Itemized Expenditures for Filing 424673
Total Amount
$118,421
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 | |
---|---|---|---|---|---|---|---|
# | 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 |