Itemized Expenditures for Filing 940786

Total Amount

$15,218

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM Hope for Congress Va. April 11, 2014 $5,000.00 Campaign contribution
# SB23 CCM SCHAKOWSKY FOR CONGRESS Ill. April 11, 2014 $3,000.00 Campaign contribution
# SB23 CCM TIM MURPHY FOR CONGRESS Pa. April 11, 2014 $2,500.00 Campaign contribution
# SB23 PAC LEADERSHIP FOR TODAY AND TOMORROW D.C. April 11, 2014 $2,500.00 Campaign contribution
# SB23 CCM COMMITTEE TO ELECT MICHELLE LUJAN GRISHAM N.M. April 11, 2014 $1,500.00 Campaign contribution
# SB21B ORG Bank Of America Merchant Services Wash. April 2, 2014 $336.93 Bank card processing fee
# SB21B ORG American Express Ariz. April 14, 2014 $172.54 Bank card processing fee
# SB21B ORG American Express Ariz. April 8, 2014 $81.25 Bank card processing fee
# SB21B ORG American Express Ariz. April 14, 2014 $35.49 Bank card processing fee
# SB21B ORG American Express Ariz. April 21, 2014 $33.47 Bank card processing fee
# SB21B ORG American Express Ariz. April 28, 2014 $17.21 Bank card processing fee
# SB21B ORG American Express Ariz. April 4, 2014 $15.11 Bank card processing fee
# SB21B ORG American Express Ariz. April 1, 2014 $11.38 Bank card processing fee
# SB21B ORG American Express Ariz. April 29, 2014 $7.95 Bank card processing fee
# SB21B ORG American Express Ariz. April 18, 2014 $3.25 Bank card processing fee
# SB21B ORG American Express Ariz. April 3, 2014 $3.25 Bank card processing fee