Itemized Expenditures for Filing 1063063

Total Amount

$86,620

Other Transactions in this Filing


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. March 24, 2016 $25,000.00 Unlimited transfer
# SB17 ORG Studio Named Bermudez Ga. Jan. 8, 2016 $5,633.00 Graphic design services
# SB17 PTY Democratic Party of Georgia Ga. March 7, 2016 $5,220.00 Filing fee
# SB17 ORG Fiorello Consulting Va. Feb. 3, 2016 $3,000.00 Fundraising consulting fee
# SB17 ORG Fiorello Consulting Va. March 3, 2016 $3,000.00 Fundraising consulting fee
# SB17 ORG Occasions Catering D.C. Feb. 22, 2016 $2,958.21 Fundraising/Catering
# SB17 ORG NGP VAN, Inc. D.C. Jan. 13, 2016 $2,925.00 Database software & support
# SB17 IND Radford, Gerald A. Ga. March 21, 2016 $2,000.00 Campaign consulting fee
# SB17 ORG Faith & Politics Institute D.C. March 7, 2016 $1,963.00 Event tickets
# SB17 ORG Susan Gage Caterers Md. March 29, 2016 $1,848.72 Fundraising/catering
# SB17 ORG Winpisinger & Associates, Inc. Md. Feb. 12, 2016 $1,750.00 Administrative/Compliance
# SB17 ORG Winpisinger & Associates, Inc. Md. March 15, 2016 $1,750.00 Administrative/Compliance
# SB17 ORG Winpisinger & Associates, Inc. Md. Jan. 15, 2016 $1,750.00 Administrative/Compliance
# SB17 ORG Twelve Centennial Park Ga. Feb. 25, 2016 $1,710.28 Fundraising event expenses
# SB17 ORG Bistro Bis D.C. Feb. 26, 2016 $1,573.56 Fundraising/Catering
# SB17 ORG Serpas True Food Ga. Feb. 23, 2016 $1,468.61 Fundraising/Catering
# SB17 ORG Delta Airlines Ga. Jan. 13, 2016 $1,388.20 Travel/Airfare
# SB17 ORG Hyatt Hotel Baltimore Md. Jan. 25, 2016 $1,150.00 Caucus retreat lodging
# SB17 ORG Hyatt Hotel Baltimore Md. Jan. 25, 2016 $1,150.00 Caucus retreat lodging
# SB17 ORG Delta Airlines Ga. Feb. 16, 2016 $1,042.10 Travel/Airfare
# SB17 ORG State Farm Insurance Co. Ga. Jan. 1, 2016 $1,004.47 Insurance
# SB17 ORG AT&T Mobility Ill. Jan. 6, 2016 $861.58 Telephone expense
# SB17 ORG Bistro Bis D.C. March 25, 2016 $722.59 Fundraising/Catering
# SB17 ORG Delta Airlines Ga. Feb. 16, 2016 $670.10 Travel/Airfare
# SB17 ORG Delta Airlines Ga. Jan. 13, 2016 $626.20 Travel/Airfare
# SB17 ORG Twelve Centennial Park Ga. Jan. 25, 2016 $623.20 Travel/Lodging
# SB17 ORG Delta Airlines Ga. Feb. 3, 2016 $615.60 Travel/Airfare
# SB17 ORG Delta Airlines Ga. Feb. 3, 2016 $615.60 Travel/Airfare
# SB17 ORG Delta Airlines Ga. Jan. 25, 2016 $599.50 Travel/Airfare
# SB17 ORG Delta Airlines Ga. Jan. 25, 2016 $548.50 Travel/Airfare
# SB17 ORG GoGoAir Ill. Feb. 16, 2016 $538.95 Travel expense
# SB17 ORG Twelve Centennial Park Ga. March 11, 2016 $534.80 Travel/Lodging
# SB17 ORG Westin Hotel Bonaventure Calif. Jan. 26, 2016 $532.64 Travel/Lodging
# SB17 ORG Petty Cash Ga. March 21, 2016 $500.00 Travel expenses for candidate
# SB17 ORG Park Hyatt Chicago Ill. March 14, 2016 $455.53 Travel/Lodging
# SB17 ORG Delta Airlines Ga. March 9, 2016 $446.20 Travel/Airfare
# SB17 ORG Superica Atlanta Ga. Jan. 21, 2016 $429.92 Meal
# SB17 ORG Delta Airlines Ga. Jan. 19, 2016 $413.00 Travel/Airfare
# SB17 ORG American Airlines Tex. Jan. 29, 2016 $410.60 Travel/Airfare
# SB17 ORG Delta Airlines Ga. March 30, 2016 $336.20 Travel/Airfare
# SB17 ORG AT&T Mobility Ill. Jan. 25, 2016 $276.73 Telephone expense
# SB17 ORG Delta Airlines Ga. March 11, 2016 $269.00 Travel/Airfare
# SB17 ORG American Airlines Tex. Jan. 29, 2016 $264.10 Travel/Airfare
# SB17 ORG Amtrak D.C. March 7, 2016 $262.00 Travel/Train
# SB17 ORG Marriott Atlanta Gateway Ga. Jan. 27, 2016 $247.69 Travel/Lodging
# SB17 ORG Twelve Centennial Park Ga. March 7, 2016 $240.64 Travel/Lodging
# SB17 ORG American Airlines Tex. Jan. 29, 2016 $228.10 Travel/Airfare
# SB17 ORG Museum Hotel Ark. Jan. 20, 2016 $225.87 Travel/Lodging
# SB17 ORG Ritz Carlton Atlanta Ga. Jan. 21, 2016 $225.36 Travel/Lodging
# SB17 ORG Westin Hotel Birmingham Ala. March 9, 2016 $203.08 Travel/Lodging
# SB17 ORG Hotel Blackhawk Iowa Feb. 3, 2016 $200.48 Travel/Lodging
# SB17 ORG Westin Hotel Birmingham Ala. March 9, 2016 $197.08 Travel/Lodging
# SB17 ORG Federal Express Pa. March 14, 2016 $194.75 Shipping
# SB17 ORG Winpisinger & Associates, Inc. Md. Jan. 13, 2016 $158.55 Postage/Shipping
# SB17 ORG New York Times Mass. Jan. 1, 2016 $142.10 Subscription
# SB17 ORG Lustre Cleaners D.C. Feb. 12, 2016 $128.00 Rental
# SB17 ORG Panera Bread D.C. Feb. 12, 2016 $119.22 Meal
# SB17 ORG Delta Airlines Ga. March 7, 2016 $119.00 Travel/Airfare
# SB17 ORG Dropbox Calif. Jan. 4, 2016 $99.00 Office expense
# SB17 ORG Superica Atlanta Ga. Jan. 21, 2016 $97.81 Meal
# SB17 ORG Hotel Blackhawk Iowa Feb. 3, 2016 $89.24 Travel/Lodging
# SB17 ORG Distad's BP D.C. March 21, 2016 $68.85 Gas
# SB17 ORG Hyatt Hotel Baltimore Md. Feb. 1, 2016 $66.93 Caucus retreat lodging
# SB17 ORG Distad's BP D.C. March 7, 2016 $58.06 Gas
# SB17 ORG Uber Calif. March 10, 2016 $55.47 Taxi
# SB17 ORG Federal Express Pa. Jan. 13, 2016 $54.66 Shipping
# SB17 ORG Federal Express Pa. Jan. 22, 2016 $52.25 Shipping
# SB17 ORG Federal Express Pa. Jan. 11, 2016 $52.25 Shipping
# SB17 ORG Federal Express Pa. March 14, 2016 $52.25 Shipping
# SB17 ORG SunTrust Merchant Md. Jan. 12, 2016 $49.86 Credit card processing fees
# SB17 ORG Bank Of America Ga. Jan. 7, 2016 $49.00 Bank fee
# SB17 ORG SunTrust Merchant Md. March 11, 2016 $48.68 Credit card processing fees
# SB17 ORG Uber Calif. Feb. 22, 2016 $44.11 Taxi
# SB17 ORG SunTrust Merchant Md. Feb. 11, 2016 $39.46 Credit card processing fees
# SB17 ORG Bank Of America Ga. Feb. 16, 2016 $36.00 Bank fee
# SB17 ORG Federal Express Pa. Jan. 14, 2016 $34.66 Shipping
# SB17 ORG SunTrust Merchant Md. Feb. 11, 2016 $31.56 Credit card processing fees
# SB17 ORG Uber Calif. Feb. 16, 2016 $30.93 Taxi
# SB17 ORG Bank Of America Ga. Jan. 8, 2016 $30.00 Bank fee
# SB17 ORG American Airlines Tex. Feb. 1, 2016 $25.41 Travel/Airfare
# SB17 ORG Delta Airlines Ga. March 30, 2016 $25.00 Airline fee
# SB17 ORG SunTrust Merchant Md. March 11, 2016 $22.67 Credit card processing fees
# SB17 ORG Tortilla Coast D.C. March 14, 2016 $21.09 Meal
# SB17 ORG SunTrust Merchant Md. Jan. 12, 2016 $20.61 Credit card processing fees
# SB17 ORG American Airlines Tex. Jan. 29, 2016 $20.09 Travel/Airfare
# SB17 ORG Union Station Parking D.C. March 7, 2016 $20.00 Parking
# SB17 ORG Uber Calif. March 10, 2016 $18.68 Taxi
# SB17 ORG Uber Calif. March 31, 2016 $18.12 Taxi
# SB17 ORG American Express Merchant Services Ariz. Feb. 5, 2016 $14.75 Merchant fees
# SB17 ORG American Airlines Tex. Jan. 29, 2016 $11.98 Travel/Airfare
# SB17 ORG Uber Calif. Feb. 29, 2016 $11.06 Taxi
# SB17 ORG Uber Calif. March 21, 2016 $8.73 Taxi
# SB17 ORG Uber Calif. March 14, 2016 $6.95 Taxi
# SB17 ORG Uber Calif. March 21, 2016 $4.53 Taxi
# SB17 ORG SunTrust Merchant Md. Feb. 11, 2016 $0.62 Credit card processing fees
# SB17 ORG SunTrust Merchant Md. March 11, 2016 $0.20 Credit card processing fees
# SB17 ORG SunTrust Merchant Md. Jan. 12, 2016 $0.04 Credit card processing fees