Itemized Expenditures for Filing 792455

Total Amount

$119,072

Other Transactions in this Filing


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