Itemized Expenditures for Filing 105529
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | PTY | Democratic Congressional Campaign Committee | D.C. | Dec. 31, 2003 | $30,000.00 | Unlimited Transfer to a National Comm. |
# | SB17 | ORG | Homart Press | Md. | Oct. 7, 2003 | $10,683.75 | Printing |
# | SB17 | ORG | Verdolino & Lowey, P.C. | Mass. | Oct. 1, 2003 | $7,000.00 | Professional services-Accounting |
# | SB17 | ORG | Verdolino & Lowey, P.C. | Mass. | Dec. 1, 2003 | $7,000.00 | Professional services-Accounting |
# | SB17 | ORG | Verdolino & Lowey, P.C. | Mass. | Nov. 1, 2003 | $7,000.00 | Professional services-Accounting |
# | SB17 | ORG | Aidan Inc. | Ill. | Oct. 17, 2003 | $5,000.00 | Memo entry-Reception cost |
# | SB17 | ORG | ASAP Printing & Graphics | Va. | Dec. 17, 2003 | $4,800.00 | Printing |
# | SB17 | ORG | ASAP Printing & Graphics | Va. | Oct. 20, 2003 | $4,083.88 | Printing |
# | SB17 | ORG | ASAP Printing & Graphics | Va. | Dec. 29, 2003 | $2,846.09 | Printing |
# | SB17 | ORG | Ticket Master | R.I. | Oct. 17, 2003 | $2,838.00 | Memo entry-Reception cost |
# | SB20A | IND | Bernardino, Rafael H. | Calif. | Dec. 22, 2003 | $2,000.00 | Refund of contribution |
# | SB20A | IND | McKellar, Giselle | Calif. | Oct. 27, 2003 | $2,000.00 | Refund of contribution |
# | SB17 | ORG | Phoenix Park Hotel | D.C. | Nov. 17, 2003 | $1,964.43 | Memo entry-Reception cost |
# | SB17 | ORG | Libby Coverly Cooke Catering | Conn. | Oct. 17, 2003 | $1,916.38 | Memo entry-Reception cost |
# | SB17 | ORG | Blaemont Company | Md. | Oct. 6, 2003 | $1,844.50 | Consultant-Direct Mail |
# | SB17 | ORG | United Airlines | Ill. | Dec. 24, 2003 | $1,546.00 | Memo entry-Travel |
# | SB17 | ORG | Big Sky Copywriting Inc. | Mont. | Dec. 15, 2003 | $1,500.00 | Consutant-Direct Mail |
# | SB17 | ORG | Libby Coverly Cooke Catering | Conn. | Oct. 17, 2003 | $1,500.00 | Memo entry-Reception cost |
# | SB17 | ORG | Janet's Catering | R.I. | Nov. 3, 2003 | $1,476.63 | Reception cost |
# | SB17 | ORG | Fleet Bank | R.I. | Dec. 1, 2003 | $1,373.23 | Payroll taxes/withholdings |
# | SB17 | ORG | Fleet Bank | R.I. | Oct. 6, 2003 | $1,371.74 | Payroll taxes/withholdings |
# | SB17 | ORG | Fleet Bank | R.I. | Nov. 10, 2003 | $1,359.07 | Payroll taxes/withholdings |
# | SB17 | IND | Hogan, John J. | R.I. | Dec. 9, 2003 | $1,218.92 | In Kind - Reception cost |
# | SB17 | IND | Pratt, Michael J. | D.C. | Dec. 31, 2003 | $1,138.45 | Wages |
# | SB17 | IND | Pratt, Michael J. | D.C. | Oct. 15, 2003 | $1,138.45 | Wages |
# | SB17 | IND | Pratt, Michael J. | D.C. | Oct. 31, 2003 | $1,138.45 | Wages |
# | SB17 | IND | Pratt, Michael J. | D.C. | Dec. 15, 2003 | $1,138.45 | Wages |
# | SB17 | IND | Pratt, Michael J. | D.C. | Nov. 28, 2003 | $1,138.45 | Wages |
# | SB17 | IND | Pratt, Michael J. | D.C. | Nov. 15, 2003 | $1,138.45 | Wages |
# | SB17 | ORG | Ryan, Phillips, Utrecht & | D.C. | Nov. 17, 2003 | $1,011.18 | Professional services-Legal |
# | SB20A | ORG | Saginaw Chippewa Indian Tribe | Mich. | Dec. 24, 2003 | $1,000.00 | Refund of contribution |
# | SB17 | ORG | Bay Tower | Mass. | Nov. 17, 2003 | $1,000.00 | Memo entry-Reception cost |
# | SB17 | ORG | Janet's Catering | R.I. | Oct. 20, 2003 | $989.01 | Reception cost |
# | SB17 | ORG | American Express | N.J. | Dec. 15, 2003 | $971.37 | Credit Card - See Below if Itemized |
# | SB17 | ORG | American Airlines | Tex. | Oct. 17, 2003 | $949.00 | Memo entry-Travel |
# | SB17 | ORG | Celebrations LLC | Conn. | Oct. 17, 2003 | $921.23 | Memo entry-Reception cost |
# | SB17 | ORG | Ropes & Gray | Mass. | Dec. 8, 2003 | $919.75 | Professional services-Legal |
# | SB17 | ORG | St. Paul Insurance | Minn. | Dec. 17, 2003 | $900.00 | Insurance |
# | SB17 | ORG | Janet's Catering | R.I. | Nov. 3, 2003 | $855.36 | Reception cost |
# | SB17 | ORG | America West Airlines | Ariz. | Dec. 15, 2003 | $817.00 | Memo entry-Travel |
# | SB17 | ORG | Ford Motor Credit Co. | Mich. | Nov. 17, 2003 | $796.20 | Leased vehicle |
# | SB17 | ORG | Ford Motor Credit Co. | Mich. | Dec. 15, 2003 | $796.20 | Leased vehicle |
# | SB17 | ORG | Ford Motor Credit Co. | Mich. | Oct. 13, 2003 | $796.20 | Leased vehicle |
# | SB17 | ORG | Beverly Hilton | Calif. | Dec. 24, 2003 | $766.69 | Memo entry-Travel |
# | SB17 | ORG | Janet's Catering | R.I. | Dec. 1, 2003 | $691.20 | Reception cost |
# | SB17 | ORG | Canfield House | R.I. | Oct. 6, 2003 | $644.28 | Reception cost |
# | SB17 | IND | Center, Eli B. | Va. | Nov. 28, 2003 | $638.67 | Wages |
# | SB17 | IND | Center, Eli B. | Va. | Dec. 31, 2003 | $638.67 | Wages |
# | SB17 | IND | Center, Eli B. | Va. | Oct. 31, 2003 | $638.67 | Wages |
# | SB17 | IND | Center, Eli B. | Va. | Dec. 15, 2003 | $638.67 | Wages |
# | SB17 | IND | Center, Eli B. | Va. | Oct. 15, 2003 | $638.67 | Wages |
# | SB17 | IND | Center, Eli B. | Va. | Nov. 15, 2003 | $638.67 | Wages |
# | SB17 | ORG | American Express | N.J. | Oct. 17, 2003 | $631.67 | Credit Card - See Below if Itemized |
# | SB17 | ORG | American Express | N.J. | Nov. 17, 2003 | $625.07 | Credit Card - See Below if Itemized |
# | SB17 | ORG | Liberty Mutual Insurance Group | Ill. | Nov. 10, 2003 | $607.00 | Insurance |
# | SB17 | ORG | Kieloch Consulting | D.C. | Oct. 1, 2003 | $600.00 | Office rent & utilities |
# | SB17 | ORG | Kieloch Consulting | D.C. | Nov. 1, 2003 | $600.00 | Office rent & utilities |
# | SB17 | ORG | Kieloch Consulting | D.C. | Dec. 1, 2003 | $600.00 | Office rent & utilities |
# | SB17 | ORG | W New York Hotel | N.Y. | Oct. 17, 2003 | $597.49 | Memo entry-Travel |
# | SB17 | ORG | Sprint PCS | Md. | Oct. 13, 2003 | $553.57 | Telephone |
# | SB17 | ORG | W New York Hotel | N.Y. | Oct. 17, 2003 | $551.15 | Memo entry-Travel |
# | SB17 | ORG | Beverly Hilton | Calif. | Dec. 24, 2003 | $538.37 | Memo entry-Travel |
# | SB17 | ORG | American Airlines | Tex. | Oct. 17, 2003 | $533.00 | Memo entry-Travel |
# | SB17 | ORG | Drake Hotel | Ill. | Oct. 17, 2003 | $508.61 | Memo entry-Travel |
# | SB17 | ORG | Clift Hotel | Calif. | Dec. 24, 2003 | $501.60 | Memo entry-Travel |
# | SB20A | IND | Hughes, Thomas G. | D.C. | Nov. 17, 2003 | $500.00 | Refund of contribution |
# | SB17 | ORG | United Airlines | Ill. | Dec. 15, 2003 | $496.00 | Memo entry-Travel |
# | SB17 | ORG | Rhode Island Veterans Action Center | R.I. | Oct. 13, 2003 | $495.00 | Advertisement |
# | SB17 | ORG | Care First Blue Cross Blue Shield | Md. | Dec. 15, 2003 | $486.00 | Health Insurance |
# | SB17 | ORG | Care First Blue Cross Blue Shield | Md. | Nov. 17, 2003 | $486.00 | Health Insurance |
# | SB17 | ORG | American Express | N.J. | Dec. 24, 2003 | $480.34 | Credit Card - See Below if Itemized |
# | SB17 | ORG | Sprint PCS | Md. | Dec. 8, 2003 | $476.65 | Telephone |
# | SB17 | ORG | Ryan, Phillips, Utrecht & | D.C. | Oct. 27, 2003 | $475.53 | Professional services-Legal |
# | SB17 | ORG | Taylor Rental Center | R.I. | Dec. 24, 2003 | $475.08 | Memo entry-Reception cost |
# | SB17 | ORG | Lux Hotel | Calif. | Dec. 24, 2003 | $466.24 | Memo entry-Travel |
# | SB17 | ORG | AT&T Wireless | Ill. | Dec. 29, 2003 | $411.72 | Telephone |
# | SB17 | ORG | Westin Hotel | R.I. | Nov. 24, 2003 | $402.90 | Memo entry-Travel |
# | SB17 | ORG | Helmsley Hotel | N.Y. | Nov. 24, 2003 | $390.32 | Memo entry-Travel |
# | SB17 | IND | Pratt, Michael J. | D.C. | Nov. 17, 2003 | $386.68 | Travel |
# | SB17 | ORG | US Airways | Va. | Dec. 24, 2003 | $384.00 | Memo entry-Travel |
# | SB17 | ORG | Sprint PCS | Md. | Nov. 10, 2003 | $378.40 | Telephone |
# | SB17 | IND | Buterbaugh, Paul A. | R.I. | Oct. 15, 2003 | $377.72 | Wages |
# | SB17 | IND | Buterbaugh, Paul A. | R.I. | Oct. 31, 2003 | $377.72 | Wages |
# | SB17 | IND | Buterbaugh, Paul A. | R.I. | Nov. 28, 2003 | $377.72 | Wages |
# | SB17 | IND | Buterbaugh, Paul A. | R.I. | Nov. 15, 2003 | $377.72 | Wages |
# | SB17 | IND | Buterbaugh, Paul A. | R.I. | Dec. 31, 2003 | $377.72 | Wages |
# | SB17 | IND | Buterbaugh, Paul A. | R.I. | Dec. 15, 2003 | $377.72 | Wages |
# | SB17 | ORG | NAACP Providence Branch | R.I. | Oct. 13, 2003 | $375.00 | Advertisement |
# | SB17 | ORG | MCI Worldcom | Ky. | Oct. 13, 2003 | $371.06 | Telephone |
# | SB17 | ORG | Lux Hotel | Calif. | Dec. 24, 2003 | $366.34 | Memo entry-Travel |
# | SB17 | ORG | Lux Hotel | Calif. | Dec. 24, 2003 | $366.34 | Memo entry-Travel |
# | SB17 | ORG | American Express | N.J. | Oct. 8, 2003 | $365.41 | Credit Card - See Below if Itemized |
# | SB17 | ORG | East Providence Police Beneficial Association | R.I. | Nov. 4, 2003 | $350.00 | Advertisement |
# | SB17 | ORG | ASAP Printing & Graphics | Va. | Nov. 3, 2003 | $347.71 | Printing |
# | SB17 | ORG | Potted Palm Flower Shop | R.I. | Oct. 13, 2003 | $342.40 | Constituent expense |
# | SB17 | ORG | American Airlines | Tex. | Nov. 17, 2003 | $337.00 | Memo entry-Travel |
# | SB17 | IND | Beretta, Amy | R.I. | Dec. 30, 2003 | $335.25 | In Kind - Reception cost |
# | SB17 | ORG | Southwest Airlines | Tex. | Dec. 15, 2003 | $333.50 | Memo entry-Travel |
# | SB17 | ORG | MCI Worldcom | Ky. | Dec. 8, 2003 | $333.01 | Telephone |
# | SB17 | ORG | Janet's Catering | R.I. | Dec. 8, 2003 | $324.00 | Reception cost |
# | SB17 | ORG | United Airlines | Ill. | Dec. 15, 2003 | $324.00 | Memo entry-Travel |
# | SB17 | ORG | Ryan, Phillips, Utrecht & | D.C. | Dec. 15, 2003 | $321.45 | Professional services-Legal |
# | SB17 | ORG | US Airways | Va. | Oct. 17, 2003 | $317.00 | Memo entry-Travel |
# | SB17 | ORG | Cingular Interactive | Pa. | Dec. 29, 2003 | $303.99 | Telephone |
# | SB17 | ORG | Family Resources Community Action | R.I. | Oct. 20, 2003 | $300.00 | Advertisement |
# | SB17 | ORG | Rhode Island Trooper Association | R.I. | Dec. 8, 2003 | $295.00 | Advertisement |
# | SB17 | ORG | Comfort Inns | R.I. | Oct. 8, 2003 | $291.18 | Memo entry-Travel |
# | SB17 | ORG | Beverly Hilton | Calif. | Dec. 24, 2003 | $283.91 | Memo entry-Travel |
# | SB17 | ORG | Carey Limousine | Md. | Oct. 17, 2003 | $281.03 | Memo entry-Travel |
# | SB17 | ORG | US Airways | Va. | Nov. 17, 2003 | $279.50 | Memo entry-Travel |
# | SB17 | ORG | Holiday Inn | R.I. | Nov. 24, 2003 | $277.76 | Memo entry-Travel |
# | SB17 | ORG | Frame of Mine Inc. | D.C. | Dec. 22, 2003 | $276.62 | Photos |
# | SB17 | ORG | American Express | N.J. | Oct. 8, 2003 | $267.93 | Credit Card - See Below if Itemized |
# | SB17 | ORG | Verizon Wireless | Pa. | Nov. 17, 2003 | $265.61 | Telephone |
# | SB17 | ORG | Westin Hotel | R.I. | Dec. 15, 2003 | $263.09 | Memo entry-Travel |
# | SB17 | ORG | Southwest Airlines | Tex. | Oct. 8, 2003 | $250.50 | Memo entry-Travel |
# | SB21 | PTY | Portsmouth Democratic Committee | R.I. | Nov. 10, 2003 | $250.00 | Unlimited Transfer to a National Comm. |
# | SB17 | ORG | Westin Hotel | R.I. | Dec. 15, 2003 | $245.28 | Memo entry-Travel |
# | SB17 | ORG | Verizon | Pa. | Oct. 20, 2003 | $244.87 | Telephone |
# | SB17 | ORG | Delta Airlines | Ga. | Nov. 17, 2003 | $243.00 | Memo entry-Travel |
# | SB17 | ORG | Towne House Flowers | R.I. | Dec. 1, 2003 | $242.89 | Constituent expense |
# | SB17 | ORG | Postmaster | D.C. | Dec. 15, 2003 | $242.75 | Memo entry-Postage |
# | SB17 | ORG | Verizon | Pa. | Nov. 20, 2003 | $241.06 | Telephone |
# | SB17 | ORG | Jewish Voice | R.I. | Dec. 29, 2003 | $234.00 | Advertisement |
# | SB17 | ORG | Jewish Voice | R.I. | Nov. 17, 2003 | $234.00 | Advertisement |
# | SB17 | ORG | Rampart's Restaurant | Va. | Nov. 17, 2003 | $232.91 | Memo entry-Meeting expense |
# | SB17 | IND | Nunnermacker, Jason | R.I. | Nov. 3, 2003 | $232.75 | Wages |
# | SB17 | IND | Nunnermacker, Jason | R.I. | Dec. 22, 2003 | $231.27 | Wages |
# | SB17 | ORG | Thrifty Car Rental | R.I. | Oct. 8, 2003 | $229.47 | Memo entry-Travel |
# | SB17 | ORG | Terrace Hotel | Fla. | Dec. 22, 2003 | $221.84 | Memo entry-Travel |
# | SB17 | ORG | Verizon | Pa. | Dec. 22, 2003 | $207.39 | Telephone |
# | SB17 | ORG | MCI Worldcom | Ky. | Nov. 3, 2003 | $207.15 | Telephone |
# | SB17 | ORG | Biltmore Hotel | R.I. | Oct. 8, 2003 | $203.11 | Memo entry-Travel |
# | SB17 | ORG | Verizon Wireless | Pa. | Oct. 20, 2003 | $201.26 | Telephone |
# | SB17 | ORG | American Airlines | Tex. | Oct. 17, 2003 | $200.00 | Memo entry-Travel |
# | SB17 | ORG | Direct Mail Processors Inc. | Md. | Dec. 1, 2003 | $198.24 | Consultant-Direct Mail |
# | SB17 | IND | Center, Eli B. | Va. | Nov. 20, 2003 | $192.93 | Meeting expense |
# | SB17 | ORG | VA Dept. of Taxation | Va. | Oct. 13, 2003 | $184.32 | Payroll taxes/withholdings |
# | SB17 | ORG | District of Columbia | D.C. | Nov. 10, 2003 | $184.00 | Payroll taxes/withholdings |
# | SB17 | ORG | District of Columbia | D.C. | Dec. 1, 2003 | $183.00 | Payroll taxes/withholdings |
# | SB17 | ORG | District of Columbia | D.C. | Oct. 13, 2003 | $183.00 | Payroll taxes/withholdings |
# | SB17 | ORG | Verizon Wireless | Pa. | Dec. 22, 2003 | $182.77 | Telephone |
# | SB17 | ORG | Names In the News | Calif. | Oct. 7, 2003 | $180.69 | Consultant-Direct Mail |
# | SB17 | ORG | Ray Florist Inc. | R.I. | Dec. 22, 2003 | $177.60 | Constituent expense |
# | SB17 | ORG | Southwest Airlines | Tex. | Dec. 15, 2003 | $176.00 | Memo entry-Travel |
# | SB17 | ORG | Southwest Airlines | Tex. | Dec. 15, 2003 | $176.00 | Memo entry-Travel |
# | SB17 | ORG | AT&T Wireless | Ill. | Dec. 8, 2003 | $175.37 | Telephone |
# | SB17 | ORG | Hyatt Hotel | Fla. | Dec. 22, 2003 | $175.17 | Memo entry-Travel |
# | SB17 | ORG | Ray Florist Inc. | R.I. | Oct. 20, 2003 | $174.40 | Constituent expense |
# | SB17 | IND | Pratt, Michael J. | D.C. | Dec. 1, 2003 | $173.83 | Travel |
# | SB17 | ORG | Southwest Airlines | Tex. | Nov. 17, 2003 | $172.50 | Memo entry-Travel |
# | SB17 | ORG | Southwest Airlines | Tex. | Dec. 15, 2003 | $172.50 | Memo entry-Travel |
# | SB17 | ORG | AT&T Wireless | Ill. | Nov. 3, 2003 | $170.37 | Telephone |
# | SB17 | ORG | AT&T Wireless | Ill. | Oct. 13, 2003 | $170.14 | Telephone |
# | SB17 | ORG | American Airlines | Tex. | Dec. 15, 2003 | $170.00 | Memo entry-Travel |
# | SB17 | ORG | Southwest Airlines | Tex. | Oct. 8, 2003 | $167.50 | Memo entry-Travel |
# | SB17 | ORG | Surroundings Florist | N.Y. | Dec. 24, 2003 | $166.20 | Memo entry-Reception cost |
# | SB17 | ORG | Holiday Inn | R.I. | Dec. 24, 2003 | $157.97 | Memo entry-Travel |
# | SB17 | ORG | Renaissance Communications | R.I. | Nov. 20, 2003 | $157.50 | Advertisement |
# | SB17 | ORG | Renaissance Communications | R.I. | Dec. 8, 2003 | $157.50 | Advertisement |
# | SB17 | ORG | ASAP Printing & Graphics | Va. | Nov. 17, 2003 | $156.75 | Printing |
# | SB17 | ORG | Federal Express | Tenn. | Oct. 27, 2003 | $151.47 | Postage |
# | SB17 | ORG | RILPAC | R.I. | Nov. 4, 2003 | $150.00 | Advertisement |
# | SB17 | ORG | Postmaster | R.I. | Nov. 17, 2003 | $150.00 | Postage |
# | SB17 | ORG | Verio Web Hosting | Fla. | Dec. 24, 2003 | $149.85 | Memo entry-Website |
# | SB17 | ORG | Verio Web Hosting | Fla. | Oct. 17, 2003 | $149.85 | Memo entry-Website |
# | SB17 | IND | Nunnermacker, Jason | R.I. | Oct. 13, 2003 | $148.78 | Wages |
# | SB17 | ORG | DC Dept. of Employment Services | D.C. | Oct. 28, 2003 | $137.21 | Payroll taxes/withholdings |
# | SB17 | ORG | Ray Florist Inc. | R.I. | Dec. 1, 2003 | $136.18 | Constituent expense |
# | SB17 | ORG | Holiday Inn | R.I. | Oct. 8, 2003 | $133.77 | Memo entry-Travel |
# | SB17 | ORG | United Parcel Service | Pa. | Oct. 13, 2003 | $125.95 | Postage |
# | SB17 | ORG | Hyatt Hotel | Fla. | Dec. 15, 2003 | $123.28 | Memo entry-Travel |
# | SB17 | ORG | RI Dept. of Employment & | R.I. | Oct. 28, 2003 | $120.80 | Payroll taxes/withholdings |
# | SB17 | ORG | Ralph's Bull & Claw Restaurant | R.I. | Oct. 17, 2003 | $118.50 | Memo entry-Meeting expense |
# | SB17 | ORG | US Airways | Va. | Oct. 17, 2003 | $116.00 | Memo entry-Travel |
# | SB17 | ORG | Surroundings Florist | N.Y. | Dec. 24, 2003 | $110.25 | Memo entry-Reception cost |
# | SB17 | ORG | Surroundings Florist | N.Y. | Dec. 24, 2003 | $110.25 | Memo entry-Reception cost |
# | SB17 | ORG | Staples | D.C. | Dec. 24, 2003 | $106.86 | Memo entry-Office supplies |
# | SB17 | ORG | Staples | Pa. | Dec. 15, 2003 | $101.11 | Memo entry-Office supplies |
# | SB17 | ORG | Verio Web Hosting | Fla. | Dec. 15, 2003 | $99.95 | Memo entry-Website |
# | SB17 | ORG | Verio Web Hosting | Fla. | Oct. 8, 2003 | $99.95 | Memo entry-Website |
# | SB17 | ORG | Verio Web Hosting | Fla. | Nov. 17, 2003 | $99.95 | Memo entry-Website |
# | SB17 | ORG | Verio Web Hosting | Fla. | Oct. 17, 2003 | $99.95 | Memo entry-Website |
# | SB17 | ORG | Postmaster | D.C. | Oct. 8, 2003 | $99.60 | Memo entry-Postage |
# | SB17 | ORG | Surroundings Florist | N.Y. | Dec. 24, 2003 | $99.39 | Memo entry-Reception cost |
# | SB17 | ORG | Citizens Bank | Mass. | Oct. 1, 2003 | $95.13 | Service charge |
# | SB17 | ORG | Terri Alford | Va. | Nov. 10, 2003 | $89.23 | Constituent expense |
# | SB17 | ORG | Southwest Airlines | Tex. | Dec. 24, 2003 | $87.50 | Memo entry-Travel |
# | SB17 | ORG | Southwest Airlines | Tex. | Nov. 17, 2003 | $87.00 | Memo entry-Travel |
# | SB17 | ORG | Southwest Airlines | Tex. | Dec. 15, 2003 | $87.00 | Memo entry-Travel |
# | SB17 | ORG | Fleet Bank | R.I. | Oct. 28, 2003 | $86.92 | Payroll taxes/withholdings |
# | SB17 | ORG | Staples | Pa. | Nov. 17, 2003 | $86.07 | Memo entry-Office supplies |
# | SB17 | ORG | Southwest Airlines | Tex. | Dec. 15, 2003 | $85.50 | Memo entry-Travel |
# | SB17 | ORG | Southwest Airlines | Tex. | Oct. 17, 2003 | $84.50 | Memo entry-Travel |
# | SB17 | ORG | Staples | Pa. | Nov. 17, 2003 | $81.94 | Memo entry-Office supplies |
# | SB17 | ORG | Federal Express | Tenn. | Oct. 6, 2003 | $78.71 | Postage |
# | SB17 | IND | Buterbaugh, Paul A. | R.I. | Dec. 22, 2003 | $76.50 | Travel |
# | SB17 | ORG | Carroll Travel | D.C. | Oct. 17, 2003 | $75.00 | Memo entry-Service charge |
# | SB17 | ORG | Carroll Travel | D.C. | Nov. 17, 2003 | $75.00 | Memo entry-Service charge |
# | SB17 | ORG | Carroll Travel | D.C. | Dec. 15, 2003 | $75.00 | Memo entry-Service charge |
# | SB17 | ORG | Postmaster | Mass. | Nov. 10, 2003 | $74.00 | Postage |
# | SB17 | IND | Buterbaugh, Paul A. | R.I. | Oct. 27, 2003 | $73.00 | Travel |
# | SB17 | ORG | Ralph's Bull & Claw Restaurant | R.I. | Oct. 8, 2003 | $71.15 | Memo entry-Meeting expense |
# | SB17 | ORG | Shell | R.I. | Oct. 17, 2003 | $61.70 | Memo entry-Gasoline |
# | SB17 | ORG | Towne House Flowers | R.I. | Nov. 20, 2003 | $60.99 | Constituent expense |
# | SB17 | ORG | Covad Communications | Calif. | Nov. 3, 2003 | $59.50 | Telephone |
# | SB17 | ORG | Covad Communications | Calif. | Dec. 15, 2003 | $59.50 | Telephone |
# | SB17 | ORG | Covad Communications | Calif. | Oct. 13, 2003 | $59.50 | Telephone |
# | SB17 | ORG | Direct Mail Processors Inc. | Md. | Oct. 20, 2003 | $57.13 | Consultant-Direct Mail |
# | SB17 | ORG | Verizon | Pa. | Oct. 27, 2003 | $56.48 | Telephone |
# | SB17 | ORG | Staples | Pa. | Oct. 8, 2003 | $55.60 | Memo entry-Office supplies |
# | SB17 | ORG | Verizon | Pa. | Dec. 22, 2003 | $54.29 | Telephone |
# | SB17 | ORG | Verizon | Pa. | Nov. 20, 2003 | $53.73 | Telephone |
# | SB17 | ORG | Citizens Bank | Mass. | Dec. 9, 2003 | $50.00 | Service charge |
# | SB17 | PTY | Rhode Island State Democratic Committee | R.I. | Dec. 1, 2003 | $50.00 | Office rent & utilities |
# | SB17 | PTY | Rhode Island State Democratic Committee | R.I. | Oct. 1, 2003 | $50.00 | Office rent & utilities |
# | SB17 | ORG | Carroll Travel | D.C. | Oct. 17, 2003 | $50.00 | Memo entry-Service charge |
# | SB17 | ORG | Citizens Bank | Mass. | Oct. 9, 2003 | $50.00 | Service charge |
# | SB17 | ORG | Carroll Travel | D.C. | Oct. 17, 2003 | $50.00 | Memo entry-Service charge |
# | SB17 | ORG | Carroll Travel | D.C. | Dec. 15, 2003 | $50.00 | Memo entry-Service charge |
# | SB17 | PTY | Rhode Island State Democratic Committee | R.I. | Nov. 1, 2003 | $50.00 | Office rent & utilities |
# | SB17 | ORG | Carroll Travel | D.C. | Nov. 17, 2003 | $50.00 | Memo entry-Service charge |
# | SB17 | ORG | Citizens Bank | Mass. | Nov. 12, 2003 | $50.00 | Service charge |
# | SB17 | ORG | Carroll Travel | D.C. | Dec. 24, 2003 | $50.00 | Memo entry-Service charge |
# | SB17 | ORG | Postmaster | R.I. | Dec. 24, 2003 | $46.24 | Memo entry-Postage |
# | SB17 | ORG | United Parcel Service | Pa. | Nov. 20, 2003 | $45.78 | Postage |
# | SB17 | ORG | Carroll Travel | D.C. | Nov. 17, 2003 | $45.00 | Memo entry-Service charge |
# | SB17 | ORG | Shell | R.I. | Oct. 8, 2003 | $44.40 | Memo entry-Gasoline |
# | SB17 | ORG | Federal Express | Tenn. | Oct. 13, 2003 | $40.46 | Postage |
# | SB17 | ORG | United Parcel Service | Pa. | Nov. 3, 2003 | $39.49 | Postage |
# | SB17 | ORG | Federal Express | Tenn. | Dec. 15, 2003 | $38.18 | Postage |
# | SB17 | ORG | Framery, Inc. | R.I. | Oct. 20, 2003 | $37.91 | Photos |
# | SB17 | ORG | Postmaster | Mass. | Dec. 4, 2003 | $37.00 | Postage |
# | SB17 | IND | Nunnermacker, Jason | R.I. | Dec. 8, 2003 | $35.35 | Wages |
# | SB17 | ORG | Citizens Bank | Mass. | Nov. 4, 2003 | $35.00 | Service charge |
# | SB17 | ORG | American Express | N.J. | Dec. 24, 2003 | $35.00 | Memo entry-Dues |
# | SB17 | ORG | D'Angelos Sandwich Shop | R.I. | Oct. 8, 2003 | $34.14 | Memo entry-Meeting expense |
# | SB17 | ORG | Shell | R.I. | Dec. 24, 2003 | $33.41 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Oct. 8, 2003 | $32.35 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Oct. 17, 2003 | $32.20 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Oct. 17, 2003 | $30.95 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Oct. 8, 2003 | $30.46 | Memo entry-Gasoline |
# | SB17 | ORG | Citizens Bank | Mass. | Dec. 2, 2003 | $30.00 | Service charge |
# | SB17 | ORG | Shell | R.I. | Oct. 17, 2003 | $30.00 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Dec. 15, 2003 | $29.35 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Oct. 8, 2003 | $29.25 | Memo entry-Gasoline |
# | SB17 | ORG | Staples | Pa. | Oct. 17, 2003 | $29.19 | Memo entry-Office supplies |
# | SB17 | ORG | Shell | R.I. | Nov. 17, 2003 | $28.85 | Memo entry-Gasoline |
# | SB17 | ORG | United Parcel Service | Pa. | Dec. 15, 2003 | $28.69 | Postage |
# | SB17 | ORG | Sunoco | R.I. | Dec. 24, 2003 | $27.95 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Dec. 24, 2003 | $27.94 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Oct. 17, 2003 | $27.60 | Memo entry-Gasoline |
# | SB17 | ORG | Fleet Bank | R.I. | Nov. 7, 2003 | $27.40 | Service charge |
# | SB17 | ORG | Shell | R.I. | Dec. 15, 2003 | $27.35 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Nov. 17, 2003 | $27.15 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Nov. 17, 2003 | $27.00 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Nov. 17, 2003 | $26.60 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Oct. 8, 2003 | $25.50 | Memo entry-Gasoline |
# | SB17 | ORG | Tasca Automotive Group | R.I. | Dec. 1, 2003 | $25.50 | Leased vehicle maintenance |
# | SB17 | ORG | Shell | R.I. | Nov. 17, 2003 | $25.30 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Nov. 17, 2003 | $25.05 | Memo entry-Gasoline |
# | SB17 | ORG | Carroll Travel | D.C. | Dec. 24, 2003 | $25.00 | Memo entry-Service charge |
# | SB17 | ORG | Sunoco | R.I. | Oct. 8, 2003 | $25.00 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Nov. 17, 2003 | $24.50 | Memo entry-Gasoline |
# | SB17 | ORG | Fleet Bank | R.I. | Oct. 7, 2003 | $24.40 | Service charge |
# | SB17 | ORG | Shell | R.I. | Nov. 17, 2003 | $24.25 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Dec. 15, 2003 | $24.05 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Dec. 15, 2003 | $23.45 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Dec. 24, 2003 | $23.40 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Nov. 17, 2003 | $23.30 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Oct. 8, 2003 | $23.01 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Dec. 24, 2003 | $22.70 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Oct. 8, 2003 | $22.65 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Dec. 24, 2003 | $22.45 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Dec. 15, 2003 | $22.30 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Nov. 17, 2003 | $22.25 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Oct. 17, 2003 | $22.03 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Nov. 17, 2003 | $22.00 | Memo entry-Gasoline |
# | SB17 | ORG | United Parcel Service | Pa. | Dec. 29, 2003 | $21.85 | Postage |
# | SB17 | ORG | Stop & Shop | R.I. | Nov. 17, 2003 | $21.70 | Memo entry-Office supplies |
# | SB17 | ORG | United Parcel Service | Pa. | Dec. 8, 2003 | $20.76 | Postage |
# | SB17 | ORG | Federal Express | Tenn. | Nov. 17, 2003 | $20.24 | Postage |
# | SB17 | ORG | Fleet Bank | R.I. | Nov. 17, 2003 | $20.00 | Service charge |
# | SB17 | ORG | Federal Express | Tenn. | Dec. 1, 2003 | $19.81 | Postage |
# | SB17 | ORG | Sunoco | R.I. | Oct. 17, 2003 | $19.30 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Nov. 17, 2003 | $19.05 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Dec. 15, 2003 | $19.05 | Memo entry-Gasoline |
# | SB17 | ORG | Fleet Bank | R.I. | Dec. 5, 2003 | $18.80 | Service charge |
# | SB17 | ORG | Sunoco | R.I. | Dec. 15, 2003 | $18.05 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Dec. 24, 2003 | $17.50 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Oct. 8, 2003 | $17.30 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Dec. 15, 2003 | $16.90 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Oct. 17, 2003 | $16.85 | Memo entry-Gasoline |
# | SB17 | ORG | Shell | R.I. | Oct. 17, 2003 | $15.60 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Dec. 15, 2003 | $14.25 | Memo entry-Gasoline |
# | SB17 | ORG | Sunoco | R.I. | Dec. 15, 2003 | $13.75 | Memo entry-Gasoline |
# | SB17 | ORG | D'Angelos Sandwich Shop | R.I. | Dec. 24, 2003 | $13.57 | Memo entry-Meeting expense |
# | SB17 | ORG | Federal Express | Tenn. | Dec. 15, 2003 | $12.80 | Postage |
# | SB17 | ORG | Shell | R.I. | Oct. 17, 2003 | $10.00 | Memo entry-Gasoline |
# | SB17 | ORG | Federal Express | Tenn. | Nov. 10, 2003 | $9.03 | Postage |
# | SB17 | ORG | Federal Express | Tenn. | Dec. 1, 2003 | $8.90 | Postage |
# | SB17 | ORG | ETS | Va. | Oct. 31, 2003 | $5.00 | Service charge |
# | SB17 | ORG | ETS | Va. | Nov. 28, 2003 | $5.00 | Service charge |
# | SB17 | ORG | ETS | Va. | Dec. 31, 2003 | $5.00 | Service charge |
# | SB20A | IND | Hughes, Thomas G. | D.C. | Nov. 14, 2003 | -$500.00 | Void check issued prior period |