Itemized Expenditures for Filing 499274
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
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 |