Itemized Expenditures for Filing 1085533
Total Amount
$1,305,845
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Mundy Katowitz Media Inc | D.C. | June 21, 2016 | $145,185.43 | Media time buy |
| # | SB21B | ORG | Rising Tide Interactive | D.C. | April 27, 2016 | $100,000.00 | Online ad |
| # | SB21B | ORG | Rising Tide Interactive | D.C. | May 31, 2016 | $100,000.00 | Online ad |
| # | SB21B | ORG | Rising Tide Interactive | D.C. | May 16, 2016 | $90,000.00 | Online ad |
| # | SB21B | ORG | Rising Tide Interactive | D.C. | June 14, 2016 | $84,258.33 | Online ad |
| # | SB21B | ORG | Mothership Strategies | D.C. | May 11, 2016 | $51,169.00 | Consulting: Fundraising Services & Digital Advertising |
| # | SB21B | ORG | Silver Smith Strategies | D.C. | May 17, 2016 | $45,592.82 | Media consulting |
| # | SB21B | ORG | Remcho, Johansen & Purcell LLP | Calif. | June 7, 2016 | $34,970.67 | Legal Fees |
| # | SB23 | PTY | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | D.C. | May 31, 2016 | $30,000.00 | Recount Account |
| # | SB21B | ORG | Remcho, Johansen & Purcell LLP | Calif. | June 7, 2016 | $27,663.12 | Legal Fees |
| # | SB21B | ORG | Remcho, Johansen & Purcell LLP | Calif. | June 7, 2016 | $17,615.83 | Legal Fees |
| # | SB23 | PTY | DSCC | D.C. | May 2, 2016 | $15,000.00 | Contribution |
| # | SB21B | ORG | Foundation for National Progress | Calif. | May 23, 2016 | $14,463.18 | List Rental |
| # | SB21B | ORG | Remcho, Johansen & Purcell LLP | Calif. | June 7, 2016 | $13,804.35 | Legal Fees |
| # | SB21B | ORG | 1875 Connecticut | D.C. | June 2, 2016 | $13,187.00 | Rent, Parking, Utilities |
| # | SB21B | ORG | Berger Hirschberg Strategies | D.C. | May 6, 2016 | $12,795.36 | Fundraising Consulting Services |
| # | SB21B | ORG | Print West Inc | Wash. | May 9, 2016 | $10,800.24 | Printing and Copying |
| # | SB21B | ORG | Paychex | N.Y. | June 15, 2016 | $9,878.39 | Payroll Taxes |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 31, 2016 | $9,347.46 | Credit Card Processing Fee |
| # | SB21B | ORG | Mt Vernon Printing | Md. | May 31, 2016 | $8,707.37 | Production Exp |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | April 30, 2016 | $8,609.61 | Credit Card Processing Fee |
| # | SB21B | ORG | Wide Eye Creative, LLC | D.C. | April 25, 2016 | $8,500.00 | Website services |
| # | SB21B | ORG | Paychex | N.Y. | June 30, 2016 | $8,169.65 | Payroll Taxes |
| # | SB21B | ORG | Saguaro Strategies LLC | Ariz. | May 3, 2016 | $7,500.00 | Consulting: Communications services |
| # | SB21B | ORG | Change.org Inc | Pa. | May 5, 2016 | $7,477.00 | List rental |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | June 20, 2016 | $6,924.42 | Credit Card Processing Fee |
| # | SB21B | ORG | PCMS, LLC | D.C. | May 5, 2016 | $6,857.50 | Accounting Services |
| # | SB21B | ORG | Mt Vernon Printing | Md. | May 6, 2016 | $6,617.78 | Printing |
| # | SB21B | ORG | Return Path Inc | May 9, 2016 | $6,609.38 | Digital consulting | |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | April 24, 2016 | $6,599.60 | Credit Card Processing Fee |
| # | SB21B | ORG | Paychex | N.Y. | April 29, 2016 | $6,474.19 | Payroll Taxes |
| # | SB21B | ORG | Paychex | N.Y. | May 31, 2016 | $6,395.97 | Payroll Taxes |
| # | SB21B | ORG | Paychex | N.Y. | May 13, 2016 | $6,386.68 | Payroll Taxes |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 23, 2016 | $6,222.96 | Credit Card Processing Fee |
| # | SB28A | IND | Lang-Assael, Christina | N.Y. | April 27, 2016 | $6,125.00 | Refund to non-federal account |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | June 23, 2016 | $5,859.73 | Credit Card Processing Fee |
| # | SB21B | ORG | Financial Innovations | R.I. | May 26, 2016 | $5,720.20 | Finance consulting |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | April 21, 2016 | $5,718.33 | Credit Card Processing Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | June 27, 2016 | $5,621.01 | Credit Card Processing Fee |
| # | SB21B | ORG | DC Health Link | D.C. | June 2, 2016 | $5,538.48 | Health insurance |
| # | SB21B | ORG | 1875 Connecticut | D.C. | May 3, 2016 | $5,496.10 | Rent |
| # | SB21B | ORG | Financial Innovations | R.I. | April 27, 2016 | $5,495.84 | Finance consulting |
| # | SB21B | IND | Murphy, Jody | D.C. | May 31, 2016 | $5,484.33 | Payroll |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | April 27, 2016 | $5,324.45 | Credit Card Processing Fee |
| # | SB21B | ORG | Return Path Inc | May 10, 2016 | $5,287.50 | Digital consulting | |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | June 6, 2016 | $5,285.70 | Credit Card Processing Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 9, 2016 | $5,089.49 | Credit Card Processing Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 26, 2016 | $5,037.02 | Credit Card Processing Fee |
| # | SB23 | CCM | NELSON FOR WISCONSIN | Wis. | May 17, 2016 | $5,000.00 | Candidate Contribution |
| # | SB23 | CCM | TERRI BONOFF FOR CONGRESS | Minn. | June 13, 2016 | $5,000.00 | Candidate Contribution |
| # | SB23 | CCM | SANTARSIERO FOR CONGRESS | Pa. | June 13, 2016 | $5,000.00 | Candidate Contribution |
| # | SB23 | CCM | PATTY JUDGE FOR IOWA | Iowa | May 17, 2016 | $5,000.00 | Candidate Contribution |
| # | SB23 | CCM | LEAHY FOR U.S. SENATOR COMMITTEE | Vt. | June 13, 2016 | $5,000.00 | Candidate Contribution |
| # | SB23 | CCM | KIM MYERS FOR CONGRESS | N.Y. | June 13, 2016 | $5,000.00 | Candidate Contribution |
| # | SB23 | CCM | KATIE MCGINTY FOR SENATE | Pa. | May 17, 2016 | $5,000.00 | Contribution |
| # | SB23 | CCM | GAIL SCHWARTZ FOR CONGRESS | Colo. | June 13, 2016 | $5,000.00 | Candidate Contribution |
| # | SB23 | CCM | COLLEEN DEACON FOR CONGRESS | N.Y. | June 24, 2016 | $5,000.00 | Contributionp |
| # | SB23 | CCM | CHARLIE CRIST FOR CONGRESS | Fla. | June 13, 2016 | $5,000.00 | Candidate Contribution |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 16, 2016 | $4,979.87 | Credit Card Processing Fee |
| # | SB21B | ORG | 1875 Connecticut | D.C. | April 28, 2016 | $4,950.00 | Rent |
| # | SB21B | ORG | Print West Inc | Wash. | May 9, 2016 | $4,914.79 | Printing and Copying |
| # | SB21B | ORG | Remcho, Johansen & Purcell LLP | Calif. | June 7, 2016 | $4,859.20 | Legal Fees |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | June 30, 2016 | $4,858.92 | Credit Card Processing Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | June 13, 2016 | $4,762.25 | Credit Card Processing Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 5, 2016 | $4,724.32 | Credit Card Processing Fee |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | June 9, 2016 | $4,697.21 | Credit Card Processing Fee |
| # | SB21B | ORG | Print West Inc | Wash. | May 6, 2016 | $4,689.67 | Printing and Copying |
| # | SB21B | ORG | Donor Services Group LLC | Calif. | May 6, 2016 | $4,545.95 | Phone banks |
| # | SB21B | ORG | Donor Services Group LLC | Calif. | June 9, 2016 | $4,495.95 | Phone banks |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 19, 2016 | $4,486.77 | Credit Card Processing Fee |
| # | SB21B | ORG | Grist | Wash. | April 26, 2016 | $4,328.58 | List Rental |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 12, 2016 | $4,315.26 | Credit Card Processing Fee |
| # | SB21B | IND | Muller, Tiffany | D.C. | May 31, 2016 | $4,160.56 | Payroll |
| # | SB21B | IND | Muller, Tiffany | D.C. | April 29, 2016 | $4,120.56 | Payroll |
| # | SB21B | IND | Muller, Tiffany | D.C. | May 13, 2016 | $4,120.56 | Payroll |
| # | SB21B | IND | Muller, Tiffany | D.C. | June 15, 2016 | $4,095.01 | Payroll |
| # | SB21B | IND | Muller, Tiffany | D.C. | June 30, 2016 | $4,095.00 | Payroll |
| # | SB21B | ORG | Hunter Digital | N.Y. | June 1, 2016 | $4,000.00 | Digital consulting |
| # | SB21B | ORG | Hunter Digital | N.Y. | April 25, 2016 | $4,000.00 | Digital consulting |
| # | SB21B | ORG | Print West Inc | Wash. | June 8, 2016 | $3,906.65 | Printing and Copying |
| # | SB28A | IND | Lucas, Marcia | Calif. | April 27, 2016 | $3,900.00 | Refund to non-federal account |
| # | SB21B | ORG | Donor Services Group LLC | Calif. | May 24, 2016 | $3,691.05 | Phone banks |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | June 16, 2016 | $3,669.78 | Credit card processing fee |
| # | SB21B | ORG | PCMS, LLC | D.C. | May 25, 2016 | $3,605.00 | Accounting Fees |
| # | SB28A | IND | Lawrence, Karen | Va. | May 27, 2016 | $3,250.00 | Refund to non-federal account |
| # | SB21B | ORG | Silver Smith Strategies | D.C. | April 28, 2016 | $3,071.46 | Ad Production |
| # | SB21B | ORG | Print West Inc | Wash. | May 6, 2016 | $3,056.42 | Printing and Copying |
| # | SB28A | IND | Lawrence, Karen | Va. | June 30, 2016 | $3,025.00 | Refund to non-federal account |
| # | SB21B | IND | Murphy, Jody | D.C. | June 30, 2016 | $3,003.38 | Payroll |
| # | SB21B | ORG | Spiros Consulting | D.C. | June 14, 2016 | $3,000.00 | Strategic Consulting Services |
| # | SB28A | IND | Buffett, William | Mass. | April 27, 2016 | $2,700.00 | Refund to non-federal account |
| # | SB21B | ORG | United Airlines | Ill. | June 13, 2016 | $2,677.25 | Airfare |
| # | SB21B | ORG | DC Health Link | D.C. | May 1, 2016 | $2,581.66 | Health Insurance |
| # | SB21B | ORG | Amazon Marketplace | Wash. | June 24, 2016 | $2,550.05 | Office Supplies |
| # | SB23 | CCM | DENISE JUNEAU FOR CONGRESS | Mont. | May 31, 2016 | $2,500.00 | Contribution |
| # | SB23 | CCM | LUANN BENNETT FOR CONGRESS | Va. | June 13, 2016 | $2,500.00 | Candidate Contribution |
| # | SB23 | CCM | SALUD CARBAJAL FOR CONGRESS | Calif. | May 17, 2016 | $2,500.00 | Contribution |
| # | SB23 | CCM | ALMA ADAMS FOR CONGRESS | N.C. | May 17, 2016 | $2,500.00 | Candidate Contribution |
| # | SB23 | CCM | BRYAN CAFORIO FOR CONGRESS | Calif. | May 17, 2016 | $2,500.00 | Contribution |
| # | SB21B | ORG | Spiros Consulting | D.C. | May 10, 2016 | $2,500.00 | Strategic Consulting Services |
| # | SB23 | CCM | DENISE JUNEAU FOR CONGRESS | Mont. | May 17, 2016 | $2,500.00 | Contribution |
| # | SB23 | CCM | BRYAN CAFORIO FOR CONGRESS | Calif. | May 31, 2016 | $2,500.00 | Contribution |
| # | SB21B | IND | Wood, Jordan | D.C. | April 29, 2016 | $2,239.81 | Payroll |
| # | SB21B | IND | Wood, Jordan | D.C. | June 30, 2016 | $2,239.81 | Payroll |
| # | SB21B | IND | Wood, Jordan | D.C. | June 15, 2016 | $2,239.81 | Payroll |
| # | SB21B | IND | Wood, Jordan | D.C. | May 13, 2016 | $2,239.81 | Payroll |
| # | SB21B | IND | Wood, Jordan | D.C. | May 31, 2016 | $2,239.80 | Payroll |
| # | SB21B | ORG | American Airlines | Tex. | April 22, 2016 | $2,190.48 | Travel |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | June 30, 2016 | $2,182.40 | Credit Card Processing Fee |
| # | SB21B | ORG | Print West Inc | Wash. | May 6, 2016 | $2,130.20 | Printing and Copying |
| # | SB21B | ORG | Eastern Harbor Media, LLC | N.Y. | May 24, 2016 | $2,000.00 | List Rental |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 31, 2016 | $1,968.56 | Credit Card Processing Fee |
| # | SB21B | ORG | Blue State Digital | D.C. | May 16, 2016 | $1,903.50 | Online database |
| # | SB21B | ORG | Blue State Digital | D.C. | May 17, 2016 | $1,903.50 | Online database |
| # | SB28A | IND | Cole, Addison | Mass. | May 27, 2016 | $1,875.00 | Refund to non-federal account |
| # | SB21B | IND | Adair, Jessica | D.C. | June 30, 2016 | $1,831.54 | Payroll |
| # | SB21B | IND | Adair, Jessica | D.C. | April 29, 2016 | $1,831.54 | Payroll |
| # | SB21B | IND | Adair, Jessica | D.C. | May 13, 2016 | $1,831.54 | Payroll |
| # | SB21B | IND | Adair, Jessica | D.C. | May 31, 2016 | $1,831.54 | Payroll |
| # | SB21B | IND | Adair, Jessica | D.C. | June 15, 2016 | $1,831.54 | Payroll |
| # | SB21B | IND | Murphy, Jody | D.C. | May 13, 2016 | $1,679.42 | Payroll |
| # | SB21B | IND | Murphy, Jody | D.C. | May 31, 2016 | $1,679.41 | Payroll |
| # | SB21B | IND | Murphy, Jody | D.C. | April 29, 2016 | $1,679.41 | Payroll |
| # | SB21B | IND | Narang, Rajan | Va. | June 15, 2016 | $1,572.68 | Payroll |
| # | SB21B | IND | Narang, Rajan | Va. | April 29, 2016 | $1,572.68 | Payroll |
| # | SB21B | IND | Narang, Rajan | Va. | May 13, 2016 | $1,572.68 | Payroll |
| # | SB21B | IND | Narang, Rajan | Va. | May 31, 2016 | $1,572.68 | Payroll |
| # | SB21B | IND | Narang, Rajan | Va. | June 30, 2016 | $1,572.68 | Payroll |
| # | SB21B | ORG | Remcho, Johansen & Purcell LLP | Calif. | June 24, 2016 | $1,562.00 | Legal Fees |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | June 1, 2016 | $1,560.26 | Credit Card Processing Fee |
| # | SB21B | ORG | Bank of America Business Card | Del. | June 13, 2016 | $1,518.00 | Credit card payment see below |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | May 1, 2016 | $1,486.84 | Credit Card Processing Fee |
| # | SB28A | IND | Davis, Susan | Calif. | June 30, 2016 | $1,441.25 | Refund to non-federal account |
| # | SB21B | IND | Sayed, Bawadden | D.C. | June 30, 2016 | $1,409.20 | Payroll |
| # | SB21B | ORG | American Airlines | Tex. | June 24, 2016 | $1,379.58 | Travel |
| # | SB28A | IND | Cole, Addison | Mass. | June 30, 2016 | $1,175.00 | Refund to non-federal account |
| # | SB21B | ORG | Print West Inc | Wash. | May 6, 2016 | $1,127.95 | Printing and Copying |
| # | SB21B | ORG | Print West Inc | Wash. | May 6, 2016 | $1,034.30 | Printing and Copying |
| # | SB21B | ORG | Mt Vernon Printing | Md. | June 6, 2016 | $1,021.45 | Printing and Copying |
| # | SB28A | IND | Lawrence, Karen | Va. | April 27, 2016 | $1,000.00 | Refund to non-federal account |
| # | SB23 | CCM | GREGORY FOR CONGRESS | N.Y. | June 13, 2016 | $1,000.00 | Candidate Contribution |
| # | SB21B | ORG | Bank of America Business Card | Del. | June 24, 2016 | $912.67 | Credit Card Payment |
| # | SB21B | ORG | Mt Vernon Printing | Md. | April 22, 2016 | $861.32 | Printing |
| # | SB28A | IND | Lucas, Marcia | Calif. | June 30, 2016 | $725.00 | Refund to non-federal account |
| # | SB28A | IND | Lucas, Marcia | Calif. | May 27, 2016 | $725.00 | Refund to non-federal account |
| # | SB21B | ORG | Uber | D.C. | June 13, 2016 | $701.46 | |
| # | SB21B | ORG | National Journal Group Inc | Md. | May 19, 2016 | $660.94 | Production Exp |
| # | SB21B | IND | Shuman, Thomas | D.C. | June 30, 2016 | $595.93 | Payroll Expenses |
| # | SB21B | ORG | Print West Inc | Wash. | May 6, 2016 | $554.35 | Printing and Copying |
| # | SB21B | IND | Shuman, Thomas | D.C. | June 15, 2016 | $538.85 | Payroll Expenses |
| # | SB21B | ORG | Donor Services Group LLC | Calif. | May 9, 2016 | $504.54 | Phone banks |
| # | SB28A | IND | Buffett, William | Mass. | May 27, 2016 | $500.00 | Refund to non-federal account |
| # | SB28A | IND | Taylor, Dale | Ill. | June 30, 2016 | $500.00 | Refund to non-federal account |
| # | SB21B | ORG | USPS | D.C. | June 13, 2016 | $495.28 | Postage |
| # | SB21B | ORG | Expedia | Wash. | April 22, 2016 | $456.51 | Travel |
| # | SB21B | ORG | Print West Inc | Wash. | May 6, 2016 | $455.98 | Printing and Copying |
| # | SB21B | ORG | Southwest Airlines | Tex. | June 24, 2016 | $431.96 | Travel |
| # | SB21B | ORG | Courtyard New York Manhattan | N.Y. | June 13, 2016 | $429.23 | Lodging |
| # | SB21B | IND | Shuman, Thomas | D.C. | May 31, 2016 | $323.43 | Payroll Expenses |
| # | SB21B | ORG | Bank of America Business Card | Del. | April 22, 2016 | $319.05 | Credit Card Payment |
| # | SB21B | ORG | Office Depot | Fla. | April 22, 2016 | $304.13 | Office Supplies |
| # | SB21B | ORG | LexisNexis | Calif. | May 13, 2016 | $301.39 | Software |
| # | SB21B | ORG | LexisNexis | Calif. | June 10, 2016 | $301.38 | Software |
| # | SB21B | ORG | NGP VAN | D.C. | April 22, 2016 | $300.00 | Software |
| # | SB21B | ORG | Mt Vernon Printing | Md. | May 11, 2016 | $263.32 | Printing and Copying |
| # | SB21B | ORG | Washington Court Hotel | D.C. | June 24, 2016 | $260.23 | Travel |
| # | SB21B | ORG | Uber | D.C. | June 24, 2016 | $248.72 | Travel |
| # | SB21B | ORG | Amtrak | D.C. | June 24, 2016 | $245.00 | Travel |
| # | SB21B | ORG | Woodward Table | D.C. | June 13, 2016 | $241.36 | Meals |
| # | SB28A | IND | Davis, Susan | Calif. | May 27, 2016 | $234.25 | Refund to non-federal account |
| # | SB21B | ORG | USPS | D.C. | April 22, 2016 | $200.31 | Postage |
| # | SB21B | ORG | Shopify | Del. | June 7, 2016 | $189.29 | Shopify Charges |
| # | SB21B | ORG | Shopify | Del. | May 9, 2016 | $189.29 | Shopify Charges |
| # | SB21B | ORG | Office Depot | Fla. | June 13, 2016 | $168.36 | Office supplies |
| # | SB21B | ORG | Mail Monitor App | Ariz. | May 11, 2016 | $149.00 | Software |
| # | SB21B | ORG | Amazon Marketplace | Wash. | April 22, 2016 | $126.71 | Office Supplies |
| # | SB21B | ORG | Slack Technologies | Calif. | June 20, 2016 | $110.96 | Software |
| # | SB21B | ORG | Blue State Digital | D.C. | April 28, 2016 | $107.48 | Online Database |
| # | SB21B | ORG | Calif. | June 6, 2016 | $106.27 | Software | |
| # | SB21B | ORG | Bank of America | N.C. | May 2, 2016 | $103.50 | Bank fee |
| # | SB21B | ORG | Calif. | May 4, 2016 | $100.00 | Software | |
| # | SB21B | ORG | Amtrak | D.C. | April 22, 2016 | $98.00 | Travel |
| # | SB21B | ORG | Paychex | N.Y. | June 30, 2016 | $95.41 | Payroll Processing |
| # | SB21B | ORG | Soda Yoda | Va. | June 24, 2016 | $95.12 | Meals |
| # | SB21B | ORG | USPS | D.C. | June 24, 2016 | $94.00 | Postage |
| # | SB21B | ORG | Paychex | N.Y. | June 15, 2016 | $92.17 | Payroll Processing |
| # | SB21B | ORG | Paychex | N.Y. | May 31, 2016 | $92.17 | Payroll Processing |
| # | SB21B | ORG | Paychex | N.Y. | May 13, 2016 | $88.93 | Payroll Processing |
| # | SB21B | ORG | Slack Technologies | Calif. | May 20, 2016 | $88.26 | Software |
| # | SB21B | ORG | Bill.com | Calif. | June 8, 2016 | $87.00 | Software |
| # | SB21B | ORG | Bill.com | Calif. | May 8, 2016 | $87.00 | Software |
| # | SB21B | ORG | Paychex | N.Y. | April 29, 2016 | $85.94 | Payroll Processing |
| # | SB21B | ORG | Soda Yoda | Va. | April 22, 2016 | $75.03 | Meals |
| # | SB21B | ORG | Bank of America | N.C. | June 1, 2016 | $71.10 | Bank fee |
| # | SB28A | IND | Buffett, William | Mass. | June 30, 2016 | $50.00 | Refund to non-federal account |
| # | SB21B | ORG | Uber | D.C. | April 22, 2016 | $49.71 | Travel |
| # | SB21B | ORG | Bank of America Business Card | Del. | June 24, 2016 | $49.00 | Merchant Fee |
| # | SB21B | ORG | Bank of America Business Card | Del. | June 13, 2016 | $45.59 | Credit card payment see below |
| # | SB21B | ORG | BriteVerify | N.C. | June 6, 2016 | $42.85 | Software |
| # | SB28A | IND | Cole, Addison | Mass. | April 27, 2016 | $38.00 | Refund to non-federal account |
| # | SB21B | ORG | Office Depot | Fla. | June 24, 2016 | $31.18 | Office Supplies |
| # | SB21B | ORG | Bank of America | N.C. | June 30, 2016 | $30.00 | Bank fee |
| # | SB21B | ORG | Bank of America | N.C. | June 21, 2016 | $30.00 | Bank fee |
| # | SB21B | ORG | Bank of America | N.C. | May 31, 2016 | $30.00 | Bank fee |
| # | SB21B | ORG | Bank of America | N.C. | May 11, 2016 | $30.00 | Bank fee |
| # | SB21B | ORG | Bank of America | N.C. | June 13, 2016 | $30.00 | Bank fee |
| # | SB21B | ORG | BriteVerify | N.C. | April 22, 2016 | $27.08 | Software |
| # | SB21B | ORG | Uber | D.C. | June 29, 2016 | $24.62 | Ground Transportation |
| # | SB21B | ORG | PCMS, LLC | D.C. | May 25, 2016 | $18.89 | Postage, Mailing Services |
| # | SB21B | ORG | Uber | D.C. | June 30, 2016 | $14.78 | Ground Transportation |
| # | SB21B | ORG | PCMS, LLC | D.C. | May 5, 2016 | $13.23 | Postage, Mailing Services |
| # | SB21B | ORG | Bank of America | N.C. | May 23, 2016 | $12.00 | Bank fee |
| # | SB21B | ORG | Uber | D.C. | June 30, 2016 | $10.23 | Ground Transportation |
| # | SB21B | ORG | Bank of America | N.C. | April 28, 2016 | $10.00 | Bank fee |
| # | SB21B | ORG | Bank of America | N.C. | May 27, 2016 | $10.00 | Bank fee |
| # | SB21B | ORG | Bank of America | N.C. | May 23, 2016 | $10.00 | Bank fee |
| # | SB21B | ORG | Bank of America | N.C. | May 27, 2016 | $10.00 | Bank fee |
| # | SB21B | ORG | BriteVerify | N.C. | May 6, 2016 | $9.69 | Software |
| # | SB21B | ORG | Uber | D.C. | June 30, 2016 | $8.50 | Ground Transportation |
| # | SB21B | ORG | Calif. | June 13, 2016 | $2.11 | Software | |
| # | SB21B | ORG | Calif. | May 11, 2016 | $2.11 | Software |