Itemized Expenditures for Filing 390625

Total Amount

$362,326

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Buying Time, LLC D.C. May 15, 2008 $84,600.91 Television Air Time
# SB17 ORG Buying Time, LLC D.C. May 22, 2008 $75,000.00 Television Air Time
# SB17 ORG Mission Control, Inc. Conn. June 6, 2008 $26,500.86 Mail and Printing
# SB17 ORG Buying Time, LLC D.C. May 27, 2008 $23,300.00 Television Air Time
# SB17 ORG Mission Control, Inc. Conn. June 3, 2008 $18,740.03 Mail
# SB17 ORG Internal Revenue Service N.M. June 9, 2008 $16,153.87 Tax Payment
# SB17 ORG Greenberg Quinlan Rosner Research D.C. May 27, 2008 $10,900.00 Research
# SB17 ORG BuzzMaker, LLC D.C. June 2, 2008 $8,029.24 Online Advertising
# SB17 ORG Gragert Research Ill. June 16, 2008 $7,500.00 Research
# SB17 ORG Envision Communications D.C. June 2, 2008 $6,036.97 Commercial Production
# SB17 ORG Envision Communications D.C. June 2, 2008 $5,926.44 Commercial Production
# SB17 ORG United States Postal Service N.M. June 5, 2008 $2,730.00 Postage Stamps
# SB21 PTY Democratic Party of New Mexico N.M. June 30, 2008 $2,504.84 Telephone Installation
# SB17 ORG West Highland, LLC N.M. June 5, 2008 $2,500.00 Office Rent
# SB17 ORG BuzzMaker, LLC D.C. June 2, 2008 $2,499.00 Online Communications Consulting
# SB17 IND Blair, Jonathan N.M. June 13, 2008 $2,462.36 Salary
# SB21 PTY Democratic Party of New Mexico N.M. June 30, 2008 $2,400.00 Office Rent
# SB17 ORG BuzzMaker, LLC D.C. June 3, 2008 $2,349.00 Online Communications Consulting
# SB17 ORG Qwest Ariz. June 23, 2008 $2,300.00 Deposit for phone lines
# SB17 IND Blair, Jonathan N.M. June 3, 2008 $2,150.11 Salary
# SB17 IND Blair, Jonathan N.M. May 15, 2008 $2,150.11 Salary
# SB17 ORG Dynamic Communications N.M. June 13, 2008 $2,000.00 Telephone Installation
# SB17 IND Lafave, Lori B. Va. May 15, 2008 $2,000.00 Finance Consulting
# SB17 ORG Auburn Quad, Inc. Mass. June 29, 2008 $1,958.89 Credit Card Processing Fees
# SB17 IND Sears, Ryan M. N.M. June 2, 2008 $1,868.67 Travel Reimbursement
# SB17 IND Sears, Ryan M. N.M. June 13, 2008 $1,681.24 Salary
# SB17 IND Sears, Ryan M. N.M. June 3, 2008 $1,681.23 Salary
# SB17 IND Sears, Ryan M. N.M. May 15, 2008 $1,681.23 Salary
# SB17 ORG Netroots Nation Calif. June 5, 2008 $1,625.00 Convention Registration
# SB17 ORG Winning Connections, Inc. D.C. June 3, 2008 $1,500.00 Research
# SB17 IND Lopez, Oscar N.M. May 31, 2008 $1,368.99 Salary
# SB17 IND Lopez, Oscar N.M. May 15, 2008 $1,368.99 Salary
# SB17 ORG Qwest Ariz. June 11, 2008 $1,348.75 Telephone Service
# SB17 ORG Lovelace Health Plan N.M. June 5, 2008 $1,339.02 Employer Health Insurance
# SB17 ORG Auburn Quad, Inc. Mass. June 30, 2008 $1,240.63 Credit Card Processing Fees
# SB17 IND Santos, Elva N.M. May 30, 2008 $1,154.37 Salary
# SB17 IND Sears, Ryan M. N.M. June 13, 2008 $1,130.48 Travel Reimbursement
# SB17 IND Kelly, Brendan N.M. May 15, 2008 $1,126.27 Salary
# SB17 IND Kelly, Brendan N.M. June 3, 2008 $1,126.27 Salary
# SB17 IND Kelly, Brendan N.M. June 13, 2008 $1,126.27 Salary
# SB17 IND Meadows, William H. D.C. June 16, 2008 $1,062.43 Event Food
# SB17 IND Ross, John Matthew N.M. June 13, 2008 $1,011.74 Salary
# SB17 IND Walker, Rebekah L. N.M. June 13, 2008 $1,011.74 Salary
# SB17 IND Ross, John Matthew N.M. June 3, 2008 $1,011.73 Salary
# SB17 IND Walker, Rebekah L. N.M. May 15, 2008 $1,011.73 Salary
# SB17 IND Ross, John Matthew N.M. May 15, 2008 $1,011.73 Salary
# SB17 IND Walker, Rebekah L. N.M. June 3, 2008 $1,011.73 Salary
# SB17 ORG Next Big Thing Va. May 28, 2008 $1,000.00 Phone Service
# SB17 IND Newman, Adam N.M. June 1, 2008 $1,000.00 Office Work
# SB17 ORG Next Big Thing Va. June 2, 2008 $1,000.00 Phone Service
# SB17 ORG Next Big Thing Va. June 2, 2008 $1,000.00 Phone Service
# SB20A IND Brown, John M. N.M. June 30, 2008 $1,000.00 Contribution Refund
# SB17 ORG Next Big Thing Va. May 27, 2008 $1,000.00 Phone Service
# SB17 ORG Next Big Thing Va. May 30, 2008 $1,000.00 Phone Service
# SB17 IND Newman, Adam N.M. June 13, 2008 $975.64 Salary
# SB17 IND Wolin, Rachel N.M. June 13, 2008 $975.64 Salary
# SB17 ORG Qwest Ariz. May 15, 2008 $935.79 Phone Service
# SB17 ORG Envision Communications D.C. May 15, 2008 $902.50 Web Video Production
# SB17 IND Wolin, Rachel N.M. June 1, 2008 $825.00 Salary
# SB17 IND Charleston, Steve N.M. June 17, 2008 $772.02 Salary
# SB17 IND Martinez, Nicole N.M. June 1, 2008 $765.90 Salary
# SB17 ORG The Lofts, LP N.M. June 2, 2008 $750.00 Rent, Unit 209
# SB17 ORG Auburn Quad, Inc. Mass. June 22, 2008 $739.00 Credit Card Processing Fees
# SB17 IND Fahl, Julia N.M. June 2, 2008 $729.00 Office Work
# SB17 ORG Internal Revenue Service N.M. June 9, 2008 $630.66 Tax Payment
# SB17 IND Romero, Crystal N.M. June 9, 2008 $600.00 Office Work
# SB17 IND Paternoster, Steve N.M. June 27, 2008 $561.10 Catering for Event
# SB17 IND Charleston, Steve N.M. June 5, 2008 $500.00 Office Work
# SB17 ORG Next Big Thing Va. May 19, 2008 $500.00 Phone Service
# SB17 ORG Full Contact Sports Photography N.M. May 28, 2008 $400.78 Photographs
# SB17 IND Franzen, George N.M. June 20, 2008 $309.70 Refrigerator for Office
# SB21 ORG Cuidando Los Ninos N.M. June 26, 2008 $300.00 Contribution
# SB21 ORG S.A.F.E. House N.M. June 23, 2008 $300.00 Contribution
# SB17 IND Lopez, Oscar N.M. June 3, 2008 $273.79 Salary
# SB17 ORG Auburn Quad, Inc. Mass. May 30, 2008 $264.11 Credit Card Processing Fees
# SB17 IND Akins, James C. N.M. June 12, 2008 $259.42 Reimbursement - Office Furniture and Supplies
# SB17 ORG Next Big Thing Va. June 4, 2008 $250.00 Phone Service
# SB17 ORG Auburn Quad, Inc. Mass. June 5, 2008 $240.15 Credit Card Processing Fees
# SB17 ORG Southwest Airlines Tex. June 18, 2008 $209.50 Air Travel
# SB17 ORG Southwest Airlines Tex. June 18, 2008 $209.50 Air Travel
# SB17 ORG Southwest Airlines Tex. June 18, 2008 $209.50 Air Travel
# SB17 IND Lopez, Edward J. N.M. May 21, 2008 $209.00 Water and Soda for Office
# SB17 ORG Auburn Quad, Inc. Mass. June 2, 2008 $202.75 Credit Card Processing Fees
# SB17 IND Romero, Crystal N.M. June 1, 2008 $200.00 Office Work
# SB20A IND Mielke, Adrienne M N.M. June 30, 2008 $200.00 Contribution Refund
# SB17 ORG Auburn Quad, Inc. Mass. June 17, 2008 $195.26 Credit Card Processing Fees
# SB17 ORG Dion's Pizza N.M. June 5, 2008 $188.89 Food for Staff and Volunteers
# SB17 ORG Internal Revenue Service N.M. June 9, 2008 $176.00 Tax Payment
# SB17 ORG Auburn Quad, Inc. Mass. June 10, 2008 $172.86 Credit Card Processing Fees
# SB20A IND O'Neill, Bill B. N.M. June 30, 2008 $150.00 Contribution Refund
# SB20A IND Ross, Lawrence A. N.M. June 3, 2008 $150.00 Contribution Refund
# SB17 IND Fahl, Julia N.M. May 22, 2008 $139.50 Office Work
# SB17 ORG Auburn Quad, Inc. Mass. June 13, 2008 $135.89 Credit Card Processing Fees
# SB20A IND Paster, Janice D. N.M. June 30, 2008 $135.00 Contribution Refund
# SB17 ORG Auburn Quad, Inc. Mass. May 22, 2008 $104.33 Credit Card Processing
# SB17 ORG Staples N.M. May 19, 2008 $89.24 Printer Supplies
# SB17 ORG Albuquerque Pride N.M. June 5, 2008 $77.00 Parade Registration for Vehicle and Walking Group
# SB17 ORG Costco #116 N.M. May 29, 2008 $63.80 Pizza for Staff and Volunteers
# SB17 ORG Albuquerque Pride N.M. June 13, 2008 $55.00 Tickets for Parade
# SB17 IND Lopez, Oscar N.M. June 3, 2008 $54.06 Gas and Mileage Reimbursement
# SB17 ORG XPEDX Ill. June 5, 2008 $49.95 Paper
# SB17 ORG Albuquerque Pride N.M. June 6, 2008 $48.00 Booth Registration Fee
# SB21 PTY Democratic Party of New Mexico N.M. June 30, 2008 $37.13 Office Supplies
# SB17 ORG New Mexico Taxation and Revenue Department N.M. May 21, 2008 $30.10 Tax Payment
# SB17 ORG Auburn Quad, Inc. Mass. June 30, 2008 $26.52 Credit Card Processing Fees