Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Media Strategies & Research D.C. Oct. 4, 2004 $227,000.00 Media
# SB17 ORG Mainley Marketing, Inc. Me. Oct. 4, 2004 $34,642.00 Direct Mail Advertising
# SB17 ORG Bennett, Petts & Blumenthal D.C. Oct. 7, 2004 $10,800.00 Survey Research
# SB17 ORG Sutter's Mill D.C. Oct. 7, 2004 $5,500.00 Fundraising consulting Fee
# SB20A IND Putnam, David W. C. Me. Oct. 13, 2004 $2,000.00 Refund - excessive contribution
# SB17 CCM CONNEALY 04 Neb. Oct. 7, 2004 $1,000.00 2004 NE-01-H--General
# SB17 CCM CLOONEY FOR CONGRESS Ky. Oct. 7, 2004 $1,000.00 2004 KY-04-H-General
# SB17 CCM FRIENDS OF JOHN BARROW Ga. Oct. 7, 2004 $1,000.00 2004 GA-14-H--General
# SB17 CCM GALLAGHER FOR CONGRESS Nev. Oct. 7, 2004 $1,000.00 2004 NV-03-H--General
# SB17 CCM DRISCOLL FOR CONRGRESS Pa. Oct. 7, 2004 $1,000.00 2004 PA-15-H--General
# SB17 CCM FRIENDS OF JON JENNINGS COMMITTEE Ind. Oct. 7, 2004 $1,000.00 2004 IN-8-H--General
# SB17 IND Castellanos, Monica Me. Oct. 13, 2004 $879.61 Salary
# SB17 IND Bragg, Scott S Me. Oct. 13, 2004 $852.46 Salary
# SB17 IND Chandler, Peter H. Me. Oct. 13, 2004 $790.80 Salary
# SB17 ORG Verizon Me. Oct. 7, 2004 $715.00 Phone Charges
# SB17 ORG Magic Box Editorial Ohio Oct. 7, 2004 $600.00 Ad Production Services
# SB17 ORG Internal Revenue Service Mass. Oct. 13, 2004 $529.64 Social Security and Medicare
# SB17 ORG Big Apple - Exxon Mobil Me. Oct. 6, 2004 $500.00 Gas Cards
# SB17 IND Legendre, Shawn Me. Oct. 13, 2004 $423.56 Salary
# SB17 ORG People's Heritage Bank Me. Oct. 1, 2004 $396.93 Merchant Service Charges
# SB20A PAC AMERICAN FEDERATION OF TEACHERS AFL-CIO COMMITTEE D.C. Oct. 13, 2004 $294.12 Refund - excessive contribution
# SB17 ORG Internal Revenue Service Mass. Oct. 13, 2004 $173.29 Federal Withholding Taxes
# SB17 ORG Suntrust Bank Fla. Oct. 8, 2004 $100.00 Merchant Service Charges
# SB17 ORG Sutter's Mill D.C. Oct. 7, 2004 $92.10 Reimbursement for phone and fax expenses
# SB17 ORG Verizon Wireless Md. Oct. 1, 2004 $78.75 Phone Charges
# SB17 ORG Maine Revenue Services Me. Oct. 13, 2004 $77.16 State Withholding Taxes
# SB17 ORG Staples Office Supply Store Me. Oct. 11, 2004 $69.28 Office Supplies
# SB17 ORG Global Payments Md. Oct. 1, 2004 $51.73 Merchant Services Charge
# SB17 ORG Suntrust Bank Fla. Oct. 4, 2004 $51.73 Merchant Service Charges
# SB17 ORG Maine Revenue Services Me. Oct. 13, 2004 $50.19 State Unemployment Taxes
# SB17 ORG Staples Office Supply Store Me. Oct. 12, 2004 $41.85 Office Supplies
# SB17 ORG Verizon Wireless Md. Oct. 6, 2004 $31.50 Phone Charges
# SB17 ORG Verizon Wireless Md. Oct. 13, 2004 $31.50 Phone Charges
# SB17 ORG Verizon Wireless Md. Oct. 13, 2004 $31.50 Phone Charges
# SB17 ORG Verizon Wireless Md. Oct. 13, 2004 $31.50 Phone Charges
# SB17 ORG Verizon Wireless Md. Oct. 6, 2004 $31.50 Phone Charges
# SB17 ORG Verizon Wireless Md. Oct. 6, 2004 $31.50 Phone Charges
# SB17 ORG MCI Ky. Oct. 7, 2004 $29.35 Phone Charges
# SB17 ORG People's Heritage Bank Me. Oct. 12, 2004 $25.50 Check Printing Fee
# SB17 ORG Payroll Management Me. Oct. 13, 2004 $20.90 Payroll Management Fee
# SB17 ORG People's Heritage Bank Me. Oct. 4, 2004 $20.00 Wire Transfer Fee
# SB17 ORG American Express Ariz. Oct. 1, 2004 $19.19 Merchant Service Charges
# SB17 ORG Internal Revenue Service Mass. Oct. 13, 2004 $13.23 Federal Unemployment Taxes
# SB17 ORG American Express Ariz. Oct. 1, 2004 $4.50 Service Fee
# SB17 ORG Hannaford Brothers Supermarket Me. Oct. 4, 2004 $4.42 Catering
# SB17 ORG United States Postal Service Me. Oct. 6, 2004 $2.81 Postage
# SB17 ORG Suntrust Bank Fla. Oct. 4, 2004 $0.71 Merchant Service Charges