Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY DCCC D.C. Dec. 7, 2005 $50,000.00 EXCESS CAMPAIGN FUNDS
# SB17 ORG Ideal Printing Conn. Dec. 12, 2005 $3,119.58 PRINTING
# SB17 ORG Fraioli & Associates D.C. Dec. 12, 2005 $3,000.00 FUNDRAISING FEE
# SB17 ORG Fraioli & Associates D.C. Nov. 2, 2005 $3,000.00 FUNDRAISING FEE
# SB17 ORG Citizens Bank Conn. Dec. 16, 2005 $2,628.59 FEDERAL WITHHOLDING TAX
# SB17 ORG Citizens Bank Conn. Oct. 16, 2005 $2,620.17 FEDERAL WITHHOLDING TAX
# SB17 ORG Citizens Bank Conn. Nov. 16, 2005 $2,594.17 FEDERAL WITHHOLDING TAX
# SB17 ORG Central Steakhouse Conn. Nov. 13, 2005 $2,520.00 CATERING
# SB17 ORG Bistro Bis D.C. Nov. 15, 2005 $2,373.58 CATERING
# SB21 ORG Committee to Elect Chris Murphy Conn. Dec. 20, 2005 $2,000.00 CONTRIBUTION
# SB21 ORG Committee to Elect Chris Murphy Conn. Dec. 20, 2005 $2,000.00 CONTRIBUTION
# SB21 ORG Courtney for Congress Conn. Dec. 20, 2005 $2,000.00 CONTRIBUTION
# SB21 ORG Friends of Dan Maffei N.Y. Dec. 7, 2005 $2,000.00 CONTRIBUTION
# SB21 ORG Farrell for Congress Conn. Dec. 20, 2005 $2,000.00 CONTRIBUTION
# SB17 IND Zamani, Yasmine D.C. Dec. 1, 2005 $1,689.34 PAYROLL
# SB17 IND Zamani, Yasmine D.C. Nov. 1, 2005 $1,689.34 PAYROLL
# SB17 IND Zamani, Yasmine D.C. Oct. 1, 2005 $1,689.34 PAYROLL
# SB17 IND Bourne, Gaylord Conn. Nov. 22, 2005 $1,610.00 ACCOUNTING SERVICES
# SB17 IND Zamani, Yasmine D.C. Oct. 16, 2005 $1,405.89 PAYROLL
# SB17 IND Zamani, Yasmine D.C. Dec. 16, 2005 $1,405.89 PAYROLL
# SB17 IND Zamani, Yasmine D.C. Nov. 16, 2005 $1,405.89 PAYROLL
# SB17 ORG Washington Court Hotel D.C. Nov. 22, 2005 $1,188.92 CATERING
# SB17 IND Swirsky, Charles Conn. Nov. 1, 2005 $1,163.08 PAYROLL
# SB17 IND Swirsky, Charles Conn. Oct. 1, 2005 $1,163.08 PAYROLL
# SB17 IND Swirsky, Charles Conn. Oct. 16, 2005 $1,163.08 PAYROLL
# SB17 IND Swirsky, Charles Conn. Dec. 15, 2005 $1,163.08 PAYROLL
# SB17 IND Swirsky, Charles Conn. Nov. 16, 2005 $1,163.08 PAYROLL
# SB17 IND Swirsky, Charles Conn. Dec. 1, 2005 $1,163.08 PAYROLL
# SB21 ORG Lois Murphy for Congress Pa. Nov. 10, 2005 $1,000.00 CONTRIBUTION
# SB21 ORG Courtney for Congress Conn. Dec. 20, 2005 $1,000.00 CONTRIBUTION
# SB21 ORG No on 77 Calif. Oct. 26, 2005 $1,000.00 DONATION
# SB21 ORG Chris Bell for Governor Tex. Dec. 21, 2005 $1,000.00 CONTRIBUTION
# SB17 IND Zamani, Yasmine D.C. Oct. 13, 2005 $957.35 CATERING REIMBURSEMENT
# SB17 IND Bourne, Gaylord Conn. Dec. 8, 2005 $885.00 ACCOUNTING SERVICES
# SB17 ORG A & B Travel Agency Conn. Oct. 21, 2005 $789.40 TRAVEL
# SB17 ORG Myers Flower Shops Conn. Nov. 7, 2005 $720.83 FLOWERS
# SB17 ORG Perkins Coie D.C. Dec. 12, 2005 $628.50 LEGAL FEES
# SB17 IND Weber, Cathy Conn. Dec. 16, 2005 $571.83 PAYROLL
# SB17 IND Weber, Cathy Conn. Oct. 1, 2005 $552.98 PAYROLL
# SB17 IND Weber, Cathy Conn. Nov. 1, 2005 $488.33 PAYROLL
# SB17 IND Weber, Cathy Conn. Dec. 1, 2005 $456.39 PAYROLL
# SB17 ORG A & B Travel Agency Conn. Oct. 27, 2005 $427.40 TRAVEL
# SB17 IND Weber, Cathy Conn. Oct. 16, 2005 $419.45 PAYROLL
# SB17 ORG Myers Flower Shops Conn. Dec. 12, 2005 $374.89 FLOWERS
# SB17 ORG D.C. Treasurer D.C. Nov. 16, 2005 $344.47 D.C. WITHHOLDING TAX
# SB17 ORG D.C. Treasurer D.C. Dec. 16, 2005 $344.47 D.C. WITHHOLDING TAX
# SB17 ORG D.C. Treasurer D.C. Oct. 16, 2005 $344.47 D.C. WITHHOLDING TAX
# SB17 IND Weber, Cathy Conn. Nov. 16, 2005 $327.10 PAYROLL
# SB17 ORG David L. Andrukitis D.C. Oct. 5, 2005 $288.17 PRINTING
# SB17 ORG AMTRAK Conn. Nov. 16, 2005 $283.00 TRAVEL
# SB17 ORG Mac Mannes, Inc D.C. Oct. 13, 2005 $237.94 SUPPLIES
# SB17 IND Weber, Cathy Conn. Nov. 7, 2005 $229.79 PETTY CASH
# SB17 ORG Connecticut Womens Forum Conn. Dec. 12, 2005 $225.00 DUES
# SB17 ORG Mac Mannes, Inc D.C. Dec. 25, 2005 $214.14 SUPPLIES
# SB17 IND Swirsky, Charles Conn. Nov. 22, 2005 $209.00 TELEPHONE
# SB17 ORG Bradlee Florist Va. Nov. 10, 2005 $205.55 FLOWERS
# SB17 ORG CT State Council of Machinsts, IAM & AW Conn. Dec. 12, 2005 $200.00 AD
# SB17 ORG Commissioner of Revenue Services Conn. Nov. 16, 2005 $179.34 CT WITHHOLDING TAX
# SB17 ORG Commissioner of Revenue Services Conn. Oct. 16, 2005 $179.34 CT WITHHOLDING TAX
# SB17 ORG Anthem BC/BS Me. Dec. 21, 2005 $176.14 HEALTH INSURANCE
# SB17 ORG Commissioner of Revenue Services Conn. Dec. 16, 2005 $174.34 CT WITHHOLDING TAX
# SB17 ORG SBC Mich. Dec. 12, 2005 $170.65 TELEPHONE
# SB17 ORG SBC Mich. Nov. 14, 2005 $170.65 TELEPHONE
# SB17 ORG American Committee on Italian Migration Conn. Oct. 18, 2005 $170.00 TICKETS AND AD
# SB17 ORG Myers Flower Shops Conn. Oct. 13, 2005 $168.97 FLOWERS
# SB17 ORG Carefirst BlueCross BlueShield D.C. Oct. 25, 2005 $167.00 HEALTH INSURANCE
# SB17 ORG SBC Mich. Oct. 18, 2005 $161.94 TELEPHONE
# SB17 ORG Anthem BC/BS Me. Nov. 16, 2005 $160.99 HEALTH INSURANCE
# SB17 ORG Anthem BC/BS Me. Oct. 18, 2005 $160.99 HEALTH INSURANCE
# SB17 ORG The Hartford Conn. Nov. 10, 2005 $151.20 INSURANCE
# SB17 ORG The Hartford Conn. Dec. 12, 2005 $151.20 INSURANCE
# SB17 ORG The Hartford Conn. Oct. 13, 2005 $151.20 INSURANCE
# SB17 ORG Perkins Coie D.C. Oct. 5, 2005 $148.00 LEGAL FEES
# SB17 ORG Perkins Coie D.C. Nov. 7, 2005 $147.50 LEGAL FEES
# SB17 IND Weber, Cathy Conn. Oct. 27, 2005 $146.09 PETTY CASH
# SB17 ORG Fraioli & Associates D.C. Dec. 12, 2005 $144.83 COPYING
# SB17 IND Weber, Cathy Conn. Dec. 6, 2005 $143.61 PETTY CASH
# SB17 ORG Staples Conn. Oct. 20, 2005 $140.06 OFFICE SUPPLIES
# SB17 ORG United Parcel Service Pa. Dec. 21, 2005 $139.80 DELIVERY
# SB17 ORG Jewish Ledger Publications Conn. Oct. 5, 2005 $128.00 AD
# SB17 ORG Bradlee Florist Va. Oct. 5, 2005 $126.74 FLOWERS
# SB17 ORG Verizon Wireless Md. Oct. 13, 2005 $120.00 TELEPHONE
# SB17 ORG Verizon Md. Nov. 22, 2005 $110.91 TELEPHONE
# SB17 ORG Verizon Wireless Md. Nov. 2, 2005 $100.66 TELEPHONE
# SB17 ORG Schneiders of Capitol Hill D.C. Oct. 18, 2005 $100.23 GIFTS TO SUPPORTERS
# SB17 ORG The Chain Fund Conn. Oct. 18, 2005 $100.00 AD
# SB17 ORG Elm City Bowl Conn. Nov. 2, 2005 $100.00 AD BOOK
# SB17 ORG Fraioli & Associates D.C. Nov. 2, 2005 $90.76 COPYING
# SB17 ORG Verizon Wireless Md. Nov. 22, 2005 $87.43 TELEPHONE
# SB17 IND Weber, Cathy Conn. Dec. 8, 2005 $84.21 PETTY CASH
# SB17 ORG Verizon Wireless Md. Oct. 25, 2005 $83.47 TELEPHONE
# SB17 ORG Cingular Wireless Md. Nov. 2, 2005 $82.96 TELEPHONE
# SB17 ORG Cingular Wireless Md. Nov. 30, 2005 $81.68 TELEPHONE
# SB17 ORG Bradlee Florist Va. Dec. 12, 2005 $73.49 FLOWERS
# SB17 ORG American Committee on Italian Migration Conn. Oct. 5, 2005 $70.00 TICKETS
# SB17 ORG United Parcel Service Pa. Oct. 18, 2005 $67.29 DELIVERY
# SB17 ORG Staples Conn. Nov. 16, 2005 $60.12 OFFICE SUPPLIES
# SB17 ORG Schneiders of Capitol Hill D.C. Oct. 21, 2005 $56.64 GIFTS TO SUPPORTERS
# SB17 ORG Staples Conn. Nov. 15, 2005 $55.16 OFFICE SUPPLIES
# SB17 ORG Administrator Unemployment Conn. Oct. 18, 2005 $53.00 CT STATE UNEMPLOYMENT TAX
# SB17 IND Swirsky, Charles Conn. Oct. 18, 2005 $29.98 OFFICE SUPPLIES
# SB17 ORG United Parcel Service Pa. Nov. 7, 2005 $24.79 DELIVERY
# SB17 ORG United Parcel Service Pa. Nov. 2, 2005 $20.25 DELIVERY
# SB17 IND Zamani, Yasmine D.C. Nov. 22, 2005 $20.00 TRAVEL
# SB17 ORG Citizens Bank Conn. Dec. 2, 2005 $7.00 BANK FEE
# SB17 ORG Citizens Bank Conn. Dec. 21, 2005 $6.25 BANK FEE
# SB17 ORG Citizens Bank Conn. Oct. 18, 2005 $5.69 FEDERAL UNEMPLOYMENT TAX
# SB17 ORG United Parcel Service Pa. Dec. 25, 2005 $4.96 DELIVERY