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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: JERRY LEWIS POLITICAL ACTION COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Capitol Hill Club 300 First Street, SE
Washington, DC 20515

02/10/2009 Food and Beverage 482.46

Capitol Hill Club 300 First Street, SE
Washington, DC 20515

03/17/2009 Food and Beverage 440.67

Capitol Hill Club 300 First Street SE
Washington, DC 20003

03/27/2009 Food and Beverage 3960.00

CitiCard PO Box 8103
S. Hackensack, New Jersey 07606

01/13/2009 Credit Card Payment (See Below) 2316.90

Capital Grille 601 Pennsylvania Ave., NW
Washington, DC 20004

01/13/2009 Food and Beverage 399.45
MEMO
Caprice Cafe 104 E State #O
Redlands, California 92373

01/13/2009 Food and Beverage 105.00
MEMO
Citrone 328 Orange Street
Redlands, California 92374

01/13/2009 Food and Beverage 422.21
MEMO
Clara's Restaurant Redlands Blvd.
Redlands, California 92373

01/13/2009 Food and Beverage 353.40
MEMO
Moby Dick 3000 Washington Blvd #B
Arlington, Virginia 22201

01/13/2009 Food and Beverage 527.11
MEMO
Old Ebbitt Grill 675 15th Street NW
Washington, DC 20005

01/13/2009 Food and Beverage 210.00
MEMO
Tartan of Redlands 24 E. Redlands Blvd.
Redlands, California 92373

01/13/2009 Food and Beverage 279.73
MEMO
CitiCard PO Box 8103
S. Hackensack, New Jersey 07606

03/17/2009 Credit Card Payment (See Attached) 1091.53

Benjarong Thai Cuisine 1968 Lombard ST
San Francisco, California 94115

03/17/2009 Food and Beverage 99.96
MEMO
Capital Grille 601 Pennsylvania Ave., NW
Washington, DC 20004

03/17/2009 Food and Beverage 396.06
MEMO
Caprice Cafe 104 E State #O
Redlands, California 92373

03/17/2009 Food and Beverage 95.81
MEMO
Clara's Restaurant Redlands Blvd.
Redlands, California 92373

03/17/2009 Food and Beverage 270.16
MEMO
Monocle on Capitol Hill 1st & D Streets NE
Washington, DC 20515

03/17/2009 Food and Beverage 229.54
MEMO
Federal Express PO Box 371461
Pittsburgh, Pennsylvania 15250

01/13/2009 Shipping Costs 99.61

Gibson, Dunn, & Crutcher LLP 1050 Connecticut Avenue, NW
Washington, DC 20010

03/26/2009 Legal Services 30573.02

Halt, Buzas & Powell, Ltd. 99 Canal Center Plaza
Alexandria, Virginia 22314

02/05/2009 Accounting Services 97.57

Halt, Buzas & Powell, Ltd. 99 Canal Center Plaza
Alexandria, Virginia 22314

03/23/2009 Accounting Services 765.10

Internal Revenue Service IRS
Philadelphia, Pennsylvania 19255

03/13/2009 2008 Tax Payment 3157.00

Internal Revenue Service IRS
Philadelphia, Pennsylvania 19255

03/13/2009 2008 Tax Payment 131364.00

Jerry Lewis Rayburn House Office Building
Washington, DC 20515

01/21/2009 Expense Reimbursement (See Attached) 520.37

Costco 1200 Fern Street
Arlington, Virginia 22202

01/21/2009 Food and Beverage 520.37
MEMO
Schneiders of Capitol Hill 300 Massachusettes Avenue NE
Washington, DC 20002

01/13/2009 Food and Beverage 547.89

Schneiders of Capitol Hill 300 Massachusettes Avenue NE
Washington, DC 20002

02/24/2009 Food and Beverage 494.55

Schneiders of Capitol Hill 300 Massachusettes Avenue NE
Washington, DC 20002

03/17/2009 Food and Beverage 758.06

Verizon Wireless PO Box 2167
Folsom, California 95763

02/24/2009 Wireless Phone Charges 207.98

Verizon Wireless PO Box 2167
Folsom, California 95763

03/30/2009 Wireless Phone Charges 103.70

Verizon PO Box 17577
Baltimore, Maryland 21297

01/13/2009 Phone Charges 200.00

Williams & Jensen, PLLC 1155 21st Street NW Suite 300
Washington, DC 20036

02/02/2009 Legal Retainer/Postage/Courier 9000.00

Williams & Jensen, PLLC 1155 21st Street NW Suite 300
Washington, DC 20036

03/10/2009 Legal Retainer/Postage/Photocopying 9530.44




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 20
Number of Transactions (Memo) 13

Generated Thu Jul 30 04:13:42 2015