Itemized Expenditures for Filing 714493
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB23 | PTY | Democratic Senatorial Campaign Committee | D.C. | Jan. 31, 2011 | $15,000.00 | Contribution |
# | SB21B | ORG | Funding Solutions, LLC | Va. | Jan. 25, 2011 | $5,029.70 | Fundraising Consulting Services |
# | SB21B | ORG | Campaign Finance Consultants | D.C. | Jan. 18, 2011 | $3,352.10 | Fundraising Consulting Services |
# | SB23 | PTY | Democratic Party of Virginia | Va. | Jan. 24, 2011 | $2,500.00 | Contribution |
# | SB21B | ORG | Katherine Buchanan | Va. | Jan. 18, 2011 | $1,875.00 | Accounting/Compliance Services |
# | SB21B | ORG | Mr. Andrew M. Smith | D.C. | Jan. 31, 2011 | $1,361.16 | Salary |
# | SB21B | ORG | Mr. Andrew M. Smith | D.C. | Jan. 15, 2011 | $1,361.16 | Salary |
# | SB21B | ORG | NGP VAN, Inc. | D.C. | Jan. 4, 2011 | $1,096.88 | Database Support |
# | SB29 | COM | Beshear/Abramson 2011 | Ky. | Jan. 18, 2011 | $1,000.00 | Non-Federal Contribution |
# | SB21B | ORG | Wired For Change | D.C. | Jan. 24, 2011 | $975.00 | Website Support |
# | SB21B | ORG | Columbia Capital, LLC | Va. | Jan. 3, 2011 | $650.35 | Rent |
# | SB21B | ORG | ANobleworld S3, Inc. | Va. | Jan. 7, 2011 | $600.00 | Computer Services |
# | SB21B | ORG | ADP | Ga. | Jan. 31, 2011 | $516.06 | Payroll Taxes |
# | SB21B | ORG | ADP | Ga. | Jan. 15, 2011 | $516.05 | Payroll Taxes |
# | SB23 | PAC | Fairfax County Democratic Committee | Va. | Jan. 21, 2011 | $500.00 | Contribution |
# | SB21B | ORG | Perkins Coie, LLP | Wash. | Jan. 7, 2011 | $377.48 | Legal Services |
# | SB21B | ORG | American Express | N.J. | Jan. 31, 2011 | $345.94 | Credit Card Payment |
# | SB21B | ORG | CareFirst BlueCross BlueShield | Md. | Jan. 7, 2011 | $300.00 | Insurance |
# | SB29 | COM | Virginia Democratic Womens Caucus | Va. | Jan. 24, 2011 | $250.00 | Non-Federal Contribution |
# | SB21B | ORG | LexisNexis | Pa. | Jan. 18, 2011 | $242.25 | Internet Research Services |
# | SB21B | ORG | Wachovia, NA | Va. | Jan. 11, 2011 | $240.20 | Merchant Fees |
# | SB21B | ORG | US Postmaster | Va. | Jan. 14, 2011 | $220.00 | Postage |
# | SB21B | ORG | PingTone Communications | Va. | Jan. 7, 2011 | $217.25 | Telephone |
# | SB21B | ORG | US Postmaster | Va. | Jan. 31, 2011 | $214.38 | Postage |
# | SB21B | ORG | Mr. Andrew M. Smith | D.C. | Jan. 7, 2011 | $131.73 | Telephone Reimbursement |
# | SB21B | ORG | ADP | Ga. | Jan. 31, 2011 | $82.43 | Payroll Service Charge |
# | SB21B | ORG | ADP | Ga. | Jan. 15, 2011 | $82.43 | Payroll Service Charge |
# | SB21B | ORG | Wachovia, NA | Va. | Jan. 11, 2011 | $79.53 | Commercial Service Charge |
# | SB21B | ORG | PingTone Communications | Va. | Jan. 3, 2011 | $66.30 | Internet Service |
# | SB21B | ORG | ADP | Ga. | Jan. 19, 2011 | $56.30 | Payroll Service Charge |
# | SB21B | ORG | ADP | Ga. | Jan. 11, 2011 | $7.00 | Payroll Service Charge |