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