Itemized Expenditures for Filing 809122

Total Amount

$66,079

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG CARDMEMBER SERVICES - UNITED Ill. March 7, 2012 $8,386.53 TRAVEL
# SB23 CCM LATHAM FOR CONGRESS Iowa March 27, 2012 $5,000.00 PER LETTER DATED 4/13/12 CONTRIBUTION WAS REDESIGNATED 2012 GENERAL ELECTION PER THE FEC RULES
# SB23 CCM KIM DOLBOW VANN FOR CONGRESS Calif. March 19, 2012 $5,000.00
# SB23 CCM JOHN TAVAGLIONE FOR CONGRESS Calif. March 27, 2012 $5,000.00
# SB23 CCM ABEL MALDONADO FOR CONGRESS Calif. March 20, 2012 $5,000.00
# SB23 CCM STRICKLAND FOR CONGRESS 2012 Calif. March 19, 2012 $5,000.00
# SB23 CCM LUNGREN FOR CONGRESS Calif. March 27, 2012 $3,000.00
# SB21B ORG BOSTON CELTICS Mass. Jan. 9, 2012 $2,720.00 PAC FUNDRAISING EXP: FACILITY USAGE
# SB21B IND HENDERSON, CLARISSA N Calif. March 6, 2012 $2,285.09 TRAVEL
# SB21B ORG FOGO DE CHAO BRAZILIAN STEAKHOUSE D.C. Jan. 9, 2012 $2,012.62 PAC FUNDRAISING EXP: CATERING/FOOD/ROOM USAGE
# SB23 CCM BENISHEK FOR CONGRESS Mich. Feb. 8, 2012 $2,000.00
# SB23 CCM LUNGREN FOR CONGRESS Calif. Feb. 8, 2012 $2,000.00
# SB23 CCM VOTETIPTON.COM Colo. Feb. 8, 2012 $2,000.00
# SB23 CCM CHARLES BOUSTANY JR. MD FOR CONGRESS, INC. La. March 19, 2012 $2,000.00
# SB23 CCM CRAWFORD FOR CONGRESS Ark. Feb. 8, 2012 $2,000.00
# SB23 CCM CHRIS GIBSON FOR CONGRESS N.Y. March 27, 2012 $2,000.00
# SB21B IND HENDERSON, CLARISSA N Calif. Feb. 28, 2012 $1,500.00 CONSULTING: OFFICE MANAGMENT
# SB21B ORG CAPITOL HILL CLUB D.C. March 7, 2012 $1,177.00 PAC FUNDRAISING EXP: CATERING/ROOM USAGE
# SB21B ORG CAPITOL HILL CLUB D.C. Feb. 2, 2012 $1,161.45 PAC FUNDRAISING EXP: CATERING/ROOM USAGE
# SB23 CCM DENHAM FOR CONGRESS Calif. Jan. 27, 2012 $1,000.00
# SB23 CCM FRIENDS OF TIM JOHNSON Ill. Feb. 8, 2012 $1,000.00
# SB23 CCM COFFMAN FOR CONGRESS 2012 Colo. Feb. 8, 2012 $1,000.00
# SB21B IND HENDERSON, CLARISSA N Calif. Feb. 9, 2012 $782.04 TRAVEL
# SB21B ORG ALLIED INSURANCE Iowa Jan. 9, 2012 $555.90 OFFICE EXP: INSURANCE
# SB21B ORG CAPITAL GRILLE D.C. March 7, 2012 $484.60 PAC FUNDRAISING EXP: CATERING/ROOM USAGE
# SB21B IND HENDERSON, CLARISSA N Calif. Jan. 9, 2012 $450.00 CONSULTING: OFFICE MANAGMENT
# SB21B ORG CAPITAL GRILLE D.C. Jan. 9, 2012 $433.80 PAC FUNDRAISING EXP: CATERING/ROOM USAGE
# SB21B ORG CARDMEMBER SERVICES - UNITED Ill. Jan. 9, 2012 $245.95 PAC FUNDRAISING EXPENSE
# SB21B ORG OFFICE DEPOT Calif. Jan. 9, 2012 $239.72 OFFICE EXP: INK
# SB21B IND HENDERSON, CLARISSA N Calif. Feb. 9, 2012 $170.58 PAC FUNDRAISNIG EXP: CATERING/BEVERAGE
# SB21B ORG COSTCO WHOLESALE Calif. March 6, 2012 $91.75 OFFICE EXP: TABLES
# SB21B ORG CARDMEMBER SERVICES - UNITED Ill. Feb. 12, 2012 $78.05 OFFICE EXP: BANKING FEE
# SB21B IND HENDERSON, CLARISSA N Calif. Feb. 9, 2012 $39.17 OFFICE EXP: MISC EXPENSES/TABLE, SUBSCRIPTION
# SB21B IND HENDERSON, CLARISSA N Calif. Jan. 9, 2012 $32.48 OFFICE EXP: INK, INS, MISC
# SB21B IND HENDERSON, CLARISSA N Calif. March 6, 2012 $19.75 OFFICE EXP: MISC EXP/TABLES