Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Gotham Research Group, LLC N.Y. Jan. 27, 2010 $18,600.00 Polling
# SB17 ORG PCMS, LLC D.C. March 11, 2010 $4,141.08 Accounting Services
# SB17 IND Cooling, David J D.C. March 30, 2010 $3,958.38 Payroll
# SB17 ORG The Harty Press Vt. Jan. 7, 2010 $3,835.22 Printing
# SB17 IND Cooling, David J D.C. Jan. 29, 2010 $3,782.30 Payroll
# SB17 IND Cooling, David J D.C. Feb. 25, 2010 $3,782.30 Payroll
# SB17 IND Griner, Allison Baker Md. March 17, 2010 $3,600.00 Fundraising Consulting Services
# SB17 IND Griner, Allison Baker Md. Feb. 16, 2010 $3,600.00 Fundraising Consulting Services
# SB17 IND Griner, Allison Baker Md. Jan. 22, 2010 $3,600.00 Fundraisng Consulting Services
# SB17 ORG Paychex Conn. Jan. 29, 2010 $3,281.07 Payroll Taxes
# SB17 ORG Paychex Conn. Feb. 26, 2010 $3,248.03 Payroll Taxes
# SB17 ORG Paychex Conn. March 31, 2010 $3,143.20 Payroll Taxes
# SB17 IND Fenner, Jessica Conn. Feb. 25, 2010 $2,296.15 Payroll
# SB17 IND Fenner, Jessica Conn. Jan. 29, 2010 $2,296.15 Payroll
# SB17 IND Fenner, Jessica Conn. March 30, 2010 $2,296.15 Payroll
# SB17 ORG NGP Software, Inc. D.C. March 11, 2010 $2,247.00 Software
# SB17 ORG H Street Country Club D.C. Feb. 4, 2010 $1,954.00 Catering
# SB17 ORG New Britain Professional Building LLC Conn. Jan. 8, 2010 $1,300.00 Rent
# SB17 ORG New Britain Professional Building LLC Conn. March 1, 2010 $1,300.00 Office Rent
# SB17 ORG New Britain Professional Building LLC Conn. Feb. 1, 2010 $1,300.00 Rent
# SB17 ORG SunTrust Merchant Services Md. Jan. 12, 2010 $1,207.98 Credit Card Processing Fees
# SB17 ORG The Elbow Room Conn. Jan. 4, 2010 $1,192.76 Catering
# SB21 PTY Connecticut Democrats Conn. Jan. 8, 2010 $1,000.00 Contribution
# SB17 ORG United States Postal Service Conn. Jan. 4, 2010 $930.45 Postage
# SB17 ORG Officers' Club of Connecticut Conn. Jan. 4, 2010 $849.40 Catering and Site Rental
# SB17 ORG Verizon Wireless Ariz. Feb. 14, 2010 $681.93 Cell Phone Service
# SB17 ORG Verizon Wireless Ariz. March 14, 2010 $637.41 Cell Phone Service
# SB17 ORG Elite Insurance Group Conn. Feb. 22, 2010 $627.00 General Liability
# SB17 ORG Verizon Wireless Ariz. Jan. 14, 2010 $621.71 Cell Phone Service
# SB17 ORG Rizzuto's Wood-Fired Kitchen & Bar Conn. Jan. 4, 2010 $609.33 Catering
# SB17 ORG National Democratic Club D.C. March 11, 2010 $567.51 Catering
# SB17 ORG GMAC Minn. Jan. 19, 2010 $489.73 Campaign Car Lease
# SB17 ORG GMAC Minn. Feb. 18, 2010 $489.73 Campaign Car Lease
# SB17 ORG GMAC Minn. March 18, 2010 $489.73 Campaign Car Lease
# SB17 ORG Max Burger Conn. Jan. 4, 2010 $383.16 Catering
# SB17 ORG W Millar & Co Catering D.C. Jan. 4, 2010 $369.29 Catering
# SB17 ORG The Harty Press Vt. March 11, 2010 $357.22 Printing
# SB17 ORG Paychex Conn. Feb. 10, 2010 $325.77 Payroll Processing Fee
# SB17 IND Chui, Dennis Conn. March 28, 2010 $320.00 Catering
# SB17 ORG United States Postal Service Conn. Feb. 4, 2010 $298.96 Postage
# SB17 ORG Plan B Burger Bar Conn. Jan. 7, 2010 $272.48 Catering
# SB17 ORG CareFirst BlueCross BlueShield Md. Feb. 4, 2010 $269.00 Health Insurance
# SB17 ORG CareFirst BlueCross BlueShield Md. March 7, 2010 $269.00 Health Insurance
# SB17 ORG CareFirst BlueCross BlueShield Md. Jan. 4, 2010 $269.00 Health Insurance
# SB17 ORG AT&T Ill. March 11, 2010 $210.56 Phone Service
# SB17 ORG Bank of America Commercial Card Del. Feb. 4, 2010 $209.50 Credit Card Payment
# SB17 ORG AT&T Ill. Jan. 7, 2010 $206.28 Phone Service
# SB17 ORG Tapas Conn. Jan. 4, 2010 $203.37 Catering
# SB17 ORG National Indemnity Insurance Company Minn. Feb. 12, 2010 $199.40 Campaign Auto Insurance
# SB17 ORG National Indemnity Insurance Company Minn. March 12, 2010 $199.40 Campaign Auto Insurance
# SB17 ORG Golden Rule Insurance Company Ohio March 2, 2010 $195.89 Health Insurance
# SB17 ORG Golden Rule Insurance Company Ohio Jan. 7, 2010 $195.89 Health Insurance
# SB17 ORG Golden Rule Insurance Company Ohio Feb. 16, 2010 $195.89 Health Insurance
# SB17 ORG VFW, Department of Connecticut Conn. Feb. 19, 2010 $195.00 Print Ad
# SB17 ORG Connecticut Light & Power Conn. Feb. 2, 2010 $191.06 Utilities
# SB17 ORG AT&T Ill. Feb. 22, 2010 $178.45 Phone Service
# SB17 ORG Paychex Conn. Jan. 11, 2010 $167.46 Payroll Processing Fee
# SB17 ORG Staples Conn. Jan. 4, 2010 $161.48 Office Supplies
# SB17 ORG Connecticut Light & Power Conn. March 11, 2010 $150.43 Utilities
# SB17 ORG Stop & Shop Conn. Jan. 4, 2010 $147.50 Catering
# SB17 ORG American Express Establishment Services Ariz. Feb. 3, 2010 $137.78 Credit Card Processing Fee
# SB17 ORG United States Postal Service Conn. March 7, 2010 $136.35 Postage
# SB17 ORG Stop & Shop Conn. Jan. 7, 2010 $134.97 Catering
# SB17 IND Fenner, Jessica Conn. March 2, 2010 $134.07 Travel and Health Insurance Reimbursement
# SB17 ORG Connecticut Light & Power Conn. Feb. 16, 2010 $130.41 Utilities
# SB17 IND Fenner, Jessica Conn. Jan. 7, 2010 $120.56 Mileage and Parking Reimbursement
# SB17 ORG American Express Establishment Services Ariz. Jan. 5, 2010 $117.13 Credit Card Processing Fee
# SB17 IND Fenner, Jessica Conn. Feb. 16, 2010 $110.24 Travel and Health Insurance Reimbursement
# SB17 ORG Corner Bakery D.C. Jan. 4, 2010 $96.48 Meals
# SB17 ORG SunTrust Merchant Services Md. Feb. 11, 2010 $93.45 Credit Card Processing Fees
# SB17 ORG Paychex Conn. March 10, 2010 $84.85 Payroll Processing Fee
# SB17 ORG National Democratic Club D.C. Jan. 7, 2010 $68.75 Catering
# SB17 ORG SunTrust Merchant Services Md. March 11, 2010 $55.70 Credit Card Processing Fees
# SB17 ORG Johnny's Half Shell D.C. March 7, 2010 $50.00 Catering
# SB17 ORG Staples Conn. Feb. 4, 2010 $42.23 Office Supplies
# SB17 ORG FedEx Kinkos Conn. Feb. 4, 2010 $41.87 Deliveries
# SB17 ORG City of New Britain Conn. March 2, 2010 $37.10 Parking
# SB17 ORG City of New Britain Conn. Feb. 16, 2010 $37.10 Parking
# SB17 ORG City of New Britain Conn. Jan. 7, 2010 $37.10 Parking
# SB17 ORG American Express Establishment Services Ariz. March 5, 2010 $32.80 Credit Card Processing Fees
# SB17 CAN Murphy, Chris S. Conn. Feb. 2, 2010 $30.98 Meals Reimbursement
# SB17 ORG FedEx Kinkos Conn. Jan. 4, 2010 $27.45 Deliveries
# SB17 PTY Democratic Congressional Campaign Committee D.C. March 31, 2010 $20.18 Fundraising Services
# SB17 ORG Bank of America D.C. Jan. 15, 2010 $17.53 Bank Service Charge
# SB17 ORG Bank of America Commercial Card Del. Jan. 4, 2010 $15.00 Credit Card Fee
# SB17 ORG Bank of America Commercial Card Del. Feb. 4, 2010 $15.00 Credit Card Fee
# SB17 ORG Bank of America Commercial Card Del. March 7, 2010 $15.00 Credit Card Fee
# SB17 ORG Bank of America Commercial Card Del. Jan. 4, 2010 $12.50 Credit Card Payment
# SB17 ORG Bank of America Commercial Card Del. March 7, 2010 $8.50 Credit Card Payment
# SB17 PTY Democratic Congressional Campaign Committee D.C. Feb. 28, 2010 $7.21 Fundraising Services
# SB17 ORG United States Postal Service Conn. Feb. 16, 2010 $5.65 Postage
# SB17 ORG American Express Establishment Services Ariz. March 2, 2010 $4.95 Credit Card Processing Fees
# SB17 ORG American Express Establishment Services Ariz. Feb. 2, 2010 $4.95 Credit Card Processing Fee
# SB17 ORG American Express Establishment Services Ariz. Jan. 4, 2010 $4.95 Credit Card Processing Fee
# SB17 ORG US Airways Ariz. Jan. 4, 2010 -$349.60 Travel Refund