Line number Entity type Payee name Payee state Date Amount Purpose
# 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