Itemized Expenditures for Filing 521947
Total Amount
$335,299
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 | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Marketing Communications Services, Inc. | Calif. | Oct. 1, 2010 | $137,779.00 | TV/Radio Buy |
| # | SB17 | ORG | Marketing Communications Services, Inc. | Calif. | Oct. 7, 2010 | $118,049.00 | TV/Radio Buy |
| # | SB17 | ORG | Red Wave Communications, LLC | Iowa | Oct. 5, 2010 | $41,849.08 | Print/process/postage - direct mail package |
| # | SB17 | ORG | Red Wave Communications, LLC | Iowa | Oct. 5, 2010 | $23,556.31 | Print/process/postage - direct mail package |
| # | SB17 | ORG | Red Wave Communications, LLC | Iowa | Oct. 5, 2010 | $6,401.04 | Print/process/postage - direct mail package |
| # | SB17 | ORG | Moore Information Inc. | Ore. | Oct. 8, 2010 | $6,050.00 | CD3 Survey |
| # | SB20A | IND | Munzer, Daphne D. | Calif. | Oct. 13, 2010 | $600.00 | Refund |
| # | SB17 | ORG | Activate Direct, LLC | Calif. | Oct. 13, 2010 | $563.88 | Credit card processing fees |
| # | SB17 | ORG | Activate Direct, LLC | Calif. | Oct. 10, 2010 | $214.24 | Credit card processing fees |
| # | SB20A | IND | Munzer, Daphne D. | Calif. | Oct. 13, 2010 | $100.00 | Refund |
| # | SB20C | COM | Wine Institute Political Action Committee | D.C. | Oct. 13, 2010 | $52.50 | Refund |
| # | SB17 | ORG | Activate Direct, LLC | Calif. | Oct. 3, 2010 | $33.80 | Credit card processing charges |