Itemized Expenditures for Filing 481540
Total Amount
$32,326
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 16, 2010 | $15,000.00 | Contribution |
# | SB17 | ORG | Kieloch Consulting | D.C. | May 28, 2010 | $3,000.00 | Fundraising Services |
# | SB17 | ORG | Kieloch Consulting | D.C. | June 30, 2010 | $3,000.00 | Fundraising Services |
# | SB17 | ORG | Durkee & Associates | Calif. | June 30, 2010 | $2,000.00 | Accounting |
# | SB17 | ORG | Durkee & Associates | Calif. | May 28, 2010 | $2,000.00 | Accounting |
# | SB17 | IND | Brand, Adam | Md. | June 30, 2010 | $1,000.00 | Salary |
# | SB17 | ORG | Rio Banquets | Nev. | June 6, 2010 | $962.00 | Catering for event |
# | SB17 | IND | Kadesh, Mark | D.C. | June 18, 2010 | $551.15 | In-Kind Food & Beverages for Event |
# | SB17 | ORG | Johnny's Half Shell | D.C. | May 27, 2010 | $500.00 | Catering for Event |
# | SB17 | ORG | Embassy Suites Battery Park | N.Y. | May 24, 2010 | $440.41 | Lodging |
# | SB17 | ORG | Verizon | Calif. | June 7, 2010 | $391.75 | Telephone |
# | SB17 | IND | Romero, Maritza | Calif. | May 28, 2010 | $375.00 | Salary |
# | SB17 | IND | Romero, Maritza | Calif. | June 10, 2010 | $375.00 | Salary |
# | SB17 | IND | Romero, Maritza | Calif. | June 30, 2010 | $375.00 | Salary |
# | SB17 | ORG | Bankcard Center | Tex. | June 16, 2010 | $370.60 | Meeting Ground Transportation Lodging Airfare Catering |
# | SB17 | ORG | W. Millar & Co. | D.C. | May 27, 2010 | $367.12 | Catrering for Event |
# | SB17 | ORG | Amtrak | D.C. | May 20, 2010 | $293.00 | Ground Transportation |
# | SB17 | ORG | Cerritos Management | Calif. | June 30, 2010 | $193.07 | Rent |
# | SB17 | ORG | Cerritos Management | Calif. | May 28, 2010 | $193.07 | Rent |
# | SB17 | ORG | Southwest Airlines | Tex. | June 3, 2010 | $176.70 | Airfare |
# | SB17 | ORG | Blue Moon Limousine | Calif. | June 7, 2010 | $129.50 | Ground Transportation |
# | SB17 | ORG | JetBlue Airways | Utah | June 3, 2010 | $124.70 | Airfare |
# | SB17 | ORG | Oyamel | D.C. | May 17, 2010 | $101.00 | Meeting |
# | SB17 | ORG | AT&T | Calif. | June 10, 2010 | $97.35 | Telephone |
# | SB17 | ORG | Durkee & Associates | Calif. | June 22, 2010 | $54.43 | Postage/Printing/Copies |
# | SB17 | ORG | Paychex Inc | Calif. | June 10, 2010 | $31.94 | Payroll Services |
# | SB17 | ORG | Verizon | Calif. | June 21, 2010 | $27.12 | Telephone |
# | SB17 | ORG | Verizon | Calif. | May 20, 2010 | $27.12 | Telephone |
# | SB17 | ORG | Paradise Bar And Grille | Calif. | June 6, 2010 | $16.92 | Meeting |
# | SB17 | ORG | United Merchant Services | Calif. | June 1, 2010 | $15.00 | Credit Card Processing |
# | SB17 | ORG | American Express | Calif. | June 1, 2010 | $4.95 | Credit Card Processing |
# | SB17 | ORG | American Express | Calif. | June 7, 2010 | $4.95 | Credit Card Processing |