Itemized Expenditures for Filing 473359
Total Amount
$29,864
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | COM | Republican National Congressional Committee | D.C. | Nov. 30, 2009 | $10,000.00 | dues |
# | SB17 | IND | Roy, Chalise L | Va. | Dec. 7, 2009 | $1,962.38 | Fundraising administrative expense |
# | SB17 | IND | Roy, Chalise L | Va. | Nov. 6, 2009 | $1,946.39 | Fundraising administrative help |
# | SB17 | IND | Lamborn, Doug | Colo. | Dec. 18, 2009 | $1,866.89 | Travel expense |
# | SB17 | IND | Roy, Chalise L | Va. | Oct. 6, 2009 | $1,750.00 | Fundraising Services |
# | SB17 | ORG | USPS | Colo. | Dec. 5, 2009 | $1,276.00 | postage for fundraising letter |
# | SB21 | CAN | Walberg, Tim | Mich. | Dec. 15, 2009 | $1,000.00 | campaign donation |
# | SB17 | ORG | Xpress Printing | Colo. | Oct. 30, 2009 | $944.33 | Christmas Card Printing |
# | SB17 | ORG | Copy It | Colo. | Nov. 24, 2009 | $721.60 | Postage |
# | SB17 | ORG | Images In Ink | Colo. | Dec. 14, 2009 | $686.00 | printing of fundraising letter |
# | SB17 | ORG | United Airlines | Colo. | Dec. 1, 2009 | $645.20 | Airline Travel |
# | SB17 | IND | Galaszewski, Cheryl | Colo. | Dec. 21, 2009 | $448.00 | Treasurer salary |
# | SB17 | ORG | AT&T | Ga. | Oct. 23, 2009 | $436.60 | Telephone expense |
# | SB17 | PAC | Conservative Victory Fund | D.C. | Oct. 17, 2009 | $417.60 | In-kind - |
# | SB17 | IND | Lamborn, Doug | Colo. | Oct. 10, 2009 | $413.90 | Airline Travel |
# | SB17 | ORG | US Airways | D.C. | Nov. 12, 2009 | $404.40 | Airplane ticket |
# | SB17 | ORG | Copy It | Colo. | Nov. 24, 2009 | $378.40 | Postage |
# | SB17 | IND | Galaszewski, Cheryl | Colo. | Oct. 6, 2009 | $372.00 | Treasurer Salary |
# | SB17 | ORG | AT&T | Ga. | Nov. 23, 2009 | $352.80 | Telephone expense |
# | SB17 | ORG | AT&T | Ga. | Dec. 23, 2009 | $341.71 | Telephone expense |
# | SB17 | IND | Galaszewski, Cheryl | Colo. | Nov. 16, 2009 | $332.00 | Treasurer Salary |
# | SB17 | ORG | Peoples Bank | Colo. | Dec. 3, 2009 | $254.30 | bank fee |
# | SB17 | ORG | Peoples Bank | Colo. | Nov. 19, 2009 | $236.78 | Credit card fee for American Express |
# | SB17 | ORG | House Gift Shop | D.C. | Dec. 8, 2009 | $230.00 | ornaments |
# | SB17 | ORG | Capitol Hill Club | D.C. | Dec. 28, 2009 | $227.80 | Fundraising expense |
# | SB17 | IND | Galaszewski, Cheryl | Colo. | Dec. 29, 2009 | $200.00 | Employee Christmas gift |
# | SB17 | ORG | Office Depot | Colo. | Dec. 1, 2009 | $156.79 | printer toner cartridge |
# | SB17 | ORG | Capitol Hill Club | D.C. | Nov. 18, 2009 | $155.14 | Fundraising expense |
# | SB17 | IND | Lamborn, Doug | Colo. | Oct. 10, 2009 | $152.78 | mileage reimbursement - Keystone, CO |
# | SB17 | ORG | Harris Teeter Food Market | D.C. | Dec. 9, 2009 | $96.50 | Office social |
# | SB17 | PTY | El Paso County Republican Party | Colo. | Nov. 2, 2009 | $50.00 | Central Committee Table |
# | SB17 | ORG | Netbilling | Calif. | Dec. 4, 2009 | $33.80 | Credit Card fee |
# | SB17 | IND | Lamborn, Doug | Colo. | Oct. 10, 2009 | $31.17 | Campaign Lunch |
# | SB17 | ORG | Harris Teeter Food Market | D.C. | Oct. 2, 2009 | $29.13 | food for fund raiser |
# | SB17 | ORG | Netbilling | Calif. | Nov. 6, 2009 | $28.30 | Credit card fee |
# | SB17 | IND | Lamborn, Doug | Colo. | Dec. 18, 2009 | $25.50 | campaign gift |
# | SB17 | ORG | Netbilling | Calif. | Oct. 5, 2009 | $25.00 | Credit Card Processing Fee |
# | SB17 | ORG | US Airways | D.C. | Nov. 16, 2009 | $25.00 | Luggage handling expense |
# | SB17 | ORG | Peoples Bank | Colo. | Nov. 3, 2009 | $21.54 | Bank fee |
# | SB17 | ORG | Peoples Bank | Colo. | Oct. 5, 2009 | $20.00 | Bank Fee |
# | SB17 | ORG | Peoples Bank | Colo. | Dec. 31, 2009 | $5.30 | credit card fee |
# | SB17 | ORG | US Airways | D.C. | Nov. 20, 2009 | $5.00 | onboard food |
# | SB17 | ORG | Peoples Bank | Colo. | Nov. 30, 2009 | $5.00 | credit card fee |
# | SB17 | ORG | Peoples Bank | Colo. | Dec. 31, 2009 | $5.00 | credit card fee |
# | SB17 | ORG | Peoples Bank | Colo. | Nov. 30, 2009 | $3.66 | credit card fee |
# | SB17 | ORG | Peoples Bank | Colo. | Dec. 31, 2009 | $1.68 | credit card fee |
# | SB17 | ORG | Peoples Bank | Colo. | Nov. 30, 2009 | $1.68 | credit card fee |