Itemized Expenditures for Filing 1484011
Total Amount
$191,286
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 |
|---|---|
| Legal Services | $50,000.00 |
| Fundraising Expenses | $29,591.37 |
| fundraising | $23,210.82 |
| Fundraising Services | $12,948.50 |
| Dues | $10,000.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Greenberg Traurig LLP | D.C. | Aug. 28, 2015 | $50,000.00 | Legal Services |
| # | SB17 | ORG | Green Island Country Club | Ga. | Aug. 17, 2015 | $28,304.02 | Fundraising Expenses |
| # | SB17 | ORG | Kwik-Kopy | Ga. | July 1, 2015 | $23,210.82 | fundraising |
| # | SB17 | PTY | Democratic Congressional Campaign Comm. | D.C. | Sept. 28, 2015 | $10,000.00 | Dues |
| # | SB17 | ORG | CBC Pol Educ & Leadership Inst. | D.C. | July 12, 2015 | $6,000.00 | Staff Training |
| # | SB17 | ORG | Molly Allen Associates | Md. | Aug. 15, 2015 | $4,913.15 | Fundraising Services |
| # | SB17 | ORG | Molly Allen Associates | Md. | July 7, 2015 | $4,020.20 | Fundraising Services |
| # | SB17 | ORG | Molly Allen Associates | Md. | Sept. 29, 2015 | $4,015.15 | Fundraising Services |
| # | SB17 | ORG | AFLAC | Ga. | July 9, 2015 | $3,116.27 | Golf Balls for Fundraising Event |
| # | SB17 | ORG | NGP VAN | D.C. | July 8, 2015 | $3,000.00 | Database Software |
| # | SB17 | ORG | Delta Airlines | Ga. | Aug. 10, 2015 | $2,556.00 | Travel Expenses |
| # | SB20A | IND | Brown, Kimberly | Md. | Aug. 1, 2015 | $2,500.00 | Refund |
| # | SB17 | ORG | US Airways | Ariz. | Aug. 10, 2015 | $2,249.40 | Travel Expenses |
| # | SB17 | ORG | Mr. Karl Douglass | Ga. | Aug. 8, 2015 | $2,000.00 | financial consultant |
| # | SB17 | ORG | Mr. Karl Douglass | Ga. | July 1, 2015 | $2,000.00 | financial consultant |
| # | SB17 | ORG | Mr. Karl Douglass | Ga. | Sept. 2, 2015 | $2,000.00 | financial consultant |
| # | SB17 | ORG | Hilton Garden Inn | Ga. | Aug. 10, 2015 | $1,771.35 | Travel Expenses |
| # | SB17 | ORG | Horace Photography | Ga. | Aug. 1, 2015 | $1,498.00 | Photography |
| # | SB17 | ORG | Art Sign Co. | Ga. | Aug. 1, 2015 | $1,297.38 | Printing |
| # | SB17 | ORG | Yasmin Gabriel | Ga. | Aug. 6, 2015 | $1,287.35 | Fundraising Expenses |
| # | SB17 | ORG | Royal Cafe | Ga. | July 15, 2015 | $1,250.00 | Catering |
| # | SB17 | IND | Pugh, Evelyn Turner | Ga. | Aug. 1, 2015 | $1,226.39 | Payroll |
| # | SB17 | IND | Pugh, Evelyn Turner | Ga. | Sept. 3, 2015 | $1,226.39 | Payroll |
| # | SB17 | IND | Pugh, Evelyn Turner | Ga. | July 1, 2015 | $1,226.39 | Payroll |
| # | SB17 | ORG | Delta Airlines | Ga. | Sept. 15, 2015 | $1,147.40 | Travel Expenses |
| # | SB17 | ORG | Internal Revenue Service | Ga. | July 2, 2015 | $1,011.93 | Payroll Taxes |
| # | SB17 | ORG | Yasmin Gabriel | Ga. | Sept. 2, 2015 | $1,000.00 | Payroll |
| # | SB17 | ORG | Tri City Latino Festival | Ga. | Aug. 19, 2015 | $1,000.00 | Sponsorship |
| # | SB17 | PTY | Democratic Party of GA | Ga. | Sept. 23, 2015 | $1,000.00 | Sponsorship |
| # | SB17 | ORG | Yasmin Gabriel | Ga. | July 8, 2015 | $1,000.00 | Payroll Taxes |
| # | SB21 | ORG | Green Island Country Club | Ga. | Aug. 17, 2015 | $992.92 | Membership Fees, Golf Fees, & Meals |
| # | SB17 | ORG | Apple Computers | Calif. | Sept. 15, 2015 | $977.74 | Computer Equipment |
| # | SB17 | IND | West, Sam | Ga. | July 13, 2015 | $931.00 | Catering |
| # | SB21 | ORG | Green Island Country Club | Ga. | July 15, 2015 | $891.14 | Membership Fees, Golf Fees, & Meals |
| # | SB21 | ORG | West Central Georgia Cancer Coalition | Ga. | Sept. 29, 2015 | $800.00 | Donation |
| # | SB20A | IND | Adams, Willie | Ga. | Aug. 1, 2015 | $750.00 | Contribution Refund |
| # | SB21 | ORG | Green Island Country Club | Ga. | Sept. 15, 2015 | $737.62 | Membership Fees & Meals |
| # | SB21 | ORG | Stonebridge Golf Course | Ga. | Sept. 25, 2015 | $687.22 | Membership Fees, Golf Fees, & Meals |
| # | SB17 | ORG | American Express | Tex. | Sept. 15, 2015 | $679.66 | Itemized Transactions Below |
| # | SB17 | ORG | BP PLCC | Fla. | Aug. 10, 2015 | $509.45 | Gas |
| # | SB21 | ORG | Alpha Georgia Education Foundation, Inc. | Ga. | July 12, 2015 | $500.00 | Donation |
| # | SB21 | ORG | Congressional Black Caucus Political Education & Leadership Institute | D.C. | Sept. 15, 2015 | $500.00 | Donation |
| # | SB21 | ORG | Stonebridge Golf Course | Ga. | July 9, 2015 | $489.29 | Membership Fees, Golf Fees, & Meals |
| # | SB17 | ORG | PNC Merchant Services | Pa. | Aug. 4, 2015 | $471.30 | Merchant Fees |
| # | SB17 | ORG | Sam's Club | Ark. | July 16, 2015 | $463.26 | supplies |
| # | SB17 | ORG | BP PLCC | Fla. | Sept. 7, 2015 | $461.75 | Gas |
| # | SB17 | ORG | Legacy Auto Service Center | Ga. | Aug. 28, 2015 | $450.01 | Auto Service |
| # | SB17 | ORG | American Express | Tex. | July 13, 2015 | $450.00 | Credit Card Fees |
| # | SB17 | ORG | National Democratic Club | D.C. | July 13, 2015 | $415.88 | Food & Beverage |
| # | SB17 | ORG | SIRIUS XM | N.Y. | Sept. 15, 2015 | $409.77 | Satellite Radio |
| # | SB17 | ORG | Raceway Gas | Ga. | July 15, 2015 | $404.79 | Gas |
| # | SB17 | ORG | American Express | Tex. | July 7, 2015 | $397.17 | Itemized Transactions Below |
| # | SB17 | ORG | Ga Dept of Labor | Ga. | July 2, 2015 | $364.50 | Payroll Taxes |
| # | SB17 | ORG | WalMart of Albany | Ga. | July 20, 2015 | $350.00 | Fundraiser Gifts |
| # | SB17 | ORG | PNC Merchant Services | Pa. | Sept. 3, 2015 | $346.19 | Merchant Fees |
| # | SB17 | ORG | Internal Revenue Service | Ga. | Sept. 14, 2015 | $337.31 | Payroll Taxes |
| # | SB17 | ORG | Internal Revenue Service | Ga. | Aug. 11, 2015 | $337.31 | Payroll Taxes |
| # | SB17 | ORG | Delta Life Development Foundation | Ga. | July 15, 2015 | $320.00 | Advertisement |
| # | SB17 | ORG | Raceway | Ga. | Sept. 28, 2015 | $319.20 | Gas |
| # | SB17 | ORG | Tuskegee Morehouse Alumni | Ga. | Aug. 28, 2015 | $300.00 | Sponsorship |
| # | SB17 | ORG | National Democratic Club | D.C. | Sept. 15, 2015 | $297.63 | Food & Beverage |
| # | SB17 | ORG | Farm Neck Golf Club | Mass. | Sept. 15, 2015 | $270.46 | Golf Fees - Fundraising Event Attendance |
| # | SB17 | ORG | Hyatt Hotel Chesapeake | Mass. | Sept. 15, 2015 | $268.70 | Travel Expenses |
| # | SB17 | ORG | Verizon Communications, Inc. | N.Y. | July 7, 2015 | $265.61 | Cellular Service |
| # | SB17 | ORG | SIRIUS XM | N.Y. | July 13, 2015 | $265.39 | Satellite Radio |
| # | SB17 | ORG | Verizon Communications, Inc. | N.Y. | Aug. 13, 2015 | $264.21 | Cellular Services |
| # | SB17 | ORG | Sam's Club | Ark. | July 19, 2015 | $251.89 | supplies |
| # | SB17 | ORG | Hailes Enterprises | Ga. | July 13, 2015 | $250.00 | Advertisement |
| # | SB21 | ORG | Mitchell County NAACP | Ga. | Aug. 10, 2015 | $250.00 | Donation |
| # | SB17 | ORG | PNC Merchant Services | Pa. | July 2, 2015 | $227.53 | Merchant Fees |
| # | SB17 | ORG | SunTrust Cardmember Services | Md. | July 15, 2015 | $218.56 | Itemized Transactions Below |
| # | SB17 | ORG | American Express | Tex. | July 13, 2015 | $202.88 | Itemized Transactions Below |
| # | SB21 | ORG | Americus-Sumter County NAACP | Ga. | July 1, 2015 | $200.00 | Donation |
| # | SB17 | ORG | SunTrust Cardmember Services | Md. | Sept. 28, 2015 | $196.15 | Itemized Transactions Below |
| # | SB17 | ORG | US Postal Service | Ga. | Sept. 17, 2015 | $196.00 | Postage |
| # | SB17 | ORG | Sam's Club | Ark. | July 8, 2015 | $186.35 | supplies |
| # | SB17 | ORG | Uber Technologies | Calif. | Aug. 10, 2015 | $183.17 | Travel Expenses |
| # | SB17 | ORG | Marathon Gas | Ga. | Sept. 28, 2015 | $170.37 | Gas |
| # | SB17 | ORG | Capitol Hill Exxon | D.C. | Aug. 9, 2015 | $156.79 | Gas |
| # | SB17 | ORG | Citgo | Kan. | Aug. 10, 2015 | $148.96 | Gas |
| # | SB17 | ORG | US Postal Service | Ga. | Sept. 28, 2015 | $147.00 | Postage |
| # | SB17 | ORG | Shell Oil | Iowa | Sept. 25, 2015 | $145.95 | Gas |
| # | SB17 | ORG | Trattoria Alberto | D.C. | Sept. 15, 2015 | $120.38 | Food & Beverage |
| # | SB17 | ORG | US Airways | Ariz. | Sept. 15, 2015 | $116.00 | Travel Expenses |
| # | SB17 | ORG | Raceway Gas | Ga. | Aug. 18, 2015 | $106.87 | Gas |
| # | SB17 | ORG | Shell Oil | Iowa | July 7, 2015 | $100.94 | Gas |
| # | SB17 | ORG | US Postal Service | Ga. | July 15, 2015 | $98.00 | Postage |
| # | SB17 | ORG | SunTrust Cardmember Services | Md. | Aug. 18, 2015 | $85.29 | Itemized Transactions Below |
| # | SB17 | ORG | Sam's Club | Ark. | July 15, 2015 | $85.00 | Office Supplies |
| # | SB17 | ORG | Office Max | Ga. | July 13, 2015 | $75.00 | Office Supplies |
| # | SB17 | ORG | GA Dept of Revenue | Ga. | Aug. 12, 2015 | $49.17 | Payroll Taxes |
| # | SB17 | ORG | Ga Dept of Labor | Ga. | Sept. 14, 2015 | $49.17 | Payroll Taxes |
| # | SB17 | ORG | BP PLCC | Fla. | July 13, 2015 | $46.00 | Gas |
| # | SB17 | ORG | Shell Oil | Iowa | Aug. 19, 2015 | $40.83 | gas |
| # | SB17 | ORG | Circle K | Ga. | Sept. 28, 2015 | $40.45 | Gas |
| # | SB17 | ORG | Chevron | Calif. | July 9, 2015 | $40.27 | gas |
| # | SB17 | ORG | SunTrust Cardmember Services | Md. | Sept. 28, 2015 | $39.60 | Credit Card Fees |
| # | SB17 | ORG | Shell Oil | Iowa | July 13, 2015 | $37.80 | gas |
| # | SB17 | ORG | Sam's Club | Ark. | July 19, 2015 | $36.69 | supplies |
| # | SB17 | ORG | Shell Oil | Iowa | Aug. 29, 2015 | $36.61 | gas |
| # | SB17 | ORG | Shell Oil | Iowa | July 22, 2015 | $35.00 | Food & Beverage |
| # | SB17 | ORG | Shell Oil | Iowa | Aug. 17, 2015 | $33.79 | gas |
| # | SB17 | ORG | Flash Foods | Ga. | Sept. 28, 2015 | $33.24 | Food & Beverage |
| # | SB17 | ORG | SunTrust Cardmember Services | Md. | Aug. 18, 2015 | $32.84 | Credit Card Fees |
| # | SB17 | ORG | Shell Oil | Iowa | July 31, 2015 | $32.67 | Gas |
| # | SB17 | ORG | SunTrust Cardmember Services | Md. | July 15, 2015 | $32.10 | Credit Card Fees |
| # | SB17 | ORG | Citgo | Kan. | July 7, 2015 | $32.00 | Gas |
| # | SB17 | ORG | Shell Oil | Iowa | Sept. 9, 2015 | $30.75 | gas |
| # | SB17 | ORG | Marathon Gas | Ga. | Sept. 15, 2015 | $30.70 | Gas |
| # | SB17 | ORG | Shell Oil | Iowa | July 21, 2015 | $28.50 | gas |
| # | SB17 | ORG | Shell Oil | Iowa | Sept. 25, 2015 | $27.68 | gas |
| # | SB17 | ORG | Shell Oil | Iowa | Sept. 15, 2015 | $26.76 | gas |
| # | SB17 | ORG | Uber Technologies | Calif. | July 13, 2015 | $25.25 | Travel Expenses |
| # | SB17 | ORG | Shell Oil | Iowa | July 9, 2015 | $20.01 | gas |
| # | SB17 | ORG | Shell Oil | Iowa | Aug. 4, 2015 | $20.00 | gas |
| # | SB17 | ORG | US Postal Service | Ga. | Sept. 28, 2015 | $19.99 | Postage |
| # | SB17 | ORG | US Postal Service | Ga. | July 15, 2015 | $19.60 | Postage |
| # | SB17 | ORG | US Postal Service | Ga. | July 13, 2015 | $19.60 | Postage |
| # | SB17 | ORG | US Postal Service | Ga. | Sept. 15, 2015 | $18.00 | Postage |
| # | SB17 | ORG | Shell Oil | Iowa | Aug. 25, 2015 | $16.69 | gas |
| # | SB17 | ORG | American Express | Tex. | Aug. 10, 2015 | $15.00 | Itemized Transactions Below |
| # | SB17 | ORG | Chevron | Calif. | July 16, 2015 | $15.00 | Gas |
| # | SB17 | ORG | Shell Oil | Iowa | July 22, 2015 | $10.00 | Food & Beverage |