Itemized Expenditures for Filing 454394

Total Amount

$129,704

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Mastercard Ohio March 13, 2009 $10,927.81 Credit card (see memo entries)
# SB21B ORG New Media Communications Ohio March 13, 2009 $9,696.00 Website maintenance
# SB23 COM Steve Chabot for Congress Ohio March 26, 2009 $5,000.00 Contribution
# SB23 COM Judy Biggert for Congress Ill. March 31, 2009 $5,000.00 Contribution
# SB23 COM Richard Burr Committee N.C. March 31, 2009 $5,000.00 Contribution
# SB23 COM HELLER FOR CONGRESS Nev. March 31, 2009 $5,000.00 Contribution
# SB23 COM Lance For Congress N.J. March 31, 2009 $5,000.00 Contribution
# SB29 ORG John T. Doolittle Legal Expense Trust Va. March 31, 2009 $5,000.00 Contribution, legal defense fund
# SB23 COM FRIENDS OF DAVE REICHERT Wash. March 31, 2009 $5,000.00 Contribution
# SB23 COM Fleming For Congress La. March 31, 2009 $5,000.00 Contribution
# SB23 COM Joe Wilson For Congress Committee S.C. March 31, 2009 $5,000.00 Contribution
# SB23 COM Friends Of Roy Blunt Mo. March 31, 2009 $5,000.00 Contribution
# SB23 COM Bill Cassidy for US Congress La. March 26, 2009 $5,000.00 Contribution
# SB23 COM Coffman For Congress Inc. Colo. March 31, 2009 $5,000.00 Contribution
# SB23 COM Blaine For Congress Inc Mo. March 31, 2009 $5,000.00 Contribution
# SB23 COM Lynn Jenkins For Congress Kan. March 31, 2009 $5,000.00 Contribution
# SB23 COM Mcclintock For Congress Calif. March 31, 2009 $5,000.00 Contribution
# SB23 COM Dan Burton For Congress Committee Ind. March 31, 2009 $5,000.00 Contribution
# SB23 COM Friends of Erik Paulsen Minn. March 31, 2009 $5,000.00 Contribution
# SB21B ORG Wiley Rein LLP D.C. March 26, 2009 $3,000.00 Legal services
# SB21B ORG Chain Bridge Bank Va. March 31, 2009 $2,973.17 Payroll taxes
# SB21B ORG Roys Fla. March 13, 2009 $2,516.15 Gen. fund. food & bev.
# SB21B ORG MDC & Associates, Inc. Va. March 13, 2009 $2,500.00 Bookkeeping & compliance
# SB21B ORG Morton's of Arlington Va. March 13, 2009 $2,434.94 Gen. fund. food & bev.
# SB21B ORG Complete Campaigns Calif. March 13, 2009 $1,500.00 Database maintenance
# SB21B IND Askew, Whitaker D.C. March 31, 2009 $1,453.60 Salary
# SB21B IND Askew, Whitaker D.C. March 13, 2009 $1,453.60 Salary
# SB21B ORG Capitol Associates III-X D.C. March 5, 2009 $1,437.50 Office rent
# SB21B IND Seymour, Donald Va. March 13, 2009 $1,258.05 Salary
# SB21B IND Seymour, Donald Va. March 31, 2009 $1,258.04 Salary
# SB21B ORG Verizon Md. March 26, 2009 $940.86 Telephone
# SB21B IND Reid, Ashlee D.C. March 31, 2009 $803.23 Salary
# SB21B IND Reid, Ashlee D.C. March 13, 2009 $803.23 Salary
# SB21B IND Mcgrann, Kevin D.C. March 31, 2009 $703.62 Salary
# SB21B IND Mcgrann, Kevin D.C. March 13, 2009 $703.62 Salary
# SB21B IND DeStefano, Johnny D.C. March 31, 2009 $602.04 Salary
# SB21B IND DeStefano, Johnny D.C. March 13, 2009 $602.03 Salary
# SB21B ORG Delta Air Lines Ga. March 13, 2009 $590.20 Gen. fund. travel airfare
# SB21B ORG Extra Virgin Va. March 13, 2009 $530.27 Mtg. exp. food & bev.
# SB21B COM National Republican Congressional Committe D.C. March 5, 2009 $513.61 TFP non-candidate travel
# SB21B ORG Pepco Md. March 26, 2009 $464.92 Utilities
# SB21B ORG Campaign Solutions Va. March 13, 2009 $350.00 Website maintenance
# SB21B ORG Art and Soul Restaurant D.C. March 13, 2009 $348.75 Mtg. exp. food & bev.
# SB21B ORG Capri Fish House Fla. March 13, 2009 $339.43 Gen. fund. travel meals
# SB21B ORG Capitol Hill Club D.C. March 26, 2009 $339.13 Mtg. exp. food & bev.
# SB21B ORG Commonwealth of Virginia Va. March 31, 2009 $321.92 Payroll taxes
# SB21B ORG US Airways Va. March 13, 2009 $319.20 Gen. fund. travel airfare
# SB21B ORG Epiphany Productions Va. March 13, 2009 $303.05 Gen. fund travel
# SB21B ORG Airtran Airways, Inc. Ga. March 13, 2009 $272.60 Gen. fund travel airfare
# SB21B IND Towhey, Jessica D.C. March 13, 2009 $250.00 Consulting-copywriting
# SB21B IND Towhey, Jessica D.C. March 31, 2009 $250.00 Consulting-copywriting
# SB21B ORG Google Inc., Advertising Programs Calif. March 13, 2009 $241.86 TFP advertising, not candidate related
# SB21B ORG Office of Tax and Revenue D.C. March 31, 2009 $228.00 Payroll taxes
# SB21B ORG 123 Together.com Mass. March 13, 2009 $224.83 Internet
# SB21B ORG Spirit Airlines Fla. March 13, 2009 $223.60 Gen. fund. travel airfare
# SB21B IND Criscuolo, John D.C. March 31, 2009 $191.07 Salary
# SB21B IND Criscuolo, John D.C. March 13, 2009 $191.06 Salary
# SB21B ORG Szechuan House Fusion Grill D.C. March 13, 2009 $150.70 Mtg. exp. food & bev.
# SB21B ORG Szechuan House Fusion Grill D.C. March 13, 2009 $140.00 Mtg. exp. food & bev.
# SB21B ORG US Airways Va. March 13, 2009 $89.60 Gen. fund. travel airfare
# SB21B ORG Google Inc., Advertising Programs Calif. March 13, 2009 $53.79 TFP advertising, not candidate related
# SB21B ORG Clark, Schaefer, Hackett & Company Ohio March 13, 2009 $45.00 Payroll processing
# SB21B ORG Clark, Schaefer, Hackett & Company Ohio March 31, 2009 $45.00 Payroll processing
# SB21B ORG Staples Mass. March 13, 2009 $42.82 Office supplies
# SB21B ORG Chain Bridge Bank Va. March 31, 2009 $42.10 Bank fees
# SB21B ORG New Media Communications Ohio March 31, 2009 $28.02 Contribution processing
# SB21B ORG Capitol Associates III-X D.C. March 13, 2009 $20.93 Telephone
# SB21B ORG New Media Communications Ohio March 26, 2009 $3.67 Contribution processing