Itemized Expenditures for Filing 105326

Total Amount

$54,593

Other Transactions in this Filing


Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

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