Itemized Expenditures for Filing 738278

Total Amount

$202,265

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
# SB29 PTY DSCC D.C. March 22, 2011 $15,000.00 contribution
# SB21B CCM Leahy for U.S. Senator Vt. June 9, 2011 $7,512.20 list purchase
# SB21B ORG Campaign Finance Consultants-R D.C. May 24, 2011 $7,302.11 General Fundraising Retainer
# SB21B ORG Campaign Finance Consultants-R D.C. April 11, 2011 $7,245.10 General Fundraising Retainer
# SB21B ORG Campaign Finance Consultants-R D.C. June 9, 2011 $7,190.03 General Fundraising Retainer
# SB21B ORG Carmines D.C. April 25, 2011 $6,004.26 reception expense
# SB21B ORG Carmines D.C. March 22, 2011 $5,850.00 reception expense
# SB23 CCM Sherrod Brown for Senate Ohio May 24, 2011 $5,000.00 General Contribution
# SB23 CCM Sherrod Brown for Senate Ohio March 24, 2011 $5,000.00 Primary Contribution
# SB23 CCM Nelson For U.S. Senate Neb. March 22, 2011 $5,000.00 primary contribution
# SB23 CCM Menendez for Senate N.J. March 22, 2011 $5,000.00 primary contribution
# SB23 CCM McCaskill for Missouri Mo. June 9, 2011 $5,000.00 primary contribution
# SB23 CCM Manchin for West Virginia W.Va. March 24, 2011 $5,000.00 primary contribution
# SB23 CCM Klobuchar for Senate Minn. June 9, 2011 $5,000.00 general election contribution
# SB23 CCM Kaine for Virginia Va. June 9, 2011 $5,000.00 primary contribution
# SB23 CCM Bill Nelson for U.S. Senate Fla. June 9, 2011 $5,000.00 Primary Contribution
# SB23 CCM Bob Casey for Pennsylvania Committee Pa. March 22, 2011 $5,000.00 primary contribution
# SB23 CCM Whitehouse for Senate R.I. June 9, 2011 $5,000.00 general contribution
# SB23 CCM Whitehouse for Senate R.I. June 9, 2011 $5,000.00 primary contribution
# SB23 CCM Tester for Senate Mont. March 22, 2011 $5,000.00 contribution - general
# SB23 CCM Tester for Senate Mont. March 22, 2011 $5,000.00 contribution - primary
# SB23 CCM Stabenow for Senate Mich. March 22, 2011 $5,000.00 primary contribution
# SB23 CCM Stabenow for Senate Mich. March 22, 2011 $5,000.00 general contribution
# SB23 CCM Cardin for Senate Md. June 9, 2011 $5,000.00 primary contribution
# SB21B ORG Trilogy Interactive Calif. March 22, 2011 $4,500.00 Tech support
# SB21B ORG Campaign Finance Consultants-R D.C. March 24, 2011 $4,283.44 General Fundraising Retainer
# SB21B ORG Carolyn Dwyer Vt. Feb. 1, 2011 $4,000.00 Admin Retainer
# SB21B ORG Carolyn Dwyer Vt. April 1, 2011 $4,000.00 Admin Retainer
# SB21B ORG Carolyn Dwyer Vt. May 2, 2011 $4,000.00 Admin Retainer
# SB21B ORG Carolyn Dwyer Vt. June 1, 2011 $4,000.00 Admin Retainer
# SB21B ORG Carolyn Dwyer Vt. March 1, 2011 $4,000.00 Admin Retainer
# SB21B ORG Carolyn Dwyer Vt. Jan. 13, 2011 $4,000.00 Admin Retainer
# SB21B ORG Campaign Finance Consultants-R D.C. Feb. 17, 2011 $3,260.40 General Fundraising Retainer
# SB21B ORG Campaign Finance Consultants-R D.C. Jan. 13, 2011 $3,075.20 General Fundraising Retainer
# SB21B ORG Campaign Finance Consultants-R D.C. March 22, 2011 $3,059.70 General Fundraising Retainer
# SB21B ORG Convio Tex. April 25, 2011 $2,601.30 tech support
# SB21B IND Daley, Cybele Va. April 4, 2011 $1,800.00 Catering Expenses
# SB21B ORG Convio Tex. March 22, 2011 $1,734.20 tech support
# SB21B ORG H & W PRinting Md. March 22, 2011 $1,609.30 printing
# SB21B ORG Trilogy Interactive Calif. April 11, 2011 $1,500.00 Tech support
# SB21B ORG Trilogy Interactive Calif. May 24, 2011 $1,500.00 Tech support
# SB21B ORG Trilogy Interactive Calif. June 9, 2011 $1,500.00 Tech support
# SB29 PTY VERMONT DEMOCRATIC PARTY Vt. Feb. 17, 2011 $1,000.00 contribution
# SB23 CCM Christie Vilsack for Iowa Iowa June 28, 2011 $1,000.00 contribution
# SB21B ORG United Airways Va. March 22, 2011 $506.40 airfare
# SB21B ORG American Express N.Y. April 29, 2011 $417.70 service fee
# SB21B ORG Trilogy Interactive Calif. Feb. 17, 2011 $375.00 Tech support
# SB21B ORG Trilogy Interactive Calif. May 24, 2011 $375.00 Tech support
# SB21B ORG NGP Software D.C. May 24, 2011 $300.00 annual fee
# SB21B ORG NGP Software D.C. Jan. 27, 2011 $300.00 annual fee
# SB21B ORG Danaher Attig & Plante PLC Vt. March 22, 2011 $245.00 tax prep
# SB21B ORG BankCard Calif. March 31, 2011 $234.67 service fee
# SB21B ORG Kevin McDonald Va. March 22, 2011 $205.36 taxis, tips, airport parking
# SB21B ORG American Express N.Y. May 30, 2011 $156.38 service fee
# SB21B ORG Merrill Lynch Vt. March 31, 2011 $150.00 check order fee
# SB21B ORG AT&T Wireless Ga. Jan. 13, 2011 $130.53 phone
# SB21B ORG AT&T Wireless Ga. April 1, 2011 $130.00 phone
# SB21B ORG AT&T Wireless Ga. June 1, 2011 $125.00 phone
# SB21B ORG Jay Sures Calif. March 22, 2011 $125.00 business meal
# SB21B ORG AT&T Wireless Ga. Feb. 1, 2011 $125.00 phone
# SB21B ORG AT&T Wireless Ga. March 1, 2011 $125.00 phone
# SB21B ORG AT&T Wireless Ga. May 2, 2011 $125.00 phone
# SB21B ORG BankCard Calif. April 29, 2011 $99.70 service fee
# SB21B ORG ActBlue Mass. June 30, 2011 $92.97 service fee
# SB21B ORG BankCard Calif. May 30, 2011 $70.45 service fee
# SB21B ORG Postmaster - Montpelier Vt. Jan. 27, 2011 $60.00 box fee
# SB21B ORG Fair Point Mass. March 22, 2011 $33.28 telephone
# SB21B ORG Fair Point Mass. April 11, 2011 $33.28 telephone
# SB21B ORG Fair Point Mass. May 24, 2011 $33.28 telephone
# SB21B ORG Fair Point Mass. Jan. 13, 2011 $33.00 telephone
# SB21B ORG Fair Point Mass. Feb. 17, 2011 $32.96 telephone
# SB21B ORG BankCard Calif. Feb. 28, 2011 $26.95 service fee
# SB21B ORG BankCard Calif. Jan. 31, 2011 $26.95 service fee
# SB21B ORG Patrick Leahy Vt. March 22, 2011 $25.00 taxi/tips
# SB21B ORG BankCard Calif. June 30, 2011 $17.22 service fee
# SB21B ORG ActBlue Mass. April 5, 2011 $1.43 service fee