Itemized Expenditures for Filing 435326

Total Amount

$88,964

Other Transactions in this Filing


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