Obama Expenditures

Here in the heart of Indiana, we’re just a little slow….So, if someone could explain the Federal Election Campaign filing by Barack Obama in his Senate campaign finances income of $17,727.00 on February 25, 2009 (five days AFTER inauguration)transferred from “Obama for America” and  for expenditures all the way through  September 30, 2009 out of his Senate campaign finances while he was President for 9 months??????  Aren’t they suppose to complete business under other campaign finances as quick as possible instead of transferring money to campaign finance accounts After they win another seat…such as Senator to President!!!!!!

Payee Name Purpose City State Zip Payment Date Amount Memo Code Report Type Report Year
AMERICAN EXPRESS CREDIT CARD PAYMENT (SEE BELOW) LOS ANGELES CA 90096 2/25/2009 $1,734.00   Q1 2009
AMERICAN EXPRESS BANK FEES LOS ANGELES CA 90096 2/25/2009 $68.00 X Q1 2009
AMERICAN EXPRESS BANK FEES LOS ANGELES CA 90096 2/25/2009 $296.00 X Q1 2009
AMERICAN EXPRESS BANK FEES LOS ANGELES CA 90096 4/27/2009 $223.00   Q2 2009
AMERICAN EXPRESS ESTABLISHMENT SERVICES CREDIT CARD PROCESSING FEES PHOENIX AZ 85072 1/5/2009 $5.00   Q1 2009
AMERICAN EXPRESS ESTABLISHMENT SERVICES CREDIT CARD PROCESSING FEES PHOENIX AZ 85072 2/3/2009 $5.00   Q1 2009
AMERICAN EXPRESS ESTABLISHMENT SERVICES CREDIT CARD PROCESSING FEES PHOENIX AZ 85072 3/2/2009 $5.00   Q1 2009
BROADWAY BANK BANK FEES CHICAGO IL 60660 2/27/2009 $4.00   Q1 2009
BROADWAY BANK BANK FEES CHICAGO IL 60660 1/30/2009 $8.00   Q1 2009
BROADWAY BANK BANK FEES CHICAGO IL 60660 5/29/2009 $2.00   Q2 2009
BROADWAY BANK BANK FEES CHICAGO IL 60660 6/30/2009 $5.00   Q2 2009
BROADWAY BANK BANK FEES CHICAGO IL 60660 7/31/2009 $10.00   TER 2009
BROADWAY BANK BANK FEES CHICAGO IL 60660 8/31/2009 $14.00   TER 2009
BROADWAY BANK BANK FEES CHICAGO IL 60660 9/30/2009 $30.00   TER 2009
CCC OF NEW YORK DATABASE RESEARCH SERVICES TONAWANDA NY 14150 4/27/2009 $429.00   Q2 2009
CCC OF NEW YORK RESEARCH SERVICES DUPLICATE PAYMENT TONAWANDA NY 14150 8/4/2009 ($429.00)   TER 2009
DEPARTMENT OF EMPLOYMENT SERVICES PAYROLL TAXES WASHINGTON DC 20090 4/27/2009 $100.00   Q2 2009
EVANS & KATZ, LLC ACCOUNTING SERVICES WASHINGTON DC 20000 2/25/2009 $1,323.00   Q1 2009
EVANS & KATZ, LLC ACCOUNTING SERVICES WASHINGTON DC 20000 3/8/2009 $1,102.00   Q1 2009
EVANS & KATZ, LLC ACCOUNTING SERVICES WASHINGTON DC 20005 4/16/2009 $1,252.00   Q2 2009
EVANS & KATZ, LLC ACCOUNTING SERVICES WASHINGTON DC 20005 5/11/2009 $1,599.00   Q2 2009
EVANS & KATZ, LLC ACCOUNTING SERVICES WASHINGTON DC 20005 6/30/2009 $4,024.00   Q2 2009
EVANS & KATZ, LLC ACCOUNTING SERVICES WASHINGTON DC 20005 6/2/2009 $703.00   Q2 2009
EXTRA SPACE STORAGE OF CHICAGO, INC. STORAGE UNIT RENTAL CHICAGO IL 60607 2/25/2009 $1,126.00 X Q1 2009
ILLINOIS DEPARTMENT OF REVENUE TAXES SPRINGFIELD IL 62794 1/28/2009 $243.00   Q1 2009
ILLINOIS DEPARTMENT OF REVENUE TAXES SPRINGFIELD IL 62794 6/22/2009 $20.00   Q2 2009
JORDAN, MIKE J MR REIMB. – STORAGE UNIT RENTAL PARK FOREST IL 60466 2/25/2009 $1,126.00   Q1 2009
NGP SOFTWARE DATABASE SERVICES WASHINGTON DC 20005 2/25/2009 $4,950.00   Q1 2009
NGP SOFTWARE DATABASE SERVICES WASHINGTON DC 20005 2/25/2009 $1,425.00   Q1 2009
NGP SOFTWARE DATABASE SERVICES WASHINGTON DC 20005 5/11/2009 $1,125.00   Q2 2009
NGP SOFTWARE DATABASE SERVICES WASHINGTON DC 20005 9/8/2009 $375.00   TER 2009
NGP SOFTWARE DATABASE SERVICES WASHINGTON DC 20005 8/4/2009 $375.00   TER 2009
PAYCHEX PAYROLL SERVICE CHARGES WARRENVILLE IL 60555 1/12/2009 $78.00   Q1 2009
PAYCHEX PAYROLL SERVICE CHARGES WARRENVILLE IL 60555 2/10/2009 $9.00   Q1 2009
PERKINS COIE LEGAL SERVICES SEATTLE WA 98101 2/25/2009 $198.00   Q1 2009
PERKINS COIE LEGAL SERVICES SEATTLE WA 98101 2/25/2009 $202.00   Q1 2009
PERKINS COIE LEGAL SERVICES SEATTLE WA 98101 2/25/2009 $3,830.00   Q1 2009
PERKINS COIE LEGAL SERVICES SEATTLE WA 98101 4/27/2009 $888.00   Q2 2009
PERKINS COIE LEGAL SERVICES SEATTLE WA 98101 6/22/2009 $1,383.00   Q2 2009
SUNTRUST MERCHANT SERVICES CREDIT CARD PROCESSING FEES HAGERSTOWN MD 21741 1/13/2009 $9.00   Q1 2009
SUNTRUST MERCHANT SERVICES CREDIT CARD PROCESSING FEES HAGERSTOWN MD 21741 3/11/2009 $9.00   Q1 2009
SUNTRUST MERCHANT SERVICES CREDIT CARD PROCESSING FEES HAGERSTOWN MD 21741 2/11/2009 $9.00   Q1 2009
U.S. SENATE RESTAURANTS CATERING SERVICES WASHINGTON DC 20510 2/25/2009 $1,369.00 X Q1 2009
UNITED STATES TREASURY TAXES OGDEN UT 84201 1/28/2009 $342.00   Q1 2009
UNITED STATES TREASURY TAXES OGDEN UT 84201 6/22/2009 $5.00   Q2 2009
UPS SHIPPING CAROL STREAM IL 60132 2/25/2009 $17.00   Q1 2009

 

 

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