Itemized Expenditures for Filing 412708

Total Amount

$70,740

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 Committee D.C. March 5, 2009 $27,273.00 Unlimited Transfer
# SB17 ORG Jennifer Yocham Consulting Inc D.C. March 3, 2009 $3,500.00 Fundraising
# SB17 ORG Jennifer Yocham Consulting Inc D.C. Feb. 2, 2009 $3,500.00 Fundraising
# SB17 IND Shimumora, Joby Wash. Feb. 26, 2009 $3,000.00 Website Development
# SB17 IND Shimumora, Joby Wash. March 31, 2009 $3,000.00 Website Development
# SB17 IND Shimumora, Joby Wash. Jan. 28, 2009 $3,000.00 Website Development
# SB17 ORG Internal Revenue Service Calif. Feb. 26, 2009 $2,792.15 Income Tax
# SB17 ORG Newman Partners Wash. March 4, 2009 $2,500.00 Fundraising
# SB21 ORG Equal Rights Washington Wash. Feb. 2, 2009 $2,500.00 Donation
# SB21 CCM Minnick for Congress Idaho March 31, 2009 $2,000.00 Contribution
# SB17 ORG Kingsmill Resort Va. March 2, 2009 $1,679.98 Event Space
# SB17 ORG Project Accounting Services Wash. Feb. 3, 2009 $1,278.75 Accounting/Compliance
# SB17 ORG Sprague Israel Giles Inc. Wash. Feb. 26, 2009 $1,068.00 Insurance
# SB21 ORG Friends of Jim Langevin R.I. Feb. 20, 2009 $1,000.00 Donation - Non-Federal
# SB21 CCM Scott Murphy for Congress N.Y. March 6, 2009 $1,000.00 Donation
# SB17 ORG Project Accounting Services Wash. Jan. 6, 2009 $943.00 Accounting/Compliance
# SB17 ORG La Lomita Restaurant D.C. Feb. 1, 2009 $821.50 Meeting Food
# SB17 ORG Alaska Airlines Wash. March 2, 2009 $609.60 Travel
# SB17 ORG Bank of America Wash. Feb. 1, 2009 $605.02 Credit Card Payment
# SB17 ORG NGP Software D.C. March 31, 2009 $600.00 Data Services
# SB17 ORG NGP Software D.C. Jan. 6, 2009 $600.00 Data Services
# SB17 ORG United Airlines Ill. March 2, 2009 $544.60 Travel
# SB21 CCM People for Patty Murray Wash. Feb. 25, 2009 $500.00 Donation
# SB17 ORG David L. Andukitis, Inc. D.C. March 30, 2009 $481.16 Printing
# SB17 ORG Project Accounting Services Wash. March 3, 2009 $385.75 Accounting/Compliance
# SB17 IND Shimumora, Joby Wash. Jan. 6, 2009 $375.00 Gifts
# SB17 ORG Bank of America Wash. March 2, 2009 $368.40 Credit Card Payment
# SB17 ORG New York Times N.Y. March 28, 2009 $340.60 Subsrciption
# SB17 ORG Old Ebbitt Grill D.C. Feb. 1, 2009 $337.49 Meeting Food
# SB17 ORG La Lomita Restaurant D.C. Feb. 1, 2009 $328.65 Meeting Food
# SB21 ORG Lou Gentile for State Representative Ohio Feb. 10, 2009 $250.00 Donation - Non Federal
# SB20A IND Mandell, Rebecca D.C. Jan. 30, 2009 $250.00 Contribution Refund
# SB17 IND Rippeteau, Judith D.C. Jan. 22, 2009 $209.10 Meeting Food
# SB17 ORG Verizon Wireless Calif. Feb. 23, 2009 $194.94 Telephone
# SB17 ORG Washington State Ferries Wash. Feb. 1, 2009 $184.80 Travel
# SB17 ORG Verizon Wireless Calif. March 19, 2009 $180.85 Telephone
# SB17 ORG Verizon Wireless Calif. Jan. 26, 2009 $179.10 Telephone
# SB17 ORG House Members Dining Room D.C. Feb. 1, 2009 $166.55 Meeting Food
# SB17 ORG Verizon Wireless Calif. Jan. 5, 2009 $101.98 Telephone
# SB17 CAN Inslee, Jay Wash. Jan. 27, 2009 $89.27 Reimb: Event Food
# SB17 ORG Verizon Wireless Calif. March 1, 2009 $81.66 Telephone
# SB17 CAN Inslee, Jay Wash. Feb. 17, 2009 $80.00 Reimb: Travel
# SB17 ORG Alaska Airlines Wash. March 28, 2009 $79.60 Travel
# SB17 ORG Verizon Md. Jan. 27, 2009 $64.49 Telephone
# SB17 CAN Inslee, Jay Wash. Feb. 10, 2009 $61.00 Reimb: Travel
# SB17 ORG House Members Dining Room D.C. March 28, 2009 $60.10 Meeting Food
# SB17 ORG Verizon Wireless Calif. Feb. 10, 2009 $59.25 Telephone
# SB17 ORG Verizon Md. Jan. 9, 2009 $59.24 Telephone
# SB17 ORG Verizon Wireless Calif. March 5, 2009 $58.78 Telephone
# SB17 ORG Verizon Md. Feb. 26, 2009 $54.08 Telephone
# SB17 ORG Washington State Ferries Wash. March 28, 2009 $53.60 Travel
# SB17 IND Shimumora, Joby Wash. Feb. 26, 2009 $49.31 Office Supplies: Office Max
# SB17 ORG Qwest Wash. March 9, 2009 $48.83 Internet Service
# SB17 ORG US House Rep Gift Shop D.C. March 2, 2009 $48.70 Gifts
# SB17 ORG House Members Dining Room D.C. March 28, 2009 $47.80 Meeting Food
# SB17 ORG Qwest Wash. Jan. 13, 2009 $47.45 Internet Service
# SB17 ORG Qwest Wash. Feb. 10, 2009 $47.30 Internet Service
# SB17 ORG House Members Dining Room D.C. Feb. 1, 2009 $43.40 Meeting Food
# SB17 ORG House Members Dining Room D.C. March 28, 2009 $42.55 Meeting Food
# SB17 ORG PMA Direct Marketing Wash. Jan. 30, 2009 $39.61 Postage/Mailing Service
# SB17 ORG La Lomita Restaurant D.C. Feb. 1, 2009 $36.20 Meeting Food
# SB17 ORG House Members Dining Room D.C. March 28, 2009 $22.60 Meeting Food
# SB17 ORG Alaska Airlines Wash. March 2, 2009 $15.00 Travel
# SB17 PTY Democratic Congressional Campaign Committee D.C. March 31, 2009 $6.51 Fundraising Services