Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM The Reed Committee R.I. Sept. 26, 2007 $2,000.00 Contribution
# SB21B ORG Public Affairs Support Services Inc. Va. Sept. 26, 2007 $1,834.58 PAC reporting and administration
# SB21B ORG J. Scheele D.C. July 23, 2007 $1,346.08 Salary - Program Director
# SB21B ORG J. Scheele D.C. Aug. 20, 2007 $1,346.08 Salary-Program Director
# SB21B ORG J. Scheele D.C. Dec. 10, 2007 $1,346.08 Salary-program director
# SB21B ORG J. Scheele D.C. Nov. 9, 2007 $1,346.08 Salary Program Director
# SB21B ORG J. Scheele D.C. Oct. 15, 2007 $1,346.08 Salary-Program Director
# SB21B ORG J. Scheele D.C. Sept. 17, 2007 $1,346.08 Salary - Program Director
# SB23 PAC Committee for a Livable Future Ore. July 24, 2007 $1,000.00 Contribution
# SB23 CCM Whitehouse 06 R.I. Aug. 22, 2007 $1,000.00 Contribution
# SB23 CCM Klein for Congress Fla. Dec. 27, 2007 $1,000.00 Contribution
# SB23 PTY Democratic Congressional Camp. Cmte D.C. Dec. 13, 2007 $1,000.00 Contribution
# SB23 CCM Gillibrand for Congress N.Y. Dec. 27, 2007 $1,000.00 Contribution
# SB23 CCM Stevens for Senate Cmte Alaska Dec. 5, 2007 $1,000.00 Contribution
# SB23 CCM Kilroy for Congress Ohio Dec. 5, 2007 $1,000.00 Contribution
# SB23 CCM Wayne Gilchrest for Congress Md. Nov. 15, 2007 $1,000.00 Contribution
# SB23 CCM Elizabeth Dole Committee N.C. Sept. 27, 2007 $1,000.00 Contribution
# SB23 CCM Connecticut for Change Conn. Sept. 27, 2007 $1,000.00 Joint Fundraising Cmte.
# SB23 CCM Friends of Phil Hare Ill. Sept. 26, 2007 $1,000.00 Contribution
# SB23 CCM Tim Johnson for South Dakota S.D. Sept. 26, 2007 $1,000.00 Contribution
# SB23 CCM Citizens for Harkin Iowa Sept. 26, 2007 $1,000.00 Contribution
# SB23 CCM Friends of Mary Landrieu La. Sept. 19, 2007 $1,000.00 Contribution
# SB23 CCM Conyers for Congress Committee Va. Sept. 19, 2007 $1,000.00 Contribution
# SB29 CCM Panter for Assembly N.J. Aug. 20, 2007 $1,000.00 G-2007 State House 12 NJ
# SB29 PAC Senate Democratic Leadership Fund Ore. Aug. 21, 2007 $1,000.00 O-2007 State PAC OR
# SB23 CCM Friends of Jim Clyburn S.C. Aug. 3, 2007 $1,000.00 Contribution
# SB23 CCM Whitfield for Congress Ky. Aug. 3, 2007 $1,000.00 Contribution
# SB23 CCM Castle Campaign Fund Del. Aug. 3, 2007 $1,000.00 Contribution
# SB23 CCM Betty Sutton for Congress Ohio July 24, 2007 $1,000.00 Contribution
# SB23 CCM Braley for Congress Iowa Dec. 27, 2007 $1,000.00 Contribution
# SB23 CCM Friends of Dave Reichert Wash. July 19, 2007 $1,000.00 Contribution
# SB21B ORG Public Affairs Support Services Inc. Va. Nov. 20, 2007 $700.00 PAC admin. and report prep.
# SB23 CCM Earl Blumenauer for Congress Ore. Sept. 27, 2007 $500.00 Contribution
# SB23 CCM Paul Hodes for Congress N.H. July 30, 2007 $500.00 Contribution
# SB21B ORG Michelle Biess D.C. Sept. 26, 2007 $500.00 Tax report preparation.
# SB23 CCM McNerney for Congress Committee Calif. Dec. 5, 2007 $500.00 Contribution
# SB23 CCM Loebsack for Congress Iowa Sept. 19, 2007 $500.00 Contribution
# SB23 CCM Joe Wilson for Congress S.C. Nov. 14, 2007 $500.00 Contribution
# SB23 CCM Yarmuth for Congress Ky. Nov. 12, 2007 $500.00 Contribution
# SB23 CCM Walter Jones for Congress Cmte N.C. Nov. 1, 2007 $500.00 Contribution
# SB23 CCM Schakowsky for Congress Ill. Oct. 22, 2007 $500.00 Contribution
# SB21B ORG J. Scheele D.C. Aug. 14, 2007 $300.00 Reimbursement for TAFA convention tickets.
# SB21B ORG Taking Action for Animals Conf. D.C. July 3, 2007 $250.00 Conference registration fee.
# SB29 CCM Re-Elect Roscoe Reynolds for State Senate Va. Sept. 28, 2007 $250.00 G-2007 State Senate 20 VA
# SB21B CCM Wisconsin State Elections Board Wis. Nov. 26, 2007 $225.00 Filing fee.
# SB29 CCM Coleman A. Young for Detroit Mich. Sept. 28, 2007 $200.00 P-2008 State House 04 ME
# SB21B ORG Lyris Technologies D.C. Nov. 30, 2007 $200.00 Website maintenance.
# SB29 CCM Election Fund of Senator Joseph Vitale N.J. Nov. 1, 2007 $200.00 G-2007 State Senate 19 NJ
# SB21B ORG Lyris Technologies D.C. Aug. 31, 2007 $200.00 Website maintenance
# SB29 CCM Election Fund of Neil M. Cohen N.J. Nov. 1, 2007 $200.00 G-2007 State House 20 NJ
# SB29 CCM Election Fund of Reed Gusciora N.J. Nov. 1, 2007 $200.00 G-2007 State House 15 NJ
# SB21B ORG Lyris Technologies D.C. Aug. 2, 2007 $200.00 Website maintenance.
# SB21B ORG Lyris Technologies D.C. Oct. 3, 2007 $200.00 Website maintenance
# SB29 CCM Election Fund of Loretta Weinberg N.J. Nov. 1, 2007 $200.00 G-2007 State House 37 NJ
# SB21B ORG Lyris Technologies D.C. July 2, 2007 $200.00 Website maintenance.
# SB21B ORG Lyris Technologies D.C. Nov. 2, 2007 $200.00 Website maintenance.
# SB21B ORG USPS D.C. Dec. 27, 2007 $108.00 PO Box rental.
# SB21B ORG Bank of America Fla. Nov. 1, 2007 $103.36 Bank Service Charge
# SB21B ORG J. Scheele D.C. Nov. 20, 2007 $93.39 Reimbursement for supplies.
# SB21B ORG Bank of America Fla. Aug. 1, 2007 $71.40 Bank Service Charge
# SB21B ORG Verizon Ariz. Oct. 3, 2007 $51.07 Phone bill
# SB21B ORG Verizon Ariz. July 2, 2007 $51.07 Cellphone bill.
# SB21B ORG Verizon Ariz. Aug. 2, 2007 $51.07 Cellphone bill payment.
# SB21B ORG Verizon Ariz. Aug. 31, 2007 $51.07 Cellphone bill payment.
# SB21B ORG Verizon Ariz. Nov. 30, 2007 $51.07 Cell phone bill
# SB21B ORG Verizon Ariz. Nov. 2, 2007 $51.07 Cell phone.
# SB21B ORG Bank of America Fla. Dec. 3, 2007 $49.90 Bank Service Charge
# SB21B ORG Bank of America Fla. Oct. 1, 2007 $45.40 Bank Service Charge
# SB21B ORG Bank of America Fla. July 2, 2007 $45.30 Bank Service Charge
# SB21B ORG Bank of America Fla. Sept. 4, 2007 $45.04 Bank Service Charge
# SB21B ORG J. Scheele D.C. Aug. 3, 2007 $30.00 Reimbursement for long distance expense
# SB21B ORG J. Scheele D.C. Dec. 5, 2007 $30.00 Reimbursement for long distance expense
# SB21B ORG J. Scheele D.C. Aug. 3, 2007 $30.00 Reimbursement for utilities expense
# SB21B ORG J. Scheele D.C. Sept. 5, 2007 $30.00 Reimbursement for long distance expense
# SB21B ORG J. Scheele D.C. Nov. 5, 2007 $30.00 Reimbursement for utilities expense
# SB21B ORG J. Scheele D.C. Dec. 5, 2007 $30.00 Reimbursement for utilities expense
# SB21B ORG J. Scheele D.C. Sept. 5, 2007 $30.00 Reimbursement for utility expenses
# SB21B ORG J. Scheele D.C. Nov. 5, 2007 $30.00 Reimbursement for long distance expense
# SB21B ORG J. Scheele D.C. Oct. 5, 2007 $30.00 Reimbursement for utilities expenses
# SB21B ORG J. Scheele D.C. Oct. 5, 2007 $30.00 Reimbursement for Long distance expense
# SB21B ORG J. Scheele D.C. July 5, 2007 $30.00 Reimbursement for long distance expense
# SB21B ORG J. Scheele D.C. July 5, 2007 $30.00 Reimbursement for utilities expenses.
# SB21B ORG J. Scheele D.C. July 5, 2007 $20.00 Reimbursement for internet expenses.
# SB21B ORG J. Scheele D.C. Nov. 5, 2007 $20.00 Reimbursement for Internet expense
# SB21B ORG J. Scheele D.C. Oct. 5, 2007 $20.00 Reimbursement for internet expense
# SB21B ORG J. Scheele D.C. Sept. 5, 2007 $20.00 Reimbursement for internet expense
# SB21B ORG J. Scheele D.C. Aug. 14, 2007 $20.00 Reimbursement for postage.
# SB21B ORG J. Scheele D.C. Aug. 3, 2007 $20.00 Reimbursement for internet expense
# SB21B ORG J. Scheele D.C. Dec. 5, 2007 $20.00 Reimbursement for Internet expense
# SB21B ORG J. Scheele D.C. Nov. 5, 2007 $15.00 Reimbursement for phone/fax expense
# SB21B ORG J. Scheele D.C. Sept. 5, 2007 $15.00 Reimbursement for fax and phone expense
# SB21B ORG J. Scheele D.C. Aug. 3, 2007 $15.00 Reimbursement for long distance expense
# SB21B ORG J. Scheele D.C. Dec. 5, 2007 $15.00 Reimbursement for phone/fax expense
# SB21B ORG J. Scheele D.C. July 5, 2007 $15.00 Reimbursement for fax/phone expenses.
# SB21B ORG J. Scheele D.C. Oct. 5, 2007 $15.00 Reimbursement for fax and phone expense
# SB21B ORG Bank of America Fla. Nov. 30, 2007 $14.00 Bank Service Charge
# SB21B ORG Bank of America Fla. Dec. 31, 2007 $14.00 Bank Service Charge
# SB21B ORG Bank of America Fla. Sept. 4, 2007 $5.95 Bank Service Charge
# SB21B ORG Bank of America Fla. Aug. 3, 2007 $5.95 Bank Service Charge
# SB21B ORG Bank of America Fla. July 3, 2007 $5.95 Bank Service Charge
# SB21B ORG Bank of America Fla. Dec. 4, 2007 $5.95 Bank Service Charge
# SB21B ORG Bank of America Fla. Nov. 6, 2007 $5.95 Bank Service Charge
# SB21B ORG Bank of America Fla. Oct. 3, 2007 $5.95 Bank Service Charge
# SB21B ORG Bank of America Fla. Nov. 7, 2007 $4.50 Bank Service Charge
# SB21B ORG Bank of America Fla. Aug. 7, 2007 $4.50 Bank Service Charge
# SB21B ORG Bank of America Fla. July 9, 2007 $4.50 Bank Service Charge
# SB21B ORG Bank of America Fla. Oct. 9, 2007 $4.50 Bank Service Charge
# SB21B ORG Bank of America Fla. Dec. 7, 2007 $4.50 Bank Service Charge
# SB21B ORG Bank of America Fla. Sept. 7, 2007 $4.50 Bank Service Charge
# SB21B ORG Bank of America Fla. July 31, 2007 $3.00 Bank Service Charge
# SB21B ORG Bank of America Fla. Dec. 31, 2007 $3.00 Bank Service Charge
# SB21B ORG Bank of America Fla. Oct. 31, 2007 $3.00 Bank Service Charge
# SB21B ORG Bank of America Fla. Aug. 31, 2007 $3.00 Bank Service Charge