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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: RAUL LABRADOR FOR IDAHO

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
3PLLC 1524 N Meridian Road
Meridian, Idaho 836422253

04/10/2012 Administrative/Salary/Overhead: storage 50.00

Aircell Gogo Inflight 1250 N Arlington Heights Road
Itasca, Illinois 601431286

04/11/2012 internet service 34.95

Ampco 3201 Airport Way Suite 1100
Boise, Idaho 837056543

04/06/2012 Administrative/Salary/Overhead: parking 34.50

Ampco 3201 Airport Way Suite 1100
Boise, Idaho 837056543

04/24/2012 Administrative/Salary/Overhead: parking 34.50

Aristotle/CompleteCampaigns.com 3635 Ruffin Road
San Diego, California 921231880

04/06/2012 merchant service charge 5.00

Aristotle/CompleteCampaigns.com 3635 Ruffin Road
San Diego, California 921231880

04/13/2012 merchant service charge 15.00

Aristotle/CompleteCampaigns.com 3635 Ruffin Road
San Diego, California 921231880

04/17/2012 merchant service charge 1.75

Aristotle/CompleteCampaigns.com 3635 Ruffin Road
San Diego, California 921231880

04/23/2012 merchant service charge 411.00

Aristotle/CompleteCampaigns.com 3635 Ruffin Road
San Diego, California 921231880

04/24/2012 merchant service charge 12.50

Aristotle/CompleteCampaigns.com 3635 Ruffin Road
San Diego, California 921231880

04/24/2012 merchant service charge 33.75

Aristotle/CompleteCampaigns.com 3635 Ruffin Road
San Diego, California 921231880

04/25/2012 merchant service charge 15.00

Best Western Salmon Rapids Lodge 1010 S Hwy 95
Riggins, Idaho 83549

04/02/2012 Administrative/Salary/Overhead: lodging 106.91

Coeur D'Alene Resort 105 N 1st Street # 100
Coeur D Alene, Idaho 838145759

04/25/2012 food & beverage 4.31

Coeur D'Alene Resort 105 N 1st Street # 100
Coeur D Alene, Idaho 838145759

04/25/2012 travel - lodging 332.15

Department of the Treasury PO Box 219690
Kansas City, Missouri 641219690

04/17/2012 payroll taxes 1538.00

Election Compliance Services 22780 Indian Creek Drive Suite 100
Dulles, Virginia 201666716

04/10/2012 reporting services 1325.00

Frontier Airline 7100 Terminal Drive Unit 221
Oklahoma City, Oklahoma 731590904

04/06/2012 travel expense 10.00

Frontier Airline 7100 Terminal Drive Unit 221
Oklahoma City, Oklahoma 731590904

04/06/2012 travel airfare 202.60

Frontier Airline 7100 Terminal Drive Unit 221
Oklahoma City, Oklahoma 731590904

04/24/2012 travel service charge 20.00

Guerin Inc. 213 E Duncan Avenue
Alexandria, Virginia 223011727

04/10/2012 Fundraising: fundraising consulting 1205.77

Knapp McCarty LLC 202 N 9th Street Suite 300
Boise, Idaho 837025766

04/10/2012 campaign office rent 250.00

Seal Cover Inn 221 Cypress Avenue
Moss Beach, California 940389646

04/06/2012 travel lodging 288.00

Southwest Airline 2703 Apollo Street Suite D
Boise, Idaho 837055092

04/16/2012 travel airfare 287.60

Southwest Airline 2703 Apollo Street Suite D
Boise, Idaho 837055092

04/16/2012 travel airfare 287.60

Staples 8059 W Preece Drive
Boise, Idaho 837049052

04/16/2012 office supplies 42.39

The Stoneridge Group 440 North Point Parkway Ste 190
Alpharetta, Georgia 30022

04/16/2012 Advertising: campaign brochures 5697.20

U.S. Postal Service 2625 Apollo Street
Boise, Idaho 837056565

04/06/2012 Administrative/Salary/Overhead: postage 135.00

U.S. Postal Service 2625 Apollo Street
Boise, Idaho 837056565

04/10/2012 Administrative/Salary/Overhead: postage 68.00

U.S. Postal Service 2625 Apollo Street
Boise, Idaho 837056565

04/19/2012 Administrative/Salary/Overhead: postage 56.35

United Airlines 3201 Airport Way
Boise, Idaho 837055097

04/04/2012 travel expenses 25.00

United Airlines 3201 Airport Way
Boise, Idaho 837055097

04/04/2012 travel expense 25.00

United Airlines 3201 Airport Way
Boise, Idaho 837055097

04/06/2012 travel - airfare 60.00

VERIZON PO Box 2167
Folsom, California 957632167

04/20/2012 cell phone service 364.13

Virgin Atlantic Airways 944 W Field Road
San Francisco, California 941283150

04/02/2012 Administrative/Salary/Overhead: airfare 679.80

Zions Bank 890 W Main Street
Boise, Idaho 837025899

04/23/2012 analysis fee 66.81

Brody Aston 3690 S Williamsburg Way
Boise, Idaho 837065604

04/04/2012 fundraising consulting 2627.00

Jordan Booras 2766 W Selway Rapids Lane Apt. 202
Meridian, Idaho 836466216

04/02/2012 child care - campaign event 225.00

Jordan Booras 2766 W Selway Rapids Lane Apt. 202
Meridian, Idaho 836466216

04/19/2012 child care - campaign event 300.00

China Gum 2457 S Swallowtail Lane
Boise, Idaho 837066130

04/02/2012 Administrative/Salary/Overhead: payroll 3640.75

Raul Labrador 1846 W Rush Road
Eagle, Idaho 836163636

04/16/2012 reimburse mileage 454.41

Raul Labrador 1846 W Rush Road
Eagle, Idaho 836163636

04/24/2012 event - rental car 209.23

Rebecca Labrador 1846 W Rush Road
Eagle, Idaho 836163636

04/02/2012 Administrative/Salary/Overhead: payroll 2059.75




Total Disbursement Amount (Non-Memo) 23241.71
Total Memo Amount 0
Number of Transactions (Non-Memo) 42
Number of Transactions (Memo) 0

Generated Thu Jul 11 09:33:14 2024