# |
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 |