Itemized Expenditures for Filing 776921
Total Amount
$17,935
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Capitol Strategy Group | Ga. | March 9, 2012 | $5,600.00 | Campaign Strategy |
| # | SB17 | ORG | The Townsend Group | Va. | Feb. 28, 2012 | $3,249.59 | Fundraising Consulting/Event Catering |
| # | SB17 | ORG | Aristotle | D.C. | March 15, 2012 | $2,550.00 | Software |
| # | SB17 | ORG | Professional Data Services, Inc. | Ga. | Feb. 28, 2012 | $1,514.09 | Compliance Consulting |
| # | SB21 | CCM | KINZINGER FOR CONGRESS | Ill. | Feb. 29, 2012 | $1,000.00 | Contribution |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Feb. 28, 2012 | $895.37 | Meeting Expense |
| # | SB17 | ORG | The Congressional Club | D.C. | March 9, 2012 | $500.00 | Event Tickets |
| # | SB20a | IND | Rosen, Ronald | Ala. | March 1, 2012 | $400.00 | Refund: Refund |
| # | SB17 | PAC | COMMITTEE FOR THE ADVANCEMENT OF COTTON | Tenn. | March 12, 2012 | $252.68 | In-kind:Event Signage |
| # | SB17 | ORG | Knology Business Solutions | Ala. | Feb. 28, 2012 | $188.71 | Telephone/Internet |
| # | SB17 | ORG | Verizon Wireless | N.Y. | Feb. 28, 2012 | $184.79 | Telephone Expense |
| # | SB17 | ORG | Verizon Wireless | N.Y. | March 15, 2012 | $184.79 | Telephone Expense |
| # | SB17 | IND | Ward, Lori | Ala. | Feb. 28, 2012 | $180.35 | Mileage Reimbursement |
| # | SB17 | ORG | ServisFirst Bank | Ala. | Feb. 28, 2012 | $173.29 | See Memo Entries |
| # | SB17 | IND | Scarborough, Cameron | Ala. | March 9, 2012 | $151.25 | Cell Phone Reimbursement |
| # | SB17 | COM | Alabama Federation of Republican Women | Ala. | March 15, 2012 | $125.00 | Event Tickets |
| # | SB17 | ORG | Office Depot | Fla. | Feb. 28, 2012 | $118.34 | Office Supplies |
| # | SB17 | ORG | Carmichael Climate Storage | Ala. | Feb. 28, 2012 | $99.00 | Storage |
| # | SB17 | ORG | Carmichael Climate Storage | Ala. | Feb. 28, 2012 | $89.42 | Storage |
| # | SB17 | ORG | Knology Business Solutions | Ala. | March 15, 2012 | $45.33 | Telephone/Internet |
| # | SB17 | ORG | BankCard | Tex. | March 2, 2012 | $39.67 | Transaction Fees |
| # | SB17 | ORG | Aristotle | D.C. | March 8, 2012 | $36.00 | Transaction Fees |
| # | SB17 | ORG | ServisFirst Bank | Ala. | Feb. 28, 2012 | $35.31 | Finance Charges |
| # | SB17 | ORG | Constant Contact | Mass. | March 15, 2012 | $30.00 | Direct Marketing |
| # | SB17 | ORG | ServisFirst Bank | Ala. | Feb. 28, 2012 | $29.06 | Finance Charges |
| # | SB17 | ORG | ServisFirst Bank | Ala. | Feb. 28, 2012 | $20.00 | Bank Fees |
| # | SB17 | ORG | Aristotle | D.C. | March 29, 2012 | $18.50 | Transaction Fees |
| # | SB17 | ORG | ServisFirst Bank | Ala. | Feb. 28, 2012 | $13.18 | See Memo Entries |
| # | SB17 | ORG | USPS | D.C. | Feb. 28, 2012 | $3.69 | Postage |
| # | SB17 | ORG | ServisFirst Bank | Ala. | March 15, 2012 | $2.00 | See Memo Entries |