# |
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 |