| # |
SB23 |
PTY |
Democratic Senatorial Campaign Committee |
D.C. |
June 1, 2005 |
$15,000.00 |
2005 Contribution |
| # |
SB21B |
ORG |
Hyatt Regency |
D.C. |
April 20, 2005 |
$6,300.00 |
Catering |
| # |
SB21B |
ORG |
Amy Maxwell |
D.C. |
Feb. 28, 2005 |
$6,000.00 |
Fundraising Consulting Services |
| # |
SB21B |
ORG |
Amy Maxwell |
D.C. |
Jan. 18, 2005 |
$6,000.00 |
Fundraising Consulting Services |
| # |
SB21B |
ORG |
Amy Maxwell |
D.C. |
March 7, 2005 |
$6,000.00 |
Fundraising Consulting Services |
| # |
SB23 |
CCM |
Kennedy for Senate 2006 |
D.C. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Friends of Joe Lieberman |
Conn. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
PAC |
Friends of Rosa DeLauro |
Conn. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
PAC |
Larson for Congress |
Conn. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Bob Casey for Pennsylvania Committee |
Pa. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Bob Casey for Pennsylvania Committee |
Pa. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Carper for Senate |
Del. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Friends of Joe Lieberman |
Conn. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Friends of Robert C. Byrd Committee |
D.C. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Friends of Kent Conrad |
N.D. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Stabenow for Senate |
Mich. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Bill Nelson for U.S. Senate |
Fla. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Feinstein for Senate |
Calif. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
A Lot of People who Support Jeff Bingaman |
N.M. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Akaka in 2006 |
Hawaii |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
CCM |
Courtney for Congress |
Conn. |
June 27, 2005 |
$5,000.00 |
Contribution |
| # |
SB29 |
COM |
Wellstone Memorial Fund |
Minn. |
June 1, 2005 |
$5,000.00 |
Donation |
| # |
SB23 |
PAC |
Connecticut Democratic State Central Committee |
Conn. |
March 16, 2005 |
$5,000.00 |
2005 Contribution |
| # |
SB21B |
ORG |
Amy Maxwell |
D.C. |
April 6, 2005 |
$4,200.00 |
Fundraising Consulting Services |
| # |
SB23 |
CCM |
Kennedy for Senate 2006 |
D.C. |
June 27, 2005 |
$4,000.00 |
Contribution |
| # |
SB21B |
ORG |
Vincent Frillici |
D.C. |
June 15, 2005 |
$3,116.27 |
Salary |
| # |
SB21B |
ORG |
Vincent Frillici |
D.C. |
March 30, 2005 |
$2,896.17 |
Salary |
| # |
SB21B |
ORG |
Vincent Frillici |
D.C. |
March 15, 2005 |
$2,896.17 |
Salary |
| # |
SB21B |
ORG |
Vincent Frillici |
D.C. |
April 15, 2005 |
$2,896.17 |
Salary |
| # |
SB21B |
ORG |
Vincent Frillici |
D.C. |
April 29, 2005 |
$2,896.17 |
Salary |
| # |
SB21B |
ORG |
Vincent Frillici |
D.C. |
May 13, 2005 |
$2,896.17 |
Salary |
| # |
SB21B |
ORG |
Vincent Frillici |
D.C. |
June 27, 2005 |
$2,896.17 |
Salary |
| # |
SB21B |
ORG |
Vincent Frillici |
D.C. |
May 27, 2005 |
$2,675.06 |
Salary |
| # |
SB23 |
CCM |
Friends of Hillary |
D.C. |
June 27, 2005 |
$2,500.00 |
Contribution |
| # |
SB23 |
CCM |
Nelson 2006 |
Neb. |
June 27, 2005 |
$2,500.00 |
Contribution |
| # |
SB23 |
CCM |
Nelson 2006 |
Neb. |
June 27, 2005 |
$2,500.00 |
Contribution |
| # |
SB23 |
CCM |
Friends of Hillary |
D.C. |
June 27, 2005 |
$2,500.00 |
Contribution |
| # |
SB21B |
ORG |
Perkins Coie LLP |
Wash. |
May 4, 2005 |
$2,445.35 |
Legal & Accounting Services |
| # |
SB21B |
ORG |
Cantrell/Cutter Printing, Inc. |
Md. |
April 15, 2005 |
$2,442.83 |
Printing |
| # |
SB21B |
ORG |
Paychex |
Va. |
June 15, 2005 |
$2,368.20 |
Payroll Taxes |
| # |
SB21B |
ORG |
Perkins Coie LLP |
Wash. |
Jan. 11, 2005 |
$2,301.42 |
Legal & Accounting Services |
| # |
SB21B |
ORG |
Perkins Coie LLP |
Wash. |
June 2, 2005 |
$2,238.02 |
Legal & Accounting Services |
| # |
SB21B |
ORG |
Perkins Coie LLP |
Wash. |
April 5, 2005 |
$2,225.44 |
Legal & Accounting Services |
| # |
SB21B |
ORG |
Perkins Coie LLP |
Wash. |
Feb. 3, 2005 |
$2,205.69 |
Legal & Accounting Services |
| # |
SB21B |
ORG |
Perkins Coie LLP |
Wash. |
March 9, 2005 |
$2,200.00 |
Legal & Accounting Services |
| # |
SB21B |
ORG |
Paychex |
Va. |
May 16, 2005 |
$2,180.54 |
Payroll Taxes |
| # |
SB21B |
ORG |
Paychex |
Va. |
April 29, 2005 |
$2,180.54 |
Payroll Taxes |
| # |
SB21B |
ORG |
Paychex |
Va. |
June 27, 2005 |
$2,176.54 |
Payroll Taxes |
| # |
SB21B |
ORG |
Friends of Chris Dodd |
Conn. |
March 31, 2005 |
$2,040.18 |
List Rental |
| # |
SB21B |
ORG |
Paychex |
Va. |
May 31, 2005 |
$1,993.89 |
Payroll Taxes |
| # |
SB21B |
ORG |
Paychex |
Va. |
March 15, 2005 |
$1,735.08 |
Payroll Taxes |
| # |
SB21B |
ORG |
Paychex |
Va. |
March 31, 2005 |
$1,724.42 |
Payroll Taxes |
| # |
SB21B |
ORG |
Cantrell/Cutter Printing, Inc. |
Md. |
April 11, 2005 |
$1,628.55 |
Printing |
| # |
SB21B |
ORG |
Paychex |
Va. |
April 15, 2005 |
$1,607.25 |
Payroll Taxes |
| # |
SB21B |
ORG |
Hyatt Regency |
D.C. |
March 30, 2005 |
$1,500.00 |
Catering |
| # |
SB21B |
ORG |
Dell Computers |
Tex. |
April 7, 2005 |
$1,464.94 |
Office Equipment |
| # |
SB21B |
ORG |
Fiona Donovan |
D.C. |
June 13, 2005 |
$1,075.96 |
Salary |
| # |
SB21B |
ORG |
Fiona Donovan |
D.C. |
April 29, 2005 |
$1,075.96 |
Salary |
| # |
SB21B |
ORG |
Fiona Donovan |
D.C. |
May 13, 2005 |
$1,075.96 |
Salary |
| # |
SB21B |
ORG |
Fiona Donovan |
D.C. |
May 27, 2005 |
$1,075.96 |
Salary |
| # |
SB21B |
ORG |
Fiona Donovan |
D.C. |
June 27, 2005 |
$1,075.96 |
Salary |
| # |
SB23 |
CCM |
Kennedy for Senate 2006 |
D.C. |
March 24, 2005 |
$1,000.00 |
Contribution |
| # |
SB21B |
ORG |
Spezie |
D.C. |
May 11, 2005 |
$942.18 |
Catering |
| # |
SB21B |
ORG |
Kimball Stroud & Associates |
D.C. |
May 25, 2005 |
$900.00 |
Rent |
| # |
SB21B |
ORG |
Kimball Stroud & Associates |
D.C. |
April 27, 2005 |
$900.00 |
Rent |
| # |
SB21B |
ORG |
Kimball Stroud & Associates |
D.C. |
March 31, 2005 |
$900.00 |
Rent |
| # |
SB21B |
ORG |
Dell Computers |
Tex. |
April 27, 2005 |
$802.04 |
Office Equipment |
| # |
SB21B |
ORG |
Kimball Stroud & Associates |
D.C. |
March 8, 2005 |
$725.75 |
Rent |
| # |
SB21B |
ORG |
Smith Barney |
Conn. |
May 2, 2005 |
$594.01 |
Commission |
| # |
SB21B |
ORG |
United States Post Office |
D.C. |
March 28, 2005 |
$593.00 |
Postage |
| # |
SB21B |
ORG |
Smith Barney |
Conn. |
May 2, 2005 |
$495.18 |
Commission |
| # |
SB21B |
ORG |
Verizon |
Md. |
March 31, 2005 |
$443.80 |
Telephone Service |
| # |
SB21B |
ORG |
Citibank, F.S.B. |
D.C. |
March 9, 2005 |
$424.55 |
Federal Taxes |
| # |
SB21B |
ORG |
Waters Edge Resort |
Conn. |
Jan. 10, 2005 |
$395.00 |
Lodging |
| # |
SB21B |
ORG |
Fiona Donovan |
D.C. |
Feb. 1, 2005 |
$338.25 |
Reimbursement - Travel |
| # |
SB21B |
ORG |
Verizon |
Md. |
June 1, 2005 |
$226.70 |
Telephone Service |
| # |
SB21B |
ORG |
Shawn Maher |
D.C. |
Jan. 28, 2005 |
$203.90 |
Reimbursement - Travel |
| # |
SB21B |
ORG |
Staples |
Va. |
April 12, 2005 |
$196.64 |
Office Supplies |
| # |
SB21B |
ORG |
Verizon |
Md. |
April 29, 2005 |
$158.24 |
Telephone Service |
| # |
SB21B |
ORG |
Paychex |
Va. |
April 11, 2005 |
$148.16 |
Payroll Services |
| # |
SB21B |
ORG |
Friends of Chris Dodd |
Conn. |
May 16, 2005 |
$143.28 |
Office Equipment |
| # |
SB21B |
ORG |
CareFirst BlueCross BlueShield |
Md. |
May 3, 2005 |
$139.00 |
Insurance |
| # |
SB21B |
ORG |
CareFirst BlueCross BlueShield |
Md. |
May 26, 2005 |
$135.00 |
Insurance |
| # |
SB21B |
ORG |
CareFirst BlueCross BlueShield |
Md. |
June 16, 2005 |
$135.00 |
Insurance |
| # |
SB21B |
ORG |
Vincent Frillici |
D.C. |
May 16, 2005 |
$128.47 |
Reimbursement - Travel & Office Equip. |
| # |
SB21B |
ORG |
Cantrell/Cutter Printing, Inc. |
Md. |
June 8, 2005 |
$116.33 |
Printing |
| # |
SB21B |
ORG |
Paychex |
Va. |
May 10, 2005 |
$113.47 |
Payroll Services |
| # |
SB21B |
ORG |
United States Post Office |
D.C. |
April 28, 2005 |
$112.00 |
Postage |
| # |
SB21B |
ORG |
Staples |
Va. |
May 11, 2005 |
$105.02 |
Office Supplies |
| # |
SB21B |
ORG |
Paychex |
Va. |
June 10, 2005 |
$103.36 |
Payroll Services |
| # |
SB21B |
ORG |
Smith Barney |
Conn. |
Feb. 23, 2005 |
$100.00 |
Bank Fee |
| # |
SB21B |
ORG |
Staples |
Va. |
March 22, 2005 |
$88.39 |
Office Supplies |
| # |
SB21B |
ORG |
AT&T |
Neb. |
April 19, 2005 |
$80.21 |
Telephone Service |
| # |
SB21B |
ORG |
Staples |
Va. |
March 11, 2005 |
$74.01 |
Office Supplies |
| # |
SB21B |
ORG |
Spezie |
D.C. |
May 11, 2005 |
$61.88 |
Catering |
| # |
SB21B |
ORG |
AT&T |
Neb. |
June 24, 2005 |
$58.76 |
Telephone Service |
| # |
SB21B |
ORG |
Staples |
Va. |
March 28, 2005 |
$52.14 |
Office Supplies |
| # |
SB21B |
ORG |
Smith Barney |
Conn. |
March 23, 2005 |
$50.00 |
Bank Fee |
| # |
SB21B |
ORG |
Staples |
Va. |
April 29, 2005 |
$49.91 |
Office Supplies |
| # |
SB21B |
ORG |
AT&T |
Neb. |
May 23, 2005 |
$48.71 |
Telephone Service |
| # |
SB21B |
ORG |
Staples |
Va. |
April 13, 2005 |
$36.47 |
Office Supplies |
| # |
SB21B |
ORG |
AT&T |
Neb. |
April 26, 2005 |
$36.05 |
Telephone Service |
| # |
SB21B |
ORG |
Staples |
Va. |
March 14, 2005 |
$34.03 |
Office Supplies |
| # |
SB21B |
ORG |
Staples |
Va. |
June 2, 2005 |
$31.84 |
Office Supplies |
| # |
SB21B |
ORG |
Staples |
Va. |
April 13, 2005 |
$31.70 |
Office Supplies |
| # |
SB21B |
ORG |
Staples |
Va. |
May 19, 2005 |
$31.04 |
Office Supplies |
| # |
SB21B |
ORG |
Smith Barney |
Conn. |
March 29, 2005 |
$25.00 |
Bank Fee |
| # |
SB21B |
ORG |
Staples |
Va. |
March 28, 2005 |
$16.57 |
Office Supplies |
| # |
SB21B |
ORG |
Smith Barney |
Conn. |
May 2, 2005 |
$5.00 |
Bank Fee |
| # |
SB21B |
ORG |
Smith Barney |
Conn. |
May 2, 2005 |
$5.00 |
Bank Fee |
| # |
SB21B |
ORG |
Smith Barney |
Conn. |
May 23, 2005 |
$1.47 |
Bank Fee |
| # |
SB21B |
ORG |
AT&T |
Neb. |
May 17, 2005 |
$0.74 |
Telephone Service |