Itemized Expenditures for Filing 1483696
Total Amount
$51,710
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| fundraiser | $8,392.67 |
| fundraising expense | $7,621.58 |
| financial strategist | $6,000.00 |
| Travel Expenses | $5,273.67 |
| payroll | $3,673.56 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Molly Allen Associates | Md. | Dec. 7, 2013 | $6,101.58 | fundraising expense |
| # | SB17 | ORG | Molly Allen Associates | Md. | Nov. 8, 2013 | $4,377.52 | fundraiser |
| # | SB17 | ORG | Molly Allen Associates | Md. | Oct. 14, 2013 | $4,015.15 | fundraiser |
| # | SB17 | ORG | NGP VAN | D.C. | Oct. 18, 2013 | $2,850.00 | software |
| # | SB17 | ORG | Delta Airlines | Ga. | Oct. 25, 2013 | $1,947.60 | Travel Expenses |
| # | SB17 | ORG | Cash Adjustment | Dec. 17, 2013 | $1,794.00 | Unidentified Disbursements | |
| # | SB17 | ORG | Delta Airlines | Ga. | Nov. 25, 2013 | $1,502.60 | Travel Expenses |
| # | SB17 | ORG | Mr. Karl Douglass | Ga. | Oct. 1, 2013 | $1,500.00 | financial strategist |
| # | SB17 | ORG | Mr. Karl Douglass | Ga. | Nov. 27, 2013 | $1,500.00 | financial strategist |
| # | SB17 | ORG | Mr. Karl Douglass | Ga. | Nov. 1, 2013 | $1,500.00 | financial strategist |
| # | SB17 | ORG | Mr. Karl Douglass | Ga. | Dec. 6, 2013 | $1,500.00 | financial strategist |
| # | SB17 | ORG | Grand Hyatt | D.C. | Oct. 25, 2013 | $1,399.95 | Travel Expenses |
| # | SB17 | IND | Pugh, Evelyn Turner | Ga. | Dec. 1, 2013 | $1,224.52 | payroll |
| # | SB17 | IND | Pugh, Evelyn Turner | Ga. | Nov. 1, 2013 | $1,224.52 | payroll |
| # | SB17 | IND | Pugh, Evelyn Turner | Ga. | Oct. 1, 2013 | $1,224.52 | payroll |
| # | SB17 | ORG | National Democratic Club | D.C. | Dec. 19, 2013 | $1,000.00 | fundraising expense |
| # | SB17 | ORG | Yasmin Gabriel | Ga. | Oct. 1, 2013 | $1,000.00 | strategist consultant |
| # | SB21 | PTY | Democratic Party of GA | Ga. | Dec. 6, 2013 | $1,000.00 | donation to state party |
| # | SB17 | ORG | Yasmin Gabriel | Ga. | Nov. 1, 2013 | $1,000.00 | strategist consultant |
| # | SB17 | ORG | Yasmin Gabriel | Ga. | Dec. 1, 2013 | $1,000.00 | strategist consultant |
| # | SB17 | ORG | BP PLCC | Fla. | Dec. 13, 2013 | $922.34 | gas |
| # | SB17 | ORG | Citgo | Kan. | Dec. 7, 2013 | $615.60 | gas |
| # | SB17 | ORG | Alltel | Ga. | Dec. 19, 2013 | $561.55 | cellular service |
| # | SB17 | ORG | Alltel | Ga. | Oct. 21, 2013 | $558.24 | cellular service |
| # | SB17 | ORG | Alltel | Ga. | Nov. 19, 2013 | $557.57 | cellular service |
| # | SB17 | ORG | National Democratic Club | D.C. | Dec. 18, 2013 | $520.00 | fundraising expense |
| # | SB17 | ORG | BP PLCC | Fla. | Nov. 8, 2013 | $499.51 | gas |
| # | SB17 | ORG | National Democratic Club | D.C. | Nov. 25, 2013 | $496.51 | Food & Beverage |
| # | SB17 | ORG | Aramark | Md. | Oct. 7, 2013 | $482.09 | catering |
| # | SB17 | PAC | Dickstein Shapiro Morin & Oshinsky PAC | D.C. | Dec. 30, 2013 | $444.80 | Costs for preparation and execution of fundraiser. |
| # | SB17 | ORG | Office Max | Ga. | Dec. 16, 2013 | $434.92 | supplies |
| # | SB17 | ORG | Verizon Communications, Inc. | N.Y. | Dec. 7, 2013 | $425.75 | cellular service |
| # | SB17 | ORG | Channel Inn Hotel | D.C. | Nov. 25, 2013 | $423.52 | Travel Expenses |
| # | SB17 | ORG | SunTrust Cardmember Services | Md. | Nov. 13, 2013 | $407.84 | Itemized Transactions Below |
| # | SB17 | ORG | Citgo | Kan. | Oct. 11, 2013 | $382.14 | gas |
| # | SB17 | ORG | American Express | Tex. | Nov. 25, 2013 | $362.84 | Itemized Transactions Below |
| # | SB17 | ORG | Shell Oil | Iowa | Dec. 7, 2013 | $342.87 | gas |
| # | SB17 | ORG | Internal Revenue Service | Ga. | Nov. 15, 2013 | $341.06 | payroll taxes |
| # | SB17 | ORG | Internal Revenue Service | Ga. | Oct. 15, 2013 | $341.06 | payroll taxes |
| # | SB17 | ORG | Internal Revenue Service | Ga. | Dec. 16, 2013 | $341.06 | payroll taxes |
| # | SB17 | ORG | BP PLCC | Fla. | Oct. 8, 2013 | $330.95 | gas |
| # | SB21 | ORG | NAACP-Columbus Branch | Ga. | Dec. 18, 2013 | $320.00 | sponsorship |
| # | SB17 | ORG | Direct TV | Calif. | Oct. 7, 2013 | $305.98 | Television Service |
| # | SB17 | ORG | Warren Thornton | Ga. | Dec. 18, 2013 | $300.00 | fundraising entertainment |
| # | SB17 | IND | Thomas, Harold | Dec. 18, 2013 | $300.00 | ||
| # | SB17 | ORG | SunTrust Cardmember Services | Md. | Oct. 7, 2013 | $298.26 | Itemized Transactions Below |
| # | SB17 | ORG | Verizon Communications, Inc. | N.Y. | Nov. 25, 2013 | $277.39 | Mobile Phone Service |
| # | SB17 | ORG | Richland Pigfest | Ga. | Dec. 17, 2013 | $250.00 | sponsorship |
| # | SB17 | ORG | US Postal Service | Ga. | Oct. 27, 2013 | $244.00 | Albany box rental |
| # | SB17 | ORG | SIRIUS XM | N.Y. | Oct. 25, 2013 | $236.01 | Satellite Radio |
| # | SB17 | ORG | Circle K | Ga. | Nov. 10, 2013 | $141.51 | gas |
| # | SB17 | ORG | American Express | Tex. | Oct. 25, 2013 | $133.34 | Itemized Transactions Below |
| # | SB17 | ORG | Circle K | Ga. | Nov. 13, 2013 | $115.40 | Gas |
| # | SB17 | ORG | PNC Merchant Services | Pa. | Nov. 5, 2013 | $96.71 | merchant service fees |
| # | SB17 | ORG | PNC Merchant Services | Pa. | Dec. 5, 2013 | $75.90 | merchant service fees |
| # | SB17 | ORG | AT&T | Ga. | Dec. 6, 2013 | $75.78 | telephone service |
| # | SB17 | ORG | AT&T | Ga. | Nov. 22, 2013 | $75.78 | telephone service |
| # | SB17 | ORG | AT&T | Ga. | Oct. 24, 2013 | $75.72 | telephone service |
| # | SB17 | ORG | Circle K | Ga. | Oct. 7, 2013 | $75.00 | Gas |
| # | SB17 | ORG | PNC Merchant Services | Pa. | Oct. 2, 2013 | $72.74 | merchant services |
| # | SB17 | ORG | Shell Oil | Iowa | Oct. 8, 2013 | $68.85 | gas |
| # | SB17 | ORG | SunTrust Cardmember Services | Md. | Nov. 27, 2013 | $59.99 | Itemized Transactions Below |
| # | SB17 | ORG | SunTrust Cardmember Services | Md. | Nov. 27, 2013 | $31.81 | Credit Card Fees |
| # | SB17 | ORG | US Postal Service | Ga. | Nov. 25, 2013 | $18.40 | Postage |
| # | SB17 | ORG | AT&T | Ga. | Nov. 25, 2013 | $15.86 | Telephone Service |
| # | SB17 | ORG | Grand Hyatt | D.C. | Nov. 25, 2013 | -$37.58 | Refund of Travel Expenses |
| # | SB17 | ORG | American Express | Tex. | Oct. 25, 2013 | -$1,066.97 | Refund of Credit Card Fees |