Itemized Expenditures for Filing 1017371

Total Amount

$59,273

Other Transactions in this Filing


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