Itemized Expenditures for Filing 168139

Total Amount

$40,300

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 PTY North Dakota Democratic Party N.D. Feb. 23, 2005 $5,000.00 Contribution to a State Democratic Party
# SB23 CCM MELISSA BEAN FOR CONGRESS Ill. Feb. 1, 2005 $5,000.00 2006 IL-H--Primary
# SB23 CCM MELISSA BEAN FOR CONGRESS Ill. Feb. 1, 2005 $5,000.00 2006 IL-H--General
# SB21B IND Mahony, Regina Va. Feb. 16, 2005 $3,372.54 Payroll
# SB21B ORG Dan Williams D.C. Feb. 22, 2005 $2,737.50 Rent
# SB21B IND Friedman, Lee D.C. Feb. 16, 2005 $2,600.50 Payroll
# SB21B ORG Ruth's Chris Steakhouse Md. Feb. 7, 2005 $2,568.26 Non-fundraising dinner
# SB21B ORG Paychex Md. Feb. 16, 2005 $2,515.66 Payroll Taxes
# SB21B ORG Oval Room D.C. Feb. 7, 2005 $2,303.00 Non-fundraising dinner
# SB21B ORG IBM N.Y. Feb. 7, 2005 $2,203.95 Computer Equipment
# SB21B ORG Pat Taylor Graphic Design D.C. Feb. 16, 2005 $1,275.00 Design of logo
# SB21B ORG Verizon Washington DC Md. Feb. 16, 2005 $1,113.43 Telephone Service
# SB23 CCM MATSUI FOR CONGRESS Calif. Feb. 16, 2005 $1,000.00 2006 CA-H--Special
# SB21B ORG Safeway Van Lines Md. Feb. 7, 2005 $863.00 Moving Expenses
# SB21B ORG United Airlines Ill. Feb. 7, 2005 $558.40 Airfare
# SB23 CCM BRIAN HIGGINS FOR CONGRESS N.Y. Feb. 1, 2005 $500.00 2006 NY-H--General-Debt
# SB21B ORG Delta Airlines Ga. Feb. 7, 2005 $416.80 Airfare
# SB21B ORG Cingular Wireless Va. Feb. 2, 2005 $398.98 Cell/Blackberry Equipment
# SB21B ORG Brand & Frulla D.C. Feb. 16, 2005 $352.36 Legal Services
# SB21B ORG David L. Andrukitis, Inc. D.C. Feb. 16, 2005 $295.57 Printing Services
# SB21B ORG Bank of America Credit Card Wash. Feb. 7, 2005 $278.26 Credit Card Payment
# SB21B ORG Best Buy Minn. Feb. 7, 2005 $226.77 Computer Equipment
# SB21B ORG Trover Book Shop D.C. Feb. 7, 2005 $170.10 Office Supplies
# SB21B ORG Cingular Wireless Va. Feb. 16, 2005 $165.19 Cell/Blackberry Charges
# SB21B ORG Paychex Md. Feb. 10, 2005 $136.92 Payroll Service
# SB21B ORG Bank of America Credit Card Wash. Feb. 7, 2005 $105.55 Finance Charges
# SB21B ORG Trover Book Shop D.C. Feb. 7, 2005 $71.12 Office Supplies
# SB21B ORG Dan Williams D.C. Feb. 16, 2005 $37.94 Office Space charges