Itemized Expenditures for Filing 714493

Total Amount

$39,411

Other Transactions in this Filing


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