Itemized Expenditures for Filing 855488
Total Amount
$57,770
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Grand Valley Consulting | Va. | April 13, 2012 | $11,020.30 | PAC Fundraising Consulting |
| # | SB23 | COM | Fleming For Congress | La. | April 20, 2012 | $5,000.00 | PAC Political Contribution |
| # | SB23 | COM | Az-08 Nominee Fund | D.C. | April 17, 2012 | $5,000.00 | PAC Political Contribution |
| # | SB23 | COM | Ricky Gill For Congress | Calif. | April 10, 2012 | $5,000.00 | PAC Political Contribution |
| # | SB23 | COM | Kevin Yoder for Congress | Kan. | April 26, 2012 | $5,000.00 | PAC Political Contribution |
| # | SB23 | COM | LYNN JENKINS FOR CONGRESS | Kan. | April 26, 2012 | $5,000.00 | PAC Political Contribution |
| # | SB23 | COM | Pompeo For Congress Inc | Kan. | April 26, 2012 | $5,000.00 | contribution |
| # | SB23 | COM | Rothfus For Congress | Pa. | April 24, 2012 | $5,000.00 | PAC Political Contribution |
| # | SB21B | ORG | American Express | Calif. | April 17, 2012 | $4,957.78 | SEE MEMO ITEMS |
| # | SB23 | COM | Friends Of Joe Heck | Nev. | April 17, 2012 | $2,500.00 | PAC Political Contribution |
| # | SB21B | ORG | Winning Systems, Inc | Ill. | April 19, 2012 | $2,500.00 | PAC Fundraising Consulting |
| # | SB21B | ORG | ALL AMERICAN EXEC FIN'L SVCS | Calif. | April 25, 2012 | $1,500.00 | PAC FEC Data Management |
| # | SB21B | ORG | UNITED AIRLINES | Ill. | March 27, 2012 | $1,165.60 | PAC Airfare |
| # | SB21B | ORG | Bellagio | Nev. | March 27, 2012 | $891.52 | PAC Lodging |
| # | SB21B | ORG | La Prima Catering | Md. | March 21, 2012 | $676.36 | PAC Catering |
| # | SB21B | ORG | Sonoma | D.C. | March 1, 2912 | $665.00 | PAC Catering |
| # | SB21B | ORG | Park Hyatt | Ill. | March 10, 2012 | $542.63 | PAC Lodging |
| # | SB21B | ORG | Federal Express | Tenn. | April 1, 2012 | $485.71 | PAC Express Shipping |
| # | SB21B | ORG | Brennan's | Tex. | March 30, 2012 | $481.96 | PAC Meal Expense |
| # | SB21B | ORG | Capitol Hill Club | D.C. | March 23, 2012 | $105.79 | PAC Meal Expense |
| # | SB21B | ORG | AT&T Mobility | Calif. | April 19, 2012 | $93.27 | PAC Telephone Service |
| # | SB21B | ORG | Carroll Travel | D.C. | March 27, 2012 | -$454.30 | PAC CREDIT: Travel Agent Fee |