Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 PTY Democratic Congressional Campaign Committee D.C. Oct. 1, 2007 $50,000.00 Dues Contribution
# SB17 ORG Fiorello Consulting Va. Dec. 4, 2007 $6,000.00 Fundraising Consulting
# SB17 PTY Washington State Democratic Central Committee Wash. Oct. 17, 2007 $5,000.00 Contribution
# SB17 IND Davis, Brooke N Wash. Dec. 1, 2007 $4,792.17 December Salary
# SB17 IND Davis, Brooke N Wash. Oct. 4, 2007 $4,792.17 October Salary
# SB17 IND Davis, Brooke N Wash. Nov. 1, 2007 $4,792.17 November Salary
# SB17 IND Davis, Brooke N Wash. Dec. 5, 2007 $4,792.17 Bonus
# SB17 ORG Consolidated Graphics/AAA Printing Wash. Nov. 1, 2007 $3,756.53 Maillings
# SB17 ORG Fiorello Consulting Va. Oct. 11, 2007 $3,000.00 Fundraising Consulting
# SB17 ORG Compupay Wash. Dec. 31, 2007 $2,629.63 Tax Impounds
# SB17 ORG USPS Wash. Oct. 5, 2007 $2,620.00 Bulk Mail Account Deposit
# SB17 ORG Compupay Wash. Oct. 31, 2007 $2,228.07 Tax Impounds
# SB17 ORG Compupay Wash. Nov. 30, 2007 $2,222.65 Tax Impounds
# SB17 ORG Compupay Wash. Dec. 4, 2007 $2,205.08 Tax Impounds
# SB17 ORG NGP Software Software Inc D.C. Oct. 11, 2007 $1,500.00 Hosted Desktop
# SB17 ORG Avenet, LLC Minn. Dec. 31, 2007 $1,151.25 Internet CC Fees
# SB17 PAC Interstate Natural Gas Association Of America Political Action Committee D.C. Oct. 18, 2007 $1,000.00 Fundraising Event
# SB17 ORG Johnny's Half Shell D.C. Dec. 13, 2007 $873.60 Catering for Fundraiser
# SB17 ORG Washington Athletic Club Wash. Oct. 22, 2007 $850.00 Deposit for Catering
# SB17 ORG Washington Athletic Club Wash. Nov. 30, 2007 $850.00 Catering
# SB17 ORG Alaska Airlines Wash. Dec. 4, 2007 $815.80 Flight
# SB17 ORG Anthony's Homeport Wash. Nov. 29, 2007 $784.80 Catering for Fundraiser
# SB17 ORG USPS Wash. Oct. 22, 2007 $685.00 Bulk Mail Account Deposit
# SB17 PTY National Democratic Club D.C. Oct. 11, 2007 $584.33 Catering for Fundraising Event
# SB17 ORG Boundary Bay Wash. Nov. 30, 2007 $508.15 Catering for Fundraising Event
# SB17 IND Davis, Brooke N Wash. Dec. 1, 2007 $500.00 Mileage Reimb
# SB17 IND Davis, Brooke N Wash. Nov. 1, 2007 $500.00 Mileage Reimb.
# SB17 IND Davis, Brooke N Wash. Oct. 1, 2007 $500.00 Mileage Reimb.
# SB17 ORG Washington Athletic Club Wash. Nov. 30, 2007 $358.47 Catering
# SB17 ORG Intouch Wireless Wash. Oct. 9, 2007 $325.80 New Cell Phone
# SB17 ORG La Prima Catering Md. Oct. 22, 2007 $316.74 Catering for Fundraising Event
# SB17 ORG ETBA Wash. Oct. 9, 2007 $312.00 Rent
# SB17 ORG Corner Bakery D.C. Nov. 13, 2007 $300.14 Catering
# SB17 IND Davis, Brooke N Wash. Dec. 10, 2007 $300.00 Travel Advance
# SB17 ORG Bank of America Merchant Services Calif. Nov. 1, 2007 $295.45 Merchant Fee
# SB17 ORG Alaska Airlines Wash. Dec. 18, 2007 $294.99 Flight Change Fee
# SB17 ORG Verizon Calif. Oct. 11, 2007 $269.04 Phone Bill
# SB17 ORG Verizon Calif. Dec. 4, 2007 $268.71 Phone Bill
# SB17 ORG Sprint PCS Calif. Dec. 4, 2007 $211.71 Cell Phone Bill
# SB17 ORG Fiorello Consulting Va. Nov. 5, 2007 $205.81 Catering Reimbursement
# SB17 ORG Verizon Calif. Dec. 4, 2007 $193.09 Phone Bill
# SB17 ORG Verizon Calif. Nov. 1, 2007 $189.85 Phone Bill
# SB17 ORG Verizon Calif. Oct. 11, 2007 $186.43 Phone Bill
# SB17 ORG Lifewise Health Plan of Washington Wash. Oct. 11, 2007 $181.00 Health Insurance
# SB17 ORG Lifewise Health Plan of Washington Wash. Dec. 4, 2007 $181.00 Health Insurance
# SB17 ORG Lifewise Health Plan of Washington Wash. Nov. 1, 2007 $181.00 Health Insurance
# SB17 ORG Sprint PCS Calif. Nov. 1, 2007 $145.93 Cell Phone Bill
# SB17 ORG Bank of America Merchant Services Calif. Dec. 3, 2007 $141.05 Merchant Fee
# SB17 ORG Perkins Coie Wash. Nov. 1, 2007 $140.00 Legal Consulting
# SB17 ORG Comcast Wash. Dec. 4, 2007 $128.76 Internet Fee
# SB17 ORG Comcast Wash. Nov. 1, 2007 $123.48 Internet
# SB17 ORG Compupay Wash. Dec. 5, 2007 $88.76 Payroll Service
# SB17 ORG USPS Wash. Oct. 11, 2007 $84.00 PO Box Renewal Fee
# SB17 ORG La Prima Catering Md. Oct. 22, 2007 $74.63 Catering for Fundraising Event
# SB17 ORG Best Western Lakeway Inn Wash. Nov. 30, 2007 $74.39 Dinner
# SB17 ORG Staples Wash. Nov. 26, 2007 $62.60 Office Supplies
# SB17 PTY National Democratic Club D.C. Oct. 11, 2007 $60.32 Lunch Meeting
# SB17 IND Davis, Brooke N Wash. Oct. 4, 2007 $51.43 Reimb. Travel
# SB17 ORG Compupay Wash. Oct. 2, 2007 $50.26 Payroll Service Fee
# SB17 ORG Compupay Wash. Nov. 2, 2007 $50.26 Payroll Service
# SB17 ORG Compupay Wash. Nov. 30, 2007 $50.26 Payroll Service
# SB17 ORG Compupay Wash. Dec. 31, 2007 $50.26 Payroll Service
# SB17 ORG Bank of America Merchant Services Calif. Oct. 1, 2007 $43.58 Merchant Fee
# SB17 ORG Staples Wash. Nov. 6, 2007 $43.53 Office Supplies
# SB17 ORG USPS Wash. Oct. 15, 2007 $43.49 Stamps
# SB17 ORG Verizon Calif. Dec. 4, 2007 $32.37 Phone Bill
# SB17 ORG Verizon Calif. Nov. 1, 2007 $32.32 Phone Bill
# SB17 ORG Anthony's Homeport Wash. Dec. 12, 2007 $28.11 Travel Meal
# SB17 PTY Democratic Congressional Campaign Committee D.C. Dec. 20, 2007 $18.29 Phone Use
# SB17 ORG Staples Wash. Nov. 6, 2007 $17.20 Office Supplies
# SB17 ORG USPS Wash. Nov. 8, 2007 $16.25 Priority Mailing
# SB17 PTY Democratic Congressional Campaign Committee D.C. Nov. 29, 2007 $15.45 Phone Use
# SB17 ORG Washington Athletic Club Wash. Nov. 28, 2007 $14.75 Parking
# SB17 PTY Democratic Congressional Campaign Committee D.C. Dec. 31, 2007 $12.74 Phone Use
# SB17 ORG American Express Merchant Services Ariz. Oct. 3, 2007 $5.95 Merchant Fee
# SB17 ORG American Express Merchant Services Ariz. Dec. 4, 2007 $5.95 Merchant Fee
# SB17 ORG American Express Merchant Services Ariz. Nov. 6, 2007 $5.95 Merchant Fee
# SB17 ORG American Express Merchant Services Ariz. Oct. 30, 2007 $4.50 Merchant Fee
# SB17 ORG American Express Merchant Services Ariz. Nov. 30, 2007 $4.50 Merchant Fee
# SB17 ORG Corner Bakery D.C. Oct. 4, 2007 $4.05 Travel Meal
# SB17 ORG Corner Bakery D.C. Oct. 4, 2007 $3.73 Travel Meal
# SB17 ORG Starbucks Coffee Company Wash. Nov. 8, 2007 $3.26 Campaign Meeting
# SB17 ORG Starbucks Coffee Company Wash. Nov. 19, 2007 $3.10 Campaign Meeting