Itemized Expenditures for Filing 388746
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | IND | Buckman, Tracey | Va. | Nov. 20, 2008 | $7,000.00 | PAC Fundraising consultant |
# | SB23 | CCM | JOHN BOCCIERI FOR CONGRESS | Ohio | Oct. 17, 2008 | $5,000.00 | Contribution |
# | SB23 | CCM | BAKER FOR CONGRESS | Mo. | Oct. 17, 2008 | $5,000.00 | Contribution |
# | SB23 | PTY | Louisiana Democratic Party | La. | Oct. 29, 2008 | $5,000.00 | Contribution |
# | SB23 | CCM | FRIENDS OF BLANCHE LINCOLN | Ark. | Nov. 21, 2008 | $5,000.00 | Contribution |
# | SB23 | COM | Wyden for Senate | Ore. | Nov. 21, 2008 | $5,000.00 | Contribution |
# | SB23 | PAC | FRIENDS FOR HARRY REID | Nev. | Nov. 21, 2008 | $5,000.00 | Contribution |
# | SB23 | PAC | FRIENDS FOR HARRY REID | Nev. | Nov. 21, 2008 | $5,000.00 | Contribution |
# | SB23 | CCM | FRIENDS OF SCHUMER | N.Y. | Nov. 21, 2008 | $5,000.00 | Contribution |
# | SB23 | CCM | FRIENDS OF SCHUMER | N.Y. | Nov. 21, 2008 | $5,000.00 | Contribution |
# | SB23 | CCM | ALASKANS FOR BEGICH | Alaska | Nov. 21, 2008 | $5,000.00 | Contribution - Debt |
# | SB23 | CCM | JEANNE SHAHEEN FOR SENATE | N.H. | Nov. 12, 2008 | $5,000.00 | Contribution -debt |
# | SB23 | CCM | JEFF MERKLEY FOR OREGON | Ore. | Nov. 12, 2008 | $5,000.00 | Contribution-debt |
# | SB23 | CCM | SALAZAR FOR SENATE | Colo. | Nov. 17, 2008 | $5,000.00 | Contribution |
# | SB23 | CCM | HAGAN SENATE COMMITTEE INC | N.C. | Nov. 12, 2008 | $5,000.00 | Contribution -debt |
# | SB21B | ORG | Ashmead Group | D.C. | Nov. 20, 2008 | $3,500.00 | PAC Fundraising consultant |
# | SB21B | ORG | Ashmead Group | D.C. | Oct. 23, 2008 | $2,625.00 | PAC Fundraising consultant |
# | SB21B | ORG | Ashmead Group | D.C. | Nov. 20, 2008 | $2,625.00 | PAC Fundraising consultant |
# | SB21B | IND | Kelley, Elizabeth | D.C. | Oct. 31, 2008 | $1,701.75 | Salary |
# | SB21B | IND | Kelley, Elizabeth | D.C. | Nov. 14, 2008 | $1,701.75 | Salary |
# | SB21B | ORG | Paychex | Va. | Oct. 31, 2008 | $1,276.67 | Payroll Taxes |
# | SB21B | ORG | Paychex | Va. | Nov. 14, 2008 | $1,276.67 | Payroll Taxes |
# | SB21B | ORG | Campaign Compliance LLC | Vt. | Nov. 6, 2008 | $1,225.00 | Accounting |
# | SB21B | ORG | United Airlines | D.C. | Nov. 17, 2008 | $1,068.50 | Airfare |
# | SB21B | ORG | Congressional House Associates, LLC | D.C. | Oct. 29, 2008 | $773.50 | Rent(utilities included) |
# | SB21B | IND | Gustina, Anna | Mont. | Oct. 31, 2008 | $750.00 | Salary |
# | SB21B | IND | Gustina, Anna | Mont. | Nov. 14, 2008 | $750.00 | Salary |
# | SB21B | IND | Porter, Andrea | Md. | Oct. 31, 2008 | $590.89 | Salary |
# | SB21B | IND | Porter, Andrea | Md. | Nov. 14, 2008 | $590.89 | Salary |
# | SB23 | CCM | TRAUNER FOR CONGRESS | Wyo. | Nov. 3, 2008 | $500.00 | Contribution |
# | SB21B | ORG | American Express | N.J. | Oct. 30, 2008 | $326.34 | Credti card payment-varios |
# | SB21B | ORG | Carey International | D.C. | Oct. 30, 2008 | $284.23 | Ground transportation |
# | SB21B | IND | Brock, Melanie | Mont. | Nov. 14, 2008 | $283.89 | Salary |
# | SB21B | IND | Brock, Melanie | Mont. | Oct. 31, 2008 | $283.89 | Salary |
# | SB21B | ORG | Perkins Coie | Wash. | Oct. 27, 2008 | $197.75 | Legal fee |
# | SB21B | ORG | Paychex | Va. | Nov. 10, 2008 | $194.60 | Payroll Fees |
# | SB21B | ORG | United Airlines | D.C. | Oct. 30, 2008 | $153.65 | Airfare |
# | SB21B | ORG | Stanford Park Hotel | Calif. | Oct. 30, 2008 | $150.15 | Hotels |
# | SB21B | ORG | Carey International | D.C. | Oct. 30, 2008 | $139.11 | Ground transportation |
# | SB21B | ORG | Delta | D.C. | Oct. 30, 2008 | $123.02 | Airfare |
# | SB21B | ORG | Verizon | Md. | Oct. 30, 2008 | $115.39 | Telephone |
# | SB21B | IND | Porter, Andrea | Md. | Oct. 17, 2008 | $100.00 | Petty cash |
# | SB21B | ORG | Perkins Coie | Wash. | Nov. 17, 2008 | $70.00 | Legal fee |
# | SB21B | ORG | Care First-Blue Cross/Blue Shield | Md. | Oct. 24, 2008 | $58.45 | Health insurance |
# | SB21B | ORG | Carey International | D.C. | Oct. 30, 2008 | $49.16 | Ground transportation |
# | SB21B | ORG | Verizon Wireless | Md. | Oct. 30, 2008 | $42.39 | Telephone |
# | SB21B | ORG | Premiere Global Services | Ga. | Oct. 24, 2008 | $29.86 | Telephone |
# | SB21B | ORG | U.S. Postmaster | D.C. | Oct. 30, 2008 | $29.75 | PAC Postage/shipping |
# | SB21B | ORG | Innovative Merchant | Calif. | Nov. 3, 2008 | $17.95 | Credit Card Fee |
# | SB21B | ORG | Carroll Travel | D.C. | Oct. 30, 2008 | $10.50 | Airfare |
# | SB21B | ORG | Carroll Travel | D.C. | Oct. 30, 2008 | $10.50 | Airfare |
# | SB21B | ORG | Carroll Travel | D.C. | Oct. 30, 2008 | $10.50 | Airfare |
# | SB21B | ORG | Carroll Travel | D.C. | Oct. 30, 2008 | $10.50 | Airfare |
# | SB21B | ORG | Paychex | Va. | Oct. 31, 2008 | $10.05 | Payroll Taxes |
# | SB21B | ORG | Campaign Compliance LLC | Vt. | Nov. 6, 2008 | $3.36 | PAC Postage/shipping |
# | SB21B | ORG | U.S. Postmaster | D.C. | Oct. 30, 2008 | $1.00 | PAC Postage/shipping |