Itemized Expenditures for Filing 877521

Total Amount

$162,287

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 COM NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE D.C. Oct. 12, 2010 $150,000.00
# SB21 CCM Damon Dunn for Secty of State 2010 Calif. Oct. 12, 2010 $6,500.00 15
# SB17 ORG Clayburgh Graphic Service, Inc. Calif. Oct. 5, 2010 $1,550.22
# SB17 ORG DO Consulting, LLC Nev. Oct. 1, 2010 $1,000.00
# SB17 ORG Data Plus Imagination, Inc. Calif. Oct. 12, 2010 $798.56
# SB17 ORG Bieber Communications Calif. Oct. 5, 2010 $650.00
# SB17 ORG Chase Card Ill. Oct. 3, 2010 $625.60
# SB17 ORG IContribute, LLC Va. Oct. 13, 2010 $318.50
# SB17 ORG M. Chevere Designs Calif. Oct. 13, 2010 $300.00
# SB17 IND McKeon, Howard P. Calif. Oct. 3, 2010 $99.65
# SB17 ORG PAYCHEX Calif. Oct. 12, 2010 $90.08
# SB17 ORG Capitol Hill Club N.Y. Oct. 12, 2010 $84.40
# SB17 ORG IContribute, LLC Va. Oct. 8, 2010 $22.75