Itemized Expenditures for Filing 354075
Total Amount
$68,415
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Dues | $25,000.00 |
| Travel Expenses | $8,437.22 |
| Fundraising Consulting | $7,087.24 |
| Catering | $4,567.66 |
| Legal Services | $4,190.86 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | PTY | Democratic Congressional Campaign Committee | D.C. | March 25, 2003 | $25,000.00 | Dues |
| # | SB17 | IND | Johnson, Eric | D.C. | Feb. 13, 2003 | $5,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Brand & Frulla | D.C. | Feb. 11, 2003 | $4,190.86 | Legal Services |
| # | SB17 | ORG | Susan Gage Caterers | Md. | Jan. 10, 2003 | $2,654.56 | Catering |
| # | SB17 | ORG | Bank of America | Fla. | Feb. 5, 2003 | $2,313.00 | Travel Expenses |
| # | SB17 | ORG | American Express | Ga. | March 11, 2003 | $2,133.78 | Office Supplies/computer |
| # | SB17 | ORG | Citicard | D.C. | March 18, 2003 | $2,030.45 | Travel Expenses |
| # | SB17 | IND | Howard, Daniella | Fla. | Jan. 31, 2003 | $1,751.58 | Administrative Salary |
| # | SB17 | ORG | Prime Pay Mid-Atlantic Inc. | Va. | Jan. 31, 2003 | $1,751.58 | Payroll services - Daniella Howard |
| # | SB17 | ORG | American Express | Ga. | Jan. 7, 2003 | $1,406.48 | Travel Expenses |
| # | SB17 | ORG | Susan Gage Caterers | Md. | Feb. 11, 2003 | $1,344.41 | Catering |
| # | SB17 | ORG | American Express | Ga. | Feb. 11, 2003 | $1,320.09 | Travel Expenses |
| # | SB17 | IND | Mamaux, Lale | D.C. | Jan. 17, 2003 | $1,043.62 | Fundraising Consulting |
| # | SB17 | IND | Mamaux, Lale | D.C. | Feb. 14, 2003 | $1,043.62 | Fundraising Consulting |
| # | SB17 | ORG | Prime Pay Mid-Atlantic Inc. | Va. | Feb. 14, 2003 | $1,043.62 | Payroll services - Lale Mamaux |
| # | SB21 | CCM | Citizens for Mark Shriver | Md. | Feb. 13, 2003 | $1,000.00 | 2004 MD-H-08-Primary |
| # | SB21 | CCM | Tom Lantos for Congress | Calif. | March 19, 2003 | $1,000.00 | 2004 CA-H-12-Primary |
| # | SB21 | CCM | Joe Lieberman for President | D.C. | March 19, 2003 | $1,000.00 | 2004 -P--Primary |
| # | SB17 | IND | Mamaux, Lale | D.C. | Jan. 17, 2003 | $909.53 | payroll taxes (438.11) |
| # | SB17 | IND | Howard, Daniella | Fla. | Jan. 17, 2003 | $909.53 | Payroll Taxes (471.42) |
| # | SB17 | ORG | Prime Pay Mid-Atlantic Inc. | Va. | Jan. 17, 2003 | $909.53 | Payroll services - Lale Mamaux |
| # | SB17 | ORG | Gaedeke Landers | Fla. | Jan. 10, 2003 | $755.78 | Rent |
| # | SB17 | ORG | Gaedeke Landers | Fla. | Jan. 25, 2003 | $754.34 | Rent |
| # | SB17 | ORG | Gaedeke Landers | Fla. | Feb. 24, 2003 | $754.34 | Rent |
| # | SB17 | ORG | Cardmember Service/United Mileage Plus | Del. | March 25, 2003 | $714.00 | Travel Expenses |
| # | SB17 | IND | Katz, Jonathan | D.C. | Feb. 5, 2003 | $680.56 | Travel Expense Reimbursement |
| # | SB17 | ORG | Cardmember Service/United Mileage Plus | Del. | Feb. 3, 2003 | $653.20 | Travel Expenses |
| # | SB21 | ORG | VOTERS COALITION | Fla. | Jan. 9, 2003 | $650.00 | Event Tickets |
| # | SB21 | ORG | United South County Demo Club | Fla. | Jan. 31, 2003 | $575.00 | Event Tickets |
| # | SB17 | ORG | JIM HOSKINS | Fla. | Jan. 9, 2003 | $500.00 | Accounting Services |
| # | SB17 | IND | Howard, Daniella | Fla. | Jan. 31, 2003 | $471.42 | payroll taxes |
| # | SB17 | ORG | Prime Pay Mid-Atlantic Inc. | Va. | Jan. 31, 2003 | $471.42 | Payroll services - Daniella Howard |
| # | SB17 | IND | Mamaux, Lale | D.C. | Feb. 18, 2003 | $438.11 | Payroll taxes |
| # | SB17 | ORG | Prime Pay Mid-Atlantic Inc. | Va. | Feb. 18, 2003 | $438.11 | Payroll taxes -Daniella Howard |
| # | SB17 | ORG | Mrs. B's Baskets | Fla. | Jan. 9, 2003 | $325.00 | Gift Baskets |
| # | SB17 | ORG | BELL SOUTH | S.C. | Jan. 23, 2003 | $314.00 | Telephone Service |
| # | SB21 | ORG | BOYNTON BEACH DEMO. CLUB | Fla. | Feb. 7, 2003 | $300.00 | Event Tickets |
| # | SB21 | ORG | CENTURY VILLAGE WEST DEM CLUB | Fla. | Jan. 13, 2003 | $300.00 | Event Tickets |
| # | SB21 | ORG | Metro DC PFLAG | D.C. | March 26, 2003 | $250.00 | Event Tickets/ |
| # | SB21 | ORG | Israeli Fellowship & | Mich. | Feb. 13, 2003 | $250.00 | Memorial Contribution |
| # | SB17 | ORG | In Good Taste | Fla. | Feb. 10, 2003 | $228.00 | Catering |
| # | SB17 | ORG | Supervisor of Elections PBC | Fla. | Feb. 11, 2003 | $227.50 | Voter Information/Disk |
| # | SB17 | ORG | Mrs. B's Baskets | Fla. | Jan. 23, 2003 | $216.00 | Gift Baskets |
| # | SB17 | ORG | OFFICE DEPOT | Fla. | Jan. 26, 2003 | $211.95 | Supplies/Shelves |
| # | SB17 | ORG | In Good Taste | Fla. | Jan. 13, 2003 | $186.00 | Catering |
| # | SB17 | ORG | Mrs. B's Baskets | Fla. | Jan. 29, 2003 | $185.10 | Gift Baskets |
| # | SB17 | ORG | Verizon Wireless | Fla. | Jan. 10, 2003 | $177.84 | Wireless Service |
| # | SB17 | ORG | Dalsimer Floral Decorators | Fla. | Jan. 13, 2003 | $171.42 | Floral Arrangements |
| # | SB17 | ORG | Mrs. B's Baskets | Fla. | Feb. 6, 2003 | $164.30 | Gift Baskets |
| # | SB17 | ORG | Dalsimer Floral Decorators | Fla. | Feb. 10, 2003 | $155.47 | Floral Arrangements |
| # | SB17 | ORG | American Express | Ga. | Jan. 7, 2003 | $155.00 | Travel Reimbursement |
| # | SB17 | ORG | Prime Pay Mid-Atlantic Inc. | Va. | Jan. 31, 2003 | $124.00 | Payroll services Lale Mamaux |
| # | SB17 | ORG | Wendi Lipsich | Fla. | Jan. 9, 2003 | $120.00 | Travel Reimbursement |
| # | SB17 | ORG | Verizon Wireless | Fla. | Feb. 11, 2003 | $114.74 | Wireless Service |
| # | SB17 | ORG | Wendi Lipsich | Fla. | Jan. 17, 2003 | $100.00 | Travel Reimbursement |
| # | SB21 | PAC | Human Rights Campaign Fund | D.C. | Feb. 13, 2003 | $100.00 | Event Tickets |
| # | SB17 | ORG | National Democratic Club | D.C. | Feb. 11, 2003 | $93.69 | Catering |
| # | SB17 | ORG | In Good Taste | Fla. | Jan. 23, 2003 | $61.00 | Catering |
| # | SB17 | ORG | Verizon Wireless | Fla. | Feb. 11, 2003 | $55.50 | Wireless Service |
| # | SB17 | IND | Howard, Daniella | Fla. | Jan. 17, 2003 | $51.58 | Supply Reimbursement |
| # | SB17 | PTY | Democratic Congressional Campaign Committee | D.C. | Feb. 3, 2003 | $27.11 | fundraising services |
| # | SB17 | PTY | Democratic Congressional Campaign Committee | D.C. | Jan. 3, 2003 | $24.00 | fundraising services |