Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B IND Knight, Jessica D.C. June 30, 2010 $7,117.00 Administrative & Managerial Consulting Services
# SB21B IND Knight, Jessica D.C. June 1, 2010 $7,117.00 Administrative & Managerial Consulting Services
# SB21B IND Knight, Jessica D.C. April 30, 2010 $7,117.00 Administrative & Managerial Consulting Services
# SB23 CCM Sanford D. Bishop, Jr. For Congress Ga. April 6, 2010 $5,000.00 Contribution
# SB23 CCM Sanford D. Bishop, Jr. For Congress Ga. April 6, 2010 $5,000.00 Contribution
# SB23 CCM Kilpatrick for United States Congress Mich. April 1, 2010 $5,000.00 Contribution
# SB23 CCM Karen Bass for Congress Calif. April 27, 2010 $5,000.00 Contribution
# SB23 CCM Donna Edwards for Congress Md. June 17, 2010 $5,000.00 Contribution
# SB23 CCM David Scott For Congress Ga. June 17, 2010 $5,000.00 Contribution
# SB23 CCM Rangel For Congress N.Y. June 17, 2010 $5,000.00 Contribution
# SB23 CCM Committee to Re-Elect Ed Towns N.Y. June 17, 2010 $5,000.00 Contribution
# SB23 CCM Elliott for Congress Ark. June 29, 2010 $5,000.00 Contribution
# SB23 CCM Committee to Re-Elect Henry Hank Johnson Ga. June 8, 2010 $5,000.00 Contribution
# SB23 CCM Rob Miller for Congress S.C. June 11, 2010 $5,000.00 Contribution
# SB21B ORG The Ritz Carlton Hotel N.Y. May 27, 2010 $4,637.50 Travel
# SB21B ORG Frobenius, Conaway & Co., PC Md. June 18, 2010 $2,000.00 Accounting Services
# SB21B ORG Evans & Katz, LLC D.C. June 15, 2010 $1,500.00 Accounting Services
# SB21B ORG Nelson, Mullins, Riley & Scarborough LLP D.C. May 5, 2010 $750.00 Facilities Fee
# SB21B ORG Window's Catering Company Va. April 5, 2010 $716.73 Catering Services
# SB21B ORG The Ritz Carlton Hotel N.Y. May 3, 2010 $515.62 Travel
# SB21B ORG The Ritz Carlton Hotel N.Y. May 3, 2010 $502.67 Travel
# SB21B ORG US Airways Ariz. April 20, 2010 $423.40 Travel
# SB21B ORG The Podesta Group D.C. June 2, 2010 $300.00 Facility Fee
# SB21B ORG Del Frisco's N.Y. April 30, 2010 $268.85 Catering Services
# SB21B ORG Corner Bakery D.C. May 27, 2010 $226.58 Catering Services
# SB21B ORG American Airlines Tex. April 19, 2010 $211.40 Travel
# SB21B ORG Firehook Bakery D.C. May 21, 2010 $202.50 Catering Services
# SB21B ORG Henry's Soul Cafe D.C. May 25, 2010 $185.00 Catering Services
# SB21B ORG National Democratic Club D.C. May 21, 2010 $149.38 Catering & Facility Fee
# SB21B ORG National Democratic Club D.C. April 29, 2010 $123.88 Catering & Facility Fee
# SB21B ORG Staples D.C. June 18, 2010 $97.94 Office Supplies
# SB21B ORG Verizon Calif. April 12, 2010 $87.54 Telecommunication Services
# SB21B ORG Verizon Calif. May 13, 2010 $85.46 Telecommunication Services
# SB21B ORG Verizon Calif. June 14, 2010 $83.17 Telecommunication Services
# SB21B ORG Henry's Soul Cafe D.C. June 16, 2010 $78.00 Catering Services
# SB21B ORG Bank of America Fla. May 4, 2010 $73.90 Bank Fee
# SB21B ORG Bank of America Fla. June 4, 2010 $73.90 Bank Fee
# SB21B ORG Bank of America Fla. April 5, 2010 $65.90 Bank Fee
# SB21B ORG The Podesta Group D.C. June 2, 2010 $61.68 Event Staff
# SB21B ORG Atlantech Online Md. June 2, 2010 $37.45 Internet Hosting
# SB21B ORG Atlantech Online Md. May 4, 2010 $37.45 Internet Hosting
# SB21B ORG Atlantech Online Md. April 5, 2010 $37.45 Internet Hosting
# SB21B ORG Staples D.C. June 30, 2010 $25.65 Office Supplies
# SB21B ORG US Airways Ariz. April 20, 2010 $19.00 Travel
# SB21B ORG Firehook Bakery D.C. June 2, 2010 $11.36 Beverages
# SB21B ORG Staples D.C. May 20, 2010 $10.06 Office Supplies
# SB21B ORG Corner Bakery D.C. May 27, 2010 $2.41 Catering Services