Itemized Expenditures for Filing 390625
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
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 | |
# | 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 |