Itemized Expenditures for Filing 812980
Total Amount
$100,975
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | GILLIBRAND FOR SENATE | D.C. | Nov. 23, 2011 | $22,179.00 | earmarks-see memo txt |
| # | SB23 | CCM | HOYER FOR CONGRESS | Md. | Nov. 9, 2011 | $15,250.00 | earmarks-see memo txt |
| # | SB23 | CCM | BOB CORKER FOR SENATE | Tenn. | Nov. 8, 2011 | $12,930.00 | earmarks-see memo txt |
| # | SB23 | CCM | HATCH ELECTION COMMITTEE INC | Utah | Nov. 16, 2011 | $11,500.00 | earmarks-see memo txt |
| # | SB23 | COM | Andrews for Congress | N.J. | Nov. 30, 2011 | $11,485.00 | earmarks-see memo txt |
| # | SB23 | CCM | HOYER FOR CONGRESS | Md. | Nov. 9, 2011 | $4,750.00 | PAC contribution |
| # | SB23 | CCM | BOB CORKER FOR SENATE | Tenn. | Nov. 11, 2011 | $4,000.00 | earmarks-tsunis |
| # | SB23 | CCM | Lance for Congress | N.J. | Nov. 21, 2011 | $4,000.00 | pac contribution |
| # | SB23 | CCM | LINDA LINGLE SENATE COMMITTEE | Hawaii | Nov. 10, 2011 | $3,000.00 | earmarks-chouake, stern, halpern |
| # | SB23 | CCM | BERG FOR SENATE | N.D. | Nov. 10, 2011 | $2,850.00 | earmarks-see memo txt |
| # | SB23 | CAN | PELOSI, NANCY | Calif. | Nov. 8, 2011 | $2,250.00 | earmark-goodman, fridman, rothstein |
| # | SB21B | ORG | Valley National Bank | N.J. | Nov. 30, 2011 | $1,355.60 | service fee-processing cc |
| # | SB23 | CCM | BOB CORKER FOR SENATE | Tenn. | Nov. 28, 2011 | $1,200.00 | earmarks-schlussel, eckstein,small |
| # | SB21B | IND | Chouake, Ben | N.J. | Nov. 28, 2011 | $1,059.10 | In-kind - Bishop |
| # | SB21B | ORG | Paychex | N.J. | Nov. 16, 2011 | $1,010.09 | payroll-m. berman |
| # | SB21B | ORG | Paychex | N.J. | Nov. 10, 2011 | $384.49 | taxes |
| # | SB21B | ORG | Paychex | N.J. | Nov. 29, 2011 | $360.83 | payroll-l. nunez |
| # | SB21B | ORG | Valley National Bank | N.J. | Nov. 17, 2011 | $346.77 | credit card-postage, constant contact fee |
| # | SB21B | ORG | Paychex | N.J. | Nov. 10, 2011 | $296.01 | invoice-service fees |
| # | SB21B | ORG | Paychex | N.J. | Nov. 10, 2011 | $264.61 | taxes |
| # | SB21B | ORG | Verizon wireless | Ariz. | Nov. 28, 2011 | $208.50 | cell phone |
| # | SB21B | ORG | paypal | Neb. | Nov. 30, 2011 | $102.40 | service fee |
| # | SB21B | ORG | Paychex | N.J. | Nov. 10, 2011 | $70.16 | invoice-service fees |
| # | SB21B | IND | Berman, Mindy | N.J. | Nov. 28, 2011 | $69.74 | reimbursement-staples purchase |