# |
SB23 |
PTY |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
Dec. 8, 2015 |
$15,000.00 |
Contribution |
# |
SB21B |
ORG |
Fontainebleau Miami Beach |
Fla. |
Aug. 5, 2015 |
$13,000.00 |
Catering & Facilities Fee Deposit |
# |
SB21B |
ORG |
Mothership Strategies |
D.C. |
Sept. 2, 2015 |
$10,722.00 |
List Rental and Fundraising Consulting Services |
# |
SB21B |
ORG |
Jupiter/Ambrosia Productions |
Calif. |
Dec. 29, 2015 |
$8,867.21 |
Catering & Facilities Fee |
# |
SB21B |
ORG |
Hyatt Regency Chesapeake Bay |
Md. |
July 28, 2015 |
$5,632.72 |
Catering, Lodging & Facilities Fee |
# |
SB21B |
ORG |
Hyatt Regency Chesapeake Bay |
Md. |
Oct. 5, 2015 |
$5,500.00 |
Catering & Facilities Fee Deposit |
# |
SB21B |
IND |
Strathdee, Amy |
D.C. |
July 2, 2015 |
$5,000.00 |
Fundraising Consulting Services |
# |
SB21B |
IND |
Strathdee, Amy |
D.C. |
Sept. 30, 2015 |
$5,000.00 |
Fundraising Consulting Services |
# |
SB23 |
CCM |
DARREN SOTO FOR CONGRESS |
Fla. |
Nov. 19, 2015 |
$5,000.00 |
Contribution |
# |
SB23 |
CCM |
GENE GREEN CONGRESSIONAL CAMPAIGN |
Tex. |
Dec. 29, 2015 |
$5,000.00 |
Contribution |
# |
SB23 |
CCM |
GENE GREEN CONGRESSIONAL CAMPAIGN |
Tex. |
Dec. 29, 2015 |
$5,000.00 |
Contribution |
# |
SB21B |
IND |
Strathdee, Amy |
D.C. |
Sept. 1, 2015 |
$5,000.00 |
Fundraising Consulting Services |
# |
SB21B |
IND |
Strathdee, Amy |
D.C. |
Dec. 1, 2015 |
$5,000.00 |
Fundraising Consulting Services |
# |
SB21B |
IND |
Strathdee, Amy |
D.C. |
Nov. 2, 2015 |
$5,000.00 |
Fundraising Consulting Services |
# |
SB21B |
IND |
Strathdee, Amy |
D.C. |
July 28, 2015 |
$5,000.00 |
Fundraising Consulting Services |
# |
SB23 |
CCM |
GUTIERREZ FOR CONGRESS |
Ill. |
Dec. 29, 2015 |
$5,000.00 |
Contribution |
# |
SB23 |
CCM |
GUTIERREZ FOR CONGRESS |
Ill. |
Dec. 14, 2015 |
$5,000.00 |
Contribution |
# |
SB23 |
CCM |
JOSELINE PENA-MELNYK FOR CONGRESS |
Md. |
Dec. 1, 2015 |
$5,000.00 |
Contribution |
# |
SB23 |
CCM |
LOU CORREA FOR CONGRESS |
Calif. |
Oct. 21, 2015 |
$5,000.00 |
Contribution |
# |
SB23 |
CCM |
NAPOLITANO FOR CONGRESS |
Calif. |
Dec. 29, 2015 |
$5,000.00 |
Contribution |
# |
SB23 |
CCM |
NAPOLITANO FOR CONGRESS |
Calif. |
Dec. 29, 2015 |
$5,000.00 |
Contribution |
# |
SB23 |
CCM |
TADDEO FOR CONGRESS |
Fla. |
Sept. 29, 2015 |
$5,000.00 |
Contribution |
# |
SB21B |
ORG |
Mothership Strategies |
D.C. |
Dec. 2, 2015 |
$4,562.00 |
Fundraising Consulting Services |
# |
SB21B |
ORG |
MXDC Cocina Mexicana |
D.C. |
Dec. 4, 2015 |
$4,455.00 |
Catering |
# |
SB21B |
ORG |
Perkins Coie |
D.C. |
Dec. 2, 2015 |
$3,759.00 |
Legal Services |
# |
SB21B |
ORG |
Mothership Strategies |
D.C. |
Nov. 5, 2015 |
$3,578.00 |
Fundraising Consulting Services |
# |
SB21B |
ORG |
Hilton Garden Inn |
Tex. |
Sept. 28, 2015 |
$2,983.10 |
Catering |
# |
SB21B |
ORG |
Hilton Garden Inn |
Tex. |
Sept. 28, 2015 |
$2,308.32 |
Lodging |
# |
SB21B |
ORG |
Mothership Strategies |
D.C. |
Oct. 7, 2015 |
$2,055.00 |
Fundraising Consulting Services |
# |
SB21B |
ORG |
Acqua Al 2 |
D.C. |
Nov. 19, 2015 |
$1,820.00 |
Catering |
# |
SB21B |
ORG |
National Democratic Club |
D.C. |
Nov. 5, 2015 |
$1,714.80 |
Catering |
# |
SB21B |
ORG |
Taste |
Va. |
Sept. 11, 2015 |
$1,535.68 |
Catering |
# |
SB21B |
ORG |
MXDC Cocina Mexicana |
D.C. |
July 13, 2015 |
$1,485.00 |
Catering |
# |
SB21B |
ORG |
Evans & Katz LLC |
D.C. |
Nov. 2, 2015 |
$1,378.74 |
Compliance Services |
# |
SB21B |
ORG |
Evans & Katz LLC |
D.C. |
July 2, 2015 |
$1,377.36 |
Compliance Services |
# |
SB21B |
ORG |
Renaissance Hotels |
Tex. |
Sept. 21, 2015 |
$1,354.78 |
Lodging |
# |
SB21B |
ORG |
Evans & Katz LLC |
D.C. |
Oct. 5, 2015 |
$1,283.47 |
Compliance Services |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 28, 2015 |
$1,201.24 |
Merchant Fees |
# |
SB21B |
ORG |
Hotels.com |
Tex. |
Nov. 13, 2015 |
$1,177.53 |
Lodging |
# |
SB21B |
ORG |
Hotels.com |
Tex. |
Nov. 13, 2015 |
$1,177.53 |
Lodging |
# |
SB21B |
ORG |
Ashburn Pub |
Va. |
Oct. 7, 2015 |
$1,160.00 |
Catering |
# |
SB21B |
ORG |
National Democratic Club |
D.C. |
Dec. 21, 2015 |
$1,143.20 |
Catering |
# |
SB21B |
ORG |
National Democratic Club |
D.C. |
Dec. 4, 2015 |
$1,143.20 |
Catering |
# |
SB21B |
ORG |
National Democratic Club |
D.C. |
July 2, 2015 |
$1,143.20 |
Catering |
# |
SB21B |
ORG |
NGP VAN |
D.C. |
Aug. 3, 2015 |
$1,125.00 |
Software and Support |
# |
SB21B |
ORG |
NGP VAN |
D.C. |
Sept. 30, 2015 |
$1,125.00 |
Software and Support |
# |
SB21B |
ORG |
Evans & Katz LLC |
D.C. |
Aug. 3, 2015 |
$1,118.90 |
Compliance Services |
# |
SB21B |
ORG |
Delmonico's Steakhouse |
N.Y. |
Dec. 7, 2015 |
$1,050.39 |
Catering |
# |
SB21B |
ORG |
Blue State Digital |
Ill. |
Oct. 14, 2015 |
$1,004.63 |
Technology Licensing Fees |
# |
SB21B |
ORG |
Blue State Digital |
Ill. |
Dec. 21, 2015 |
$1,004.63 |
Technology Licensing Fees |
# |
SB21B |
IND |
Louden, Jim |
N.Y. |
July 2, 2015 |
$1,000.00 |
Website Design Services |
# |
SB23 |
CCM |
ANA SOL-GUTIERREZ FOR CONGRESS |
Md. |
Sept. 29, 2015 |
$1,000.00 |
Contribution |
# |
SB21B |
ORG |
Evans & Katz LLC |
D.C. |
Dec. 1, 2015 |
$800.45 |
Compliance Services |
# |
SB21B |
ORG |
Taste |
Va. |
Oct. 28, 2015 |
$780.43 |
Catering |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 10, 2015 |
$764.13 |
Merchant Fees |
# |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Aug. 3, 2015 |
$760.00 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 31, 2015 |
$748.29 |
Merchant Fees |
# |
SB21B |
ORG |
Blue State Digital |
Ill. |
Sept. 11, 2015 |
$687.38 |
Technology Licensing Fees |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 17, 2015 |
$682.56 |
Merchant Fees |
# |
SB21B |
ORG |
Avalon Transportation |
Calif. |
July 2, 2015 |
$646.00 |
Travel |
# |
SB21B |
ORG |
Avalon Transportation |
Calif. |
July 2, 2015 |
$646.00 |
Travel |
# |
SB21B |
PAC |
DIAGEO NORTH AMERICA INC. EMPLOYEES' POLITICAL PARTICIPATION COMMITTEE |
Conn. |
Sept. 20, 2015 |
$629.46 |
Beverages for Event |
# |
SB21B |
ORG |
Presidential Transportation Services |
Tex. |
Sept. 15, 2015 |
$621.00 |
Travel |
# |
SB21B |
ORG |
United Airlines |
Ill. |
Oct. 7, 2015 |
$587.60 |
Travel |
# |
SB21B |
ORG |
National Democratic Club |
D.C. |
Aug. 20, 2015 |
$571.60 |
Catering |
# |
SB21B |
ORG |
National Democratic Club |
D.C. |
July 16, 2015 |
$571.60 |
Catering |
# |
SB21B |
ORG |
National Democratic Club |
D.C. |
July 24, 2015 |
$571.60 |
Catering |
# |
SB21B |
ORG |
Evans & Katz LLC |
D.C. |
Sept. 2, 2015 |
$551.89 |
Compliance Services |
# |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Sept. 23, 2015 |
$528.00 |
Travel |
# |
SB21B |
ORG |
Blue State Digital |
Ill. |
Nov. 18, 2015 |
$502.32 |
Technology Licensing Fees |
# |
SB21B |
ORG |
United Airlines |
Ill. |
Sept. 8, 2015 |
$501.60 |
Travel |
# |
SB21B |
IND |
Louden, Jim |
N.Y. |
Oct. 19, 2015 |
$500.00 |
Website and Graphic Design Services |
# |
SB21B |
CCM |
FILEMON VELA FOR CONGRESS |
Tex. |
Sept. 20, 2015 |
$500.00 |
Musical Entertainment Services for Event |
# |
SB21B |
ORG |
Enterprise Rent-A-Car |
Mo. |
Sept. 23, 2015 |
$498.12 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 19, 2015 |
$492.06 |
Merchant Fees |
# |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Nov. 19, 2015 |
$485.98 |
Travel |
# |
SB21B |
ORG |
Blue State Digital |
Ill. |
Aug. 19, 2015 |
$475.88 |
Technology Licensing Fees |
# |
SB21B |
CCM |
FILEMON VELA FOR CONGRESS |
Tex. |
Sept. 19, 2015 |
$467.64 |
Meals |
# |
SB21B |
CCM |
FILEMON VELA FOR CONGRESS |
Tex. |
Sept. 20, 2015 |
$458.10 |
Meals |
# |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Dec. 31, 2015 |
$454.98 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 17, 2015 |
$433.60 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Dec. 31, 2015 |
$422.20 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Dec. 31, 2015 |
$422.20 |
Travel |
# |
SB21B |
CCM |
FILEMON VELA FOR CONGRESS |
Tex. |
Sept. 20, 2015 |
$408.51 |
Meals |
# |
SB21B |
ORG |
Holiday Inn |
N.Y. |
Nov. 23, 2015 |
$398.24 |
Lodging |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Dec. 4, 2015 |
$388.10 |
Travel |
# |
SB21B |
ORG |
United Airlines |
Ill. |
Sept. 16, 2015 |
$384.60 |
Travel |
# |
SB21B |
ORG |
Hotels.com |
Tex. |
Dec. 4, 2015 |
$378.07 |
Lodging |
# |
SB21B |
ORG |
Amtrak |
D.C. |
Nov. 16, 2015 |
$378.00 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 1, 2015 |
$376.78 |
Merchant Fees |
# |
SB21B |
ORG |
United Airlines |
Ill. |
Sept. 8, 2015 |
$375.60 |
Travel |
# |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 3, 2015 |
$359.60 |
Travel |
# |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 5, 2015 |
$359.60 |
Travel |
# |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 24, 2015 |
$359.60 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 28, 2015 |
$358.66 |
Merchant Fees |
# |
SB21B |
ORG |
Amtrak |
D.C. |
Nov. 16, 2015 |
$352.00 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 3, 2015 |
$330.60 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 3, 2015 |
$330.60 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 3, 2015 |
$330.60 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 3, 2015 |
$330.60 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 29, 2015 |
$326.16 |
Merchant Fees |
# |
SB21B |
ORG |
Blue State Digital |
Ill. |
Aug. 10, 2015 |
$322.45 |
Technology Licensing Fees |
# |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 5, 2015 |
$314.60 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 30, 2015 |
$309.08 |
Merchant Fees |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 4, 2015 |
$307.29 |
Merchant Fees |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Nov. 16, 2015 |
$304.10 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Nov. 16, 2015 |
$304.10 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 17, 2015 |
$301.60 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 5, 2015 |
$288.60 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 22, 2015 |
$285.05 |
Merchant Fees |
# |
SB21B |
ORG |
Enterprise Rent-A-Car |
Mo. |
Sept. 22, 2015 |
$264.73 |
Travel |
# |
SB21B |
ORG |
Hilton Garden Inn |
Tex. |
Sept. 23, 2015 |
$264.48 |
Lodging |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 2, 2015 |
$260.60 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 3, 2015 |
$259.60 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 31, 2015 |
$253.95 |
Merchant Fees |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 24, 2015 |
$244.60 |
Travel |
# |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Aug. 5, 2015 |
$239.00 |
Travel |
# |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Aug. 5, 2015 |
$239.00 |
Travel |
# |
SB21B |
ORG |
National Democratic Club |
D.C. |
Dec. 8, 2015 |
$227.50 |
Catering |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 5, 2015 |
$227.07 |
Merchant Fees |
# |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Aug. 5, 2015 |
$220.00 |
Travel |
# |
SB21B |
ORG |
Amtrak |
D.C. |
Nov. 16, 2015 |
$214.00 |
Travel |
# |
SB21B |
ORG |
Les Halles |
N.Y. |
Dec. 7, 2015 |
$208.01 |
Meals |
# |
SB21B |
ORG |
Amtrak |
D.C. |
Dec. 4, 2015 |
$196.50 |
Travel |
# |
SB21B |
ORG |
Delta Airlines |
Ga. |
Nov. 13, 2015 |
$189.60 |
Travel |
# |
SB21B |
ORG |
Delta Airlines |
Ga. |
Nov. 13, 2015 |
$189.60 |
Travel |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Nov. 16, 2015 |
$188.10 |
Travel |
# |
SB21B |
ORG |
Amtrak |
D.C. |
Oct. 26, 2015 |
$188.00 |
Travel |
# |
SB21B |
ORG |
Amtrak |
D.C. |
Nov. 25, 2015 |
$173.00 |
Travel |
# |
SB21B |
ORG |
Corner Bakery Cafe |
D.C. |
Sept. 18, 2015 |
$172.78 |
Catering |
# |
SB21B |
ORG |
Corner Bakery Cafe |
D.C. |
Sept. 21, 2015 |
$162.78 |
Catering |
# |
SB21B |
ORG |
Hotels.com |
Tex. |
Dec. 14, 2015 |
$160.35 |
Lodging |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 12, 2015 |
$144.79 |
Merchant Fees |
# |
SB21B |
IND |
Strathdee, Amy |
D.C. |
Dec. 4, 2015 |
$126.50 |
Reimb. - Travel, Lodging, Meals, Printing |
# |
SB21B |
IND |
Strathdee, Amy |
D.C. |
July 2, 2015 |
$113.57 |
Reimb. - Travel & Event Supplies |
# |
SB21B |
ORG |
GoDaddy.com |
Ariz. |
Oct. 13, 2015 |
$101.27 |
Website Hosting |
# |
SB21B |
ORG |
GoDaddy.com |
Ariz. |
July 2, 2015 |
$101.27 |
Website Hosting |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 27, 2015 |
$99.20 |
Merchant Fees |
# |
SB21B |
ORG |
Hilton Garden Inn |
Tex. |
Sept. 23, 2015 |
$90.35 |
Lodging |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 5, 2015 |
$89.20 |
Merchant Fees |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 16, 2015 |
$81.28 |
Merchant Fees |
# |
SB21B |
ORG |
Enterprise Rent-A-Car |
Mo. |
Dec. 16, 2015 |
$80.49 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 7, 2015 |
$73.92 |
Merchant Fees |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 4, 2015 |
$62.13 |
Merchant Fees |
# |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
Nov. 25, 2015 |
$56.55 |
Bank Fees |
# |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
July 23, 2015 |
$54.42 |
Bank Fees |
# |
SB21B |
ORG |
NGP VAN |
D.C. |
Nov. 12, 2015 |
$50.00 |
Software and Support |
# |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
Oct. 28, 2015 |
$49.96 |
Bank Fees |
# |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
Dec. 23, 2015 |
$40.77 |
Bank Fees |
# |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
Sept. 29, 2015 |
$38.09 |
Bank Fees |
# |
SB21B |
ORG |
Amalgamated Bank |
D.C. |
Aug. 25, 2015 |
$35.46 |
Bank Fees |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 11, 2015 |
$33.42 |
Merchant Fees |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
July 23, 2015 |
$31.16 |
Merchant Fees |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 8, 2015 |
$28.70 |
Merchant Fees |
# |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 3, 2015 |
$25.00 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 20, 2015 |
$18.71 |
Merchant Fees |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 17, 2015 |
$17.63 |
Merchant Fees |
# |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 2, 2015 |
$13.96 |
Travel |
# |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Aug. 5, 2015 |
$12.50 |
Travel |
# |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Aug. 5, 2015 |
$12.50 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 24, 2015 |
$9.29 |
Merchant Fees |
# |
SB21B |
ORG |
Enterprise Rent-A-Car |
Mo. |
Oct. 19, 2015 |
$6.29 |
Travel |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
July 16, 2015 |
$5.93 |
Merchant Fees |
# |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
July 13, 2015 |
$2.97 |
Merchant Fees |