Itemized Expenditures for Filing 421924

Total Amount

$35,121

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE D.C. March 12, 2009 $15,000.00 Contribution
# SB23 CCM NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE D.C. May 26, 2009 $10,000.00 CONTRIBUTION
# SB23 CCM MALONEY FOR CONGRESS N.Y. June 17, 2009 $5,000.00 Contribution
# SB29 CCM KENDRICK MEEK FOR FLORIDA Fla. Feb. 18, 2009 $2,500.00 Contribution
# SB23 CCM FRITCHEY FOR US Ill. Feb. 2, 2009 $1,000.00 Contribution
# SB23 CCM CITIZENS FOR RUSH Ill. April 13, 2009 $1,000.00 Contribution
# SB21B ORG American Express Ariz. April 5, 2009 $221.25 American Express Fee
# SB21B ORG Merchant Service Tenn. March 31, 2009 $103.00 Merchant Fee
# SB21B ORG Merchant Service Tenn. May 31, 2009 $96.86 Merchant Fee
# SB21B ORG Merchant Service Tenn. April 30, 2009 $33.50 Merchant Fee
# SB21B ORG American Express Ariz. April 7, 2009 $4.95 American Express Fee