| # |
SB26 |
ORG |
Bank of America, NA |
D.C. |
May 31, 2011 |
$666,666.67 |
Loan Repayment |
| # |
SB21B |
ORG |
Spence Communications Company, Inc. |
Tex. |
May 5, 2011 |
$174,000.00 |
Generic Cmte. Polling |
| # |
SB21B |
ORG |
Automatic Data Processing |
Md. |
May 25, 2011 |
$122,432.41 |
Payroll Taxes |
| # |
SB21B |
ORG |
Vertis Communications Attn: Robin Hubner |
Pa. |
May 2, 2011 |
$117,433.26 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
The Production Advantage Inc. |
Va. |
May 23, 2011 |
$93,236.12 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 12, 2011 |
$92,464.81 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Print Mail Communications |
Va. |
May 24, 2011 |
$81,241.96 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Public Interest Communications Inc. |
Va. |
May 23, 2011 |
$76,862.23 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Meyer Associates Inc |
Minn. |
May 23, 2011 |
$74,333.25 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 23, 2011 |
$73,165.84 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Democratic Properties Corporation |
D.C. |
May 12, 2011 |
$61,013.08 |
Generic Cmte. Rent/Occupancy |
| # |
SB21B |
ORG |
Democratic Properties Corporation |
D.C. |
May 6, 2011 |
$61,013.08 |
Generic Cmte. Rent/Occupancy |
| # |
SB22 |
PTY |
New York State Democratic Cmte |
N.Y. |
May 2, 2011 |
$60,000.00 |
Transfer |
| # |
SB21B |
ORG |
New York Palace Hotel |
N.Y. |
April 18, 2011 |
$55,803.03 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Change.org, Inc. |
Calif. |
May 23, 2011 |
$55,048.00 |
Generic Cmte. List Rental |
| # |
SB21B |
ORG |
Big Eye Direct |
Va. |
May 4, 2011 |
$42,332.03 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
The Production Advantage Inc. |
Va. |
May 5, 2011 |
$42,261.55 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 5, 2011 |
$40,770.72 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 31, 2011 |
$39,925.50 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 31, 2011 |
$38,935.75 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Integrated Direct Marketing, LLC |
D.C. |
May 23, 2011 |
$38,850.00 |
Generic Cmte. Fundraising Svcs |
| # |
SB21B |
ORG |
The Production Advantage Inc. |
Va. |
May 31, 2011 |
$38,090.65 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
The Production Advantage Inc. |
Va. |
May 31, 2011 |
$35,864.39 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 23, 2011 |
$35,534.64 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Automatic Data Processing |
Md. |
May 25, 2011 |
$35,003.14 |
Payroll Taxes |
| # |
SB21B |
ORG |
Kelly & Associates Insurance Group, Inc. |
Md. |
May 23, 2011 |
$34,870.82 |
Insurance |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 31, 2011 |
$31,628.72 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Merkle Response Services, Inc. |
Md. |
May 23, 2011 |
$30,907.69 |
Computer Services |
| # |
SB21B |
ORG |
Perkins Coie LLP |
D.C. |
May 31, 2011 |
$30,206.90 |
Legal Services Rendered |
| # |
SB21B |
ORG |
Care2.com, Inc. |
Calif. |
May 23, 2011 |
$30,000.00 |
Generic Cmte. List Rental |
| # |
SB22 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$29,498.43 |
InKind Transfer |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 31, 2011 |
$28,089.39 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Facebook, Inc. |
Ill. |
May 5, 2011 |
$25,017.91 |
Generic Cmte. Advertising |
| # |
SB21B |
ORG |
The Production Advantage Inc. |
Va. |
May 31, 2011 |
$24,245.61 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
UBS Financial Services, Inc. |
D.C. |
May 5, 2011 |
$23,633.20 |
Retirement |
| # |
SB21B |
ORG |
Special Events at Union Station |
D.C. |
May 23, 2011 |
$23,624.41 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 2, 2011 |
$21,908.42 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Donor Services Group, LLC |
Calif. |
May 5, 2011 |
$20,537.55 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 31, 2011 |
$20,212.93 |
Interest |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 31, 2011 |
$19,080.81 |
Generic Cmte. Telemarketing |
| # |
SB22 |
PTY |
New York State Democratic Cmte |
N.Y. |
May 13, 2011 |
$18,500.00 |
Transfer |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 5, 2011 |
$17,452.06 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Global Strategy Group, LLC |
N.Y. |
May 23, 2011 |
$17,250.00 |
Generic Cmte. Polling |
| # |
SB21B |
ORG |
Telefund, Inc. Attention: Nicole Lane |
Colo. |
May 23, 2011 |
$16,731.30 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Greenberg Quinlan Rosner Research, Inc. |
D.C. |
May 23, 2011 |
$15,750.00 |
Generic Cmte. Polling |
| # |
SB21B |
ORG |
The Production Advantage Inc. |
Va. |
May 12, 2011 |
$15,713.84 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
Blue State Digital, LLC |
D.C. |
May 12, 2011 |
$15,412.50 |
Generic Cmte. OnLine Services |
| # |
SB21B |
ORG |
Anzalone Liszt Research, Inc. |
Ala. |
May 23, 2011 |
$15,000.00 |
Generic Cmte. Polling |
| # |
SB21B |
ORG |
NCEC Services, Inc. |
D.C. |
May 23, 2011 |
$15,000.00 |
Generic Strategic Political Services |
| # |
SB21B |
ORG |
NCEC Services, Inc. |
D.C. |
May 5, 2011 |
$15,000.00 |
Generic Strategic Political Services |
| # |
SB21B |
ORG |
Anzalone Liszt Research, Inc. |
Ala. |
May 23, 2011 |
$15,000.00 |
Generic Cmte. Polling |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 5, 2011 |
$14,012.30 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
The Data Center, Inc. |
Va. |
May 12, 2011 |
$14,000.00 |
Computer Services |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 23, 2011 |
$13,150.66 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 5, 2011 |
$12,825.75 |
Computer Services |
| # |
SB21B |
IND |
New, Terri |
Calif. |
May 12, 2011 |
$12,000.00 |
Generic Cmte. Fundraising Svcs |
| # |
SB21B |
ORG |
UBS Financial Services, Inc. |
D.C. |
May 5, 2011 |
$11,756.47 |
Retirement |
| # |
SB21B |
IND |
Mook, Robert |
D.C. |
May 25, 2011 |
$10,966.17 |
Payroll |
| # |
SB21B |
ORG |
Winning Connections, Inc. |
D.C. |
May 23, 2011 |
$10,385.18 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 31, 2011 |
$9,994.77 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Showstoppers New York, Inc. |
N.Y. |
May 25, 2011 |
$9,405.19 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Big Eye Direct |
Va. |
May 2, 2011 |
$9,275.51 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 5, 2011 |
$9,076.90 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Marfair Joint Venture |
D.C. |
May 5, 2011 |
$8,373.68 |
Generic Cmte. Rent/Occupancy |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 31, 2011 |
$8,297.20 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Telefund, Inc. Attention: Nicole Lane |
Colo. |
May 31, 2011 |
$8,099.70 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
Presta, Lisa |
Calif. |
May 3, 2011 |
$8,000.00 |
Generic Cmte. Fundraising Svcs |
| # |
SB21B |
IND |
Weinberg, Jaclyn |
N.Y. |
May 3, 2011 |
$8,000.00 |
Generic Cmte. Fundraising Svcs |
| # |
SB21B |
IND |
New, Terri |
Calif. |
May 12, 2011 |
$8,000.00 |
Generic Cmte. Fundraising Svcs |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 2, 2011 |
$7,794.64 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 31, 2011 |
$7,759.66 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
Crider, Jennifer |
Va. |
May 25, 2011 |
$7,678.86 |
Payroll |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 5, 2011 |
$7,646.23 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
Gilyard, Beverly |
Va. |
May 25, 2011 |
$7,547.58 |
Payroll |
| # |
SB21B |
IND |
Forte-Mackay, Jacqueline |
Md. |
May 25, 2011 |
$7,526.51 |
Payroll |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 2, 2011 |
$7,472.44 |
Generic Cmte. Bank Fees |
| # |
SB21B |
IND |
Lowe, Travis |
D.C. |
May 25, 2011 |
$7,376.45 |
Payroll |
| # |
SB21B |
IND |
Mark, Kristie |
D.C. |
May 25, 2011 |
$7,251.71 |
Payroll |
| # |
SB21B |
ORG |
Occasions Caterers, Inc. |
D.C. |
May 23, 2011 |
$7,165.20 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
IND |
Rosenkranz, Taryn |
Md. |
May 25, 2011 |
$7,159.26 |
Payroll |
| # |
SB21B |
ORG |
LexisNexis |
Pa. |
May 23, 2011 |
$6,670.21 |
Wire Services On Line Svcs. |
| # |
SB21B |
IND |
Kurek, Melissa |
D.C. |
May 25, 2011 |
$6,584.18 |
Payroll |
| # |
SB21B |
IND |
Ward, Kelly C. |
D.C. |
May 25, 2011 |
$6,575.53 |
Payroll |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 12, 2011 |
$6,453.97 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
Melander, Lindsey |
D.C. |
May 25, 2011 |
$6,421.51 |
Payroll |
| # |
SB21B |
ORG |
Thyme Events LLC |
N.Y. |
May 26, 2011 |
$6,368.90 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
IND |
Craig, Brynne |
D.C. |
May 25, 2011 |
$6,157.40 |
Payroll |
| # |
SB21B |
IND |
Burrill, Marisa |
Md. |
May 19, 2011 |
$6,000.00 |
Generic Cmte. Research Services |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 3, 2011 |
$5,795.90 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
AVF Consulting, Inc. |
Md. |
May 12, 2011 |
$5,729.62 |
Equipment Rental/Maintenence |
| # |
SB21B |
IND |
McKeon, Kevin |
D.C. |
May 25, 2011 |
$5,695.89 |
Payroll |
| # |
SB21B |
IND |
Winston, David |
Va. |
May 25, 2011 |
$5,614.67 |
Payroll |
| # |
SB21B |
ORG |
A6 Media |
Del. |
May 6, 2011 |
$5,533.00 |
Generic Cmte. Printing |
| # |
SB21B |
IND |
Kelly, Charles Boyd |
Va. |
May 25, 2011 |
$5,465.74 |
Payroll |
| # |
SB21B |
ORG |
Verizon Business |
Mo. |
May 23, 2011 |
$5,291.14 |
Telephones |
| # |
SB21B |
ORG |
Gilbert & Wolfand, PC |
D.C. |
May 23, 2011 |
$5,200.00 |
Accounting Svcs. Rendered |
| # |
SB21B |
IND |
Kelley, Joseph |
N.Y. |
May 25, 2011 |
$5,118.03 |
Payroll |
| # |
SB21B |
IND |
Ferguson, Jesse |
Va. |
May 25, 2011 |
$5,113.47 |
Payroll |
| # |
SB21B |
IND |
Russell, Michael Ian |
D.C. |
May 25, 2011 |
$5,011.76 |
Payroll |
| # |
SB21B |
IND |
Guinn, Lucinda |
D.C. |
May 25, 2011 |
$5,001.01 |
Payroll |
| # |
SB21B |
ORG |
DC Treasurer Market Manager, Eastern Market |
D.C. |
May 4, 2011 |
$5,000.00 |
Generic Cmte. Events/Meetings |
| # |
SB28A |
IND |
Bing, Stephen L. |
Calif. |
May 24, 2011 |
$5,000.00 |
Contribution Refund |
| # |
SB21B |
IND |
Gross, Samantha |
Md. |
May 3, 2011 |
$5,000.00 |
Generic Cmte. Fundraising Svcs |
| # |
SB28A |
IND |
Yorkin, Peg |
Calif. |
May 6, 2011 |
$5,000.00 |
Contribution Refund |
| # |
SB21B |
IND |
Deutsch, Elissa |
N.Y. |
May 3, 2011 |
$5,000.00 |
Generic Cmte. Fundraising Svcs |
| # |
SB21B |
ORG |
The Winding Creek Group, Inc. |
D.C. |
May 23, 2011 |
$5,000.00 |
Generic Cmte. Media Services |
| # |
SB21B |
ORG |
BTS Strategies, Inc. |
Fla. |
May 12, 2011 |
$5,000.00 |
Generic Cmte. Fundraising Svcs |
| # |
SB21B |
ORG |
Merkle Response Services, Inc. |
Md. |
May 25, 2011 |
$5,000.00 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Merkle Response Services, Inc. |
Md. |
May 25, 2011 |
$5,000.00 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Merkle Response Services, Inc. |
Md. |
May 4, 2011 |
$5,000.00 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Competitive Media Reporting LLC TNS Media Intelligence |
N.Y. |
May 23, 2011 |
$5,000.00 |
Generic Cmte. Publications |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 2, 2011 |
$4,942.69 |
Generic Cmte. Bank Fees |
| # |
SB21B |
IND |
Strathdee, Amy |
D.C. |
May 25, 2011 |
$4,833.94 |
Payroll |
| # |
SB21B |
IND |
Curran, Abigail |
D.C. |
May 25, 2011 |
$4,779.02 |
Payroll |
| # |
SB21B |
IND |
Ryan, Mike |
D.C. |
May 25, 2011 |
$4,774.30 |
Payroll |
| # |
SB21B |
ORG |
Perkins Coie LLP |
D.C. |
May 31, 2011 |
$4,742.40 |
Legal Services Rendered |
| # |
SB21B |
ORG |
Citrus Club Accounting |
Fla. |
April 27, 2011 |
$4,742.10 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 16, 2011 |
$4,732.11 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 31, 2011 |
$4,688.65 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
Hagner, John |
D.C. |
May 25, 2011 |
$4,599.91 |
Payroll |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 5, 2011 |
$4,522.48 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
O'Malley, Jason |
Pa. |
May 3, 2011 |
$4,500.00 |
Generic Cmte. Fundraising Svcs |
| # |
SB21B |
ORG |
EverBank Commercial Finance Inc. |
Colo. |
May 5, 2011 |
$4,472.99 |
Equipment Rental/Maintenence |
| # |
SB21B |
IND |
Mason, Glynis L |
Va. |
May 25, 2011 |
$4,376.09 |
Payroll |
| # |
SB21B |
ORG |
Democratic Properties Corporation |
D.C. |
May 6, 2011 |
$4,344.54 |
Leasehold Improvements |
| # |
SB21B |
ORG |
Democratic Properties Corporation |
D.C. |
May 12, 2011 |
$4,344.54 |
Leasehold Improvements |
| # |
SB21B |
IND |
Guzman, Angela |
Va. |
May 25, 2011 |
$4,335.78 |
Payroll |
| # |
SB21B |
ORG |
Gilbert & Wolfand, PC |
D.C. |
May 23, 2011 |
$4,225.00 |
Accounting Svcs. Rendered |
| # |
SB21B |
IND |
Domenzain, Gabriela |
Fla. |
May 25, 2011 |
$4,194.33 |
Payroll |
| # |
SB21B |
IND |
Sigmon, Courtney |
D.C. |
May 25, 2011 |
$4,150.52 |
Payroll |
| # |
SB21B |
ORG |
The Production Advantage Inc. |
Va. |
May 5, 2011 |
$4,136.20 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
Washington Metropolitan Area Transit Authority |
D.C. |
May 18, 2011 |
$4,110.25 |
Travel |
| # |
SB28A |
IND |
Kamen, Harry P. |
N.Y. |
May 20, 2011 |
$4,100.00 |
Contribution Refund |
| # |
SB21B |
IND |
Broder, Adam |
D.C. |
May 25, 2011 |
$4,068.49 |
Payroll |
| # |
SB21B |
IND |
Barefoot, Beth |
D.C. |
May 25, 2011 |
$4,029.84 |
Payroll |
| # |
SB21B |
IND |
Fagella, Dan |
D.C. |
May 25, 2011 |
$4,029.64 |
Payroll |
| # |
SB21B |
ORG |
W Hotel Washington DC |
D.C. |
May 23, 2011 |
$4,011.36 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 12, 2011 |
$3,960.61 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
Jham, Ryan |
D.C. |
May 25, 2011 |
$3,859.65 |
Payroll |
| # |
SB21B |
IND |
Schwerin, Josh |
D.C. |
May 25, 2011 |
$3,819.26 |
Payroll |
| # |
SB21B |
ORG |
Bistro Bis |
D.C. |
April 8, 2011 |
$3,815.95 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
IND |
English, Brandon |
D.C. |
May 25, 2011 |
$3,758.19 |
Payroll |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
May 31, 2011 |
$3,678.71 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
Velez-Cooper, Milly C. |
Va. |
May 25, 2011 |
$3,662.46 |
Payroll |
| # |
SB21B |
IND |
Jenusaitis, Krista |
D.C. |
May 25, 2011 |
$3,654.52 |
Payroll |
| # |
SB21B |
IND |
Eynard, Nicole M. |
D.C. |
May 25, 2011 |
$3,625.03 |
Payroll |
| # |
SB21B |
IND |
Morris, Haley |
D.C. |
May 25, 2011 |
$3,618.41 |
Payroll |
| # |
SB21B |
IND |
Manion, Joseph L. |
D.C. |
May 25, 2011 |
$3,560.37 |
Payroll |
| # |
SB21B |
IND |
Dierker, Hayley |
D.C. |
May 25, 2011 |
$3,545.15 |
Payroll |
| # |
SB21B |
IND |
Ross, Stella |
D.C. |
May 25, 2011 |
$3,479.43 |
Payroll |
| # |
SB21B |
IND |
Rose, Laura |
D.C. |
May 25, 2011 |
$3,382.91 |
Payroll |
| # |
SB21B |
IND |
Carter, Morgana |
D.C. |
May 25, 2011 |
$3,274.61 |
Payroll |
| # |
SB21B |
IND |
Formas, Stephanie |
D.C. |
May 25, 2011 |
$3,272.89 |
Payroll |
| # |
SB21B |
IND |
Rothschild, Sarah |
D.C. |
May 25, 2011 |
$3,253.60 |
Payroll |
| # |
SB21B |
IND |
Higa, David |
Va. |
May 25, 2011 |
$3,206.63 |
Payroll |
| # |
SB21B |
IND |
Loughman, Emma |
D.C. |
May 25, 2011 |
$3,205.10 |
Payroll |
| # |
SB21B |
ORG |
O'Neill's Irish Pub |
N.Y. |
April 6, 2011 |
$3,153.46 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
IND |
Amin, Nirali |
N.J. |
May 25, 2011 |
$3,098.88 |
Payroll |
| # |
SB21B |
IND |
Grasmick, Stephanie |
D.C. |
May 25, 2011 |
$3,071.41 |
Payroll |
| # |
SB21B |
ORG |
On-Site Solutions, Inc. |
Va. |
May 23, 2011 |
$3,047.50 |
Equipment Rental/Maintenence |
| # |
SB21B |
ORG |
C & E Systems, LLC |
Ore. |
May 31, 2011 |
$3,015.00 |
Software |
| # |
SB21B |
ORG |
Susan Gage Caterers, Inc. |
Md. |
May 5, 2011 |
$3,000.00 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
IND |
Goldberg, Adam |
D.C. |
May 25, 2011 |
$2,983.66 |
Payroll |
| # |
SB21B |
IND |
O'Donnell, Brian |
D.C. |
May 25, 2011 |
$2,959.56 |
Payroll |
| # |
SB21B |
ORG |
Cision US Inc. |
Ill. |
May 23, 2011 |
$2,883.20 |
Generic Cmte. Publications |
| # |
SB21B |
IND |
Berlin, Gregory |
D.C. |
May 25, 2011 |
$2,875.67 |
Payroll |
| # |
SB21B |
ORG |
AT & T Mobility |
Ill. |
May 31, 2011 |
$2,871.69 |
Telephones |
| # |
SB21B |
IND |
Nesselhauf, Casey |
D.C. |
May 25, 2011 |
$2,842.35 |
Payroll |
| # |
SB21B |
IND |
Rosenthal, Josh |
D.C. |
May 25, 2011 |
$2,842.35 |
Payroll |
| # |
SB21B |
IND |
Carr, Christopher |
D.C. |
May 25, 2011 |
$2,821.43 |
Payroll |
| # |
SB21B |
IND |
Glass, Krystal |
Md. |
May 25, 2011 |
$2,767.26 |
Payroll |
| # |
SB21B |
IND |
Duberstein, David M. |
D.C. |
May 25, 2011 |
$2,693.17 |
Payroll |
| # |
SB21B |
IND |
Kruse, Jenna |
D.C. |
May 25, 2011 |
$2,684.79 |
Payroll |
| # |
SB21B |
ORG |
BTS Strategies, Inc. |
Fla. |
May 12, 2011 |
$2,683.22 |
Travel |
| # |
SB21B |
IND |
Weiss, Kurt |
D.C. |
May 25, 2011 |
$2,599.24 |
Payroll |
| # |
SB21B |
IND |
Schultz, Ben |
D.C. |
May 25, 2011 |
$2,599.24 |
Payroll |
| # |
SB21B |
IND |
Watson, Sammantha |
Md. |
May 25, 2011 |
$2,595.15 |
Payroll |
| # |
SB23 |
CCM |
McNerney for Congress |
Calif. |
May 23, 2011 |
$2,500.00 |
Contribution |
| # |
SB23 |
CCM |
Peters for Congress |
Mich. |
May 23, 2011 |
$2,500.00 |
Contribution |
| # |
SB22 |
PTY |
Democratic State Central Committee of California-Federal |
Calif. |
May 24, 2011 |
$2,500.00 |
Transfer |
| # |
SB21B |
IND |
Cangialosi, Angelo |
D.C. |
May 25, 2011 |
$2,475.26 |
Payroll |
| # |
SB21B |
IND |
McMillan, Evan |
D.C. |
May 25, 2011 |
$2,473.99 |
Payroll |
| # |
SB21B |
IND |
Casteleiro, James |
N.Y. |
May 25, 2011 |
$2,457.73 |
Payroll |
| # |
SB21B |
IND |
Ide, Vanessa |
D.C. |
May 25, 2011 |
$2,451.53 |
Payroll |
| # |
SB21B |
ORG |
Automatic Data Processing |
Md. |
May 25, 2011 |
$2,372.24 |
Payroll Taxes |
| # |
SB21B |
IND |
Murray, Fiona |
N.Y. |
May 25, 2011 |
$2,353.06 |
Payroll |
| # |
SB21B |
IND |
Simms, Wilma J |
Md. |
May 25, 2011 |
$2,295.51 |
Payroll |
| # |
SB21B |
IND |
Pullum, Jonathan |
Md. |
May 25, 2011 |
$2,292.21 |
Payroll |
| # |
SB21B |
ORG |
Charlie Palmer Steak |
D.C. |
April 15, 2011 |
$2,225.28 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
NGP VAN, Inc. |
D.C. |
May 23, 2011 |
$2,200.00 |
Equipment Rental/Maintenence |
| # |
SB21B |
ORG |
NGP VAN, Inc. |
D.C. |
May 23, 2011 |
$2,200.00 |
Equipment Rental/Maintenence |
| # |
SB21B |
IND |
Smith, Jerah A. |
D.C. |
May 25, 2011 |
$2,163.37 |
Payroll |
| # |
SB21B |
ORG |
Data Direct, Inc. |
W.Va. |
May 23, 2011 |
$2,151.00 |
Computer Services |
| # |
SB21B |
IND |
Letsky, Ally |
D.C. |
May 25, 2011 |
$2,126.99 |
Payroll |
| # |
SB21B |
ORG |
David L. Andrukitis, Inc. |
D.C. |
May 23, 2011 |
$2,111.52 |
Generic Cmte. Printing |
| # |
SB21B |
IND |
Zeitz, Jeffrey |
D.C. |
May 25, 2011 |
$2,108.40 |
Payroll |
| # |
SB21B |
ORG |
International Brotherhood of Teamsters |
D.C. |
May 12, 2011 |
$2,087.50 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
IND |
Hurley, Amanda |
D.C. |
May 25, 2011 |
$2,086.66 |
Payroll |
| # |
SB21B |
IND |
Rawlley, Eshawn |
Md. |
May 25, 2011 |
$2,049.12 |
Payroll |
| # |
SB21B |
IND |
Singh, Sabrina |
D.C. |
May 25, 2011 |
$2,010.37 |
Payroll |
| # |
SB21B |
IND |
Walsh, Brian |
D.C. |
May 25, 2011 |
$1,995.54 |
Payroll |
| # |
SB21B |
IND |
Dunn, Kellie |
D.C. |
May 25, 2011 |
$1,987.99 |
Payroll |
| # |
SB21B |
IND |
LeBreton, Amelie |
Va. |
May 25, 2011 |
$1,972.25 |
Payroll |
| # |
SB21B |
IND |
O'Koniewski, Katherine |
D.C. |
May 25, 2011 |
$1,928.74 |
Payroll |
| # |
SB21B |
IND |
Mintz, Thomas |
Va. |
May 25, 2011 |
$1,924.70 |
Payroll |
| # |
SB21B |
IND |
Cohen, Neil |
D.C. |
May 25, 2011 |
$1,902.23 |
Payroll |
| # |
SB21B |
ORG |
Ping Pong Dim Sum |
D.C. |
April 18, 2011 |
$1,885.45 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 19, 2011 |
$1,830.70 |
Travel |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 19, 2011 |
$1,830.70 |
Travel |
| # |
SB21B |
IND |
McNeil, Ashley |
Va. |
May 25, 2011 |
$1,751.80 |
Payroll |
| # |
SB21B |
ORG |
The Production Advantage Inc. |
Va. |
May 12, 2011 |
$1,734.18 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
Merkle Response Services, Inc. |
Md. |
May 23, 2011 |
$1,727.04 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
May 17, 2011 |
$1,691.95 |
Generic Cmte. Processing Fees |
| # |
SB21B |
IND |
Sanchez, Carlos |
D.C. |
May 25, 2011 |
$1,674.38 |
Payroll |
| # |
SB21B |
ORG |
Virgin American |
Calif. |
April 15, 2011 |
$1,627.70 |
Travel |
| # |
SB21B |
ORG |
The Promotouch Inc. |
Md. |
April 6, 2011 |
$1,595.35 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Thrifty Car Rental |
Okla. |
May 23, 2011 |
$1,554.96 |
Travel |
| # |
SB21B |
ORG |
NGP VAN, Inc. |
D.C. |
May 12, 2011 |
$1,500.00 |
Equipment Rental/Maintenence |
| # |
SB21B |
ORG |
1560 Broadway Company LLC c\o Susan Negro |
N.Y. |
May 5, 2011 |
$1,500.00 |
Generic Cmte. Rent/Occupancy |
| # |
SB21B |
ORG |
Donor Services Group, LLC |
Calif. |
May 12, 2011 |
$1,373.31 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 31, 2011 |
$1,306.69 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 5, 2011 |
$1,277.61 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
The Production Advantage Inc. |
Va. |
May 5, 2011 |
$1,249.08 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
CHS Mailing, Inc. |
Md. |
May 4, 2011 |
$1,236.86 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 31, 2011 |
$1,222.31 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 12, 2011 |
$1,220.06 |
Generic Cmte. List Exchange |
| # |
SB28A |
IND |
Courtney, Patricia A. |
Fla. |
May 20, 2011 |
$1,200.00 |
Contribution Refund |
| # |
SB21B |
ORG |
Carey International, Inc. |
Mass. |
May 31, 2011 |
$1,196.92 |
Travel |
| # |
SB21B |
ORG |
Staples Business Advantages Dept DC |
Mass. |
May 5, 2011 |
$1,135.11 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Thrifty Car Rental |
Okla. |
May 12, 2011 |
$1,070.33 |
Travel |
| # |
SB21B |
ORG |
St Regis San Francisco |
Calif. |
April 14, 2011 |
$1,055.53 |
Travel |
| # |
SB23 |
CCM |
Bill Owens for Congress |
N.Y. |
May 5, 2011 |
$1,000.00 |
|
| # |
SB21B |
ORG |
Bond 45 |
Md. |
April 21, 2011 |
$1,000.00 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Spago Beverly Hills |
Calif. |
April 8, 2011 |
$1,000.00 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
IND |
Smitz, Stephanie Daily |
Calif. |
May 25, 2011 |
$999.40 |
Offset For In-Kind Events |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 31, 2011 |
$970.70 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
The American Prospect 1710 Rhode Island Ave., NW |
D.C. |
May 23, 2011 |
$950.00 |
Generic Cmte. List Rental |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 5, 2011 |
$942.40 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 15, 2011 |
$921.70 |
Travel |
| # |
SB21B |
IND |
Ross, Stella |
D.C. |
May 25, 2011 |
$912.75 |
Payroll |
| # |
SB21B |
IND |
Sigmon, Courtney |
D.C. |
May 25, 2011 |
$912.75 |
Payroll |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$911.88 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
Kelley, Joseph |
N.Y. |
May 25, 2011 |
$893.70 |
Payroll |
| # |
SB22 |
IND |
English, Brandon |
D.C. |
May 16, 2011 |
$860.00 |
InKind Transfer |
| # |
SB21B |
ORG |
Benjamin Office Supply & Services, Inc. |
Md. |
May 12, 2011 |
$859.34 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Staples Business Advantages Dept DC |
Mass. |
May 23, 2011 |
$848.44 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 14, 2011 |
$822.80 |
Travel |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$816.75 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
May 18, 2011 |
$804.95 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
Kushi |
D.C. |
April 22, 2011 |
$800.00 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$794.38 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
David L. Andrukitis, Inc. |
D.C. |
May 23, 2011 |
$792.88 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
Key Equipment Finance Payment Processing |
Ohio |
May 23, 2011 |
$781.41 |
Equipment Rental/Maintenence |
| # |
SB21B |
ORG |
The Data Center, Inc. |
Va. |
May 12, 2011 |
$780.00 |
Computer Services |
| # |
SB21B |
ORG |
Consolidated Marketing Services |
Mass. |
May 16, 2011 |
$750.00 |
Computer Services |
| # |
SB21B |
ORG |
Consolidated Marketing Services |
Mass. |
May 5, 2011 |
$750.00 |
Computer Services |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 15, 2011 |
$745.48 |
Travel |
| # |
SB21B |
ORG |
Donor Services Group, LLC |
Calif. |
May 12, 2011 |
$741.64 |
Generic Cmte. Telemarketing |
| # |
SB22 |
IND |
Letsky, Ally |
D.C. |
May 18, 2011 |
$740.00 |
InKind Transfer |
| # |
SB21B |
ORG |
Iron Mountain Records Management |
N.Y. |
May 23, 2011 |
$737.28 |
Generic Cmte. Rent/Occupancy |
| # |
SB21B |
ORG |
The Ritz Carlton |
Fla. |
April 20, 2011 |
$717.76 |
Travel |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$706.63 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$674.50 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$667.25 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Pacific Parking Services, Inc. |
Md. |
May 2, 2011 |
$660.00 |
Travel |
| # |
SB21B |
ORG |
Il Fornaio - Palo Alto |
Calif. |
April 13, 2011 |
$655.50 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$646.51 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
Dillon, Eric |
D.C. |
May 25, 2011 |
$644.41 |
Payroll |
| # |
SB21B |
ORG |
U.S. Airways |
Va. |
May 5, 2011 |
$636.80 |
Travel |
| # |
SB21B |
IND |
Schultz, Ben |
D.C. |
May 25, 2011 |
$633.50 |
Payroll |
| # |
SB21B |
IND |
Ide, Vanessa |
D.C. |
May 25, 2011 |
$633.50 |
Payroll |
| # |
SB21B |
ORG |
Delta Air |
Ga. |
April 11, 2011 |
$632.70 |
Travel |
| # |
SB21B |
ORG |
Ford Credit |
Ill. |
May 9, 2011 |
$614.83 |
Travel |
| # |
SB21B |
ORG |
Jetblue |
Conn. |
April 18, 2011 |
$612.40 |
Travel |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$610.63 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
McMillan, Evan |
D.C. |
May 25, 2011 |
$608.50 |
Payroll |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$601.13 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$593.50 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Continental |
Tex. |
April 22, 2011 |
$591.80 |
Travel |
| # |
SB21B |
ORG |
Jetblue |
Conn. |
April 13, 2011 |
$580.40 |
Travel |
| # |
SB21B |
ORG |
Aramark Refreshment Services |
Md. |
May 23, 2011 |
$575.64 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Data Direct, Inc. |
W.Va. |
May 23, 2011 |
$571.44 |
Computer Services |
| # |
SB22 |
IND |
McNeil, Ashley |
Va. |
May 19, 2011 |
$568.86 |
InKind Transfer |
| # |
SB21B |
ORG |
Staples Business Advantages Dept DC |
Mass. |
May 5, 2011 |
$564.31 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$563.51 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$555.38 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 22, 2011 |
$554.56 |
Travel |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$549.39 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 26, 2011 |
$545.40 |
Travel |
| # |
SB28A |
IND |
Boyer, Peter |
Calif. |
May 3, 2011 |
$544.00 |
Contribution Refund |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$543.38 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
April 11, 2011 |
$536.70 |
Travel |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
April 20, 2011 |
$508.90 |
Travel |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$500.00 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$500.00 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$500.00 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$500.00 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$500.00 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
The Spoken Hub, LLC |
N.Y. |
May 12, 2011 |
$500.00 |
Generic Cmte. Telemarketing |
| # |
SB23 |
CCM |
Kathy Hochul for Congress |
N.Y. |
May 18, 2011 |
$500.00 |
Earmarked Contributions |
| # |
SB22 |
IND |
Nesselhauf, Casey |
D.C. |
May 19, 2011 |
$500.00 |
InKind Transfer |
| # |
SB28A |
IND |
Nelson, Romar |
Wis. |
May 2, 2011 |
$495.00 |
Contribution Refund |
| # |
SB21B |
ORG |
Aramark Refreshment Services |
Md. |
May 12, 2011 |
$479.35 |
Generic Cmte. Supplies |
| # |
SB21B |
IND |
Powell, Jonathan |
D.C. |
May 25, 2011 |
$469.58 |
Payroll |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 20, 2011 |
$460.94 |
Travel |
| # |
SB21B |
IND |
Howard, C. Douglas |
Fla. |
May 5, 2011 |
$450.00 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Hotel Del Coronado |
Calif. |
April 28, 2011 |
$450.00 |
Travel |
| # |
SB21B |
ORG |
Dollar Rac San |
Nev. |
May 3, 2011 |
$437.43 |
Travel |
| # |
SB21B |
ORG |
Benjamin Office Supply & Services, Inc. |
Md. |
May 12, 2011 |
$429.67 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
The Ritz Carlton |
Fla. |
April 21, 2011 |
$418.90 |
Travel |
| # |
SB21B |
ORG |
The Ritz Carlton |
Fla. |
April 22, 2011 |
$409.88 |
Travel |
| # |
SB21B |
ORG |
Comfort Inn Fairgrounds |
N.Y. |
May 5, 2011 |
$406.60 |
Travel |
| # |
SB21B |
ORG |
Frontier Airlines |
Colo. |
April 6, 2011 |
$400.90 |
Travel |
| # |
SB21B |
ORG |
Cto |
Calif. |
April 15, 2011 |
$400.00 |
Telephones |
| # |
SB21B |
ORG |
Aramark Refreshment Services |
Md. |
May 12, 2011 |
$398.24 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Key Equipment Finance Payment Processing |
Ohio |
May 23, 2011 |
$395.06 |
Equipment Rental/Maintenence |
| # |
SB21B |
ORG |
Zola Wine And Kitchen |
D.C. |
April 7, 2011 |
$388.40 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Benjamin Office Supply & Services, Inc. |
Md. |
May 12, 2011 |
$381.87 |
Generic Cmte. Supplies |
| # |
SB22 |
IND |
Schwerin, Josh |
D.C. |
May 16, 2011 |
$380.00 |
InKind Transfer |
| # |
SB21B |
ORG |
Aramark Refreshment Services |
Md. |
May 12, 2011 |
$379.87 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Automatic Data Processing |
Md. |
May 25, 2011 |
$379.85 |
Payroll Taxes |
| # |
SB21B |
ORG |
Bojangles |
D.C. |
April 21, 2011 |
$379.14 |
Travel |
| # |
SB21B |
ORG |
Big Eye Direct |
Va. |
May 4, 2011 |
$377.76 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
DC Treasurer |
D.C. |
May 20, 2011 |
$365.66 |
Use Tax |
| # |
SB21B |
ORG |
Coast to Coast |
Calif. |
May 12, 2011 |
$364.00 |
Generic Cmte. Supplies |
| # |
SB22 |
IND |
Jham, Ryan |
D.C. |
May 16, 2011 |
$360.00 |
InKind Transfer |
| # |
SB22 |
IND |
Rothschild, Sarah |
D.C. |
May 16, 2011 |
$360.00 |
InKind Transfer |
| # |
SB22 |
IND |
Formas, Stephanie |
D.C. |
May 16, 2011 |
$360.00 |
InKind Transfer |
| # |
SB22 |
IND |
Casteleiro, James |
N.Y. |
May 16, 2011 |
$360.00 |
InKind Transfer |
| # |
SB22 |
IND |
Glass, Krystal |
Md. |
May 16, 2011 |
$360.00 |
InKind Transfer |
| # |
SB21B |
ORG |
Carmin's Flowers and G |
Tex. |
April 7, 2011 |
$352.00 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Southwest Air |
Tex. |
April 28, 2011 |
$351.40 |
Travel |
| # |
SB21B |
ORG |
Frontier Airlines |
Colo. |
April 22, 2011 |
$349.70 |
Travel |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 22, 2011 |
$344.70 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 3, 2011 |
$341.73 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Frontier Air |
Colo. |
April 15, 2011 |
$339.40 |
Travel |
| # |
SB21B |
ORG |
Frontier Air |
Colo. |
April 15, 2011 |
$339.40 |
Travel |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 5, 2011 |
$338.66 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Automatic Data Processing |
Md. |
May 27, 2011 |
$336.71 |
Computer Services |
| # |
SB21B |
ORG |
Security Metrics |
Utah |
May 23, 2011 |
$335.00 |
Equipment Rental/Maintenence |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$330.17 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Continental |
Tex. |
April 7, 2011 |
$327.90 |
Travel |
| # |
SB21B |
IND |
Guinn, Lucinda |
D.C. |
May 5, 2011 |
$320.00 |
Per Diem |
| # |
SB21B |
IND |
Mintz, Thomas |
Va. |
May 25, 2011 |
$318.00 |
Payroll |
| # |
SB21B |
ORG |
Zola Wine And Kitchen |
D.C. |
May 5, 2011 |
$316.90 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
IND |
Cohen, Neil |
D.C. |
May 25, 2011 |
$316.75 |
Payroll |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 13, 2011 |
$309.42 |
Travel |
| # |
SB21B |
ORG |
Usps |
N.Y. |
April 20, 2011 |
$308.00 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 27, 2011 |
$298.70 |
Travel |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 27, 2011 |
$298.70 |
Travel |
| # |
SB21B |
IND |
Murray, Fiona |
N.Y. |
May 25, 2011 |
$297.90 |
Payroll |
| # |
SB21B |
ORG |
Commonwealth Digital Office Solutions |
Va. |
May 5, 2011 |
$297.31 |
Copying |
| # |
SB21B |
ORG |
Getaroom.Com |
Tex. |
April 18, 2011 |
$287.88 |
Travel |
| # |
SB21B |
IND |
Pullum, Jonathan |
Md. |
May 20, 2011 |
$280.00 |
Per Diem |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$275.13 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Gordan County Superior Court |
Ga. |
May 16, 2011 |
$275.00 |
Generic Cmte. Research Materials |
| # |
SB23 |
ORG |
Sinplicity Catering |
Va. |
May 31, 2011 |
$272.50 |
InKind Catering |
| # |
SB21B |
IND |
Duberstein, David M. |
D.C. |
May 5, 2011 |
$271.65 |
Generic Cmte. Research Materials |
| # |
SB21B |
ORG |
Fedex |
Tenn. |
April 14, 2011 |
$267.81 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
The Peabody Memphis |
Tenn. |
April 21, 2011 |
$267.66 |
Travel |
| # |
SB21B |
ORG |
The Peabody Memphis |
Tenn. |
April 21, 2011 |
$267.66 |
Travel |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 7, 2011 |
$265.54 |
Travel |
| # |
SB21B |
ORG |
Telefund, Inc. Attention: Nicole Lane |
Colo. |
May 5, 2011 |
$264.64 |
Generic Cmte. Telemarketing |
| # |
SB21B |
IND |
Kelley, Joseph |
N.Y. |
May 23, 2011 |
$261.98 |
Travel |
| # |
SB22 |
IND |
Carter, Morgana |
D.C. |
May 16, 2011 |
$260.00 |
InKind Transfer |
| # |
SB22 |
IND |
Craig, Brynne |
D.C. |
May 16, 2011 |
$260.00 |
InKind Transfer |
| # |
SB21B |
ORG |
Hunan Dynasty Restaurant |
D.C. |
April 11, 2011 |
$250.95 |
Travel |
| # |
SB21B |
ORG |
LHD & Associates, Inc. |
D.C. |
May 5, 2011 |
$250.00 |
Generic Cmte. Events/Meetings |
| # |
SB22 |
COM |
Hoyer Victory Fund |
D.C. |
May 12, 2011 |
$250.00 |
Transfer |
| # |
SB21B |
ORG |
Consolidated Marketing Services |
Mass. |
May 16, 2011 |
$250.00 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Amtrak - Executive Offices |
D.C. |
May 23, 2011 |
$248.00 |
Travel |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
April 7, 2011 |
$245.40 |
Travel |
| # |
SB21B |
ORG |
Hampton Inn |
Calif. |
April 11, 2011 |
$242.06 |
Travel |
| # |
SB22 |
IND |
Nesselhauf, Casey |
D.C. |
May 18, 2011 |
$240.00 |
InKind Transfer |
| # |
SB22 |
IND |
Weiss, Kurt |
D.C. |
May 19, 2011 |
$240.00 |
InKind Transfer |
| # |
SB22 |
IND |
Kruse, Jenna |
D.C. |
May 18, 2011 |
$240.00 |
InKind Transfer |
| # |
SB22 |
IND |
O'Koniewski, Katherine |
D.C. |
May 19, 2011 |
$240.00 |
InKind Transfer |
| # |
SB21B |
ORG |
Coast to Coast |
Calif. |
May 12, 2011 |
$238.00 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 31, 2011 |
$233.15 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
Corner Bakery |
D.C. |
April 22, 2011 |
$231.55 |
Travel |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 23, 2011 |
$228.17 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Corner Bakery |
D.C. |
April 15, 2011 |
$223.74 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Hampton Inns Concorde |
Calif. |
May 2, 2011 |
$223.66 |
Travel |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 6, 2011 |
$223.00 |
Travel |
| # |
SB21B |
ORG |
Comfort Suites Tallaha |
Md. |
April 29, 2011 |
$222.76 |
Travel |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 31, 2011 |
$220.06 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 31, 2011 |
$220.06 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
Capitol Skyline Hotel |
D.C. |
April 8, 2011 |
$204.96 |
Travel |
| # |
SB21B |
ORG |
Capitol Skyline Hotel |
D.C. |
April 7, 2011 |
$204.96 |
Travel |
| # |
SB21B |
IND |
Curran, Abigail |
D.C. |
May 5, 2011 |
$200.00 |
Per Diem |
| # |
SB21B |
IND |
Duberstein, David M. |
D.C. |
May 5, 2011 |
$200.00 |
Per Diem |
| # |
SB22 |
IND |
Loughman, Emma |
D.C. |
May 16, 2011 |
$200.00 |
InKind Transfer |
| # |
SB21B |
IND |
Kurek, Melissa |
D.C. |
May 12, 2011 |
$192.00 |
Per Diem |
| # |
SB21B |
ORG |
Carey International, Inc. |
Mass. |
May 31, 2011 |
$191.91 |
Travel |
| # |
SB21B |
ORG |
Thrifty Car Rental |
Okla. |
April 20, 2011 |
$186.73 |
Travel |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 27, 2011 |
$185.14 |
Travel |
| # |
SB21B |
ORG |
New Jersey Transit |
N.J. |
May 23, 2011 |
$185.00 |
Travel |
| # |
SB21B |
ORG |
AVF Consulting, Inc. |
Md. |
May 5, 2011 |
$185.00 |
Computer Services |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 23, 2011 |
$180.00 |
Generic Cmte. List Exchange |
| # |
SB21B |
IND |
Guinn, Lucinda |
D.C. |
May 17, 2011 |
$180.00 |
Per Diem |
| # |
SB21B |
ORG |
Shopping on the Net |
N.Y. |
April 13, 2011 |
$177.49 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Shopping on the Net |
N.Y. |
April 6, 2011 |
$177.49 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Shopping on the Net |
N.Y. |
April 15, 2011 |
$177.49 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Shopping on the Net |
N.Y. |
April 15, 2011 |
$177.49 |
Generic Cmte. Supplies |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$177.48 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 2, 2011 |
$176.59 |
Generic Cmte. Bank Fees |
| # |
SB21B |
IND |
Rosenthal, Josh |
D.C. |
May 12, 2011 |
$176.20 |
Generic Cmte. Research Materials |
| # |
SB21B |
IND |
Russell, Michael Ian |
D.C. |
May 5, 2011 |
$176.00 |
Per Diem |
| # |
SB21B |
ORG |
Southwest Air |
Tex. |
April 22, 2011 |
$175.70 |
Travel |
| # |
SB21B |
ORG |
Istock International |
Calif. |
April 13, 2011 |
$175.00 |
Wire Services On Line Svcs. |
| # |
SB21B |
ORG |
Istock International |
Calif. |
April 13, 2011 |
$175.00 |
Wire Services On Line Svcs. |
| # |
SB21B |
ORG |
Istock International |
Calif. |
April 13, 2011 |
$175.00 |
Wire Services On Line Svcs. |
| # |
SB21B |
ORG |
Treefrogs |
Calif. |
April 25, 2011 |
$170.11 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Comodo Group, Inc. |
N.J. |
April 18, 2011 |
$167.95 |
Software |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 28, 2011 |
$165.40 |
Travel |
| # |
SB21B |
ORG |
USI Insurance Services LLC |
Va. |
May 23, 2011 |
$165.00 |
Insurance |
| # |
SB21B |
ORG |
Treefrogs |
Calif. |
April 12, 2011 |
$164.62 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
D J Wsj.Com/Barron.Com |
N.Y. |
April 18, 2011 |
$164.30 |
Subscriptions |
| # |
SB21B |
ORG |
Rosebowl Florist |
Calif. |
April 12, 2011 |
$164.25 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
8X8, Inc. |
Calif. |
May 3, 2011 |
$161.87 |
Telephones |
| # |
SB21B |
IND |
Eynard, Nicole M. |
D.C. |
May 20, 2011 |
$160.00 |
Per Diem |
| # |
SB21B |
ORG |
David L. Andrukitis, Inc. |
D.C. |
May 23, 2011 |
$159.00 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
Verizon Wireless |
Pa. |
May 17, 2011 |
$156.56 |
Telephones |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
April 28, 2011 |
$154.90 |
Travel |
| # |
SB21B |
ORG |
The Fairmont Hotel |
Calif. |
April 13, 2011 |
$154.21 |
Travel |
| # |
SB21B |
ORG |
Commonwealth Digital Office Solutions |
Va. |
May 12, 2011 |
$150.69 |
Copying |
| # |
SB28A |
IND |
D'Lugo, Carol |
Mass. |
May 10, 2011 |
$150.00 |
Contribution Refund |
| # |
SB21B |
ORG |
Verizon Wireless |
Pa. |
May 17, 2011 |
$148.08 |
Telephones |
| # |
SB21B |
IND |
Murray, Fiona |
N.Y. |
May 23, 2011 |
$146.75 |
Travel |
| # |
SB21B |
ORG |
Hilton Hotels |
Va. |
April 14, 2011 |
$142.90 |
Travel |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 28, 2011 |
$142.73 |
Travel |
| # |
SB21B |
ORG |
Sprint Corporation |
D.C. |
May 5, 2011 |
$142.36 |
Telephones |
| # |
SB21B |
IND |
Rosenthal, Josh |
D.C. |
May 12, 2011 |
$141.99 |
Travel |
| # |
SB21B |
ORG |
Dollar Rent-A-Car |
Nev. |
April 29, 2011 |
$141.36 |
Travel |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 23, 2011 |
$140.06 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
We The Pizza |
D.C. |
April 15, 2011 |
$139.86 |
Travel |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
May 19, 2011 |
$139.51 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
Tommy Toy's Cuisine Chin |
Calif. |
April 11, 2011 |
$138.72 |
Travel |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 7, 2011 |
$137.73 |
Travel |
| # |
SB21B |
ORG |
Hilton Hotels |
Calif. |
April 14, 2011 |
$137.61 |
Travel |
| # |
SB21B |
ORG |
Teleflora.com |
Calif. |
April 19, 2011 |
$134.94 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Teleflora.com |
Calif. |
April 27, 2011 |
$134.94 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Teleflora.com |
Calif. |
April 14, 2011 |
$134.94 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Teleflora.com |
Calif. |
April 12, 2011 |
$134.94 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Alamo Rent-A-Car |
Okla. |
April 26, 2011 |
$134.27 |
Travel |
| # |
SB21B |
ORG |
Aramark Refreshment Services |
Md. |
May 12, 2011 |
$133.44 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
David L. Andrukitis, Inc. |
D.C. |
May 5, 2011 |
$132.50 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 12, 2011 |
$132.47 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Usps |
N.Y. |
April 28, 2011 |
$132.00 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 23, 2011 |
$130.99 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Deliveries Plus, Inc. |
Mass. |
May 23, 2011 |
$129.85 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Rosebowl Florist |
Calif. |
April 12, 2011 |
$128.12 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Rosebowl Florist |
Calif. |
May 3, 2011 |
$128.12 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Southwest Air |
Tex. |
April 20, 2011 |
$127.70 |
Travel |
| # |
SB21B |
ORG |
The Vineyard Group |
N.Y. |
May 5, 2011 |
$125.59 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Shopping on the Net |
N.Y. |
April 13, 2011 |
$125.36 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Enterprise Rent-A-Car |
Mo. |
April 28, 2011 |
$125.35 |
Travel |
| # |
SB21B |
ORG |
Carey International, Inc. |
Mass. |
May 31, 2011 |
$123.22 |
Travel |
| # |
SB21B |
ORG |
Four Seasons Hotel |
D.C. |
April 18, 2011 |
$120.90 |
Travel |
| # |
SB21B |
IND |
Rawlley, Eshawn |
Md. |
May 12, 2011 |
$120.00 |
Travel |
| # |
SB21B |
IND |
Vann, Graydon |
Va. |
May 23, 2011 |
$120.00 |
Travel |
| # |
SB21B |
IND |
Russell, Michael Ian |
D.C. |
May 5, 2011 |
$120.00 |
Per Diem |
| # |
SB21B |
IND |
Cangialosi, Angelo |
D.C. |
May 3, 2011 |
$120.00 |
Travel |
| # |
SB21B |
ORG |
Amsterdam Prnt & Litho |
N.Y. |
April 11, 2011 |
$119.60 |
Generic Cmte. Supplies |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$117.63 |
In-House Fundraising Services |
| # |
SB21B |
IND |
Vann, Graydon |
Va. |
May 23, 2011 |
$117.20 |
Travel |
| # |
SB21B |
ORG |
Teleflora.com |
Calif. |
April 27, 2011 |
$116.95 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Bwi Etc |
Md. |
April 18, 2011 |
$116.15 |
Travel |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 12, 2011 |
$116.06 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
77 East Restaurant |
N.Y. |
April 28, 2011 |
$116.00 |
Travel |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 22, 2011 |
$111.88 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$111.15 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
T-Mobile |
Ohio |
May 5, 2011 |
$110.45 |
Telephones |
| # |
SB21B |
ORG |
The Ritz Carlton |
Fla. |
April 20, 2011 |
$108.93 |
Travel |
| # |
SB21B |
ORG |
Verizon Wireless |
Pa. |
May 5, 2011 |
$108.54 |
Telephones |
| # |
SB21B |
ORG |
Iad Dulles Hourly |
D.C. |
April 14, 2011 |
$108.00 |
Travel |
| # |
SB21B |
ORG |
Google, Inc. Dept. 33654 |
Calif. |
May 12, 2011 |
$107.51 |
Generic Cmte. Advertising |
| # |
SB21B |
ORG |
Thrifty Car Rental |
Okla. |
May 2, 2011 |
$104.47 |
Travel |
| # |
SB21B |
ORG |
Mta Mvm Houston Street |
N.Y. |
April 11, 2011 |
$104.00 |
Travel |
| # |
SB21B |
ORG |
SNI Companies Corp |
Fla. |
May 23, 2011 |
$103.95 |
Generic Cmte. Temporary Services |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
May 23, 2011 |
$103.40 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
Fedex |
Tenn. |
April 18, 2011 |
$103.40 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 12, 2011 |
$102.15 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 21, 2011 |
$101.55 |
Travel |
| # |
SB21B |
ORG |
The Vineyard Group |
N.Y. |
April 12, 2011 |
$101.25 |
Generic Cmte. Supplies |
| # |
SB21B |
IND |
Schwartz, Lauren |
Fla. |
May 5, 2011 |
$100.00 |
Research Services |
| # |
SB21B |
IND |
Weiss, Kurt |
D.C. |
May 23, 2011 |
$100.00 |
Per Diem |
| # |
SB21B |
IND |
Rose, Laura |
D.C. |
May 20, 2011 |
$100.00 |
Per Diem |
| # |
SB28A |
IND |
Dran, Ellen |
Ind. |
May 4, 2011 |
$100.00 |
Contribution Refund |
| # |
SB21B |
ORG |
Dropsend Ltd |
UK |
May 2, 2011 |
$99.79 |
Wire Services On Line Svcs. |
| # |
SB21B |
ORG |
Cto |
Calif. |
April 15, 2011 |
$99.00 |
Telephones |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 23, 2011 |
$98.88 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Jetblue |
Conn. |
April 15, 2011 |
$95.00 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$94.50 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Congressional Liquors |
D.C. |
April 15, 2011 |
$93.67 |
Travel |
| # |
SB21B |
ORG |
AVF Consulting, Inc. |
Md. |
May 23, 2011 |
$90.00 |
Computer Services |
| # |
SB21B |
ORG |
Omni Hotels Berkshire Plc |
N.Y. |
April 6, 2011 |
$90.00 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$89.33 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Usps |
D.C. |
May 4, 2011 |
$88.00 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Verizon |
Tex. |
May 23, 2011 |
$87.76 |
Telephones |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 31, 2011 |
$86.79 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
Pmi Bwi Esp Lot |
Md. |
May 3, 2011 |
$86.00 |
Travel |
| # |
SB21B |
ORG |
T-Mobile |
Ohio |
May 5, 2011 |
$85.69 |
Telephones |
| # |
SB21B |
ORG |
Shopping on the Net |
N.Y. |
April 13, 2011 |
$85.36 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Shopping on the Net |
N.Y. |
April 13, 2011 |
$85.36 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Shopping on the Net |
N.Y. |
April 6, 2011 |
$85.36 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Alamo Rent-A-Car |
Okla. |
April 21, 2011 |
$85.01 |
Travel |
| # |
SB21B |
ORG |
Deliveries Plus, Inc. |
Mass. |
May 5, 2011 |
$84.54 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Deliveries Plus, Inc. |
Mass. |
May 12, 2011 |
$84.54 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Consolidated Marketing Services |
Mass. |
May 16, 2011 |
$84.49 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Four Seasons Hotel |
D.C. |
April 7, 2011 |
$83.20 |
Travel |
| # |
SB21B |
ORG |
Carey International, Inc. |
Mass. |
May 31, 2011 |
$81.78 |
Travel |
| # |
SB21B |
ORG |
Donor Services Group, LLC |
Calif. |
May 5, 2011 |
$80.12 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 31, 2011 |
$80.06 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
Taxipassnewyork.com |
N.J. |
April 11, 2011 |
$77.80 |
Travel |
| # |
SB21B |
ORG |
Accessline |
Calif. |
May 4, 2011 |
$75.92 |
Wire Services On Line Svcs. |
| # |
SB21B |
ORG |
National Democratic Club |
D.C. |
May 23, 2011 |
$75.00 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
California Wine Me |
Calif. |
April 12, 2011 |
$74.00 |
Travel |
| # |
SB21B |
IND |
Murray, Fiona |
N.Y. |
May 23, 2011 |
$72.93 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
National Democratic Club |
D.C. |
April 18, 2011 |
$72.63 |
Travel |
| # |
SB21B |
ORG |
Staples Business Advantages Dept DC |
Mass. |
May 5, 2011 |
$72.36 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 3, 2011 |
$71.50 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Best Western |
Ohio |
May 2, 2011 |
$71.10 |
Travel |
| # |
SB21B |
ORG |
Automatic Data Processing |
Md. |
May 20, 2011 |
$70.23 |
Computer Services |
| # |
SB21B |
ORG |
Moes Cab |
Calif. |
April 14, 2011 |
$70.00 |
Travel |
| # |
SB21B |
ORG |
Fedex |
Tenn. |
April 11, 2011 |
$69.96 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Greenworks By Shan |
D.C. |
April 15, 2011 |
$68.90 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 31, 2011 |
$68.06 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
Gennarelli's Flower Shop |
N.Y. |
April 19, 2011 |
$67.99 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Denver Yellow Cab |
Colo. |
April 29, 2011 |
$67.75 |
Travel |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
April 19, 2011 |
$67.00 |
Travel |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
April 7, 2011 |
$66.00 |
Travel |
| # |
SB21B |
ORG |
Hotels.Com Us |
Wash. |
April 26, 2011 |
$65.77 |
Travel |
| # |
SB21B |
ORG |
Union Taxi |
Colo. |
April 28, 2011 |
$65.00 |
Travel |
| # |
SB21B |
IND |
Kurek, Melissa |
D.C. |
May 12, 2011 |
$64.00 |
Per Diem |
| # |
SB21B |
IND |
Kreha, Victoria |
D.C. |
May 23, 2011 |
$63.70 |
Travel |
| # |
SB21B |
ORG |
Enterprise Rent-A-Car |
Mo. |
April 29, 2011 |
$62.38 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$61.20 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Dunkin |
D.C. |
April 11, 2011 |
$60.86 |
Travel |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
April 19, 2011 |
$60.30 |
Travel |
| # |
SB21B |
ORG |
American List Counsel, Inc. |
Conn. |
May 12, 2011 |
$60.06 |
Generic Cmte. List Exchange |
| # |
SB21B |
ORG |
Yellow Cab Company |
N.J. |
May 23, 2011 |
$60.00 |
Travel |
| # |
SB21B |
IND |
Weiss, Kurt |
D.C. |
May 23, 2011 |
$60.00 |
Travel |
| # |
SB21B |
IND |
Kurek, Melissa |
D.C. |
May 12, 2011 |
$60.00 |
Per Diem |
| # |
SB21B |
ORG |
Shell Oil |
Tex. |
April 27, 2011 |
$59.68 |
Travel |
| # |
SB21B |
ORG |
Coast to Coast |
Calif. |
May 12, 2011 |
$59.00 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Exxonmobil |
Tex. |
April 7, 2011 |
$58.38 |
Travel |
| # |
SB21B |
ORG |
Consolidated Marketing Services |
Mass. |
May 5, 2011 |
$58.11 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Harry And David |
Ore. |
May 5, 2011 |
$57.85 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Talay Thai Restaurant |
D.C. |
April 11, 2011 |
$56.73 |
Travel |
| # |
SB21B |
ORG |
Deliveries Plus, Inc. |
Mass. |
May 12, 2011 |
$56.36 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Marathon Oil |
Tex. |
April 26, 2011 |
$55.67 |
Travel |
| # |
SB21B |
ORG |
Brown Palace F&B |
Colo. |
April 29, 2011 |
$55.40 |
Travel |
| # |
SB21B |
ORG |
Pmi Bwi Longterm A Lot |
Md. |
April 15, 2011 |
$55.00 |
Travel |
| # |
SB28A |
IND |
Resnik, Robert A. |
Md. |
May 18, 2011 |
$55.00 |
Contribution Refund |
| # |
SB21B |
ORG |
Fedex Kinko's |
Tenn. |
April 12, 2011 |
$52.30 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
A1 Express Delivery Service, I |
Ga. |
April 28, 2011 |
$51.93 |
Generic Cmte. Delivery Expense |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$51.30 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Tortilla Coast |
D.C. |
April 28, 2011 |
$51.00 |
Travel |
| # |
SB21B |
ORG |
Fedex |
Tenn. |
April 12, 2011 |
$50.90 |
Generic Cmte. Delivery Expense |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$50.90 |
In-House Fundraising Services |
| # |
SB21B |
IND |
Russell, Michael Ian |
D.C. |
May 5, 2011 |
$50.20 |
Travel |
| # |
SB21B |
ORG |
O'Hare Bp |
SW |
April 28, 2011 |
$50.13 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 3, 2011 |
$50.00 |
Generic Cmte. Bank Fees |
| # |
SB23 |
CCM |
Kathy Hochul for Congress |
N.Y. |
May 20, 2011 |
$50.00 |
Earmarked Contributions |
| # |
SB21B |
ORG |
Talay Thai Restaurant |
D.C. |
April 13, 2011 |
$49.93 |
Travel |
| # |
SB21B |
ORG |
Supershuttle Execucarbwi |
Ariz. |
April 29, 2011 |
$48.00 |
Travel |
| # |
SB21B |
ORG |
Shell Oil |
Tex. |
May 2, 2011 |
$47.94 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 2, 2011 |
$47.04 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Seagrams Garage |
N.Y. |
April 28, 2011 |
$47.00 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 4, 2011 |
$46.70 |
Generic Cmte. Bank Fees |
| # |
SB23 |
ORG |
Sinplicity Catering |
Va. |
May 31, 2011 |
$46.20 |
InKind Catering |
| # |
SB21B |
ORG |
Thorntons |
Ill. |
April 7, 2011 |
$45.33 |
Travel |
| # |
SB21B |
ORG |
Comfort Inn Denver Dt |
Colo. |
May 2, 2011 |
$44.00 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 20, 2011 |
$43.70 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Staples |
N.Y. |
April 22, 2011 |
$43.54 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Donor Services Group, LLC |
Calif. |
May 12, 2011 |
$43.49 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Automatic Data Processing |
Md. |
May 25, 2011 |
$42.04 |
Payroll Taxes |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$42.03 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 31, 2011 |
$42.01 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Best Buy |
Va. |
April 8, 2011 |
$41.99 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Exxonmobil |
Tex. |
April 25, 2011 |
$40.87 |
Travel |
| # |
SB21B |
ORG |
Fedex |
Tenn. |
April 12, 2011 |
$40.50 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
The Peabody Orlando |
Fla. |
April 21, 2011 |
$40.48 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 24, 2011 |
$40.02 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
AT & T Mobility |
Ill. |
May 17, 2011 |
$40.00 |
Telephones |
| # |
SB21B |
ORG |
National Democratic Club |
D.C. |
May 23, 2011 |
$40.00 |
Travel |
| # |
SB21B |
IND |
Israel, Steve |
D.C. |
May 23, 2011 |
$40.00 |
Travel |
| # |
SB21B |
ORG |
National Democratic Club |
D.C. |
May 12, 2011 |
$40.00 |
Travel |
| # |
SB21B |
ORG |
Holiday Inns |
Ga. |
April 13, 2011 |
$39.90 |
Travel |
| # |
SB21B |
ORG |
Union 76 |
Tex. |
April 28, 2011 |
$39.74 |
Travel |
| # |
SB21B |
ORG |
Verizon |
Tex. |
May 5, 2011 |
$39.59 |
Telephones |
| # |
SB21B |
ORG |
Verizon |
Tex. |
May 5, 2011 |
$39.59 |
Telephones |
| # |
SB21B |
ORG |
Verizon |
Tex. |
May 12, 2011 |
$39.59 |
Telephones |
| # |
SB21B |
ORG |
Verizon |
Tex. |
May 12, 2011 |
$39.59 |
Telephones |
| # |
SB21B |
ORG |
Verizon |
Tex. |
May 23, 2011 |
$39.59 |
Telephones |
| # |
SB21B |
ORG |
CVS Pharmacy |
D.C. |
April 15, 2011 |
$39.17 |
Travel |
| # |
SB21B |
ORG |
Holiday Inn Capital Plaz |
Ga. |
May 3, 2011 |
$39.00 |
Travel |
| # |
SB21B |
ORG |
Verizon |
Va. |
April 26, 2011 |
$37.95 |
Wire Services On Line Svcs. |
| # |
SB21B |
ORG |
Rickers |
Ind. |
April 27, 2011 |
$37.87 |
Travel |
| # |
SB21B |
ORG |
Parent E Frontage (Wilmington |
Ill. |
April 8, 2011 |
$37.69 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 2, 2011 |
$37.45 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Rock Center |
N.Y. |
April 28, 2011 |
$36.49 |
Travel |
| # |
SB21B |
ORG |
Epplers Bakery |
Calif. |
April 13, 2011 |
$36.46 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Bull Feathers - Washington DC |
D.C. |
April 7, 2011 |
$36.38 |
Travel |
| # |
SB21B |
ORG |
Supershuttle Execucarbwi |
Ariz. |
April 11, 2011 |
$35.65 |
Travel |
| # |
SB21B |
ORG |
Citizen Cake |
Calif. |
April 12, 2011 |
$35.00 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Shell Oil |
Tex. |
April 29, 2011 |
$34.82 |
Travel |
| # |
SB21B |
ORG |
Shell Oil |
Tex. |
May 2, 2011 |
$34.40 |
Travel |
| # |
SB21B |
ORG |
Amerada Hess Corporation |
N.Y. |
May 5, 2011 |
$34.00 |
Travel |
| # |
SB21B |
ORG |
Verizon |
Tex. |
May 23, 2011 |
$33.86 |
Telephones |
| # |
SB21B |
ORG |
National Democratic Club |
D.C. |
April 11, 2011 |
$33.38 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$32.45 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Cps/172 Wst Mdsn |
Ill. |
April 6, 2011 |
$32.00 |
Travel |
| # |
SB21B |
ORG |
Ck5624Losangel10080505 |
Calif. |
April 12, 2011 |
$31.86 |
Travel |
| # |
SB21B |
ORG |
Fedex |
Tenn. |
April 12, 2011 |
$31.48 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
IND |
Kelley, Joseph |
N.Y. |
May 23, 2011 |
$31.44 |
Travel |
| # |
SB21B |
ORG |
Citrus Club Accounting |
Fla. |
April 20, 2011 |
$31.18 |
Travel |
| # |
SB21B |
IND |
Rosenthal, Josh |
D.C. |
May 12, 2011 |
$31.10 |
Generic Cmte. Research Materials |
| # |
SB21B |
ORG |
AT & T Mobility |
Ill. |
May 5, 2011 |
$30.00 |
Telephones |
| # |
SB21B |
ORG |
National Democratic Club |
D.C. |
April 7, 2011 |
$30.00 |
Travel |
| # |
SB21B |
ORG |
AT & T Mobility |
Ill. |
May 23, 2011 |
$30.00 |
Telephones |
| # |
SB21B |
ORG |
The Ritz Carlton |
Fla. |
April 20, 2011 |
$29.82 |
Travel |
| # |
SB21B |
ORG |
55 East Monroe (Standard Parki |
Ill. |
April 29, 2011 |
$29.00 |
Travel |
| # |
SB21B |
ORG |
Exxonmobil |
Tex. |
April 22, 2011 |
$29.00 |
Travel |
| # |
SB21B |
ORG |
Staples |
N.Y. |
April 21, 2011 |
$28.60 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Deliveries Plus, Inc. |
Mass. |
May 5, 2011 |
$28.18 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Deliveries Plus, Inc. |
Mass. |
May 23, 2011 |
$28.18 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Sunshine |
Fla. |
April 28, 2011 |
$28.07 |
Travel |
| # |
SB21B |
IND |
Israel, Steve |
D.C. |
May 23, 2011 |
$28.00 |
Travel |
| # |
SB21B |
ORG |
77 East Restaurant |
N.Y. |
April 28, 2011 |
$27.86 |
Travel |
| # |
SB21B |
ORG |
Pacer |
N.C. |
May 4, 2011 |
$27.68 |
Generic Cmte. Research Materials |
| # |
SB21B |
ORG |
Apple Store |
Va. |
April 12, 2011 |
$27.32 |
Generic Cmte. Supplies |
| # |
SB21B |
IND |
Ide, Vanessa |
D.C. |
May 12, 2011 |
$26.00 |
Travel |
| # |
SB21B |
ORG |
General Parking Wells (InterPa |
Ill. |
April 29, 2011 |
$26.00 |
Travel |
| # |
SB21B |
ORG |
Amazon.com |
Wash. |
April 28, 2011 |
$25.65 |
Generic Cmte. Supplies |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$25.16 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
We The Pizza |
D.C. |
May 2, 2011 |
$25.00 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Splash Car Wash Inc |
D.C. |
April 22, 2011 |
$25.00 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
AT & T Mobility |
Ill. |
May 12, 2011 |
$25.00 |
Telephones |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
April 29, 2011 |
$25.00 |
Travel |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
April 20, 2011 |
$25.00 |
Travel |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
April 14, 2011 |
$25.00 |
Travel |
| # |
SB21B |
ORG |
48 City Park St Regis |
Calif. |
April 12, 2011 |
$25.00 |
Travel |
| # |
SB28A |
IND |
Hess, Ann |
Ohio |
May 6, 2011 |
$25.00 |
Contribution Refund |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 27, 2011 |
$25.00 |
Travel |
| # |
SB21B |
ORG |
United Air |
Ill. |
April 27, 2011 |
$25.00 |
Travel |
| # |
SB21B |
ORG |
Ghirardelli |
Calif. |
April 28, 2011 |
$24.95 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
AT & T Mobility |
Ill. |
May 17, 2011 |
$24.00 |
Telephones |
| # |
SB21B |
ORG |
Lirr Tvm |
N.Y. |
April 27, 2011 |
$23.50 |
Travel |
| # |
SB21B |
ORG |
Borders Books & Music |
Mich. |
May 2, 2011 |
$23.32 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Inn At Venice Beach |
Calif. |
April 12, 2011 |
$23.10 |
Travel |
| # |
SB21B |
ORG |
Loews Hotels The Library |
N.Y. |
April 25, 2011 |
$23.05 |
Travel |
| # |
SB21B |
ORG |
671 No Clark Self Park |
Ill. |
April 29, 2011 |
$23.00 |
Travel |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
April 7, 2011 |
$23.00 |
Travel |
| # |
SB21B |
ORG |
Lirr Tvm |
N.Y. |
April 28, 2011 |
$23.00 |
Travel |
| # |
SB21B |
IND |
Crider, Jennifer |
Va. |
May 5, 2011 |
$23.00 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$22.91 |
In-House Fundraising Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$22.13 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Walgreens |
N.Y. |
April 22, 2011 |
$21.61 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Hotel Andaluz |
N.M. |
April 15, 2011 |
$21.40 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$21.33 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Arizona Biltmore |
Ariz. |
April 11, 2011 |
$21.12 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Union 76 |
Tex. |
April 12, 2011 |
$20.51 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$20.46 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Fedex |
Tenn. |
April 28, 2011 |
$20.29 |
Generic Cmte. Postage/Delivery |
| # |
SB21B |
ORG |
Aloft Chicago O'Hare |
Ill. |
April 7, 2011 |
$20.00 |
Travel |
| # |
SB21B |
IND |
Glass, Krystal |
Md. |
May 23, 2011 |
$20.00 |
Wire Services On Line Svcs. |
| # |
SB21B |
ORG |
The Hon Co. Cust. Servic |
Iowa |
April 15, 2011 |
$20.00 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Yellow Cab |
D.C. |
April 25, 2011 |
$20.00 |
Travel |
| # |
SB21B |
ORG |
Ampco Parking San Francisco Hi |
Calif. |
April 13, 2011 |
$20.00 |
Travel |
| # |
SB21B |
ORG |
Congressional Liquors |
D.C. |
April 11, 2011 |
$19.60 |
Travel |
| # |
SB21B |
ORG |
Soup Freaks |
Calif. |
April 11, 2011 |
$19.37 |
Travel |
| # |
SB21B |
ORG |
Hunan Dynasty Restaurant |
D.C. |
May 3, 2011 |
$19.25 |
Travel |
| # |
SB21B |
ORG |
Automatic Data Processing |
Md. |
May 6, 2011 |
$19.08 |
Computer Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$18.68 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Fedex Kinko's |
Tenn. |
April 12, 2011 |
$18.65 |
Generic Cmte. Delivery Expense |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$18.32 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 23, 2011 |
$18.10 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Amazon.com |
Wash. |
April 20, 2011 |
$18.00 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Detroit Downtown Hotel |
Mich. |
April 25, 2011 |
$18.00 |
Travel |
| # |
SB21B |
ORG |
Budget Rent-A-Car |
N.J. |
April 11, 2011 |
$17.71 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 12, 2011 |
$17.67 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
April 22, 2011 |
$17.10 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$17.09 |
In-House Fundraising Services |
| # |
SB21B |
IND |
McKeon, Kevin |
D.C. |
May 23, 2011 |
$17.00 |
Travel |
| # |
SB21B |
ORG |
Keylink Service Solutions |
Nev. |
April 21, 2011 |
$16.58 |
Wire Services On Line Svcs. |
| # |
SB21B |
ORG |
Amazon.com |
Wash. |
April 13, 2011 |
$16.43 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
101 Constitution Ave |
D.C. |
April 7, 2011 |
$16.00 |
Travel |
| # |
SB21B |
ORG |
Imdb |
Wash. |
April 20, 2011 |
$15.95 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
Potbelly |
D.C. |
April 6, 2011 |
$15.90 |
Travel |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 23, 2011 |
$15.70 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 23, 2011 |
$15.70 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Firehook - Capitol Hil |
D.C. |
April 18, 2011 |
$15.65 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$15.62 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Onondaga County Clerk |
N.Y. |
May 23, 2011 |
$15.60 |
Generic Cmte. Research Materials |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$15.57 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
St Regis San Francisco |
Calif. |
April 14, 2011 |
$15.33 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$15.12 |
In-House Fundraising Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$15.05 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
NYC Taxi |
N.Y. |
April 18, 2011 |
$15.00 |
Travel |
| # |
SB21B |
ORG |
Lanier Parking |
Fla. |
April 20, 2011 |
$15.00 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$14.95 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Amazon.com |
Wash. |
April 6, 2011 |
$14.93 |
Generic Cmte. Supplies |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$14.81 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Hudson JFK |
N.Y. |
April 11, 2011 |
$14.67 |
Travel |
| # |
SB21B |
ORG |
NYC Taxi |
N.Y. |
April 7, 2011 |
$14.64 |
Travel |
| # |
SB21B |
IND |
Kelley, Joseph |
N.Y. |
May 23, 2011 |
$14.50 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$14.38 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
NYC Taxi |
N.Y. |
April 6, 2011 |
$14.20 |
Travel |
| # |
SB21B |
IND |
Guinn, Lucinda |
D.C. |
May 17, 2011 |
$14.00 |
Travel |
| # |
SB21B |
ORG |
Conoco Gas Station |
Colo. |
May 2, 2011 |
$13.88 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$13.88 |
In-House Fundraising Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$13.55 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Lirr Tvm |
N.Y. |
April 25, 2011 |
$13.50 |
Travel |
| # |
SB21B |
ORG |
Omni Hotels Berkshire Plc |
N.Y. |
April 6, 2011 |
$13.07 |
Travel |
| # |
SB21B |
ORG |
Donald E Stephens Convent |
Ill. |
April 6, 2011 |
$13.00 |
Travel |
| # |
SB21B |
ORG |
Aircell Gogo Inflight |
Ill. |
April 13, 2011 |
$12.95 |
Wire Services On Line Svcs. |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$12.92 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Rock Center |
N.Y. |
April 28, 2011 |
$12.89 |
Travel |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
May 12, 2011 |
$12.86 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
Alfa-Mart |
Fla. |
April 29, 2011 |
$12.34 |
Travel |
| # |
SB21B |
ORG |
Godaddy.Com |
Ariz. |
April 28, 2011 |
$12.17 |
Wire Services On Line Svcs. |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$11.38 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 5, 2011 |
$11.31 |
Generic Cmte. Delivery Expense |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$10.96 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Congresional Liqours |
D.C. |
May 2, 2011 |
$10.85 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
www.carlinex.us |
Calif. |
April 27, 2011 |
$10.65 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Starbucks |
Wash. |
May 2, 2011 |
$10.53 |
Travel |
| # |
SB21B |
ORG |
Tower Place |
Ohio |
April 28, 2011 |
$10.50 |
Travel |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
May 31, 2011 |
$10.31 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
Boudin Sfo |
Calif. |
April 13, 2011 |
$10.26 |
Travel |
| # |
SB21B |
ORG |
Yellow Cab Company |
D.C. |
May 23, 2011 |
$10.25 |
Travel |
| # |
SB21B |
ORG |
Chopt |
D.C. |
May 3, 2011 |
$10.21 |
Travel |
| # |
SB21B |
ORG |
Cvs Pharmacy |
D.C. |
April 15, 2011 |
$10.15 |
Travel |
| # |
SB21B |
ORG |
NYC Taxi |
N.Y. |
April 28, 2011 |
$10.08 |
Travel |
| # |
SB21B |
ORG |
Jerry's Cafe |
N.Y. |
April 18, 2011 |
$10.08 |
Travel |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 12, 2011 |
$10.00 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
Hornblower Yachts, Inc |
Calif. |
April 12, 2011 |
$10.00 |
Travel |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 23, 2011 |
$10.00 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 23, 2011 |
$10.00 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 12, 2011 |
$10.00 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
May 5, 2011 |
$10.00 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
One World Hosting |
Ohio |
April 11, 2011 |
$9.95 |
Wire Services On Line Svcs. |
| # |
SB21B |
ORG |
NYC Taxi |
N.Y. |
April 28, 2011 |
$9.75 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$9.73 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Oncenter Complex Garage |
N.Y. |
May 5, 2011 |
$9.50 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 21, 2011 |
$9.43 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Suncoast Energys |
Fla. |
April 19, 2011 |
$9.21 |
Travel |
| # |
SB21B |
ORG |
Yellow Cab Company |
D.C. |
May 23, 2011 |
$9.00 |
Travel |
| # |
SB21B |
ORG |
Consolidated Marketing Services |
Mass. |
May 5, 2011 |
$8.95 |
Generic Cmte. Postage/Delivery |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$8.34 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Starbucks |
Wash. |
April 27, 2011 |
$8.24 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$8.15 |
In-House Fundraising Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$8.05 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Yellow Cab Company |
D.C. |
May 23, 2011 |
$8.00 |
Travel |
| # |
SB21B |
ORG |
Amazon.com |
Wash. |
May 2, 2011 |
$7.97 |
Generic Cmte. Supplies |
| # |
SB21B |
ORG |
Aircell Gogo Inflight |
Colo. |
April 11, 2011 |
$7.95 |
Wire Services On Line Svcs. |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$7.82 |
In-House Fundraising Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$7.64 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
T2 Balducci's |
N.Y. |
April 12, 2011 |
$7.49 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$7.44 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
NYC Taxi |
N.Y. |
April 28, 2011 |
$7.40 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$7.26 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
DC Parking Meters |
D.C. |
April 18, 2011 |
$6.89 |
Travel |
| # |
SB21B |
ORG |
Ra Longworth |
D.C. |
April 8, 2011 |
$6.60 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$6.55 |
In-House Fundraising Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$6.39 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Arco Am/Pm |
Calif. |
May 3, 2011 |
$6.26 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$6.22 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
May 2, 2011 |
$6.00 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 25, 2011 |
$5.89 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 13, 2011 |
$5.89 |
Generic Cmte. Bank Fees |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$5.81 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Dishes |
N.Y. |
April 28, 2011 |
$5.81 |
Travel |
| # |
SB21B |
ORG |
Amazon.com |
Wash. |
April 19, 2011 |
$5.79 |
Generic Cmte. Supplies |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$5.78 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
City Cafe |
D.C. |
April 15, 2011 |
$5.59 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$5.47 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Peets Sfo |
Calif. |
April 14, 2011 |
$5.46 |
Travel |
| # |
SB21B |
ORG |
San Francisco Coffee |
Ga. |
April 13, 2011 |
$5.45 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 16, 2011 |
$5.28 |
Generic Cmte. Bank Fees |
| # |
SB21B |
IND |
Israel, Steve |
D.C. |
May 23, 2011 |
$5.00 |
Travel |
| # |
SB21B |
ORG |
Agent Fee |
Ill. |
April 29, 2011 |
$5.00 |
Travel |
| # |
SB21B |
ORG |
Dishes |
N.Y. |
April 28, 2011 |
$4.90 |
Travel |
| # |
SB21B |
ORG |
Primo Cappuccino |
D.C. |
April 11, 2011 |
$4.82 |
Travel |
| # |
SB21B |
ORG |
Capitol Skyline Hotel |
D.C. |
April 7, 2011 |
$4.73 |
Travel |
| # |
SB21B |
ORG |
Congressional Liquors |
D.C. |
April 11, 2011 |
$4.50 |
Travel |
| # |
SB21B |
ORG |
Starbucks |
Wash. |
April 11, 2011 |
$4.50 |
Travel |
| # |
SB21B |
ORG |
Fedex |
Tenn. |
April 18, 2011 |
$4.42 |
Generic Cmte. Printing |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 26, 2011 |
$4.07 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 24, 2011 |
$4.02 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Fedex Kinko's |
Tenn. |
April 12, 2011 |
$4.01 |
Generic Cmte. Delivery Expense |
| # |
SB21B |
ORG |
Omni Hotels Berkshire Plc |
N.Y. |
April 6, 2011 |
$4.00 |
Travel |
| # |
SB21B |
ORG |
DC Parking Meters |
D.C. |
May 2, 2011 |
$4.00 |
Generic Cmte. Events/Meetings |
| # |
SB21B |
ORG |
DC Parking Meters |
D.C. |
April 29, 2011 |
$4.00 |
Travel |
| # |
SB21B |
ORG |
Widgetbox |
Calif. |
April 20, 2011 |
$3.99 |
Wire Services On Line Svcs. |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$3.65 |
In-House Fundraising Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$3.42 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
May 31, 2011 |
$2.58 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
Parkeon |
N.J. |
May 5, 2011 |
$2.50 |
Travel |
| # |
SB21B |
ORG |
Rps Tallahassee Kleman Pl |
Tenn. |
April 29, 2011 |
$2.50 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 14, 2011 |
$2.47 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Starbucks |
Wash. |
April 12, 2011 |
$2.15 |
Travel |
| # |
SB21B |
ORG |
Peets Coffee/Tea |
Calif. |
April 12, 2011 |
$2.05 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 19, 2011 |
$2.03 |
Generic Cmte. Processing Fees |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 22, 2011 |
$1.56 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Donor Services Group, LLC |
Calif. |
May 12, 2011 |
$1.53 |
Generic Cmte. Telemarketing |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 18, 2011 |
$1.40 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
City of sac-Parking pay displ |
Calif. |
May 2, 2011 |
$1.25 |
Travel |
| # |
SB21B |
ORG |
City of sac-Parking pay displ |
Calif. |
May 2, 2011 |
$1.25 |
Travel |
| # |
SB21B |
ORG |
City of sac-Parking pay displ |
Calif. |
May 2, 2011 |
$1.25 |
Travel |
| # |
SB21B |
ORG |
City of sac-Parking pay displ |
Calif. |
May 2, 2011 |
$1.25 |
Travel |
| # |
SB21B |
ORG |
City of sac-Parking pay displ |
Calif. |
May 2, 2011 |
$1.25 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 19, 2011 |
$0.63 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 27, 2011 |
$0.52 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 17, 2011 |
$0.52 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
May 10, 2011 |
$0.32 |
Generic Cmte. Bank Fees |
| # |
SB21B |
ORG |
Loews Hotels The Regency |
N.Y. |
April 18, 2011 |
-$23.95 |
Travel Credit Invoice |
| # |
SB21B |
ORG |
Loews Hotels The Regency |
N.Y. |
April 18, 2011 |
-$50.08 |
Travel Credit Invoice |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
-$50.90 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
April 15, 2011 |
-$167.40 |
Travel Credit Invoice |
| # |
SB21B |
ORG |
Automatic Data Processing |
Md. |
May 25, 2011 |
-$230.52 |
Fees Credit Invoice |
| # |
SB21B |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
-$350.79 |
Offset for In-House Contributions |
| # |
SB21B |
ORG |
Delta Air |
Ga. |
April 26, 2011 |
-$372.70 |
Travel Credit Invoice |
| # |
SB21B |
ORG |
Delta Air |
Ga. |
April 26, 2011 |
-$372.70 |
Travel Credit Invoice |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
April 6, 2011 |
-$372.70 |
Travel Credit Invoice |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
April 14, 2011 |
-$377.70 |
Travel Credit Invoice |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
April 21, 2011 |
-$508.90 |
Travel Credit Invoice |
| # |
SB21B |
ORG |
Delta Air |
Ga. |
April 19, 2011 |
-$1,050.70 |
Travel Credit Invoice |
| # |
SB21B |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
-$1,524.47 |
Offset for In-House Contributions |
| # |
SB21B |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
-$29,498.43 |
Offset For In-Kind Transfer |