Itemized Expenditures for Filing 1171459
Total Amount
$98,671
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. | June 15, 2017 | $29,000.00 | 2018 Contribution |
| # | SB21 | PTY | Democratic Congressional Campaign Committee | D.C. | April 10, 2017 | $14,500.00 | 2018 Contribution |
| # | SB17 | ORG | Crossroads Consulting, Inc. | D.C. | April 24, 2017 | $8,216.20 | Field Data, Web and Email Maintenance |
| # | SB17 | IND | Ross, Brittany E | Hawaii | April 11, 2017 | $5,759.16 | Consulting - Fundraising Services |
| # | SB17 | IND | Ross, Brittany E | Hawaii | May 1, 2017 | $5,759.16 | Consulting - Fundraising Services |
| # | SB17 | IND | Ross, Brittany E | Hawaii | June 30, 2017 | $4,712.04 | Consulting - Fundraising Services |
| # | SB17 | IND | Ross, Brittany E | Hawaii | June 15, 2017 | $4,712.04 | Consulting - Fundraising Services |
| # | SB17 | ORG | Fiorello Consulting | Va. | April 1, 2017 | $3,000.00 | Consulting - Fundraising |
| # | SB17 | ORG | Fiorello Consulting | Va. | June 1, 2017 | $3,000.00 | Consulting - Fundraising |
| # | SB17 | ORG | Fiorello Consulting | Va. | May 1, 2017 | $3,000.00 | Consulting - Fundraising |
| # | SB17 | ORG | NGP VAN, Inc. | D.C. | May 1, 2017 | $2,550.00 | Software and Support |
| # | SB17 | ORG | Crossroads Consulting, Inc. | D.C. | May 1, 2017 | $2,056.17 | Field Data, Web and Email Maintenance |
| # | SB17 | ORG | Crossroads Consulting, Inc. | D.C. | May 22, 2017 | $2,056.17 | Field Data, Web and Email Maintenance |
| # | SB17 | ORG | Twenty-First Century Group, Inc. | D.C. | June 2, 2017 | $1,080.00 | Fundraiser - Catering |
| # | SB21 | CCM | TOM O'HALLERAN FOR CONGRESS | Ariz. | June 15, 2017 | $1,000.00 | 2018 Primary |
| # | SB21 | CCM | STEPHANIE MURPHY FOR CONGRESS | Fla. | April 11, 2017 | $1,000.00 | 2018 Primary |
| # | SB21 | CCM | SCHNEIDER FOR CONGRESS | Ill. | June 26, 2017 | $1,000.00 | 2018 Primary |
| # | SB21 | CCM | TOM O'HALLERAN FOR CONGRESS | Ariz. | April 11, 2017 | $1,000.00 | 2018 Primary |
| # | SB21 | CCM | ROSEN FOR NEVADA | Nev. | April 11, 2017 | $1,000.00 | 2018 Primary |
| # | SB21 | CCM | NOLAN FOR CONGRESS VOLUNTEER COMMITTEE | Minn. | April 11, 2017 | $1,000.00 | 2018 Primary |
| # | SB17 | ORG | The George | D.C. | June 27, 2017 | $986.86 | Fundraiser - Catering |
| # | SB17 | ORG | Oahu Publications, Inc. | Hawaii | April 28, 2017 | $607.33 | Media Buy - Print Ad |
| # | SB17 | ORG | AMTRAK | D.C. | June 8, 2017 | $266.00 | Travel Cost to Event - Rail Fare |
| # | SB17 | ORG | The Orchid Lei Company | Hawaii | June 2, 2017 | $224.29 | Leis for Event |
| # | SB17 | ORG | U. S. Postmaster - Downtown | Hawaii | June 15, 2017 | $200.00 | PO Box Renewal |
| # | SB17 | ORG | Bankcard Center | Hawaii | June 21, 2017 | $167.70 | Credit Card Payment |
| # | SB17 | ORG | Suntrust | Md. | April 3, 2017 | $121.70 | Merchant Fees |
| # | SB17 | PAC | Honeywell International PAC | D.C. | April 4, 2017 | $110.75 | Catering Services |
| # | SB17 | ORG | Suntrust | Md. | April 4, 2017 | $107.30 | Merchant Fees |
| # | SB17 | ORG | Suntrust | Md. | May 5, 2017 | $102.92 | Merchant Fees |
| # | SB17 | ORG | Suntrust | Md. | June 5, 2017 | $102.30 | Merchant Fees |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | June 30, 2017 | $37.26 | Merchant Fee |
| # | SB17 | ORG | Authorize.Net | Calif. | April 4, 2017 | $30.00 | Merchant Gateway Fee |
| # | SB17 | ORG | Authorize.Net | Calif. | May 2, 2017 | $30.00 | Merchant Gateway Fee |
| # | SB17 | IND | Ross, Brittany E | Hawaii | June 15, 2017 | $30.00 | Reimb - Social Media Ad |
| # | SB17 | ORG | Authorize.Net | Calif. | June 2, 2017 | $30.00 | Merchant Gateway Fee |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | April 23, 2017 | $24.00 | Merchant Fees |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | May 14, 2017 | $15.26 | Merchant Fees |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | April 2, 2017 | $11.86 | Merchant Fee |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | June 4, 2017 | $11.29 | Merchant Fee |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | April 9, 2017 | $11.11 | Merchant Fee |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | May 21, 2017 | $10.28 | Merchant Fees |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | June 25, 2017 | $9.76 | Merchant Fee |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | May 7, 2017 | $9.72 | Merchant Fees |
| # | SB17 | PAC | Honeywell International PAC | D.C. | April 4, 2017 | $6.00 | Room Rental |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | April 16, 2017 | $4.94 | Merchant Fee |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | June 11, 2017 | $0.80 | Merchant Fee |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | April 30, 2017 | $0.65 | Merchant Fee |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | May 28, 2017 | $0.24 | Merchant Fee |
| # | SB17 | PAC | Actblue - Conduit FED | Mass. | June 18, 2017 | $0.20 | Merchant Fee |