Itemized Expenditures for Filing 168139
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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 |