Itemized Expenditures for Filing 729232

Total Amount

$16,009

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM LATHAM FOR CONGRESS Iowa April 15, 2011 $5,000.00 Contribution
# SB21B ORG Capitol Hill Club D.C. April 15, 2011 $3,540.08 PAC Event Catering
# SB21B ORG Epiphany Productions Va. April 6, 2011 $3,000.00 PAC Fundraising Consulting
# SB21B ORG Fontainbleau Resort Fla. April 15, 2011 $1,238.12 PAC Lodging
# SB21B PAC AKIN GUMP STRAUSS HAUER & FELD LLP CIVIC ACTION COMMITTEE (AKA AGSH&F CIVIC ACTION COMMITT D.C. April 12, 2011 $1,000.00 In-kind - Fundraising Consulting
# SB21B ORG AnaCapri on the Mile Fla. April 15, 2011 $895.64 PAC Event Catering
# SB21B ORG 2nd 2Nung Consultants Minn. April 15, 2011 $600.00 PAC Fundraising Consulting
# SB21B ORG Hertz Car Rental-Corp. Headquarters N.J. April 15, 2011 $396.00 PAC Travel
# SB21B ORG American Express Calif. April 15, 2011 $338.83 See Memos