Itemized Expenditures for Filing 884708

Total Amount

$68,970

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB22 PAC RYAN-PROSPERITY ACTION INC. Va. July 31, 2013 $20,000.00 ADVANCE FOR JFC EXPENSES
# SB21B ORG TARGETED VICTORY Va. July 1, 2013 $19,000.00 PAC E-MARKETING/ONLINE ADVERTISING
# SB21B ORG SCM ASSOCIATES N.H. July 1, 2013 $8,314.35 PAC DIRECT MAIL PRODUCTION/TELEMARKETING
# SB23 CCM WELLS GRIFFITH FOR CONGRESS Ala. July 23, 2013 $5,000.00 CONTRIBUTION
# SB21B ORG ALPINE LIMOUSINE N.J. July 22, 2013 $3,316.20 PAC CAR RENTAL
# SB21B ORG PIRYX Calif. July 31, 2013 $2,464.11 PAC TRANSACTION FEES
# SB21B ORG DIRECT MAIL PROCESSORS Md. July 1, 2013 $2,020.00 PAC POSTAGE
# SB21B ORG UNITED AIRLINES Ill. July 22, 2013 $1,466.70 PAC AIRFARE
# SB21B ORG DAVIS KUELTHAU Wis. July 1, 2013 $1,237.50 PAC LEGAL FEES
# SB21B ORG MARRIOTT HOTELS D.C. July 22, 2013 $1,148.40 PAC LODGING
# SB21B ORG STEIN ERIKSEN LODGE Utah July 22, 2013 $1,084.38 PAC LODGING
# SB21B ORG DELTA AIRLINES Ga. July 22, 2013 $1,054.60 PAC AIRFARE
# SB21B ORG CMDI Va. July 22, 2013 $500.00 PAC SOFTWARE
# SB21B ORG AMERICAN EXPRESS N.Y. July 22, 2013 $425.65 SEE MEMO
# SB21B ORG AVIS RENT A CAR N.J. July 22, 2013 $390.48 PAC CAR RENTAL
# SB21B ORG AMERICAN AIRLINES Tex. July 22, 2013 $380.45 PAC AIRFARE
# SB21B ORG MERCHANT BANKCARD Fla. July 1, 2013 $320.02 PAC TRANSACTION FEES
# SB21B ORG AIRTRAN AIRWAYS Fla. July 22, 2013 $137.00 PAC AIRFARE
# SB21B ORG CAPITOL HILL CLUB D.C. July 22, 2013 $102.50 PAC MEETING EXPENSE
# SB21B ORG VERIZON WIRELESS N.Y. July 22, 2013 $94.12 PAC TELEPHONE
# SB21B ORG AMERICAN EXPRESS N.Y. July 26, 2013 $33.60 PAC TRANSACTION FEES
# SB21B ORG AUTHORIZE.NET Calif. July 3, 2013 $32.00 PAC TRANSACTION FEES
# SB21B ORG AUTHORIZE.NET Calif. July 2, 2013 $25.10 PAC TRANSACTION FEES