Itemized Expenditures for Filing 435326
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB18 | PTY | NRCC | D.C. | July 22, 2009 | $25,000.00 | Transfer of excess campaign funds |
# | SB17 | ORG | QUINN THOMAS PUBLIC AFFAIRS | Ore. | Sept. 21, 2009 | $24,333.33 | Mail project |
# | SB17 | ORG | QUINN THOMAS PUBLIC AFFAIRS | Ore. | July 24, 2009 | $5,000.00 | Mail project |
# | SB17 | ORG | CRANE CREEK COUNTRY CLUB | Idaho | Sept. 30, 2009 | $3,922.00 | Event green fees |
# | SB17 | ORG | WESTMARK | Idaho | July 8, 2009 | $2,788.97 | See Below |
# | SB17 | ORG | VAN ORDEN, LUND & CANNON | Idaho | Aug. 7, 2009 | $2,735.00 | Accounting services |
# | SB17 | ORG | CHALICE ROY | Va. | Aug. 25, 2009 | $2,399.15 | Fundraising retainer and faxes |
# | SB17 | ORG | ARISTOTLE | D.C. | July 2, 2009 | $2,300.00 | Software support |
# | SB17 | ORG | CHALICE ROY | Va. | July 24, 2009 | $2,278.15 | Fundraising retainer & faxes |
# | SB17 | ORG | CHALICE ROY | Va. | Sept. 30, 2009 | $2,184.07 | Fundraising retainer and faxes |
# | SB17 | ORG | ARISTOTLE | D.C. | July 24, 2009 | $1,900.00 | Software support |
# | SB17 | ORG | WATTS ADVISORS, INC. | Idaho | Sept. 1, 2009 | $1,361.44 | Campaign admin-website-printing-eve |
# | SB17 | IND | DUNN, MARK | Idaho | Sept. 25, 2009 | $1,300.00 | Fundraiser food & prizes |
# | SB17 | ORG | VAN ORDEN, LUND & CANNON | Idaho | Sept. 30, 2009 | $1,295.00 | Accounting services |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | July 2, 2009 | $1,260.25 | Event food & beverage |
# | SB17 | ORG | THE CAUCUS ROOM | D.C. | July 8, 2009 | $1,139.67 | Fundraiser dinner |
# | SB17 | ORG | VAN ORDEN, LUND & CANNON | Idaho | Sept. 1, 2009 | $1,095.00 | Accounting services |
# | SB17 | ORG | WATTS ADVISORS, INC. | Idaho | July 2, 2009 | $898.93 | Campaign admin-website-rental |
# | SB17 | ORG | VAN ORDEN, LUND & CANNON | Idaho | July 2, 2009 | $695.00 | Accounting services |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Aug. 25, 2009 | $603.59 | Event food & beverage |
# | SB17 | ORG | WATTS ADVISORS, INC. | Idaho | Aug. 7, 2009 | $509.99 | Campaign Admin-website |
# | SB17 | IND | TAIT, GLEN | Md. | Sept. 20, 2009 | $500.00 | Event food and beverages |
# | SB17 | IND | LIENTZ, AMY | Idaho | Sept. 20, 2009 | $500.00 | Event food and beverages |
# | SB17 | ORG | CAROL KAAE | Idaho | Sept. 17, 2009 | $391.51 | See Below |
# | SB17 | ORG | IDAHO SHAKESPEARE FESTIVAL | Idaho | July 8, 2009 | $381.60 | Fundraiser tickets |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Sept. 17, 2009 | $381.60 | Event food & beverages |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Aug. 7, 2009 | $362.40 | Event food & beverage |
# | SB17 | ORG | U S POSTMASTER | Idaho | Sept. 17, 2009 | $312.40 | Postage |
# | SB17 | ORG | DELTA AIR | Ga. | July 8, 2009 | $300.39 | Campaign travel |
# | SB17 | ORG | LEE A. McCORMICK | Idaho | Sept. 1, 2009 | $277.05 | Salary |
# | SB17 | ORG | LEE A. McCORMICK | Idaho | Aug. 7, 2009 | $277.05 | Salary |
# | SB17 | ORG | LEE A. McCORMICK | Idaho | July 2, 2009 | $277.05 | Salary |
# | SB17 | ORG | FRED-MEYER | Idaho | July 8, 2009 | $267.08 | Fundraiser supplies |
# | SB17 | ORG | ADA COUNTY REPUBLICAN PARTY | Idaho | Sept. 18, 2009 | $250.00 | Sponsorship |
# | SB17 | ORG | FEDEX | D.C. | July 8, 2009 | $194.40 | Freight |
# | SB17 | ORG | U S POSTMASTER | Idaho | Sept. 17, 2009 | $185.00 | Postage |
# | SB17 | ORG | QWEST | N.D. | Sept. 21, 2009 | $175.95 | Phone |
# | SB17 | ORG | QWEST | N.D. | July 24, 2009 | $172.80 | Phone |
# | SB17 | ORG | QWEST | N.D. | Aug. 25, 2009 | $172.80 | Phone |
# | SB17 | ORG | UNITED STATES TREASURY | Tex. | July 27, 2009 | $137.70 | PAYROLL TAXES |
# | SB17 | ORG | WESTMARK | Idaho | Sept. 17, 2009 | $131.87 | NO ITEMIZATION REQUIRED |
# | SB17 | ORG | RBS WORLDPAY | Ga. | Sept. 4, 2009 | $95.49 | Bankcard fees |
# | SB17 | ORG | RBS WORLDPAY | Ga. | Aug. 5, 2009 | $94.98 | Bankcard fees |
# | SB17 | ORG | RBS WORLDPAY | Ga. | July 6, 2009 | $94.98 | Bankcard fees |
# | SB17 | ORG | BANK OF COMMERCE | Idaho | July 2, 2009 | $85.00 | Bankcard fees |
# | SB17 | ORG | BANK OF COMMERCE | Idaho | Aug. 3, 2009 | $85.00 | Bankcard fees |
# | SB17 | ORG | BANK OF COMMERCE | Idaho | Sept. 2, 2009 | $85.00 | Bankcard fees |
# | SB17 | ORG | U S POSTMASTER | Idaho | July 8, 2009 | $44.00 | Postage |
# | SB17 | ORG | U S POSTMASTER | Idaho | July 8, 2009 | $44.00 | Postage |
# | SB17 | ORG | AT&T | Ariz. | July 24, 2009 | $42.48 | Phone |
# | SB17 | ORG | AT&T | Ariz. | Sept. 21, 2009 | $37.49 | Phone |
# | SB17 | ORG | AT&T | Ariz. | Aug. 25, 2009 | $37.49 | Phone |
# | SB17 | ORG | LEE A. McCORMICK | Idaho | July 24, 2009 | $8.00 | Postage |
# | SB17 | ORG | UNITED STATES TREASURY | Tex. | July 27, 2009 | $7.20 | FUTA |