Itemized Expenditures for Filing 1018403
Total Amount
$45,094
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | PEOPLE FOR PATTY MURRAY | Wash. | March 2, 2015 | $5,000.00 | |
| # | SB23 | PTY | DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE | D.C. | Jan. 7, 2015 | $5,000.00 | |
| # | SB23 | CCM | MIKE CRAPO FOR US SENATE | Idaho | April 22, 2015 | $5,000.00 | |
| # | SB23 | CCM | FRIENDS OF SHERROD BROWN | D.C. | Feb. 24, 2015 | $2,500.00 | |
| # | SB23 | CCM | PASCRELL FOR CONGRESS | N.J. | March 2, 2015 | $2,500.00 | |
| # | SB23 | CAN | MALONEY, CAROLYN B | D.C. | Feb. 23, 2015 | $2,500.00 | |
| # | SB23 | CCM | KLINE FOR CONGRESS | Minn. | March 2, 2015 | $2,500.00 | |
| # | SB23 | CCM | CONNOLLY FOR CONGRESS | Va. | May 26, 2015 | $2,500.00 | |
| # | SB23 | CCM | PASCRELL FOR CONGRESS | N.J. | May 19, 2015 | $2,500.00 | |
| # | SB23 | CCM | DONALD NORCROSS FOR CONGRESS | N.J. | Feb. 12, 2015 | $2,000.00 | Debt Retirement |
| # | SB23 | CCM | GEORGIANS FOR ISAKSON | Ga. | June 23, 2015 | $2,000.00 | |
| # | SB23 | CCM | DONALD NORCROSS FOR CONGRESS | N.J. | April 1, 2015 | $1,500.00 | |
| # | SB23 | CCM | SCOTT FOR CONGRESS | Va. | Feb. 2, 2015 | $1,500.00 | |
| # | SB23 | CCM | CAPUANO FOR CONGRESS COMMITTEE | Mass. | Feb. 13, 2015 | $1,000.00 | |
| # | SB23 | CCM | RODNEY FOR CONGRESS | Ill. | March 25, 2015 | $1,000.00 | |
| # | SB23 | CCM | RICHARD HANNA FOR CONGRESS COMMITTEE | N.Y. | March 23, 2015 | $1,000.00 | |
| # | SB23 | CCM | LUKE MESSER FOR CONGRESS | Ind. | March 2, 2015 | $1,000.00 | |
| # | SB23 | CCM | LOU BARLETTA FOR CONGRESS | Pa. | March 23, 2015 | $1,000.00 | |
| # | SB23 | PAC | HELP AMERICA'S LEADERS POLITICAL ACTION COMMITTEE (HALPAC) | D.C. | June 23, 2015 | $1,000.00 | |
| # | SB29 | ORG | Shakespeare Theatre Company | D.C. | April 21, 2015 | $750.00 | Charitable contribution to non-political organization |
| # | SB29 | ORG | Federal Election Commission | D.C. | May 11, 2015 | $275.00 | Late report penalty |
| # | SB21B | ORG | Elavon, Inc. | Ga. | April 2, 2015 | $268.85 | Credit card fee/merchant fee |
| # | SB21B | ORG | Elavon, Inc. | Ga. | June 2, 2015 | $227.10 | Credit card fee/merchant fee |
| # | SB21B | ORG | Elavon, Inc. | Ga. | May 1, 2015 | $216.95 | Credit card fee/merchant fee |
| # | SB21B | ORG | Elavon, Inc. | Ga. | Feb. 2, 2015 | $123.93 | Credit card fee/merchant fee |
| # | SB21B | ORG | Elavon, Inc. | Ga. | March 2, 2015 | $123.52 | Credit card fee/merchant fee |