Itemized Expenditures for Filing 350955

Total Amount

$103,001

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY Democratic Congressional Campaign Ctte D.C. April 25, 2008 $16,200.00 Unlimited Transfer
# SB21 ORG Washington State Democratic Central Commi Wash. June 4, 2008 $10,000.00 Unlimited Transfer
# SB21 ORG Washington State Democratic Central Commi Wash. April 28, 2008 $10,000.00 Unlimited Transfer
# SB17 ORG Colby Underwood Consulting LLC Wash. June 18, 2008 $5,086.50 Fundraising
# SB17 ORG JYP Consulting D.C. May 29, 2008 $4,717.00 Fundraising Event Expenses
# SB17 ORG Colby Underwood Consulting LLC Wash. April 29, 2008 $4,095.00 Fundraising
# SB17 ORG JYP Consulting D.C. April 29, 2008 $3,500.00 Fundraising
# SB17 ORG JYP Consulting D.C. May 29, 2008 $3,500.00 Fundraising
# SB17 ORG JYP Consulting D.C. June 30, 2008 $3,500.00 Fundraising
# SB17 ORG JYP Consulting D.C. April 7, 2008 $3,500.00 Fundraising
# SB21 PAC New Apollo Energy PAC D.C. April 7, 2008 $3,000.00 Contribtion
# SB21 ORG Jim McDermott Legal Expense Trust Wash. April 15, 2008 $2,500.00 Contribution (Non-federal)
# SB17 ORG JYP Consulting D.C. June 30, 2008 $2,383.75 Fundraising Event Expenses
# SB20A COM Puyallup Tribe Wash. May 23, 2008 $2,300.00 Refund
# SB17 ORG JYP Consulting D.C. April 29, 2008 $2,060.44 Fundraising Event Expenses
# SB17 ORG Bank of America Wash. June 30, 2008 $1,834.15 Credit Card Payment
# SB17 ORG Secretary Of State Wash. June 30, 2008 $1,652.00 Filing Fee
# SB17 IND Sugarman, Mark Calif. May 5, 2008 $1,475.60 Reception Costa
# SB17 ORG Blue Utopia Wash. May 31, 2008 $1,305.00 Data Services
# SB21 CCM People for Chris Gregoire Wash. April 23, 2008 $1,250.00 Contribution (Non-federal)
# SB17 IND Lindsay, Scott M Wash. April 17, 2008 $1,178.96 Dinner
# SB17 ORG Project Accounting Services Wash. June 4, 2008 $1,067.60 Accounting/Compliance
# SB17 ORG Sprague Israel Giles Inc. Wash. April 9, 2008 $1,054.71 Insurance
# SB21 CCM People for Patty Murray Wash. May 14, 2008 $1,000.00 Contribution
# SB21 CCM Madia for Congress Minn. May 29, 2008 $1,000.00 Contribution
# SB21 CCM Hoosiers For Hill Ind. April 3, 2008 $1,000.00 Contribution
# SB17 ORG JYP Consulting D.C. April 7, 2008 $971.47 Travel
# SB17 ORG Project Accounting Services Wash. April 1, 2008 $907.20 Accounting
# SB17 ORG Project Accounting Services Wash. May 1, 2008 $787.60 Accounting/Compliance
# SB17 CAN Inslee, Jay Wash. May 9, 2008 $690.69 Travel
# SB17 ORG US Postmaster Wash. May 19, 2008 $631.40 Postage
# SB17 IND Wise, Jim Va. May 19, 2008 $585.00 Food for Event
# SB21 ORG Planned Parenthood Votes Wash. May 8, 2008 $500.00 Contribution
# SB17 ORG Quite A Stir Catering D.C. April 7, 2008 $423.50 Event Food
# SB17 ORG Verizon Wireless Calif. May 19, 2008 $385.71 Telephone
# SB17 ORG Keith Swenson Wash. June 16, 2008 $377.11 Travel
# SB17 ORG Millennium Hotel N.Y. May 1, 2008 $353.83 Lodging
# SB17 ORG Extra Space Storage Wash. May 19, 2008 $342.00 Rent
# SB17 ORG Expedia Wash. June 30, 2008 $318.66 Lodging
# SB17 ORG Rusty S. Sticha D.C. May 15, 2008 $282.75 Wages
# SB17 ORG Rusty S. Sticha D.C. April 16, 2008 $258.05 Wages
# SB17 ORG BA Merchant Services Wash. June 1, 2008 $257.04 Credit Card Processing
# SB21 CCM Friends of Jay Rockefeller W.Va. June 9, 2008 $250.00 Contribution
# SB21 ORG NARAL Pro Choice Foundation Wash. May 9, 2008 $250.00 Contribution
# SB21 ORG Progressive Majority Wash. April 29, 2008 $250.00 Donation
# SB21 CCM Committee to Retain Judge J Robert Leach Wash. May 31, 2008 $250.00 Contribution (Non-federal)
# SB21 CCM Christine Rolfes for Representative Wash. May 8, 2008 $250.00 Contribution (Non-federal)
# SB17 ORG Washington State Ferries Wash. May 1, 2008 $238.40 Travel
# SB17 ORG Washington State Ferries Wash. June 30, 2008 $238.40 Travel
# SB17 ORG Colby Underwood Consulting LLC Wash. May 21, 2008 $225.00 Fundraising
# SB17 ORG United Airlines Wash. June 30, 2008 $214.50 Airfare
# SB17 ORG BA Merchant Services Wash. April 1, 2008 $198.29 Credit Card Processing
# SB17 CAN Inslee, Jay Wash. April 22, 2008 $193.25 Travel
# SB17 ORG Verizon Wireless Calif. May 31, 2008 $187.83 Telephone
# SB17 ORG Verizon Wireless Calif. June 30, 2008 $182.91 Telephone
# SB17 ORG Verizon Wireless Calif. May 29, 2008 $179.39 Telephone
# SB17 ORG Verizon Wireless Calif. April 21, 2008 $175.68 Telephone
# SB21 ORG Washington State Democratic Central Commi Wash. June 4, 2008 $175.00 Unlimited Transfer
# SB21 ORG Washington State Democratic Central Commi Wash. June 30, 2008 $175.00 Donation
# SB17 ORG US Postmaster Wash. May 7, 2008 $169.74 Postage
# SB17 ORG Hewlett Packard Calif. June 4, 2008 $168.28 Office Supplies
# SB17 ORG Rusty S. Sticha D.C. May 1, 2008 $165.15 Wages
# SB17 ORG New York Times N.Y. May 1, 2008 $147.06 Subscription
# SB17 ORG Verizon Northwest Calif. May 19, 2008 $115.89 Telephone
# SB17 ORG Bank of America Wash. June 4, 2008 $110.90 Credit Card Payment
# SB17 ORG Internal Revenue Service Calif. June 13, 2008 $109.20 Payroll Taxes
# SB17 ORG Verizon Md. April 8, 2008 $99.58 Telephone
# SB17 ORG US Postmaster Wash. May 19, 2008 $92.00 Postage
# SB17 CAN Inslee, Jay Wash. May 19, 2008 $84.31 Travel
# SB17 ORG US Postmaster Wash. April 23, 2008 $82.00 Postage
# SB17 ORG Verizon Wireless Calif. June 18, 2008 $79.29 Telephone
# SB17 ORG Project Accounting Services Wash. April 1, 2008 $77.28 Postage
# SB17 ORG Rusty S. Sticha D.C. June 13, 2008 $76.20 Wages
# SB17 ORG BA Merchant Services Wash. May 1, 2008 $74.92 Credit Card Processing
# SB17 ORG American Express Ariz. May 19, 2008 $67.85 Credit Card Fees
# SB17 ORG Internal Revenue Service Calif. May 12, 2008 $64.90 Payroll Tax
# SB17 ORG McCormick & Schmicks Wash. April 22, 2008 $59.31 Meeting Food
# SB17 ORG Members Dining Room D.C. June 30, 2008 $58.15 Meeting Food
# SB17 ORG Qwest Wash. June 16, 2008 $47.01 Telephone
# SB17 ORG Qwest Wash. May 13, 2008 $46.09 Telephone
# SB17 ORG Qwest Wash. April 8, 2008 $46.07 Telephone
# SB17 ORG Comcast Pa. May 13, 2008 $43.31 Internet
# SB17 ORG US Postmaster Wash. May 28, 2008 $42.00 Postage
# SB17 ORG American Express Ariz. April 8, 2008 $41.20 Credit Card Fees
# SB17 ORG Colby Underwood Consulting LLC Wash. June 18, 2008 $36.32 Postage
# SB17 ORG Internal Revenue Service Calif. April 17, 2008 $34.54 Payroll Tax
# SB17 ORG American Express Ariz. April 1, 2008 $32.60 Credit Card Fees
# SB17 ORG Colby Underwood Consulting LLC Wash. April 29, 2008 $25.58 Postage
# SB17 ORG Comcast Pa. April 22, 2008 $24.94 Internet
# SB17 ORG Colby Underwood Consulting LLC Wash. May 21, 2008 $15.68 Postage
# SB17 PTY Democratic Congressional Campaign Committee D.C. June 30, 2008 $9.74 Fundraising Services
# SB17 PTY Democratic Congressional Campaign Committee D.C. May 31, 2008 $8.86 Fundraising Services
# SB17 ORG Washington Employment Security Wash. April 16, 2008 $2.98 Payroll Tax