Itemized Expenditures for Filing 105326
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | ORG | DCCC | D.C. | Dec. 15, 2003 | $25,000.00 | Transfer Campaign Funds |
# | SB17 | ORG | TR Strategies | Wash. | Dec. 19, 2003 | $9,000.00 | Consulting |
# | SB17 | ORG | Monical on Capitol Hill | D.C. | Oct. 22, 2003 | $2,393.60 | MEMO Credit Card |
# | SB21 | ORG | Barbieri for Congress | Wash. | Dec. 8, 2003 | $2,000.00 | Contribution |
# | SB17 | ORG | Sound Business Services | Wash. | Oct. 8, 2003 | $1,915.45 | Accounting |
# | SB17 | ORG | Sound Business Services | Wash. | Nov. 6, 2003 | $1,137.50 | Accounting |
# | SB17 | ORG | Premier Rentals | Wash. | Dec. 18, 2003 | $1,010.82 | MEMO Credit Card |
# | SB21 | ORG | Museum of Glass | Wash. | Oct. 22, 2003 | $1,000.00 | MEMO Credit Card |
# | SB21 | ORG | Admiral Theater | Wash. | Nov. 6, 2003 | $1,000.00 | Contribution |
# | SB17 | ORG | Bankcard Services | Ill. | Dec. 8, 2003 | $931.59 | Credit Card Payment |
# | SB17 | ORG | National Car Rental | Wash. | Dec. 18, 2003 | $867.99 | MEMO Credit Card |
# | SB17 | ORG | Bankcard Services | Ill. | Dec. 18, 2003 | $701.98 | Credit Card Payment |
# | SB17 | ORG | Bankcard Services | Ill. | Oct. 22, 2003 | $561.42 | Credit Card Payment |
# | SB17 | ORG | Postmaster | Wash. | Nov. 6, 2003 | $556.00 | MEMO Reimbursement |
# | SB21 | ORG | Steve Tharinger for County Commissioner | Wash. | Oct. 22, 2003 | $500.00 | Contribution |
# | SB21 | ORG | Committee to Elect Mark Rose | Wash. | Oct. 22, 2003 | $500.00 | Contribution |
# | SB21 | ORG | Fremont Public Association | Wash. | Oct. 22, 2003 | $500.00 | MEMO Credit Card |
# | SB17 | ORG | RSM McGladrey | Wash. | Oct. 22, 2003 | $440.00 | Accounting |
# | SB17 | ORG | Bacon Bowl | Wash. | Oct. 8, 2003 | $400.00 | Advertising |
# | SB21 | ORG | WA Environmental Council | Wash. | Dec. 18, 2003 | $320.00 | MEMO Credit Card |
# | SB17 | ORG | United Airlines | Wash. | Oct. 22, 2003 | $300.00 | MEMO Credit Card |
# | SB21 | ORG | Olympic Aquatic Club | Wash. | Nov. 6, 2003 | $300.00 | Contribution |
# | SB17 | ORG | RSM McGladrey | Wash. | Nov. 21, 2003 | $288.00 | Accounting |
# | SB21 | ORG | SOTA Partners | Wash. | Dec. 26, 2003 | $250.00 | Contribution |
# | SB17 | ORG | Washington Building Assn. | Wash. | Nov. 6, 2003 | $220.00 | Rent |
# | SB17 | ORG | Washington Building Assn. | Wash. | Nov. 21, 2003 | $220.00 | Rent |
# | SB17 | ORG | Sound Business Services | Wash. | Dec. 8, 2003 | $218.75 | Accounting |
# | SB17 | ORG | Tyler McCoy | Wash. | Nov. 21, 2003 | $216.09 | Wages |
# | SB17 | ORG | Affordable Mini Starage | Wash. | Dec. 18, 2003 | $210.00 | Rent |
# | SB17 | ORG | Canlis | Wash. | Oct. 22, 2003 | $209.00 | MEMO Credit Card |
# | SB21 | ORG | Admiral Theater | Wash. | Dec. 8, 2003 | $200.00 | MEMO Credit Card |
# | SB17 | ORG | United Airlines | Wash. | Dec. 8, 2003 | $163.25 | MEMO Credit Card |
# | SB17 | ORG | Qwest | Wash. | Dec. 18, 2003 | $109.28 | Telephone |
# | SB17 | ORG | Qwest | Wash. | Oct. 22, 2003 | $103.01 | Telephone |
# | SB17 | ORG | Affordable Mini Starage | Wash. | Oct. 22, 2003 | $70.00 | Rent |
# | SB17 | ORG | McGladrey & Pullen | Wash. | Oct. 22, 2003 | $65.00 | Accounting |
# | SB17 | ORG | McGladrey & Pullen | Wash. | Nov. 21, 2003 | $56.00 | Accounting |
# | SB17 | ORG | Tyler McCoy | Wash. | Nov. 21, 2003 | $43.00 | Parking Reimbursement |
# | SB17 | ORG | Qwest | Wash. | Nov. 21, 2003 | $40.88 | Telephone |
# | SB17 | ORG | Tacoma Pierce County Chamber of Commerce | Wash. | Nov. 21, 2003 | $40.00 | Contribution |
# | SB17 | ORG | AT & T Wireless | Ariz. | Nov. 6, 2003 | $28.61 | Telephone |
# | SB17 | ORG | AT & T Wireless | Ariz. | Nov. 21, 2003 | $27.32 | Telephone |
# | SB17 | ORG | Bremerton Chamber of Commerce | Wash. | Nov. 21, 2003 | $17.00 | Event Fee |
# | SB17 | ORG | Bank of America | Wash. | Oct. 31, 2003 | $5.27 | Service Charge |
# | SB17 | ORG | United Parcel Service | Nev. | Dec. 18, 2003 | $4.63 | Shipping |