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 |