Itemized Expenditures for Filing 1017371
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB18 | COM | Democratic Congressional Campaign Committee | D.C. | June 30, 2015 | $10,000.00 | Transfer |
# | SB17 | ORG | First Bankcard | Neb. | May 1, 2015 | $8,630.81 | Month credit card charges |
# | SB17 | ORG | First Bankcard | Neb. | April 3, 2015 | $5,090.75 | Monthly credit card charges |
# | SB17 | ORG | First Bankcard | Neb. | June 11, 2015 | $3,774.03 | Monthly credit card charges |
# | SB17 | IND | Alkiek, Ghada | Va. | April 3, 2015 | $3,333.00 | Fundraising consulting |
# | SB17 | IND | Alkiek, Ghada | Va. | May 4, 2015 | $3,333.00 | Fundraising Consulting |
# | SB17 | ORG | Change Media Group | Mich. | May 1, 2015 | $3,000.00 | Advertising & Media Placement |
# | SB17 | ORG | Change Media Group | Mich. | June 4, 2015 | $3,000.00 | Advertising & Media Placement |
# | SB17 | ORG | Change Media Group | Mich. | April 22, 2015 | $3,000.00 | Advertsing & media placement |
# | SB17 | ORG | Salsa Labs | Mich. | May 1, 2015 | $2,997.00 | Monthly toolkit charge |
# | SB17 | ORG | Michigan Democratic Party | Mich. | June 4, 2015 | $1,750.00 | Annual dinner sponsorship |
# | SB17 | ORG | NGP VAN, Inc. | D.C. | May 1, 2015 | $1,650.00 | Software fees |
# | SB17 | ORG | InterContinental Hotel Group | Fla. | May 1, 2015 | $1,502.27 | Lodging |
# | SB17 | ORG | Innisbrook | Fla. | May 1, 2015 | $1,274.68 | Fundraising event |
# | SB21 | CCM | Kuster for Congress | N.H. | June 30, 2015 | $1,000.00 | Contribution |
# | SB21 | CCM | Sean Patrick Maloney for Congress | N.Y. | June 30, 2015 | $1,000.00 | Contribution |
# | SB21 | CCM | Pete Aguilar for Congress | Calif. | June 30, 2015 | $1,000.00 | Contribution |
# | SB21 | CCM | NOLAN FOR CONGRESS VOLUNTEER COMMITTEE | Minn. | June 30, 2015 | $1,000.00 | Contribution |
# | SB17 | ORG | Priority Children | Mich. | April 3, 2015 | $1,000.00 | Sponsorship |
# | SB21 | CCM | Dr. Raul Ruiz for Congress 2012 | Calif. | June 30, 2015 | $1,000.00 | Contribution |
# | SB17 | ORG | The Monocle | D.C. | June 11, 2015 | $986.65 | Food for fundraiser |
# | SB17 | ORG | Marriott | Fla. | May 1, 2015 | $912.68 | Fundraising event |
# | SB17 | ORG | Southwest Airlines | Tex. | April 3, 2015 | $817.20 | Airfare |
# | SB17 | ORG | National Democratic Club | D.C. | June 22, 2015 | $732.80 | Fundraising lunch |
# | SB17 | ORG | Flint Golf Club | Mich. | June 11, 2015 | $693.27 | Food for fundraiser |
# | SB17 | ORG | Alamo Car Rental | Mo. | May 1, 2015 | $630.66 | Car rental |
# | SB17 | ORG | Bistro Cacao | D.C. | April 3, 2015 | $510.00 | Fundraising dinner |
# | SB17 | ORG | Crowne Plaza | Fla. | May 1, 2015 | $504.00 | Lodging |
# | SB17 | ORG | Bistro Cacao | D.C. | May 1, 2015 | $500.80 | food for fundraiser |
# | SB17 | ORG | Grand Blanc Chamber of Commerce | Mich. | May 1, 2015 | $500.00 | Membership fee |
# | SB17 | ORG | Ivy and Coney | D.C. | May 1, 2015 | $480.00 | Food for fundraiser |
# | SB17 | ORG | Galaxy Lanes | Mich. | April 3, 2015 | $471.51 | Event expense |
# | SB17 | ORG | JetBlue Airways | Utah | April 3, 2015 | $466.30 | Airfare |
# | SB17 | ORG | Southwest Airlines | Tex. | May 1, 2015 | $427.00 | Airfare |
# | SB17 | ORG | Cork On Saginaw | Mich. | April 3, 2015 | $426.31 | Food for meetings |
# | SB17 | PAC | Act Blue | Mass. | June 30, 2015 | $423.06 | Quarterly account fees |
# | SB17 | ORG | Alamo Car Rental | Mo. | April 3, 2015 | $374.08 | Car rental |
# | SB17 | ORG | Verizon Wireless | Mich. | June 22, 2015 | $346.28 | Cell phone service |
# | SB17 | ORG | Verizon Wireless | Mich. | April 3, 2015 | $340.00 | Data usage fee |
# | SB17 | ORG | Verizon Wireless | Mich. | June 11, 2015 | $340.00 | Data fee |
# | SB17 | ORG | Bay County Democratic Party | Mich. | May 1, 2015 | $320.00 | Advertising |
# | SB17 | ORG | US Airways | Wash. | April 3, 2015 | $293.86 | Airfare |
# | SB17 | ORG | Uber Technologies | Calif. | May 1, 2015 | $263.00 | Taxi service |
# | SB17 | ORG | Foundation for Mott Community College | Mich. | June 11, 2015 | $250.00 | Fundraiser tickets |
# | SB17 | ORG | Flint River Watershed Coalition | Mich. | May 1, 2015 | $250.00 | Advertising |
# | SB17 | ORG | Porter Gordon Silver | D.C. | April 7, 2015 | $200.00 | Room Rental |
# | SB17 | ORG | SRA International | Va. | April 3, 2015 | $200.00 | Conference fee |
# | SB17 | ORG | Andiamo | Mich. | May 1, 2015 | $181.05 | Food for meeting |
# | SB17 | ORG | Corner Bakery | D.C. | May 1, 2015 | $171.15 | Food for fundraiser |
# | SB17 | ORG | Corner Bakery | D.C. | June 11, 2015 | $169.55 | Food for fundraiser |
# | SB17 | ORG | Verizon Wireless | Mich. | April 10, 2015 | $158.33 | Cell phone service |
# | SB17 | ORG | Talay Thai | D.C. | June 11, 2015 | $158.16 | Food for fundraiser |
# | SB17 | ORG | Genesys Health Foundation | Mich. | April 3, 2015 | $150.00 | Fundraiser ticket |
# | SB17 | ORG | Dominion Systems | Mich. | June 22, 2015 | $150.00 | Payroll set up fee |
# | SB17 | ORG | Belga Cafe | D.C. | May 1, 2015 | $147.20 | Food for meeting |
# | SB17 | ORG | Jakes Old City Grill | Mich. | April 3, 2015 | $146.11 | Food for meeting |
# | SB17 | ORG | LeGrenier | D.C. | June 11, 2015 | $135.99 | Food for meeting |
# | SB17 | ORG | St. Mary's of Michigan - Standish | Mich. | April 3, 2015 | $125.00 | Fundraiser ticket |
# | SB17 | ORG | Flint Institute of Arts | Mich. | June 6, 2015 | $125.00 | Fundraiser ticket |
# | SB17 | ORG | Uber Technologies | Calif. | June 11, 2015 | $121.00 | Taxi service |
# | SB17 | ORG | Ozio | D.C. | April 3, 2015 | $117.95 | Campaign meeting |
# | SB17 | ORG | Greater Flint AFL-CIO | Mich. | April 3, 2015 | $115.00 | Advertising |
# | SB17 | PAC | JSTREETPAC | D.C. | May 25, 2015 | $110.51 | Processing fee |
# | SB17 | ORG | Projects by Chi/Donahoe | D.C. | June 11, 2015 | $100.00 | Web hosting |
# | SB17 | ORG | Ebenezer Ministries | Mich. | June 11, 2015 | $100.00 | Advertsing |
# | SB17 | IND | Smith, James G | Mich. | April 3, 2015 | $100.00 | Campaign Consulting |
# | SB17 | ORG | Lawn Chair Film Festival | Mich. | May 1, 2015 | $100.00 | Advertising |
# | SB17 | ORG | Mayors | Mich. | June 11, 2015 | $100.00 | Advertising |
# | SB17 | ORG | Projects by Chi/Donahoe | D.C. | April 10, 2015 | $100.00 | Web Hosting |
# | SB17 | ORG | Michigan's Greatest Fudge and Taffy | Mich. | April 3, 2015 | $98.56 | Event supplies |
# | SB17 | ORG | Shell Oil | Tex. | May 1, 2015 | $96.22 | Fuel for campaign trips |
# | SB17 | ORG | Uber Technologies | Calif. | April 3, 2015 | $96.00 | Taxi service |
# | SB17 | ORG | Troppo | Mich. | April 3, 2015 | $82.54 | Food for meeting |
# | SB17 | ORG | Greater Flint Olympian and Canusa Association | Mich. | June 22, 2015 | $80.00 | Donation |
# | SB17 | ORG | Blackstone's | Mich. | June 11, 2015 | $80.00 | Food for meeting |
# | SB17 | ORG | United Way of Genesee County | Mich. | April 3, 2015 | $75.00 | Donation |
# | SB17 | ORG | Vogt's Flowers | Mich. | May 1, 2015 | $68.80 | Flowers for funeral |
# | SB17 | ORG | DDOT Parking | D.C. | May 1, 2015 | $60.65 | Parking |
# | SB17 | PAC | JSTREETPAC | D.C. | June 15, 2015 | $60.13 | Processing fee |
# | SB17 | ORG | Delta Air | Ga. | May 1, 2015 | $60.00 | Airfare |
# | SB17 | ORG | US Airways | Wash. | May 1, 2015 | $60.00 | Airfare |
# | SB17 | ORG | Amtrak | D.C. | May 1, 2015 | $57.00 | train fare |
# | SB17 | ORG | Priority Children | Mich. | May 1, 2015 | $50.00 | Advertising |
# | SB17 | ORG | 501 Bar & Grill | Mich. | April 3, 2015 | $44.57 | Food for meeting |
# | SB17 | ORG | ExxonMobile | Mich. | April 3, 2015 | $41.70 | Fuel for campaign trips |
# | SB17 | ORG | JetBlue Airways | Utah | May 1, 2015 | $40.00 | Airfare |
# | SB17 | ORG | Verizon Wireless | Mich. | May 1, 2015 | $40.00 | Data fee |
# | SB17 | ORG | Best Buy | Mich. | June 11, 2015 | $37.09 | Office supplies |
# | SB17 | ORG | 501 Bar & Grill | Mich. | June 11, 2015 | $36.74 | Food for meeting |
# | SB17 | ORG | Capitol Lounge | D.C. | May 1, 2015 | $30.20 | Food for meeting |
# | SB17 | ORG | Target | Mich. | April 3, 2015 | $27.94 | Office supplies |
# | SB17 | ORG | GoGoAir | Ill. | May 1, 2015 | $26.85 | Date usage |
# | SB17 | ORG | GoGoAir | Ill. | June 11, 2015 | $25.85 | Data usage |
# | SB17 | ORG | National Democratic Club | D.C. | April 3, 2015 | $20.00 | Monthly fee |
# | SB17 | ORG | Marathon Oil | Mich. | April 3, 2015 | $20.00 | Fuel for campaign trips |
# | SB17 | ORG | Southwest Airlines | Tex. | June 11, 2015 | $16.00 | Airfare |
# | SB17 | ORG | Sunoco Oil | Pa. | April 3, 2015 | $15.05 | Fuel for campaign trips |
# | SB17 | ORG | DDOT Parking | D.C. | April 3, 2015 | $11.70 | Parking |
# | SB17 | ORG | DDOT Parking | D.C. | June 11, 2015 | $10.90 | Parking |
# | SB17 | ORG | First Merit Bank | Ohio | May 28, 2015 | $10.00 | Returned check fee |
# | SB17 | ORG | National Democratic Club | D.C. | June 5, 2015 | $10.00 | Monthly fee |
# | SB17 | ORG | Amtrak | D.C. | June 11, 2015 | $6.00 | Train fare |
# | SB17 | PAC | JSTREETPAC | D.C. | June 29, 2015 | $3.25 | Processing fee |
# | SB17 | ORG | Alamo Car Rental | Mo. | June 11, 2015 | $2.91 | Car rental |