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