Itemized Expenditures for Filing 424673

Total Amount

$118,421

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. June 14, 2009 $15,000.00 Dues/Excess Funds
# SB17 IND Johnston, Theodore D.C. May 14, 2009 $6,000.00 Fundraising Consulting
# SB17 IND Johnston, Theodore D.C. April 1, 2009 $6,000.00 Fundraising Consulting
# SB17 ORG NGP Software D.C. June 12, 2009 $5,697.00 Computer Consulting
# SB17 ORG Wachovia Bank Fla. June 3, 2009 $5,484.00 Taxes
# SB17 ORG Prime Pay Mid-Atlantic Inc. Va. April 14, 2009 $5,080.03 Payroll - Johnson/Rogin/Acosta
# SB17 ORG Prime Pay Mid-Atlantic Inc. Va. May 14, 2009 $4,735.80 Payroll - Johnson/Rogin/Acosta
# SB17 ORG Prime Pay Mid-Atlantic Inc. Va. April 27, 2009 $4,306.00 Payroll - Johnson/Rogin/Acosta
# SB17 IND Johnson, Eric D.C. May 4, 2009 $4,000.00 Fundraising & Strategy Consulting
# SB17 IND Johnson, Eric D.C. April 2, 2009 $4,000.00 Fundraising & Strategy Consulting
# SB17 ORG Prime Pay Mid-Atlantic Inc. Va. June 30, 2009 $3,973.27 Payroll - Johnson/Rogin/Acosta
# SB17 IND Johnson, Eric D.C. June 14, 2009 $3,000.00 Fundraising & Strategy Consulting
# SB17 ORG The Hamilton Campaigns D.C. April 4, 2009 $2,500.00 Research
# SB20C PAC Stanford Financial Group Co Employees' PAC D.C. April 28, 2009 $2,500.00 Contribution Refund
# SB17 ORG Berger Singerman Fla. May 25, 2009 $2,225.00 Legal Consultation
# SB17 ORG JIM HOSKINS Fla. May 29, 2009 $2,200.00 Accounting Services
# SB17 ORG Impact Politics Fla. June 2, 2009 $1,935.00 Media Consulting
# SB17 ORG U.S. Airways N.C. May 17, 2009 $1,855.20 Airline Tickets
# SB17 ORG McDermott Will & Emory D.C. April 4, 2009 $1,822.45 Legal Consultation
# SB21 PTY FLORIDA DEMOCRATIC PARTY Fla. May 9, 2009 $1,750.00 Contribution
# SB17 ORG Florida Department of Revenue Fla. June 10, 2009 $1,736.00 Tax Payment
# SB17 ORG The River Club Fla. May 29, 2009 $1,155.60 Catering
# SB17 ORG Prime Pay Mid-Atlantic Inc. Va. June 1, 2009 $1,095.26 Payroll - Johnson/Rogin/Acosta
# SB17 ORG Tortilla Coast D.C. April 27, 2009 $1,059.86 Catering
# SB17 IND Johnson, Eric D.C. May 6, 2009 $1,000.00 Fundraising & Strategy Consulting
# SB17 ORG Impact Politics Fla. April 23, 2009 $1,000.00 Media Consulting
# SB17 ORG Impact Politics Fla. May 4, 2009 $1,000.00 Media Consulting
# SB17 IND Rogin, Josh D.C. May 13, 2009 $1,000.00 Media Consulting
# SB17 IND Johnson, Eric D.C. June 14, 2009 $1,000.00 Fundraising & Strategy Consulting
# SB17 IND Johnson, Eric D.C. June 9, 2009 $1,000.00 Fundraising & Strategy Consulting
# SB17 IND Johnson, Eric D.C. May 12, 2009 $1,000.00 Fundraising & Strategy Consulting
# SB17 ORG Union Printing Fla. May 21, 2009 $983.07 Printing
# SB17 ORG Union Printing Fla. May 27, 2009 $906.30 Printing
# SB17 ORG U.S. Airways N.C. April 27, 2009 $864.60 Airline Tickets
# SB17 ORG Nossaman Llp D.C. April 4, 2009 $806.25 Legal Consultation
# SB17 ORG Guat Juac Va. June 17, 2009 $730.00 Transportation
# SB17 IND Acosta, Daniella Fla. June 4, 2009 $707.74 Travel Reimbursement
# SB17 ORG Verizon Wireless Fla. April 7, 2009 $663.04 Wireless Service
# SB17 ORG Verizon Wireless Fla. June 2, 2009 $662.85 Wireless Service
# SB17 ORG Verizon Wireless Fla. May 14, 2009 $662.85 Wireless Service
# SB17 ORG Art And Soul Restaurant D.C. April 27, 2009 $581.92 Catering
# SB17 ORG The Apple Computer Store Md. April 27, 2009 $571.23 Computer Equipment & Supplies
# SB17 ORG American Express Ga. April 1, 2009 $555.88 Transaction Fees
# SB17 ORG American Airlines Tex. June 17, 2009 $546.70 Airline Tickets
# SB17 ORG National Democratic Club D.C. June 12, 2009 $523.20 Catering
# SB17 IND Rogin, Josh D.C. April 23, 2009 $500.00 Media Consulting
# SB17 ORG Staples Mass. April 30, 2009 $481.33 Office Supplies
# SB17 ORG National Democratic Club D.C. May 29, 2009 $480.00 Catering
# SB17 ORG Grill Time Fla. May 17, 2009 $453.77 Catering
# SB17 ORG Southwest Airlines Tex. April 27, 2009 $436.29 Airline Tickets
# SB17 ORG Suntrust Bank Fla. June 10, 2009 $434.53 Transaction Fees
# SB17 ORG Guat Juac Va. May 5, 2009 $400.00 Transportation
# SB17 ORG Mk Catering, Inc Md. June 14, 2009 $395.20 Catering
# SB17 ORG Southwest Airlines Tex. June 14, 2009 $362.75 Airline Tickets
# SB17 ORG Fontainbleau Hotel Fla. June 17, 2009 $325.44 Lodging
# SB17 ORG Chase Card Services Del. April 27, 2009 $316.41 Travel Expenses
# SB17 ORG BOCA RATON FLORIST Fla. June 25, 2009 $316.15 Floral Arrangements
# SB17 ORG Dalsimer Floral Decorators Fla. June 12, 2009 $312.11 Floral Arrangements
# SB17 ORG Postmaster Fla. June 14, 2009 $308.00 Postage
# SB17 ORG Chase Card Services Del. June 14, 2009 $302.15 Travel Expenses
# SB17 ORG Verizon Wireless Fla. April 30, 2009 $288.04 Wireless Service
# SB17 ORG Verizon Wireless Fla. April 28, 2009 $288.04 Wireless Service
# SB17 ORG Dalsimer Floral Decorators Fla. April 16, 2009 $286.20 Floral Arrangements
# SB17 ORG Chase Card Services Del. May 17, 2009 $274.02 Travel Expenses
# SB17 ORG American Express Ga. June 12, 2009 $269.38 Travel Expenses
# SB17 ORG Pillars Hotel Fla. May 5, 2009 $263.24 Lodging
# SB17 ORG Southwest Airlines Tex. May 5, 2009 $250.40 Airline Tickets
# SB17 ORG Postmaster Fla. June 12, 2009 $250.00 Postage
# SB17 IND Rogin, Josh D.C. June 2, 2009 $250.00 Media Consulting
# SB17 ORG Mariana Calvacca Fla. May 24, 2009 $250.00 Mailing Service
# SB17 ORG Verizon Wireless Fla. June 25, 2009 $248.69 Wireless Service
# SB17 ORG Fontainbleau Hotel Fla. June 12, 2009 $241.93 Lodging
# SB17 ORG Federal Express/Kinkos Tenn. June 14, 2009 $235.15 Postage
# SB17 ORG Suntrust Bank Fla. April 10, 2009 $224.31 Transaction Fees
# SB17 ORG AT&T Fla. April 13, 2009 $207.40 Wireless Service
# SB17 ORG AT&T Fla. June 8, 2009 $203.04 Wireless Service
# SB17 ORG Prime Pay Mid-Atlantic Inc. Va. April 13, 2009 $193.45 Payroll Services
# SB17 ORG American Airlines Tex. June 14, 2009 $169.60 Airline Tickets
# SB17 ORG AT&T Fla. June 14, 2009 $160.30 Wireless Service
# SB17 ORG AT&T Fla. April 23, 2009 $159.94 Wireless Service
# SB17 ORG AT&T Fla. May 14, 2009 $159.14 Wireless Service
# SB17 ORG American Express Ga. June 12, 2009 $150.00 Membership Fee
# SB17 ORG Verizon Wireless Fla. April 13, 2009 $142.95 Wireless Service
# SB17 ORG American Express Ga. June 5, 2009 $142.92 Transaction Fees
# SB17 ORG Suntrust Bank Fla. May 11, 2009 $135.89 Transaction Fees
# SB17 ORG Prime Pay Mid-Atlantic Inc. Va. May 11, 2009 $129.85 Payroll Services
# SB17 ORG Prime Pay Mid-Atlantic Inc. Va. June 10, 2009 $129.85 Payroll Services
# SB17 ORG American Express Ga. May 14, 2009 $121.99 Travel Expenses
# SB17 ORG Verizon Wireless Fla. April 30, 2009 $120.86 Wireless Service
# SB17 ORG U.S. Airways N.C. June 14, 2009 $104.60 Airline Tickets
# SB17 ORG Car 54 Messenger Service Fla. May 12, 2009 $92.00 Messenger Service
# SB17 ORG Tortilla Coast D.C. June 14, 2009 $87.44 Catering
# SB17 ORG Dalsimer Floral Decorators Fla. May 12, 2009 $72.09 Floral Arrangements
# SB17 ORG Federal Express/Kinkos Tenn. April 27, 2009 $64.07 Postage
# SB17 ORG AT&T Fla. April 13, 2009 $59.09 Wireless Service
# SB17 ORG Car 54 Messenger Service Fla. June 2, 2009 $50.00 Messenger Service
# SB17 ORG Comcast Fla. April 23, 2009 $48.20 Wireless Service
# SB17 ORG Comcast Fla. April 28, 2009 $47.95 Wireless Service
# SB17 ORG Comcast Fla. June 2, 2009 $47.95 Wireless Service
# SB17 ORG Verizon Wireless Fla. April 23, 2009 $47.35 Wireless Service
# SB17 ORG Verizon Wireless Fla. May 15, 2009 $46.25 Wireless Service
# SB17 IND Brier, Theresa Fla. May 4, 2009 $45.06 Travel Reimbursement
# SB17 ORG Comcast Fla. June 14, 2009 $42.84 Wireless Service
# SB17 ORG Comcast Fla. May 15, 2009 $42.13 Wireless Service
# SB17 ORG Verizon Wireless Fla. June 14, 2009 $41.20 Wireless Service
# SB17 ORG Car 54 Messenger Service Fla. April 30, 2009 $40.00 Messenger Service
# SB17 ORG Federal Express/Kinkos Tenn. May 17, 2009 $38.83 Postage
# SB17 ORG AT&T Fla. June 2, 2009 $32.95 Wireless Service
# SB17 ORG AT&T Fla. April 7, 2009 $32.95 Wireless Service
# SB17 ORG AT&T Fla. May 4, 2009 $32.95 Wireless Service
# SB21 ORG Aging & Disability Resource Center Fla. April 20, 2009 $25.00 Event Ticket
# SB17 ORG Verizon Wireless Fla. May 17, 2009 $23.64 Wireless Service
# SB17 ORG American Express Ga. April 27, 2009 $22.95 Travel Expenses
# SB17 ORG AT&T Fla. April 30, 2009 $21.82 Wireless Service
# SB17 ORG Postmaster Fla. May 17, 2009 $18.30 Postage
# SB17 ORG Suntrust Bank Fla. June 30, 2009 $15.00 Maintenance Fee
# SB17 ORG Suntrust Bank Fla. April 27, 2009 $15.00 Maintenance Fee
# SB17 ORG Suntrust Bank Fla. May 29, 2009 $15.00 Maintenance Fee
# SB17 ORG Wachovia Bank Fla. June 9, 2009 $9.78 Service Charge
# SB17 ORG American Express Ga. May 4, 2009 $5.95 Transaction Fees
# SB17 ORG Wachovia Bank Fla. May 11, 2009 $3.98 Service Charge
# SB17 ORG Verizon Wireless Fla. June 30, 2009 -$320.31 Wireless Service - Voided Check
# SB17 ORG Washington, D.C. Treasurer D.C. June 30, 2009 -$990.00 Employment Tax - Voided Check