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 |