| # |
SB21 |
ORG |
DCCC |
D.C. |
Dec. 19, 2019 |
$25,000.00 |
Political Contribution |
| # |
SB21 |
ORG |
DCCC |
D.C. |
Oct. 29, 2019 |
$25,000.00 |
Political Contribution |
| # |
SB21 |
ORG |
DCCC |
D.C. |
Dec. 11, 2019 |
$25,000.00 |
Political Contribution |
| # |
SB17 |
ORG |
Mandate Media |
Ore. |
Oct. 15, 2019 |
$3,850.00 |
Email Consulting |
| # |
SB17 |
ORG |
Mandate Media |
Ore. |
Dec. 9, 2019 |
$3,850.00 |
Email Consulting |
| # |
SB17 |
ORG |
Mandate Media |
Ore. |
Nov. 13, 2019 |
$3,850.00 |
Email Consulting |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
Dec. 5, 2019 |
$3,150.00 |
Campaign Software |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting |
D.C. |
Oct. 10, 2019 |
$1,750.00 |
Bookkeeping |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting |
D.C. |
Nov. 1, 2019 |
$1,750.00 |
Bookkeeping |
| # |
SB17 |
ORG |
M&T Bank |
Md. |
Oct. 9, 2019 |
$1,287.71 |
Merchant Bank Fee |
| # |
SB17 |
ORG |
M&T Bank |
Md. |
Oct. 2, 2019 |
$1,027.37 |
Merchant Bank Fee |
| # |
SB21 |
COM |
Ann Ravel For Senate 2020 |
Calif. |
Oct. 1, 2019 |
$1,000.00 |
Political Contribution |
| # |
SB21 |
COM |
Baltimore County Democratic Party |
Md. |
Oct. 1, 2019 |
$1,000.00 |
Event Sponsorship |
| # |
SB21 |
CCM |
CHRIS PAPPAS FOR CONGRESS |
N.H. |
Dec. 16, 2019 |
$1,000.00 |
Political Contribution |
| # |
SB20A |
IND |
Carter, Ruth Ann |
Mich. |
Dec. 31, 2019 |
$1,000.00 |
Refund to Individual |
| # |
SB17 |
ORG |
Elaine McCabe |
Md. |
Nov. 21, 2019 |
$756.08 |
Salary |
| # |
SB17 |
ORG |
Elaine McCabe |
Md. |
Dec. 19, 2019 |
$756.08 |
Salary |
| # |
SB17 |
ORG |
Elaine McCabe |
Md. |
Dec. 5, 2019 |
$756.08 |
Salary |
| # |
SB17 |
ORG |
Elaine McCabe |
Md. |
Nov. 7, 2019 |
$756.08 |
Salary |
| # |
SB17 |
ORG |
Elaine McCabe |
Md. |
Oct. 24, 2019 |
$756.08 |
Salary |
| # |
SB17 |
ORG |
Elaine McCabe |
Md. |
Oct. 10, 2019 |
$756.08 |
Salary |
| # |
SB17 |
ORG |
State Auto Insurance Companies |
Ohio |
Dec. 18, 2019 |
$696.00 |
Workers Compensation Insurance |
| # |
SB17 |
ORG |
Elaine McCabe |
Md. |
Oct. 2, 2019 |
$687.01 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
M&T Bank |
Md. |
Dec. 2, 2019 |
$681.64 |
Merchant Bank Fee |
| # |
SB17 |
ORG |
Creative Print Group, Inc. |
Md. |
Oct. 23, 2019 |
$625.40 |
Printing |
| # |
SB21 |
CCM |
CLARKE FOR CONGRESS |
N.Y. |
Dec. 18, 2019 |
$500.00 |
Political Contribution |
| # |
SB21 |
CCM |
BEATTY FOR CONGRESS |
Ohio |
Dec. 20, 2019 |
$500.00 |
Political Contribution |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting |
D.C. |
Oct. 10, 2019 |
$500.00 |
Compliance Fee |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting |
D.C. |
Nov. 1, 2019 |
$500.00 |
Compliance Fee |
| # |
SB21 |
CCM |
JOE CUNNINGHAM FOR CONGRESS |
S.C. |
Nov. 26, 2019 |
$500.00 |
Political Contribution |
| # |
SB17 |
ORG |
GoDaddy.Com |
Ariz. |
Dec. 23, 2019 |
$479.64 |
Website |
| # |
SB17 |
ORG |
Afro American Newspapers |
Md. |
Nov. 19, 2019 |
$450.00 |
Advertisement |
| # |
SB17 |
ORG |
American Airlines, Inc. |
Tex. |
Dec. 23, 2019 |
$427.30 |
Travel Expense |
| # |
SB17 |
ORG |
American Airlines, Inc. |
Tex. |
Dec. 23, 2019 |
$427.30 |
Travel Expense |
| # |
SB17 |
CAN |
Sarbanes, John P. |
Md. |
Oct. 7, 2019 |
$422.00 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
United Airlines, Inc. |
Ill. |
Oct. 21, 2019 |
$421.30 |
Travel Expense |
| # |
SB17 |
ORG |
Accurate Word, LLC |
Md. |
Dec. 23, 2019 |
$386.95 |
Stationery |
| # |
SB17 |
ORG |
Budget Rent-A-Car |
N.C. |
Dec. 23, 2019 |
$378.26 |
Travel Expense |
| # |
SB17 |
ORG |
Alaska Airlines |
Wash. |
Oct. 21, 2019 |
$354.00 |
Travel Expense |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Dec. 20, 2019 |
$277.36 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Oct. 11, 2019 |
$277.36 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Oct. 25, 2019 |
$277.36 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Nov. 8, 2019 |
$277.36 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Nov. 22, 2019 |
$277.36 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Dec. 6, 2019 |
$277.36 |
Payroll Taxes |
| # |
SB17 |
ORG |
Hotel Diva |
Calif. |
Nov. 22, 2019 |
$256.18 |
Travel Expense |
| # |
SB17 |
ORG |
Verizon |
Ga. |
Oct. 17, 2019 |
$249.74 |
Telephone Expense |
| # |
SB17 |
ORG |
Intuit Quickbooks |
Calif. |
Oct. 22, 2019 |
$236.04 |
Office Supplies |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Oct. 21, 2019 |
$231.96 |
Travel Expense |
| # |
SB17 |
ORG |
Paramount Hotel |
Wash. |
Nov. 22, 2019 |
$227.43 |
Travel Expense |
| # |
SB17 |
ORG |
Verizon |
Ga. |
Dec. 16, 2019 |
$226.88 |
Telephone Expense |
| # |
SB17 |
ORG |
Verizon |
Ga. |
Nov. 14, 2019 |
$226.88 |
Telephone Expense |
| # |
SB17 |
ORG |
M&T Bank |
Md. |
Nov. 4, 2019 |
$189.04 |
Merchant Bank Fee |
| # |
SB17 |
ORG |
Baltimore County Branch NACCP |
Md. |
Oct. 7, 2019 |
$175.00 |
Advertisement |
| # |
SB17 |
ORG |
GoDaddy.Com |
Ariz. |
Oct. 21, 2019 |
$167.88 |
Website |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 30, 2019 |
$155.53 |
Processing Fee |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Dec. 23, 2019 |
$153.97 |
Travel Expense |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Dec. 23, 2019 |
$153.97 |
Travel Expense |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Dec. 23, 2019 |
$153.97 |
Travel Expense |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Dec. 23, 2019 |
$153.97 |
Travel Expense |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Nov. 22, 2019 |
$153.00 |
Travel Expense |
| # |
SB21 |
ORG |
Alpha Phi Alpha Fraternity, Inc. Of Montgomery County Maryland |
Md. |
Dec. 17, 2019 |
$150.00 |
Event Tickets |
| # |
SB21 |
ORG |
Harbel Community Association, Inc. |
Md. |
Oct. 9, 2019 |
$150.00 |
Advertisement |
| # |
SB17 |
ORG |
AFSCME Local 44 |
Md. |
Oct. 10, 2019 |
$125.00 |
Advertisement |
| # |
SB17 |
ORG |
Delta Air Lines, Inc |
Ga. |
Oct. 21, 2019 |
$118.30 |
Travel Expense |
| # |
SB17 |
ORG |
EzStorage Ruxton |
Md. |
Nov. 22, 2019 |
$114.00 |
Storage Unit |
| # |
SB17 |
ORG |
EzStorage Ruxton |
Md. |
Dec. 23, 2019 |
$114.00 |
Strorage Unit |
| # |
SB17 |
ORG |
Fairmont Olympic Hotel |
Wash. |
Nov. 22, 2019 |
$107.18 |
Travel Expense |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Oct. 11, 2019 |
$100.27 |
Payroll Expense |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Dec. 23, 2019 |
$100.01 |
Travel Expense |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Dec. 23, 2019 |
$100.01 |
Travel Expense |
| # |
SB17 |
ORG |
Emerge Maryland |
Md. |
Nov. 22, 2019 |
$100.00 |
Donation |
| # |
SB17 |
ORG |
Greater Silver Spring Democratic Club |
Md. |
Oct. 10, 2019 |
$100.00 |
Sponsorship |
| # |
SB17 |
ORG |
Young Democrats Of Howard County |
Md. |
Oct. 7, 2019 |
$100.00 |
Sponsorship |
| # |
SB21 |
ORG |
Committee For Montgomery |
Md. |
Dec. 11, 2019 |
$100.00 |
Event Tickets |
| # |
SB21 |
ORG |
Columbia Democratic Club |
Md. |
Dec. 3, 2019 |
$100.00 |
Donation |
| # |
SB17 |
ORG |
Regus |
Md. |
Nov. 22, 2019 |
$99.90 |
Rent |
| # |
SB17 |
ORG |
Regus |
Md. |
Oct. 21, 2019 |
$99.90 |
Rent |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 30, 2019 |
$90.45 |
Processing Fee |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Nov. 22, 2019 |
$87.55 |
Payroll Expense |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Dec. 6, 2019 |
$87.55 |
Payroll Expense |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Dec. 20, 2019 |
$87.55 |
Payroll Expense |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Oct. 25, 2019 |
$87.55 |
Payroll Expense |
| # |
SB17 |
ORG |
Paychex, Inc. |
N.Y. |
Nov. 8, 2019 |
$87.55 |
Payroll Expense |
| # |
SB17 |
ORG |
Dr. Martin Luther King Jr. Breakfast Committee |
Md. |
Dec. 17, 2019 |
$70.00 |
Event Tickets |
| # |
SB17 |
ORG |
Anne Arundel Co. NAACP |
Md. |
Dec. 23, 2019 |
$65.00 |
Event Tickets |
| # |
SB17 |
COM |
West County Democratic Club |
Md. |
Oct. 21, 2019 |
$64.34 |
Event Tickets |
| # |
SB17 |
ORG |
Taxi-Ride-USA.Com |
D.C. |
Nov. 22, 2019 |
$63.30 |
Travel Expense |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
Oct. 21, 2019 |
$55.00 |
Postage |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 12, 2019 |
$50.86 |
Processing Fee |
| # |
SB17 |
ORG |
ZenDesk |
N.Y. |
Dec. 23, 2019 |
$50.00 |
Campaign Software |
| # |
SB17 |
ORG |
Harbel Community Association, Inc. |
Md. |
Nov. 22, 2019 |
$50.00 |
Event Tickets |
| # |
SB17 |
ORG |
ZenDesk |
N.Y. |
Nov. 22, 2019 |
$50.00 |
Campaign Software |
| # |
SB17 |
ORG |
Colonial Parking |
Md. |
Nov. 22, 2019 |
$50.00 |
Parking |
| # |
SB17 |
ORG |
ZenDesk |
N.Y. |
Oct. 21, 2019 |
$50.00 |
Software |
| # |
SB17 |
ORG |
Demelash Mengestu Seattle Taxi |
Wash. |
Nov. 22, 2019 |
$48.00 |
Travel Expense |
| # |
SB17 |
ORG |
Big Matty's Diner |
Md. |
Oct. 21, 2019 |
$47.26 |
Food and Meal Expense |
| # |
SB17 |
ORG |
Cook Company DC |
D.C. |
Dec. 23, 2019 |
$37.10 |
Subscription |
| # |
SB17 |
ORG |
Howard County Conference On Human Trafficking Awareness And Prevention 2019 |
Md. |
Dec. 23, 2019 |
$35.00 |
Event Tickets |
| # |
SB17 |
ORG |
Office Depot |
Md. |
Nov. 22, 2019 |
$32.83 |
Office Supplies |
| # |
SB17 |
ORG |
Laz Parking |
Md. |
Dec. 23, 2019 |
$31.00 |
Parking |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 7, 2019 |
$28.32 |
Processing Fee |
| # |
SB17 |
ORG |
Miss Shirley's Cafe |
Md. |
Oct. 21, 2019 |
$26.20 |
Food and Meal Expense |
| # |
SB17 |
ORG |
Montgomery County Democratic Party |
Md. |
Nov. 22, 2019 |
$25.00 |
Event Tickets |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 20, 2019 |
$24.24 |
Processing Fee |
| # |
SB17 |
CAN |
Sarbanes, John P. |
Md. |
Oct. 7, 2019 |
$21.80 |
Parking Reimbursement |
| # |
SB17 |
ORG |
Intuit Quickbooks |
Calif. |
Nov. 1, 2019 |
$21.20 |
Accounting Software |
| # |
SB17 |
ORG |
Intuit Quickbooks |
Calif. |
Oct. 10, 2019 |
$21.20 |
Accounting Software |
| # |
SB17 |
ORG |
Adobe Photography |
Calif. |
Nov. 22, 2019 |
$21.18 |
Software |
| # |
SB21 |
ORG |
Howard County Public School System |
Md. |
Oct. 21, 2019 |
$20.00 |
Event Tickets |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 23, 2019 |
$19.70 |
Processing Fee |
| # |
SB17 |
ORG |
Chase Cardmember Service |
Del. |
Oct. 21, 2019 |
$17.52 |
Credit Card Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 22, 2019 |
$16.34 |
Processing Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 29, 2019 |
$15.48 |
Processing Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 2, 2019 |
$15.23 |
Processing Fee |
| # |
SB17 |
ORG |
Adobe Photography |
Calif. |
Oct. 21, 2019 |
$10.59 |
Software |
| # |
SB17 |
ORG |
Dish D'Lish |
Wash. |
Nov. 22, 2019 |
$10.22 |
Food and Meals |
| # |
SB17 |
ORG |
Joe Van Gogh Coffee |
N.C. |
Dec. 23, 2019 |
$10.01 |
Food and Meals |
| # |
SB17 |
ORG |
Alaska Airlines |
Wash. |
Nov. 22, 2019 |
$10.00 |
Travel Expense |
| # |
SB17 |
ORG |
Target |
Wash. |
Nov. 22, 2019 |
$8.80 |
Cell Phone Expense |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting |
D.C. |
Nov. 1, 2019 |
$7.00 |
Postage |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 20, 2019 |
$6.59 |
Processing Fee |
| # |
SB17 |
ORG |
Office Depot |
Md. |
Nov. 22, 2019 |
$5.29 |
Office Supplies |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 18, 2019 |
$4.18 |
Processing Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 8, 2019 |
$1.59 |
Processing Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 10, 2019 |
$1.51 |
Processing Fee |
| # |
SB17 |
ORG |
Parking Authority Of Baltimore City |
Md. |
Oct. 21, 2019 |
$1.00 |
Parking |