Itemized Expenditures for Filing 792455
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | MDI | Va. | Oct. 5, 2007 | $8,246.45 | Direct Mail |
# | SB17 | ORG | Concepts And Strategies | Tenn. | Oct. 30, 2007 | $7,000.00 | Media Consulting |
# | SB17 | ORG | Concepts And Strategies | Tenn. | Nov. 15, 2007 | $7,000.00 | Media Consulting |
# | SB19A | CAN | Broun, Paul | Ga. | Dec. 4, 2007 | $6,000.00 | Repay Loan Made/Guar. by Cand |
# | SB19A | CAN | Broun, Paul | Ga. | Nov. 14, 2007 | $6,000.00 | Repay Loan Made/Guar. by Cand |
# | SB17 | ORG | Response America LLC | Va. | Dec. 7, 2007 | $5,361.44 | Direct Mail |
# | SB18 | PTY | National Republican Congressional Cmte. | D.C. | Nov. 16, 2007 | $5,000.00 | Transfer of Excess Campaign Funds |
# | SB19A | CAN | Broun, Paul | Ga. | Oct. 15, 2007 | $5,000.00 | Repay Loan Made/Guar. by Cand |
# | SB17 | ORG | Capitol Hill Lists | Ga. | Nov. 8, 2007 | $3,803.18 | List Acquisition |
# | SB17 | ORG | MDI | Va. | Nov. 8, 2007 | $3,767.24 | Printing |
# | SB19A | CAN | Broun, Paul | Ga. | Dec. 18, 2007 | $3,000.00 | Repay Loan Made/Guar. by Cand |
# | SB17 | ORG | Slappey Telephone | Ala. | Nov. 1, 2007 | $2,789.62 | Telephone |
# | SB21 | ORG | Council for National Policy | Va. | Oct. 17, 2007 | $2,500.00 | DONATION |
# | SB17 | ORG | MDI | Va. | Nov. 29, 2007 | $2,377.03 | Printing |
# | SB17 | IND | Broun, Niki | Ga. | Oct. 1, 2007 | $2,252.76 | Sign Distribution |
# | SB17 | ORG | Aristotle International | D.C. | Dec. 18, 2007 | $2,250.00 | Database Hosting |
# | SB17 | ORG | Aristotle International | D.C. | Oct. 12, 2007 | $2,250.00 | Database Hosting |
# | SB17 | ORG | Aristotle International | D.C. | Oct. 16, 2007 | $2,250.00 | Database Hosting |
# | SB17 | IND | Gossett, Cullen | Ga. | Dec. 3, 2007 | $2,100.00 | Salary |
# | SB17 | IND | Gossett, Cullen | Ga. | Dec. 31, 2007 | $2,100.00 | Salary |
# | SB17 | IND | Gossett, Cullen | Ga. | Dec. 14, 2007 | $2,100.00 | Salary |
# | SB17 | IND | Gossett, Cullen | Ga. | Nov. 19, 2007 | $2,100.00 | Salary |
# | SB17 | IND | Echols, Tim | Ga. | Oct. 2, 2007 | $1,757.08 | Bookkeeping |
# | SB17 | IND | Gossett, Cullen | Ga. | Oct. 17, 2007 | $1,699.28 | Salary |
# | SB17 | IND | Gossett, Cullen | Ga. | Oct. 17, 2007 | $1,699.28 | Salary |
# | SB17 | ORG | Integram | Va. | Nov. 9, 2007 | $1,640.00 | Postage |
# | SB17 | ORG | Professional Data Services | Ga. | Nov. 1, 2007 | $1,500.00 | Compliance Consulting |
# | SB17 | ORG | Professional Data Services | Ga. | Dec. 11, 2007 | $1,500.00 | Compliance Consulting |
# | SB17 | ORG | Professional Data Services | Ga. | Oct. 4, 2007 | $1,500.00 | Compliance Consulting |
# | SB17 | ORG | Integram | Va. | Dec. 19, 2007 | $1,389.90 | Postage |
# | SB17 | ORG | Capitol Hill Club | D.C. | Nov. 21, 2007 | $1,211.70 | Event Catering |
# | SB17 | IND | Echols, Tim | Ga. | Oct. 31, 2007 | $1,200.55 | Bookkeeping |
# | SB17 | IND | Gossett, Cullen | Ga. | Dec. 11, 2007 | $1,101.76 | See Below |
# | SB17 | ORG | Integram | Va. | Dec. 4, 2007 | $1,073.66 | Postage |
# | SB19A | CAN | Broun, Paul | Ga. | Dec. 28, 2007 | $1,000.00 | Repay Loan Made/Guar. by Cand |
# | SB17 | ORG | Southern Printing And Graphics | Tenn. | Nov. 15, 2007 | $978.14 | Printing |
# | SB17 | IND | Echols, Tim | Ga. | Nov. 29, 2007 | $975.00 | Bookkeeping |
# | SB17 | ORG | Accurate Word | Md. | Nov. 27, 2007 | $917.10 | Stationery |
# | SB17 | ORG | Morris Communications | Ga. | Nov. 2, 2007 | $894.34 | Advertising |
# | SB17 | ORG | AT&T | Calif. | Dec. 14, 2007 | $586.26 | Telephone |
# | SB17 | IND | Gossett, Cullen | Ga. | Dec. 11, 2007 | $572.76 | Reimbursement for Mileage |
# | SB17 | IND | Echols, Tim | Ga. | Dec. 31, 2007 | $571.79 | Bookkeeping |
# | SB17 | ORG | MDI | Va. | Nov. 8, 2007 | $547.84 | Printing |
# | SB17 | ORG | ABC Davis Printing | Ga. | Nov. 25, 2007 | $513.60 | Printing |
# | SB21 | CCM | Rick Goddard for Congress | Ga. | Nov. 11, 2007 | $500.00 | |
# | SB17 | ORG | Win Right Data | Ga. | Nov. 8, 2007 | $493.89 | Data Work |
# | SB17 | ORG | Best Buy | Ga. | Oct. 18, 2007 | $492.71 | Computer Expense |
# | SB17 | ORG | Atlanta Business Circulators | Ga. | Oct. 1, 2007 | $462.95 | Direct Mail |
# | SB17 | IND | Warren, George | Ga. | Dec. 28, 2007 | $427.07 | See Below |
# | SB17 | ORG | United States Postal Service | Ga. | Dec. 18, 2007 | $410.00 | Postage |
# | SB17 | IND | Gossett, Cullen | Ga. | Nov. 6, 2007 | $404.20 | See Below |
# | SB17 | IND | Gossett, Cullen | Ga. | Nov. 6, 2007 | $404.20 | Reimbursement for Mileage |
# | SB17 | IND | Gossett, Cullen | Ga. | Nov. 15, 2007 | $400.72 | Return of Tax Withholding |
# | SB17 | ORG | Capitol Hill Club | D.C. | Nov. 1, 2007 | $396.00 | Event Catering |
# | SB21 | ORG | GA Chamber of Commerce | Ga. | Oct. 12, 2007 | $340.00 | DONATION |
# | SB17 | ORG | AT&T | Calif. | Dec. 18, 2007 | $333.89 | Telephone |
# | SB17 | ORG | AT&T | Calif. | Oct. 10, 2007 | $326.49 | Telephone |
# | SB17 | ORG | AT&T | Calif. | Oct. 17, 2007 | $321.38 | Telephone |
# | SB17 | ORG | AT&T | Calif. | Nov. 14, 2007 | $315.29 | Telephone |
# | SB17 | CCM | Friends of Jack Kingston | Ga. | Nov. 13, 2007 | $291.67 | Fundraising Reception |
# | SB17 | ORG | US Airways | Ariz. | Dec. 11, 2007 | $288.80 | Airfare |
# | SB17 | IND | Callahan, Dane | Ga. | Dec. 3, 2007 | $278.00 | Field Consulting |
# | SB17 | ORG | MDI | Va. | Nov. 29, 2007 | $277.44 | Printing |
# | SB17 | ORG | Armour Family Trust | Ga. | Nov. 15, 2007 | $241.26 | Rent |
# | SB17 | ORG | The Capital Grille | D.C. | Dec. 11, 2007 | $240.20 | Meeting Expense |
# | SB17 | ORG | BJs Membership Club | Ga. | Dec. 28, 2007 | $229.07 | Event Supplies |
# | SB17 | ORG | Armour Family Trust | Ga. | Oct. 23, 2007 | $208.37 | Rent |
# | SB17 | ORG | Armour Family Trust | Ga. | Nov. 15, 2007 | $200.00 | Rent |
# | SB17 | ORG | Aristotle International | D.C. | Dec. 20, 2007 | $165.10 | Transaction Fees |
# | SB17 | ORG | AT&T | Calif. | Oct. 16, 2007 | $129.83 | Telephone |
# | SB17 | ORG | AT&T | Calif. | Nov. 20, 2007 | $126.84 | Telephone |
# | SB17 | ORG | AT&T | Calif. | Dec. 18, 2007 | $123.39 | Telephone |
# | SB17 | ORG | Armour Family Trust | Ga. | Oct. 30, 2007 | $120.00 | Rent |
# | SB17 | ORG | Professional Data Services | Ga. | Nov. 29, 2007 | $115.00 | Data Work |
# | SB17 | ORG | Aristotle International | D.C. | Dec. 6, 2007 | $108.25 | Transaction Fees |
# | SB17 | ORG | ABC Davis Printing | Ga. | Nov. 23, 2007 | $104.86 | Printing |
# | SB17 | ORG | Armour Family Trust | Ga. | Oct. 23, 2007 | $100.00 | Rent |
# | SB17 | IND | Echols, Tim | Ga. | Nov. 15, 2007 | $99.45 | Return of Tax Withholding |
# | SB17 | ORG | Aristotle International | D.C. | Dec. 20, 2007 | $83.80 | Transaction Fees |
# | SB17 | ORG | United States Postal Service | Ga. | Dec. 12, 2007 | $68.00 | Postage |
# | SB17 | ORG | AT&T | Calif. | Oct. 16, 2007 | $54.50 | Telephone |
# | SB17 | ORG | United States Postal Service | Ga. | Nov. 1, 2007 | $41.00 | Postage |
# | SB17 | ORG | Aristotle International | D.C. | Dec. 6, 2007 | $36.50 | Transaction Fees |
# | SB17 | ORG | Aristotle International | D.C. | Oct. 4, 2007 | $26.55 | Transaction Fees |
# | SB17 | ORG | Aristotle International | D.C. | Nov. 1, 2007 | $24.65 | Transaction Fees |
# | SB17 | IND | Chinouth, Jordan | Ga. | Dec. 20, 2007 | $16.66 | Reimbursement for shipping |