206.90 | Telephone expense |
| # | SB17 | IND | Culley, Clara | Ark. | Oct. 31, 2008 | $200.00 | Sign labor |
| # | SB17 | IND | Lee, Wendell | Ark. | Oct. 27, 2008 | $200.00 | Sign labor |
| # | SB17 | ORG | LSC Marketing | Ark. | Oct. 16, 2008 | $182.97 | Postage |
| # | SB17 | ORG | US Postmaster | Ark. | Oct. 16, 2008 | $181.86 | Postage |
| # | SB17 | ORG | LSC Marketing | Ark. | Oct. 16, 2008 | $179.43 | Mail processing fee |
| # | SB17 | ORG | AT&T Mobility | Tex. | Oct. 16, 2008 | $172.66 | Telephone expense |
| # | SB17 | ORG | Visa Credit Card Operations | Okla. | Nov. 4, 2008 | $161.37 | Credit card (see below) |
| # | SB17 | ORG | Intuit Market | Calif. | Nov. 10, 2008 | $131.42 | Printing expense |
| # | SB17 | ORG | CenturyTel | La. | Oct. 21, 2008 | $130.39 | Telephone expense |
| # | SB17 | IND | Smith, Dustin B. | Ark. | Nov. 20, 2008 | $116.15 | Mileage reimbursement |
| # | SB17 | ORG | Verizon | Md. | Oct. 21, 2008 | $108.58 | Telephone expense |
| # | SB17 | ORG | Graves Publishing | Ark. | Nov. 4, 2008 | $104.00 | Advertisement |
| # | SB17 | ORG | US Postmaster | Ark. | Oct. 16, 2008 | $99.36 | Postage |
| # | SB17 | ORG | US Postmaster | Ark. | Oct. 16, 2008 | $93.24 | Postage |
| # | SB17 | ORG | Hope Star/Extra/Picayune | Ark. | Nov. 4, 2008 | $92.50 | Advertisement |
| # | SB17 | ORG | Molly Allen Associates | Md. | Nov. 3, 2008 | $86.61 | Fundraising catering |
| # | SB17 | ORG | Shell Oil | Ark. | Oct. 16, 2008 | $85.09 | Gas |
| # | SB17 | ORG | ExxonMobil | Ark. | Nov. 4, 2008 | $83.17 | Gas |
| # | SB17 | ORG | US Postmaster | Ark. | Oct. 16, 2008 | $83.16 | Postage |
| # | SB17 | ORG | Avenet, LLC | Minn. | Nov. 4, 2008 | $78.25 | Merchant fees |
| # | SB17 | ORG | Wal-Mart | Ark. | Nov. 4, 2008 | $75.81 | Gas |
| # | SB17 | ORG | Love's Country Store | Ark. | Nov. 4, 2008 | $73.75 | Gas |
| # | SB17 | ORG | ExxonMobil | Ark. | Nov. 4, 2008 | $73.01 | Gas |
| # | SB17 | ORG | Love's Country Store | Ark. | Nov. 4, 2008 | $70.70 | Gas |
| # | SB17 | ORG | Wal-Mart | Ark. | Nov. 4, 2008 | $70.09 | Gas |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $62.63 | Soft drinks |
| # | SB17 | ORG | Love's Country Store | Ark. | Nov. 4, 2008 | $62.55 | Gas |
| # | SB17 | ORG | Molly Allen Associates | Md. | Nov. 3, 2008 | $57.04 | Postage |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $55.76 | Gas |
| # | SB17 | ORG | La Lomita Dos | D.C. | Oct. 16, 2008 | $52.80 | Business meal |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2008 | $52.32 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2008 | $50.84 | Shipping |
| # | SB17 | ORG | Avenet, LLC | Minn. | Oct. 21, 2008 | $50.00 | Merchant fee |
| # | SB17 | IND | Smith, Dustin B. | Ark. | Nov. 20, 2008 | $48.45 | Telephone expense |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $46.27 | Shipping |
| # | SB17 | IND | Smith, Dustin B. | Ark. | Oct. 23, 2008 | $45.28 | Telephone expense |
| # | SB17 | ORG | Wal-Mart | Ark. | Nov. 4, 2008 | $44.55 | Gas |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $43.69 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $43.69 | Shipping |
| # | SB17 | ORG | United Airlines | Ill. | Oct. 16, 2008 | $40.00 | DNC Convention Travel/Airfare |
| # | SB17 | ORG | United Airlines | Ill. | Oct. 16, 2008 | $40.00 | DNC Convention Travel/Airfare |
| # | SB17 | ORG | American Airlines | Okla. | Oct. 16, 2008 | $40.00 | DNC Convention air travel |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $39.69 | Shipping |
| # | SB17 | ORG | Flamingo Grill | Ark. | Oct. 16, 2008 | $39.53 | Meal |
| # | SB17 | ORG | Office Depot | Ark. | Nov. 4, 2008 | $37.61 | Office supplies |
| # | SB17 | ORG | US Postmaster | Ark. | Nov. 4, 2008 | $36.96 | Postage |
| # | SB17 | ORG | Wal-Mart | Ark. | Nov. 4, 2008 | $35.75 | Gas |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $35.05 | Gas |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2008 | $34.77 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $34.18 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $34.18 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2008 | $32.75 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2008 | $31.94 | Shipping |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $31.49 | Gas |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2008 | $30.87 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2008 | $28.85 | Shipping |
| # | SB17 | ORG | Bank of Prescott | Ark. | Oct. 16, 2008 | $28.30 | Merchant fees |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $27.61 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $27.61 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $26.54 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $26.54 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $26.54 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $26.07 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $26.07 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2008 | $25.89 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $25.35 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $25.06 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $25.06 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $25.06 | Shipping |
| # | SB17 | ORG | Prescott-Nevada Co. Chamber of Commerce | Ark. | Oct. 16, 2008 | $25.00 | Dues |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $24.52 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $23.70 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $23.15 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $23.15 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $23.15 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $22.20 | Shipping |
| # | SB17 | ORG | Wal-Mart | Ark. | Nov. 4, 2008 | $21.30 | Gas |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $20.28 | Gas |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2008 | $19.44 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2008 | $18.43 | Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Nov. 4, 2008 | $18.24 | Shipping |
| # | SB17 | ORG | Love's Country Store | Ark. | Nov. 4, 2008 | $17.01 | Gas |
| # | SB17 | ORG | Avenet, LLC | Minn. | Oct. 21, 2008 | $15.00 | Merchant fee |
| # | SB17 | ORG | Bank of Prescott | Ark. | Oct. 16, 2008 | $15.00 | Service fee |
| # | SB17 | ORG | Bank of Prescott | Ark. | Oct. 16, 2008 | $15.00 | Service fee |
| # | SB17 | ORG | Office Depot | Ark. | Nov. 4, 2008 | $14.80 | Office supplies |
| # | SB17 | ORG | Love's Country Store | Ark. | Oct. 16, 2008 | $13.05 | Gas |
| # | SB17 | ORG | Office Depot | Ark. | Oct. 16, 2008 | $12.77 | Office supplies |
| # | SB17 | ORG | Bank of Prescott | Ark. | Oct. 31, 2008 | $12.50 | Service fee |
| # | SB17 | ORG | Bank of Prescott | Ark. | Oct. 21, 2008 | $12.50 | Service fee |
| # | SB17 | ORG | Office Depot | Ark. | Oct. 16, 2008 | $6.75 | Office supplies |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $6.58 | Soft drinks |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $5.84 | Soft drinks |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $5.08 | Soft drinks |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $5.08 | Soft drinks |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $3.35 | Soft drinks |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $3.24 | Soft drinks |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $2.91 | Soft drinks |
| # | SB17 | ORG | Shell Oil | Ark. | Nov. 4, 2008 | $2.91 | Gas |
| # | SB17 | ORG | Avenet, LLC | Minn. | Oct. 27, 2008 | $2.50 | Merchant fee |
| # | SB17 | ORG | Avenet, LLC | Minn. | Nov. 3, 2008 | $1.25 | Merchant fee |