# |
SB21 |
PTY |
Democratic Congressional Campaign Commit |
D.C. |
July 15, 2009 |
$9,091.00 |
Political Contributions |
# |
SB21 |
PTY |
Democratic Congressional Campaign Commit |
D.C. |
Aug. 15, 2009 |
$9,091.00 |
Political Contributions |
# |
SB21 |
PTY |
Democratic Congressional Campaign Commit |
D.C. |
Sept. 15, 2009 |
$9,091.00 |
Political Contributions |
# |
SB17 |
ORG |
Sutter's Mill Fund Raising & Strategy |
D.C. |
Sept. 2, 2009 |
$4,123.51 |
Fund Raising Expense |
# |
SB17 |
ORG |
Sutter's Mill Fund Raising & Strategy |
D.C. |
July 8, 2009 |
$4,114.42 |
Fund Raising Expense |
# |
SB17 |
ORG |
Sutter's Mill Fund Raising & Strategy |
D.C. |
Aug. 3, 2009 |
$4,101.50 |
Fund Raising Expense |
# |
SB17 |
ORG |
Bobby Van's Steak House |
D.C. |
July 15, 2009 |
$3,018.80 |
Event Cost - Catering |
# |
SB17 |
ORG |
Baltimore Orioles |
Md. |
July 9, 2009 |
$2,925.00 |
Event Cost - Rental |
# |
SB17 |
ORG |
Padonia Plaza, LLC |
Md. |
July 1, 2009 |
$2,382.93 |
Rent |
# |
SB17 |
ORG |
Padonia Plaza, LLC |
Md. |
Aug. 1, 2009 |
$2,382.93 |
Rent |
# |
SB17 |
ORG |
Padonia Plaza, LLC |
Md. |
Sept. 1, 2009 |
$2,382.93 |
Rent |
# |
SB17 |
IND |
Ruppersberger, Beverly R. |
Md. |
July 3, 2009 |
$1,000.00 |
Salaries |
# |
SB17 |
IND |
Ruppersberger, Beverly R. |
Md. |
Sept. 25, 2009 |
$1,000.00 |
Salaries |
# |
SB17 |
IND |
Ruppersberger, Beverly R. |
Md. |
Sept. 11, 2009 |
$1,000.00 |
Salaries |
# |
SB17 |
IND |
Ruppersberger, Beverly R. |
Md. |
Aug. 28, 2009 |
$1,000.00 |
Salaries |
# |
SB17 |
IND |
Ruppersberger, Beverly R. |
Md. |
Aug. 14, 2009 |
$1,000.00 |
Salaries |
# |
SB17 |
IND |
Ruppersberger, Beverly R. |
Md. |
July 31, 2009 |
$1,000.00 |
Salaries |
# |
SB17 |
IND |
Ruppersberger, Beverly R. |
Md. |
July 17, 2009 |
$1,000.00 |
Salaries |
# |
SB17 |
ORG |
Johnny's Half Shell |
D.C. |
July 29, 2009 |
$929.70 |
Event Cost - Catering |
# |
SB17 |
ORG |
Padonia Plaza, LLC |
Md. |
July 10, 2009 |
$604.31 |
Rent |
# |
SB17 |
ORG |
Verizon |
Tex. |
Aug. 3, 2009 |
$536.10 |
Telephone |
# |
SB17 |
ORG |
Sutter's Mill Fund Raising & Strategy |
D.C. |
July 8, 2009 |
$500.00 |
Bookkeeping |
# |
SB17 |
IND |
Oursler, Tara Linnehan |
Md. |
Aug. 28, 2009 |
$500.00 |
Salaries |
# |
SB17 |
ORG |
Sutter's Mill Fund Raising & Strategy |
D.C. |
Aug. 3, 2009 |
$500.00 |
Bookkeeping |
# |
SB17 |
ORG |
Sutter's Mill Fund Raising & Strategy |
D.C. |
Sept. 2, 2009 |
$500.00 |
Bookkeeping |
# |
SB17 |
IND |
Oursler, Tara Linnehan |
Md. |
Sept. 11, 2009 |
$500.00 |
Salaries |
# |
SB17 |
IND |
Oursler, Tara Linnehan |
Md. |
Aug. 14, 2009 |
$500.00 |
Salaries |
# |
SB17 |
IND |
Oursler, Tara Linnehan |
Md. |
July 31, 2009 |
$500.00 |
Salaries |
# |
SB17 |
IND |
Oursler, Tara Linnehan |
Md. |
July 17, 2009 |
$500.00 |
Salaries |
# |
SB17 |
IND |
Oursler, Tara Linnehan |
Md. |
July 3, 2009 |
$500.00 |
Salaries |
# |
SB17 |
ORG |
Solnet Network & Web |
Md. |
Sept. 4, 2009 |
$500.00 |
Computer services |
# |
SB17 |
IND |
Oursler, Tara Linnehan |
Md. |
Sept. 25, 2009 |
$500.00 |
Salaries |
# |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 6, 2009 |
$480.00 |
Event Cost - Catering |
# |
SB17 |
ORG |
House Members Dining Room |
D.C. |
July 22, 2009 |
$471.30 |
Food and Meals |
# |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 10, 2009 |
$450.63 |
Event Cost - Catering |
# |
SB17 |
ORG |
Verizon |
Tex. |
Sept. 8, 2009 |
$360.70 |
Telephone |
# |
SB17 |
ORG |
The Capital Grille |
Md. |
July 20, 2009 |
$358.93 |
Food and Meals |
# |
SB17 |
ORG |
Verizon Wireless |
Md. |
Sept. 15, 2009 |
$311.04 |
Cellular Phone Charges |
# |
SB17 |
IND |
Molino, Heather Moeder |
Md. |
July 9, 2009 |
$301.98 |
Cellular Phone Charges |
# |
SB17 |
ORG |
Verizon |
Tex. |
July 10, 2009 |
$283.28 |
Telephone |
# |
SB17 |
IND |
Greenwood, Dorothy W. |
Md. |
July 4, 2009 |
$250.00 |
4th of July Parade Car |
# |
SB17 |
ORG |
The Venetian Palace |
Md. |
July 5, 2009 |
$206.54 |
Food and Meals |
# |
SB17 |
ORG |
Office Depot |
Iowa |
July 8, 2009 |
$199.70 |
Office Supplies |
# |
SB17 |
ORG |
Advance Business Systems |
Md. |
Sept. 1, 2009 |
$197.11 |
Office Equipment |
# |
SB17 |
IND |
Baker, Michael J. |
Md. |
July 10, 2009 |
$186.81 |
Event Cost |
# |
SB17 |
ORG |
Advance Business Systems |
Md. |
Aug. 1, 2009 |
$178.08 |
Office Equipment |
# |
SB17 |
ORG |
Advance Business Systems |
Md. |
July 1, 2009 |
$178.08 |
Office Equipment |
# |
SB17 |
ORG |
Verizon Wireless |
Md. |
Aug. 6, 2009 |
$146.03 |
Cellular Phone Charges |
# |
SB17 |
ORG |
Verizon Wireless |
Md. |
Sept. 2, 2009 |
$128.02 |
Cellular Phone Charges |
# |
SB17 |
ORG |
The Prime Rib |
D.C. |
Aug. 15, 2009 |
$125.81 |
Food and Meals |
# |
SB17 |
ORG |
ADP |
Md. |
July 3, 2009 |
$121.75 |
Payroll Taxes |
# |
SB17 |
ORG |
Verizon Wireless |
Md. |
July 10, 2009 |
$119.94 |
Cellular Phone Charges |
# |
SB17 |
ORG |
ADP |
Md. |
Aug. 14, 2009 |
$117.75 |
Payroll Taxes |
# |
SB17 |
ORG |
ADP |
Md. |
July 17, 2009 |
$117.75 |
Payroll Taxes |
# |
SB17 |
ORG |
ADP |
Md. |
July 31, 2009 |
$117.75 |
Payroll Taxes |
# |
SB17 |
ORG |
TLF Radebaugh Florist |
Md. |
Aug. 17, 2009 |
$116.95 |
Gifts Given |
# |
SB17 |
ORG |
TLF Radebaugh Florist |
Md. |
Aug. 26, 2009 |
$116.95 |
Gifts Given |
# |
SB17 |
ORG |
ADP |
Md. |
Sept. 11, 2009 |
$114.75 |
Payroll Taxes |
# |
SB17 |
ORG |
ADP |
Md. |
Sept. 25, 2009 |
$114.75 |
Payroll Taxes |
# |
SB17 |
ORG |
ADP |
Md. |
Aug. 28, 2009 |
$114.75 |
Payroll Taxes |
# |
SB17 |
ORG |
National Democratic Club |
D.C. |
Aug. 5, 2009 |
$109.88 |
Event Cost - Catering |
# |
SB17 |
ORG |
The Capital Grille |
Md. |
July 1, 2009 |
$100.00 |
Gifts Given |
# |
SB17 |
ORG |
American Express |
Fla. |
July 16, 2009 |
$99.10 |
Heather Credit Card |
# |
SB17 |
ORG |
American Express |
Fla. |
Aug. 15, 2009 |
$89.20 |
Bev Credit Card |
# |
SB17 |
ORG |
American Express |
Fla. |
July 16, 2009 |
$72.14 |
Bev Credit Card |
# |
SB17 |
ORG |
ADP |
Md. |
July 3, 2009 |
$72.01 |
Payroll Expenses |
# |
SB17 |
ORG |
Verizon Wireless |
Md. |
July 15, 2009 |
$71.92 |
Cellular Phone Charges |
# |
SB17 |
ORG |
Verizon Wireless |
Md. |
Aug. 19, 2009 |
$71.34 |
Cellular Phone Charges |
# |
SB17 |
ORG |
Verizon Wireless |
Md. |
Sept. 15, 2009 |
$71.34 |
Cellular Phone Charges |
# |
SB17 |
ORG |
ADP |
Md. |
Sept. 11, 2009 |
$61.51 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
Sept. 25, 2009 |
$61.51 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
July 17, 2009 |
$61.51 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
Aug. 14, 2009 |
$61.51 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
July 31, 2009 |
$61.51 |
Payroll Expenses |
# |
SB17 |
ORG |
ADP |
Md. |
Aug. 28, 2009 |
$61.51 |
Payroll Expenses |
# |
SB17 |
ORG |
Bobby Van's Steak House |
D.C. |
Aug. 15, 2009 |
$45.40 |
Food and Meals |
# |
SB17 |
ORG |
The Capital Grille |
Md. |
July 20, 2009 |
$41.63 |
Food and Meals |
# |
SB17 |
ORG |
American Express |
Fla. |
July 16, 2009 |
$29.08 |
Credit Card |
# |
SB17 |
ORG |
Deer Park Spring Water Company |
Ariz. |
Aug. 27, 2009 |
$23.82 |
Office Supplies |
# |
SB17 |
ORG |
Deer Park Spring Water Company |
Ariz. |
July 29, 2009 |
$17.88 |
Office Supplies |
# |
SB17 |
ORG |
American Express |
Fla. |
Sept. 15, 2009 |
$14.87 |
Bev Credit Card |
# |
SB17 |
ORG |
Deer Park Spring Water Company |
Ariz. |
July 30, 2009 |
$12.71 |
Office Supplies |