Itemized Expenditures for Filing 192707
Total Amount
$60,587
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | PAC | Democratic Congressional Campaign Com. | D.C. | June 26, 2005 | $20,000.00 | CONTRIBUTION - EXCESS FUNDS |
# | SB17 | ORG | Kieloch Consulting | D.C. | April 22, 2005 | $5,000.00 | APRIL/MAY RETAINER |
# | SB17 | ORG | American Express | Tex. | April 18, 2005 | $3,209.16 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Kieloch Consulting | D.C. | June 6, 2005 | $2,500.00 | CONSULTING |
# | SB17 | ORG | Capital Grille | D.C. | April 12, 2005 | $2,090.52 | FUNDRAISER-FOOD & BEV. EXP. |
# | SB17 | IND | Doyle, Susan B. | Pa. | April 1, 2005 | $1,900.75 | SALARY |
# | SB17 | IND | Doyle, Susan B. | Pa. | June 1, 2005 | $1,894.00 | SALARY |
# | SB17 | IND | Doyle, Susan B. | Pa. | May 1, 2005 | $1,873.75 | SALARY |
# | SB17 | ORG | Postmaster | Pa. | June 19, 2005 | $1,295.00 | STAMPS |
# | SB17 | PTY | Allegheny County Democratic Committee | Pa. | June 6, 2005 | $1,200.00 | FUNDRAISER TICKETS |
# | SB17 | ORG | American Express | Tex. | June 27, 2005 | $1,129.24 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Andrukitis Printing | D.C. | April 9, 2005 | $1,000.66 | PRINTING |
# | SB17 | ORG | Ireland Institute of Pgh. | Pa. | May 1, 2005 | $1,000.00 | AD & SPONSOR |
# | SB21 | ORG | Martoni for County Council | Pa. | April 21, 2005 | $1,000.00 | CONTRIBUTION |
# | SB21 | ORG | Friends of Bob OConnor | Pa. | April 7, 2005 | $1,000.00 | CONTRIBUTION |
# | SB17 | ORG | Circuit City | Pa. | May 14, 2005 | $834.58 | COMPUTER EQUIPMENT |
# | SB21 | ORG | Com. to Elect Jim Brewster | Pa. | June 13, 2005 | $750.00 | CONTRIBUTION |
# | SB17 | ORG | Dollar Bank | Pa. | May 1, 2005 | $695.50 | FEDERAL TAX DEPOSIT |
# | SB17 | ORG | Dollar Bank | Pa. | April 1, 2005 | $695.50 | FEDERAL TAX DEPOSIT |
# | SB17 | ORG | Dollar Bank | Pa. | June 6, 2005 | $695.50 | FEDERAL TAX DEPOSIT |
# | SB17 | ORG | Homeless Children Education Fund | Pa. | April 18, 2005 | $680.00 | DONATION |
# | SB17 | ORG | Chase Platinum MasterCard | Del. | April 18, 2005 | $680.00 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | American Express | Tex. | May 23, 2005 | $668.94 | CREDIT CARD: SEE BELOW |
# | SB17 | ORG | Bombay Company | Pa. | April 4, 2005 | $603.61 | DESK/FILE CABINETS |
# | SB17 | ORG | State Farm Insurance | Ga. | May 16, 2005 | $512.30 | CAMPAIGN VEHICLE INSURANCE |
# | SB21 | ORG | Friends of Jim Burn | Pa. | May 1, 2005 | $500.00 | CONTRIBUTION |
# | SB17 | ORG | Bufalo Flowers | Pa. | June 26, 2005 | $486.50 | FUNERAL BASKETS |
# | SB17 | ORG | Verland | Pa. | June 26, 2005 | $400.00 | SPONSOR |
# | SB17 | ORG | YMCA - McKeesport | Pa. | June 18, 2005 | $300.00 | AD |
# | SB17 | ORG | Com. to Elect Len Bodack | Pa. | April 17, 2005 | $300.00 | TICKETS |
# | SB17 | ORG | PA UC Fund | Pa. | April 11, 2005 | $281.40 | PA UC TAX |
# | SB17 | ORG | Verizon Wireless | Md. | June 26, 2005 | $275.97 | PHONE CHARGES |
# | SB17 | ORG | National Democratic Club | D.C. | May 28, 2005 | $275.00 | DUES |
# | SB17 | ORG | Bombay Company | Pa. | April 11, 2005 | $266.43 | FILE CABINET |
# | SB17 | ORG | WPTLA | Pa. | April 17, 2005 | $250.00 | STEELWHEELER SPONSOR |
# | SB17 | IND | Athletic Assoc., Bloomfield Youth | Pa. | April 17, 2005 | $250.00 | SPONSOR |
# | SB21 | IND | Beth Lazzara Judge, Com. to Elect | Pa. | June 13, 2005 | $250.00 | CONTRIBUTION |
# | SB21 | IND | Hvasta, Jason | Pa. | June 19, 2005 | $250.00 | DONATION |
# | SB17 | ORG | PanCAN | Pa. | June 18, 2005 | $250.00 | BRONZE SPONSOR |
# | SB17 | ORG | Deluxe Business Checks and Solutions | Ohio | April 25, 2005 | $241.33 | LASER CHECKS |
# | SB17 | IND | American Legion, 35 Dist. Spec. Fund | Pa. | April 17, 2005 | $240.00 | TICKETS |
# | SB17 | ORG | Restaurant Depot | Pa. | June 10, 2005 | $229.00 | ETNA-FOOD DONATION |
# | SB17 | ORG | PA Department of Revenue | Pa. | April 11, 2005 | $210.00 | STATE WITHHOLDING |
# | SB17 | ORG | Bufalo Flowers | Pa. | May 3, 2005 | $208.65 | FUNERAL BASKETS |
# | SB17 | ORG | Bufalo Flowers | Pa. | April 18, 2005 | $208.65 | FUNERAL BASKETS |
# | SB17 | ORG | Verizon Wireless | Md. | May 1, 2005 | $192.00 | PHONE CHARGES |
# | SB17 | ORG | Verizon Wireless | Md. | April 24, 2005 | $178.59 | PHONE CHARGES |
# | SB17 | ORG | Verizon Wireless | Md. | May 23, 2005 | $172.69 | PHONE CHARGES |
# | SB17 | ORG | Verizon Wireless | Md. | May 23, 2005 | $157.22 | PHONE CHARGES |
# | SB17 | ORG | Verizon Wireless | Md. | April 25, 2005 | $151.15 | PHONE CHARGES |
# | SB17 | CAN | Doyle, Michael | Pa. | May 1, 2005 | $131.00 | REIMBURSEMENT-TAXISPARKING |
# | SB17 | ORG | Postmaster | Pa. | April 9, 2005 | $111.00 | STAMPS |
# | SB17 | CAN | Doyle, Michael | Pa. | May 28, 2005 | $105.00 | REIMBURSEMENTS-PARKINGTAXIS |
# | SB17 | ORG | National Democratic Club | D.C. | June 13, 2005 | $102.19 | DELAGATION MEETING |
# | SB21 | ORG | Ireland Institute of Pgh. | Pa. | June 13, 2005 | $100.00 | CONTRIBUTION |
# | SB17 | ORG | Verizon Wireless | Md. | April 9, 2005 | $85.48 | PHONE CHARGES |
# | SB17 | ORG | Allgh. Cty. Labor Councill | Pa. | May 16, 2005 | $85.00 | TICKET |
# | SB17 | ORG | Max & Ermas | Pa. | April 10, 2005 | $83.94 | COMMITTEE MEETING |
# | SB17 | ORG | John Harvards | Pa. | April 29, 2005 | $80.00 | COMMITTEE MEETING |
# | SB17 | ORG | Verizon Wireless | Md. | June 6, 2005 | $76.96 | PHONE CHARGES |
# | SB17 | ORG | PA Department of Revenue | Pa. | June 6, 2005 | $76.75 | STATE WITHHOLDING |
# | SB17 | ORG | PA Department of Revenue | Pa. | May 1, 2005 | $76.75 | STATE WITHHOLDING |
# | SB17 | ORG | PA Municipal Service Company | Pa. | April 1, 2005 | $75.00 | First quarter 2 Wage Tax |
# | SB17 | ORG | Applebees | Pa. | April 12, 2005 | $49.00 | COMMITTEE MEETING |
# | SB17 | ORG | Verizon Wireless | Md. | April 9, 2005 | $40.83 | PHONE CHARGES |
# | SB17 | ORG | Max & Ermas | Pa. | May 16, 2005 | $40.00 | COMMITTEE MEETING |
# | SB17 | ORG | Omni Wm. Penn | Pa. | April 15, 2005 | $38.00 | COMMITEE MEETING |
# | SB17 | ORG | Bravo Cucina | Pa. | April 2, 2005 | $36.05 | COMMITTEE METING |
# | SB17 | ORG | John Harvards | Pa. | April 17, 2005 | $28.50 | COMMITTEE LUNCH |
# | SB17 | ORG | AOL | Va. | June 12, 2005 | $19.95 | ISP CHARGES |
# | SB17 | ORG | AOL | Va. | May 12, 2005 | $19.95 | ISP CHARGES |
# | SB17 | ORG | AOL | Va. | April 12, 2005 | $19.95 | ISP CHARGES |
# | SB17 | ORG | Bravo Cucina | Pa. | April 2, 2005 | $18.90 | COMMITTEE MEETING |
# | SB17 | ORG | Pittsburgh Post-Gazette | Pa. | May 18, 2005 | $11.00 | SUBSCRIPTION |
# | SB17 | ORG | Pittsburgh Post-Gazette | Pa. | April 18, 2005 | $11.00 | SUBSCRIPTION |
# | SB17 | ORG | Pittsburgh Post-Gazette | Pa. | June 18, 2005 | $11.00 | SUBCRIPTION |