Itemized Expenditures for Filing 82130

Total Amount

$24,184

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Epiphany Productions Va. Feb. 13, 2003 $3,500.00 Fundraising Consulting Services
# SB21B ORG Epiphany Productions Va. Feb. 13, 2003 $3,500.00 Fundraising Consulting Services
# SB21B ORG Epiphany Productions Va. March 20, 2003 $3,500.00 Fundraising Consulting Services
# SB21B ORG EPSAPAC Electric Power Supply Assn. D.C. March 12, 2003 $2,510.00 IN-KIND: Food /Invites
# SB21B ORG Lockheed Martin Corp. Va. Feb. 13, 2003 $1,397.00 Tickets
# SB21B ORG The Congressional Institute D.C. March 21, 2003 $1,214.00 Conference Fee
# SB21B ORG Creative Impressions LLC Va. March 24, 2003 $797.45 Food - Fundraising
# SB23 CAN Ginny Brown-Waite for Congress (FL-5) Fla. March 24, 2003 $500.00 Primary 2004 Contribution
# SB21B ORG Zelda Shute Va. Feb. 13, 2003 $500.00 Consulting Fee
# SB23 CAN Mike Rodgers for Congress (AL-3) Ala. March 24, 2003 $500.00 Primary 2004 Contribution
# SB23 CAN Renzi for Congress (AZ-1) Ariz. March 24, 2003 $500.00 Primary 2004 Contribution
# SB23 CAN Porter for Congress (NV-03) Nev. March 24, 2003 $500.00 Primary 2004 Contribution
# SB23 CAN Steve Pearce for Congress (NM-2) N.M. March 24, 2003 $500.00 Primary 2004 Contribution
# SB23 CAN Gingrey for Congress (GA-11) Ga. March 24, 2003 $500.00 Primary 2004 Contribution
# SB23 CAN Chris Chocola for Congress (IN-02) Ind. March 24, 2003 $500.00 Primary 2004 Contribution
# SB23 CAN Burns For Congress (GA-12) Ga. March 24, 2003 $500.00 Primary 2004 Contribution
# SB23 CAN Bob Beauprez for Congress (CO-7) Colo. March 24, 2003 $500.00 Primary 2004 Contribution
# SB23 CAN Jim Gerlach for Congress Committee (PA-6 Pa. March 24, 2003 $500.00 Primary 2004 Contribution
# SB21B ORG Ryan Phillips Utrecht & MacKinnon D.C. March 20, 2003 $453.50 Attorney Fees
# SB21B ORG Voyager Executive Transporation Va. March 7, 2003 $382.20 Travel
# SB21B ORG American Express Ill. March 7, 2003 $382.20 Miscellaneous
# SB21B PAC Entergy Services, Inc.(ENPAC Texas) D.C. Jan. 8, 2003 $362.10 IN-KIND: Food/Drinks
# SB21B ORG Capitol Hill Club D.C. March 21, 2003 $300.00 Annual Fee
# SB21B ORG Epiphany Productions Va. March 20, 2003 $122.49 Broadcast Fax
# SB21B ORG Postmaster Tex. March 20, 2003 $90.00 Post Office Box Rental
# SB21B ORG Federal Express Tenn. Feb. 10, 2003 $87.88 Freight
# SB21B ORG DC Dept. of Employee Services D.C. Jan. 28, 2003 $81.00 Unemployment Taxes - DC Govt.
# SB21B ORG First Virginia Bank Va. Feb. 18, 2003 $79.50 Checks
# SB21B ORG Ryan Phillips Utrecht & MacKinnon D.C. Jan. 28, 2003 $76.00 Attorney Fees
# SB21B ORG Value Web Fla. March 20, 2003 $59.85 Website Expenses
# SB21B ORG United States Treasury Tex. Jan. 30, 2003 $48.00 Taxes - Qt. & TEC
# SB21B ORG Federal Express Tenn. March 31, 2003 $46.64 Freight
# SB21B ORG Federal Express Tenn. March 21, 2003 $38.73 Freight
# SB21B ORG Federal Express Tenn. Feb. 13, 2003 $28.06 Freight
# SB21B ORG First Virginia Bank Va. Jan. 31, 2003 $10.00 Bank Checking Expenses