Itemized Expenditures for Filing 499274

Total Amount

$8,694

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM Keep Nick Rahall in Congress Committee W.Va. Sept. 27, 2010 $2,000.00 2010 WV-H-03 General
# SB23 CCM Boucher for Congress Committee Va. Sept. 27, 2010 $2,000.00 2010 VA-H-09 General
# SB23 CCM Hoosiers for Hill Ind. Sept. 27, 2010 $1,000.00 2010 IN-H-09 General
# SB23 CCM Spratt for Congress Committee S.C. Sept. 27, 2010 $1,000.00 2010 SC-H-05 General
# SB23 CCM Zack Space for Congress Committee Ohio Sept. 27, 2010 $1,000.00 2010 OH-H-18 General
# SB21B ORG Ridder/Braden, Inc. Colo. Sept. 1, 2010 $1,000.00 Compliance consulting
# SB21B ORG NGP Software, Inc. D.C. Sept. 8, 2010 $600.00 Web package, license fee
# SB21B ORG Chase Card Services (First Card) Ill. Sept. 24, 2010 $58.59 Staff travel
# SB21B ORG SunTrust Merchant Services Ga. Sept. 10, 2010 $35.00 Credit card processing fee