Itemized Expenditures for Filing 516202
Total Amount
$195,335
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 | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Checkmate Consulting | Fla. | Aug. 3, 2010 | $39,390.00 | Direct Mail Production |
| # | SB17 | ORG | Mobilize, Inc | Del. | July 23, 2010 | $13,700.00 | Field Consulting |
| # | SB17 | ORG | Whitney Consulting Group | Fla. | July 2, 2010 | $12,750.00 | Financial Consulting |
| # | SB17 | ORG | Union Printing | Fla. | July 29, 2010 | $12,000.00 | Signs |
| # | SB17 | ORG | Plus Three | N.Y. | July 2, 2010 | $10,049.94 | Website |
| # | SB17 | ORG | Coral Management, Inc | Fla. | July 1, 2010 | $10,031.25 | Rent |
| # | SB17 | ORG | Palm Media, LLC | Fla. | July 1, 2010 | $8,000.00 | Campaign Management |
| # | SB17 | ORG | Palm Media, LLC | Fla. | July 9, 2010 | $7,500.00 | Campaign Management |
| # | SB17 | IND | Rubinson, Mitchell | Fla. | July 5, 2010 | $4,900.00 | Refund |
| # | SB17 | ORG | Whitney Consulting Group | Fla. | July 30, 2010 | $4,250.00 | Financial Consulting |
| # | SB17 | ORG | Whitney Consulting Group | Fla. | July 16, 2010 | $4,250.00 | Financial Consulting |
| # | SB17 | ORG | Palm Media, LLC | Fla. | July 16, 2010 | $3,750.00 | Campaign Management |
| # | SB17 | ORG | Palm Media, LLC | Fla. | July 30, 2010 | $3,750.00 | Campaign Management |
| # | SB17 | ORG | Whitney Consulting Group | Fla. | July 5, 2010 | $3,000.00 | Financial Consulting |
| # | SB17 | ORG | Cells R Us Wireless LLC | Fla. | July 12, 2010 | $2,583.34 | Campaign cell phones |
| # | SB17 | ORG | GS Strategies | Fla. | July 30, 2010 | $2,500.00 | Media Consulting |
| # | SB17 | ORG | GS Strategies | Fla. | July 16, 2010 | $2,500.00 | Media Consulting |
| # | SB17 | ORG | Strategic Consulting Group | D.C. | July 23, 2010 | $2,250.00 | Recruiting Field Organizers |
| # | SB17 | ORG | Calif. | July 19, 2010 | $2,080.50 | Ads | |
| # | SB17 | ORG | Calif. | July 1, 2010 | $2,000.00 | Ads | |
| # | SB17 | ORG | Calif. | July 9, 2010 | $2,000.00 | Ads | |
| # | SB17 | ORG | CompUSA | Fla. | July 15, 2010 | $1,519.28 | Computer Hardware |
| # | SB17 | ORG | Office Depot | Fla. | July 19, 2010 | $1,494.09 | Computer Hardware |
| # | SB17 | ORG | USPS | Fla. | Aug. 4, 2010 | $1,440.00 | Shipping |
| # | SB17 | IND | Garza, Eddie | Fla. | July 30, 2010 | $1,250.00 | Payroll |
| # | SB17 | ORG | GS Strategies | Fla. | July 7, 2010 | $1,250.00 | Media Consulting |
| # | SB17 | IND | Garza, Eddie | Fla. | July 16, 2010 | $1,250.00 | Payroll |
| # | SB17 | IND | Lowry, Emma | Fla. | July 2, 2010 | $1,150.00 | Financial Consulting |
| # | SB17 | IND | Lowry, Emma | Fla. | July 16, 2010 | $1,100.00 | Financial Consulting |
| # | SB17 | IND | Lowry, Emma | Fla. | July 30, 2010 | $1,100.00 | Financial Consulting |
| # | SB17 | ORG | Office Technical Solutions | Fla. | July 15, 2010 | $1,016.50 | Printer |
| # | SB17 | IND | Aymerich, Maria Teresa | Fla. | July 16, 2010 | $1,000.00 | Payroll |
| # | SB17 | IND | Garza, Eddie | Fla. | July 5, 2010 | $1,000.00 | Payroll |
| # | SB17 | IND | Aymerich, Maria Teresa | Fla. | July 30, 2010 | $1,000.00 | Payroll |
| # | SB17 | ORG | Spirit Airlines | Fla. | Aug. 2, 2010 | $951.54 | Plane Tickets |
| # | SB17 | ORG | Sherwood West | Fla. | July 15, 2010 | $950.00 | Rent |
| # | SB17 | ORG | American Express | Fla. | July 6, 2010 | $944.13 | Processing Fee for Credit Card Donations |
| # | SB17 | IND | Aymerich, Maria Teresa | Fla. | July 2, 2010 | $900.00 | Payroll |
| # | SB17 | ORG | Sherwood West | Fla. | Aug. 1, 2010 | $900.00 | Rent |
| # | SB17 | IND | Sardinas, William | Fla. | July 2, 2010 | $810.00 | Electrical Work |
| # | SB17 | ORG | CDO Productions Inc | Fla. | July 14, 2010 | $750.00 | Booth Rental |
| # | SB17 | IND | Suarez, Luis | Fla. | July 19, 2010 | $687.00 | Food and Beverage |
| # | SB17 | ORG | American Airlines | Tex. | July 14, 2010 | $677.80 | Plane Tickets |
| # | SB17 | ORG | Union Printing | Fla. | July 12, 2010 | $662.50 | Stickers |
| # | SB17 | ORG | Amazon | Wash. | July 22, 2010 | $650.25 | Marketplace Payment |
| # | SB17 | ORG | Collier County DEC | Fla. | July 30, 2010 | $650.00 | Rent |
| # | SB17 | ORG | American Airlines | Tex. | Aug. 3, 2010 | $635.40 | Plane Tickets |
| # | SB17 | ORG | The Sports Bar and Grill | Fla. | July 12, 2010 | $620.98 | Food |
| # | SB17 | ORG | American Airlines | Tex. | July 21, 2010 | $603.40 | Plane Tickets |
| # | SB17 | IND | Suarez, Louis | Fla. | July 19, 2010 | $602.37 | Food & Beverage |
| # | SB17 | ORG | Continental Airlines | Tex. | Aug. 4, 2010 | $598.80 | Plane Tickets |
| # | SB17 | ORG | US Airways | Ariz. | July 12, 2010 | $520.80 | Airplane Tickets |
| # | SB17 | ORG | Sprint | Tex. | Aug. 2, 2010 | $435.60 | Wireless |
| # | SB17 | ORG | Office Max | Fla. | Aug. 4, 2010 | $425.24 | Office Supplies |
| # | SB17 | IND | Milian, Ariel | Fla. | July 30, 2010 | $425.00 | Payroll |
| # | SB17 | IND | Milian, Ariel | Fla. | July 16, 2010 | $425.00 | Payroll |
| # | SB17 | ORG | CDO Productions Inc | Fla. | July 20, 2010 | $400.00 | Event Tickets |
| # | SB17 | ORG | El Dollarazo | Fla. | July 20, 2010 | $399.00 | T-shirts |
| # | SB17 | ORG | Office Depot | Fla. | July 26, 2010 | $393.51 | Office Supplies |
| # | SB17 | ORG | Reinaldo Padrino Limousine Service | Fla. | July 17, 2010 | $371.00 | Rental Car |
| # | SB17 | ORG | Walmart | Fla. | July 30, 2010 | $321.55 | Office Supplies |
| # | SB17 | ORG | Avis Car Rental | Fla. | July 2, 2010 | $250.00 | Car Rental |
| # | SB17 | ORG | Sign-A-Rama | Fla. | July 3, 2010 | $246.10 | Signs |
| # | SB17 | IND | Suarez, Ofelia | Fla. | July 27, 2010 | $240.00 | Cleaning Services |
| # | SB17 | ORG | BankUnited | Fla. | July 20, 2010 | $240.00 | ATM Withdrawal |
| # | SB17 | IND | Milian, Ariel | Fla. | July 5, 2010 | $225.00 | Payroll |
| # | SB17 | IND | Medina, Nicolas | Tex. | July 5, 2010 | $225.00 | Refund |
| # | SB17 | ORG | Office Max | Fla. | July 27, 2010 | $222.02 | Office Supplies |
| # | SB17 | ORG | BankUnited | Fla. | July 12, 2010 | $200.00 | ATM Withdrawal |
| # | SB17 | IND | Milian, Ariel | Fla. | July 7, 2010 | $200.00 | Payroll |
| # | SB17 | ORG | Office Max | Fla. | July 6, 2010 | $189.30 | Office Supplies |
| # | SB17 | ORG | Publix Super Market | Fla. | July 10, 2010 | $176.00 | Food |
| # | SB17 | ORG | USPS | Fla. | July 30, 2010 | $145.80 | Shipping |
| # | SB17 | IND | Aymerich, Maria Teresa | Fla. | July 12, 2010 | $141.00 | Mileage |
| # | SB17 | IND | Milian, Ariel | Fla. | July 16, 2010 | $136.31 | Mileage |
| # | SB17 | IND | Aymerich, Maria Teresa | Fla. | July 15, 2010 | $127.48 | Mileage |
| # | SB17 | ORG | Walmart | Fla. | July 15, 2010 | $124.55 | Office Supplies |
| # | SB17 | ORG | Home Depot | Fla. | July 1, 2010 | $121.93 | Construction Materials |
| # | SB17 | ORG | CyberSource Corporation | Calif. | July 2, 2010 | $105.82 | Payment Processing |
| # | SB17 | ORG | CDO Productions Inc | Fla. | July 26, 2010 | $100.00 | Event Tickets |
| # | SB17 | ORG | Priceline | Conn. | July 22, 2010 | $98.86 | Hotel |
| # | SB17 | ORG | FedEx Office | Fla. | July 16, 2010 | $96.30 | Copies |
| # | SB17 | ORG | Priceline | Conn. | July 15, 2010 | $87.16 | Hotel |
| # | SB17 | ORG | CyberSource Corporation | Calif. | Aug. 3, 2010 | $78.59 | Software |
| # | SB17 | ORG | CyberSource Corporation | Calif. | July 2, 2010 | $77.85 | Software |
| # | SB17 | ORG | AT&T | Tenn. | July 6, 2010 | $74.57 | Phones |
| # | SB17 | ORG | Home Depot | Fla. | July 2, 2010 | $63.14 | Building Supplies |
| # | SB17 | ORG | Shell Oil | Fla. | July 30, 2010 | $60.30 | Gas |
| # | SB17 | ORG | Office Max | Fla. | July 10, 2010 | $59.89 | Office Supplies |
| # | SB17 | ORG | CyberSource Corporation | Calif. | Aug. 3, 2010 | $58.15 | Payment Processing |
| # | SB17 | ORG | Shell Oil | Fla. | Aug. 2, 2010 | $50.99 | Gas |
| # | SB17 | ORG | Sherwood West | Fla. | Aug. 3, 2010 | $50.00 | Rent |
| # | SB17 | ORG | Shell Oil | Fla. | Aug. 3, 2010 | $48.78 | Gas |
| # | SB17 | ORG | Roque Coral Way | Fla. | July 13, 2010 | $47.93 | Gas |
| # | SB17 | ORG | Shell Oil | Fla. | July 1, 2010 | $47.69 | Gas |
| # | SB17 | ORG | Priceline | Conn. | July 26, 2010 | $46.05 | Car Rental |
| # | SB17 | ORG | Publix Super Market | Fla. | July 28, 2010 | $42.00 | Food |
| # | SB17 | ORG | Priceline | Conn. | Aug. 4, 2010 | $41.58 | Car Rental |
| # | SB17 | ORG | Roque Coral Way | Fla. | July 15, 2010 | $40.78 | Gas |
| # | SB17 | ORG | Shell Oil | Fla. | July 13, 2010 | $40.50 | Gas |
| # | SB17 | IND | Milian, Ariel | Fla. | July 12, 2010 | $40.00 | Mileage |
| # | SB17 | ORG | FedEx Office | Fla. | July 7, 2010 | $38.52 | Copies |
| # | SB17 | ORG | Office Max | Fla. | July 30, 2010 | $37.22 | Office Supplies |
| # | SB17 | IND | Sardinas, William | Fla. | July 19, 2010 | $35.00 | Plumbing |
| # | SB17 | ORG | Roque Coral Way | Fla. | July 17, 2010 | $32.50 | Gas |
| # | SB17 | ORG | Shell Oil | Fla. | July 16, 2010 | $31.42 | Gas |
| # | SB17 | ORG | BankUnited | Fla. | July 30, 2010 | $30.10 | Service Charge |
| # | SB17 | ORG | BankUnited | Fla. | July 6, 2010 | $30.00 | Processing Fee |
| # | SB17 | ORG | Office Max | Fla. | July 14, 2010 | $28.83 | Office Supplies |
| # | SB17 | ORG | Roque Coral Way | Fla. | July 2, 2010 | $26.25 | Gas |
| # | SB17 | ORG | Roque Coral Way | Fla. | July 29, 2010 | $25.33 | Gas |
| # | SB17 | ORG | Florida Division of Elections | Fla. | July 12, 2010 | $20.00 | List of Primary Absentee Voters |
| # | SB17 | IND | Milian, Ariel | Fla. | July 30, 2010 | $11.74 | Mileage |
| # | SB17 | ORG | Roque Coral Way | Fla. | July 26, 2010 | $11.30 | Gas |
| # | SB17 | ORG | Roque Coral Way | Fla. | July 7, 2010 | $4.27 | Gas |
| # | SB17 | ORG | BankUnited | Fla. | July 20, 2010 | $3.00 | Surcharge |
| # | SB17 | ORG | BankUnited | Fla. | July 12, 2010 | $3.00 | Surcharge |