Itemized Expenditures for Filing 435060
Total Amount
$28,803
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
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 | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | SANFORD D. BISHOP JR. FOR CONGRESS | Ga. | Sept. 10, 2009 | $5,000.00 | Contribution |
| # | SB21B | ORG | Susan O'Neill & Associates | Md. | July 13, 2009 | $3,847.55 | Consulting Services |
| # | SB21B | ORG | Susan O'Neill & Associates | Md. | Aug. 18, 2009 | $2,850.00 | Consulting Services |
| # | SB21B | ORG | Susan O'Neill & Associates | Md. | Sept. 14, 2009 | $2,350.00 | Consulting Services |
| # | SB21B | CCM | CLARK FOR PRESIDENT INC. | Ark. | July 7, 2009 | $2,000.00 | Debt Reduction |
| # | SB23 | CCM | JOHN BOCCIERI FOR CONGRESS | Ohio | Sept. 30, 2009 | $2,000.00 | Contribution |
| # | SB23 | CCM | COMMITTEE TO RE-ELECT LORETTA SANCHEZ | Calif. | Aug. 11, 2009 | $2,000.00 | Contribution |
| # | SB21B | ORG | U.S. Capitol Historical Society | D.C. | Sept. 22, 2009 | $1,644.95 | Gifts |
| # | SB21B | ORG | Robert C. Ondick, CPA PC | Pa. | July 15, 2009 | $1,400.00 | Accounting Services |
| # | SB23 | CCM | ELLSWORTH FOR CONGRESS COMMITTEE | Ind. | Sept. 29, 2009 | $1,000.00 | Contribution |
| # | SB21B | ORG | Robert C. Ondick, CPA PC | Pa. | Aug. 12, 2009 | $600.00 | Accounting Service |
| # | SB21B | ORG | Feeder Canal Building | Pa. | July 29, 2009 | $450.00 | Rent |
| # | SB21B | ORG | Feeder Canal Building | Pa. | Sept. 24, 2009 | $450.00 | Rent |
| # | SB21B | ORG | Feeder Canal Building | Pa. | Aug. 29, 2009 | $450.00 | Rent |
| # | SB21B | ORG | Verizon | Md. | July 29, 2009 | $304.71 | Telephone |
| # | SB21B | ORG | Robert C. Ondick, CPA PC | Pa. | Sept. 22, 2009 | $300.00 | Accounting Services |
| # | SB21B | IND | Lehman, Theresa | Pa. | Aug. 12, 2009 | $250.00 | Consulting Services |
| # | SB21B | IND | Lehman, Theresa | Pa. | July 15, 2009 | $230.00 | Consulting Services |
| # | SB21B | ORG | Verizon | Md. | Sept. 29, 2009 | $182.62 | Telephone |
| # | SB21B | ORG | Verizon | Md. | Sept. 10, 2009 | $152.58 | Verizon |
| # | SB21B | IND | Lehman, Theresa | Pa. | Aug. 26, 2009 | $150.00 | Consulting Services |
| # | SB21B | IND | Lehman, Theresa | Pa. | Sept. 23, 2009 | $120.00 | Consulting Service |
| # | SB21B | ORG | A T & T Mobility | Ill. | Aug. 18, 2009 | $104.80 | Telephone |
| # | SB21B | ORG | A T & T Mobility | Ill. | Sept. 16, 2009 | $104.80 | Telephone |
| # | SB21B | ORG | A T & T Mobility | Ill. | July 16, 2009 | $104.80 | Telephone |
| # | SB21B | ORG | First Commonwealth Bank | Pa. | July 3, 2009 | $86.26 | Bank Charges |
| # | SB21B | ORG | UPS | Ga. | Sept. 10, 2009 | $64.39 | Freight |
| # | SB21B | ORG | UPS | Ga. | Aug. 12, 2009 | $62.46 | Freight |
| # | SB21B | ORG | UPS | Ga. | July 15, 2009 | $61.73 | Freight |
| # | SB21B | IND | Lehman, Theresa | Pa. | Sept. 9, 2009 | $40.00 | Consulting Services |
| # | SB21B | ORG | Dr ISP | Pa. | Aug. 12, 2009 | $34.90 | Office Expense |
| # | SB21B | ORG | Dr ISP | Pa. | July 29, 2009 | $34.90 | Office Expense |
| # | SB21B | ORG | Dr ISP | Pa. | Sept. 10, 2009 | $34.90 | Office Expense |
| # | SB21B | ORG | First Commonwealth Bank | Pa. | July 27, 2009 | $31.74 | Office Expense |
| # | SB21B | ORG | First Commonwealth Bank | Pa. | Sept. 30, 2009 | $31.74 | Office Expense |
| # | SB21B | ORG | First Commonwealth Bank | Pa. | Aug. 25, 2009 | $31.74 | Office Expense |
| # | SB21B | ORG | UPS | Ga. | July 15, 2009 | $18.00 | Freight |
| # | SB21B | ORG | UPS | Ga. | July 15, 2009 | $18.00 | Freight |
| # | SB21B | ORG | UPS | Ga. | July 15, 2009 | $18.00 | Freight |
| # | SB21B | ORG | UPS | Ga. | Sept. 10, 2009 | $18.00 | Freight |
| # | SB21B | ORG | UPS | Ga. | Sept. 10, 2009 | $18.00 | Freight |
| # | SB21B | ORG | UPS | Ga. | Sept. 10, 2009 | $18.00 | Freight |
| # | SB21B | ORG | UPS | Ga. | Sept. 10, 2009 | $18.00 | Freight |
| # | SB21B | ORG | UPS | Ga. | Aug. 12, 2009 | $18.00 | Freight |
| # | SB21B | ORG | UPS | Ga. | Aug. 12, 2009 | $18.00 | Freight |
| # | SB21B | ORG | UPS | Ga. | Aug. 12, 2009 | $18.00 | Freight |
| # | SB21B | ORG | UPS | Ga. | July 15, 2009 | $18.00 | Freight |
| # | SB21B | ORG | First Commonwealth Bank | Pa. | Aug. 3, 2009 | $9.95 | Bank Charges |
| # | SB21B | ORG | First Commonwealth Bank | Pa. | Sept. 30, 2009 | $9.95 | Bank Charges |