Itemized Expenditures for Filing 871078
Total Amount
$60,751
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | SCM ASSOCIATES | N.H. | April 25, 2013 | $38,222.80 | PAC TELEMARKETING/DIRECT MAIL PRODUCTION |
| # | SB28C | PAC | RYAN-PROSPERITY ACTION INC. | Va. | April 18, 2013 | $5,000.00 | REFUND OF JOHN A CANNING 2012 CONTRIB |
| # | SB21B | ORG | THE CLOISTER AT SEA ISLAND | Ga. | April 18, 2013 | $3,349.20 | PAC EVENT FACILITY RENTAL & CATERING |
| # | SB21B | ORG | DAVIS KUELTHAU | Wis. | April 25, 2013 | $2,187.20 | PAC LEGAL FEES |
| # | SB21B | ORG | DIRECT MAIL PROCESSORS | Md. | April 25, 2013 | $1,679.90 | PAC CAGING & ESCROW |
| # | SB21B | ORG | PROFESSIONAL DATA SERVICES | Ga. | April 25, 2013 | $1,506.98 | PAC COMPLIANCE CONSULTING |
| # | SB21B | ORG | DELTA AIRLINES | Ga. | April 18, 2013 | $1,119.70 | PAC AIRFARE |
| # | SB21B | ORG | AMERICAN EXPRESS | N.Y. | April 18, 2013 | $1,050.00 | PAC MEMBERSHIP FEES |
| # | SB21B | ORG | CLARKE & SAMPSON, INC. | Va. | April 18, 2013 | $915.00 | PAC INSURANCE |
| # | SB21B | ORG | JCBELL ASSOCIATES | Va. | April 25, 2013 | $843.75 | PAC OFFICE EQUIPMENT MAINTENANCE |
| # | SB21B | ORG | AMERICAN EXPRESS | N.Y. | April 18, 2013 | $819.36 | SEE MEMO |
| # | SB21B | ORG | UNITED STATES POST OFFICE | D.C. | April 25, 2013 | $635.00 | PAC POSTAGE |
| # | SB21B | ORG | PIRYX | Calif. | April 30, 2013 | $551.14 | PAC TRANSACTION FEES |
| # | SB21B | ORG | KING & PRINCE BEACH & GOLF RESORT | Ga. | April 18, 2013 | $518.43 | PAC LODGING |
| # | SB21B | ORG | AMERICAN AIRLINES | Tex. | April 18, 2013 | $497.90 | PAC AIRFARE |
| # | SB21B | ORG | MERCHANT BANKCARD | Fla. | April 1, 2013 | $414.35 | PAC TRANSACTION FEES |
| # | SB21B | ORG | AVIS RENT A CAR | N.J. | April 18, 2013 | $246.43 | PAC CAR RENTAL |
| # | SB21B | ORG | HARLAND CLARKE | Tex. | April 17, 2013 | $218.22 | PAC CHECK ORDER |
| # | SB21B | ORG | CAPITOL HILL CLUB | D.C. | April 18, 2013 | $171.33 | PAC MEETING EXPENSE |
| # | SB21B | ORG | HARLAND CLARKE | Tex. | April 16, 2013 | $166.82 | PAC CHECK ORDER |
| # | SB21B | ORG | VERIZON WIRELESS | N.Y. | April 25, 2013 | $160.34 | PAC TELEPHONE |
| # | SB21B | ORG | AMERICAN EXPRESS | N.Y. | April 30, 2013 | $128.35 | PAC TRANSACTION FEES |
| # | SB21B | ORG | AUTHORIZE.NET | Calif. | April 2, 2013 | $37.30 | PAC TRANSACTION FEES |
| # | SB21B | ORG | AUTHORIZE.NET | Calif. | April 2, 2013 | $33.60 | PAC TRANSACTION FEES |