Itemized Expenditures for Filing 412082

Total Amount

$10,971

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Design4 Advertising Fla. April 8, 2008 $2,350.00 issue advertising
# SB23 CAN MCCAIN, JOHN S. Va. April 8, 2008 $2,000.00 contribution
# SB21B ORG Marmak Designs Tex. June 19, 2008 $847.50 printing educational materials
# SB21B ORG Marmak Designs Tex. June 19, 2008 $662.24 printing educational materials
# SB23 CAN WITTMAN, ROBERT J. Va. June 5, 2008 $500.00 political contribution
# SB21B ORG Citibank Business Card Mass. April 2, 2008 $492.77 office supplies
# SB21B ORG Citibank Business Card Mass. June 27, 2008 $426.59 office supplies
# SB21B ORG Marmak Designs Tex. June 19, 2008 $351.69 fundraising
# SB21B ORG Citibank Business Card Mass. May 28, 2008 $350.00 travel expenses
# SB21B ORG Marmak Designs Tex. April 17, 2008 $348.38 fundraising
# SB21B ORG Marmak Designs Tex. April 17, 2008 $348.38 printing campaign update
# SB21B ORG Citibank Business Card Mass. April 24, 2008 $300.00 office supplies
# SB21B ORG Citibank Business Card Mass. April 24, 2008 $295.66 website maintenance
# SB21B ORG Marmak Designs Tex. June 23, 2008 $289.41 postage
# SB23 CCM Jim Jordan for Congress Ohio June 23, 2008 $250.00 political contribution
# SB23 CCM BOB SCHAFFER FOR US SENATE Colo. June 11, 2008 $250.00 political contribution
# SB23 PAC HOUSE CONSERVATIVES FUND D.C. May 15, 2008 $250.00 political contribution
# SB21B ORG Marmak Designs Tex. May 28, 2008 $227.69 postage
# SB21B ORG Marmak Designs Tex. April 24, 2008 $204.57 postage
# SB21B ORG Verizon Md. May 28, 2008 $50.51 telephone service
# SB21B ORG Verizon Md. June 23, 2008 $50.51 telephone service