Itemized Expenditures for Filing 238994

Total Amount

$94,769

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB29 COM Bob Unger for Lt. Governor Nev. Aug. 30, 2006 $10,000.00 Contribution-State/Local
# SB21B ORG GMMB D.C. Aug. 28, 2006 $8,000.00 PAC Media
# SB29 COM Susan Brager for County Commissioner Nev. Aug. 30, 2006 $7,500.00 Contribution-State/Local
# SB29 ORG Titus for Governor 2006 Nev. Aug. 30, 2006 $5,000.00 Contribution-State/Local
# SB23 PTY WASHINGTON SENATE VICTORY D.C. Aug. 2, 2006 $5,000.00 Contribution
# SB29 ORG Titus for Governor 2006 Nev. Aug. 16, 2006 $5,000.00 Contribution-State/Local
# SB23 PTY Minnesota Democratic Party Minn. Aug. 2, 2006 $5,000.00 Contribution
# SB23 CCM NED LAMONT FOR SENATE Conn. Aug. 9, 2006 $5,000.00 Contribution
# SB21B IND Cutter, Stephanie D.C. Aug. 1, 2006 $5,000.00 PAC Fundraising Consultant
# SB21B ORG Paychex Va. Aug. 31, 2006 $4,427.26 Payroll Taxes
# SB21B ORG Paychex Va. Aug. 15, 2006 $4,427.26 Payroll Taxes
# SB21B IND Dwyer, Sheila Va. Aug. 15, 2006 $3,205.69 Salary
# SB21B IND Dwyer, Sheila Va. Aug. 31, 2006 $3,205.69 Salary
# SB21B ORG Campaign Compliance, LLC Md. Aug. 14, 2006 $2,805.85 Accounting
# SB21B IND Rabin-Havt, Ari D.C. Aug. 15, 2006 $2,432.39 Salary
# SB21B IND Rabin-Havt, Ari D.C. Aug. 31, 2006 $2,432.39 Salary
# SB29 COM Committee to Re-elect Kelvin Atkinson Nev. Aug. 16, 2006 $1,500.00 Contribution-State/Local
# SB21B IND Valentini, Mark Va. Aug. 31, 2006 $1,031.12 Salary
# SB21B IND Valentini, Mark Va. Aug. 15, 2006 $1,031.12 Salary
# SB21B ORG Broadcast Solutions Md. Aug. 2, 2006 $866.80 PAC Fax
# SB21B ORG Capitol Associates D.C. Aug. 1, 2006 $799.35 Rent
# SB21B ORG American Express Ill. Aug. 31, 2006 $776.67 Credit card payment-various
# SB21B ORG Stone House Nev. Aug. 31, 2006 $751.22 PAC Catering
# SB21B ORG Washington Court Hotel D.C. Aug. 31, 2006 $744.39 Travel
# SB21B IND Wilson, Donald Nev. Aug. 15, 2006 $632.62 Salary
# SB21B IND Wilson, Donald Nev. Aug. 31, 2006 $632.62 Salary
# SB21B ORG Network Financial Va. Aug. 2, 2006 $519.36 Credit card fee
# SB21B ORG International Game Technology Calif. Aug. 10, 2006 $517.30 Airfare
# SB21B ORG Oldaker, Biden and Belair LLP D.C. Aug. 14, 2006 $450.00 Legal Fees
# SB21B ORG U.S. Postal Service Va. Aug. 31, 2006 $390.00 PAC Shipping
# SB21B ORG Washington Court Hotel D.C. Aug. 31, 2006 $373.71 Travel
# SB21B ORG Mandalay Bay Nev. Aug. 31, 2006 $359.65 Hotel
# SB21B ORG US Airways N.C. Aug. 31, 2006 $329.30 Travel
# SB21B ORG Panjshir Restaurant Va. Aug. 31, 2006 $316.76 Meetings/meals
# SB21B ORG U.S. Postal Service Va. Aug. 31, 2006 $312.00 PAC Shipping
# SB21B ORG W Hotel N.Y. Aug. 2, 2006 $281.84 Travel
# SB21B ORG Arties Va. Aug. 31, 2006 $279.83 Meetings/meals
# SB21B ORG American Express Ill. Aug. 2, 2006 $268.01 Credit card payment-various
# SB21B ORG Amtrak D.C. Aug. 31, 2006 $267.00 Travel
# SB21B ORG Amtrak D.C. Aug. 31, 2006 $267.00 Travel
# SB21B ORG Staples Iowa Aug. 24, 2006 $257.76 Office supplies
# SB21B ORG Hilton Hotel New York N.Y. Aug. 2, 2006 $254.25 Travel
# SB21B ORG Red Rock Hotel Nev. Aug. 31, 2006 $224.54 Travel
# SB21B ORG Monocle on Capitol Hill D.C. Aug. 31, 2006 $200.92 Meetings/meals
# SB21B ORG Federal Express Tenn. Aug. 10, 2006 $175.27 PAC Shipping
# SB21B ORG earthlink.net Ga. Aug. 31, 2006 $160.78 Telephone
# SB21B ORG Paychex Va. Aug. 10, 2006 $146.00 Payroll Fees
# SB21B ORG American Airlines D.C. Aug. 31, 2006 $109.99 Travel
# SB21B ORG Senate Gift Shop D.C. Aug. 31, 2006 $90.00 Donor gift
# SB21B ORG Pepco D.C. Aug. 24, 2006 $83.29 Utilities
# SB21B ORG Comcast Del. Aug. 16, 2006 $79.08 Utilities
# SB21B ORG Symantec Calif. Aug. 31, 2006 $78.98 Computer Support
# SB21B ORG Verizon Wireless Calif. Aug. 10, 2006 $77.89 Telephone
# SB21B ORG Verizon Wireless Calif. Aug. 10, 2006 $77.89 Telephone
# SB21B ORG Ricoh Business Systems N.C. Aug. 10, 2006 $68.43 Office supplies
# SB21B PTY Nevada Democratic Party Nev. Aug. 30, 2006 $65.68 Office equipment
# SB21B ORG Verizon Wireless Calif. Aug. 24, 2006 $56.25 Telephone
# SB21B IND Wilson, Donald Nev. Aug. 16, 2006 $50.00 Travel
# SB21B ORG Red Rock Hotel Nev. Aug. 31, 2006 $49.24 Meetings/meals
# SB21B ORG earthlink.net Ga. Aug. 31, 2006 $30.90 Telephone
# SB21B ORG Jaguar Travel Va. Aug. 31, 2006 $30.00 Travel
# SB21B ORG Jaguar Travel Va. Aug. 31, 2006 $30.00 Travel
# SB21B ORG Jaguar Travel Va. Aug. 31, 2006 $30.00 Travel
# SB21B ORG Jaguar Travel Va. Aug. 31, 2006 $30.00 Travel
# SB21B ORG Washington Court Hotel D.C. Aug. 31, 2006 $25.10 Travel
# SB21B ORG Best Messenger D.C. Aug. 10, 2006 $20.25 PAC Shipping
# SB21B ORG American Express Ill. Aug. 7, 2006 $14.75 Credit card fee