Itemized Expenditures for Filing 742120
Total Amount
$38,933
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | IND | Brown, Kay | Alaska | July 19, 2011 | $2,747.63 | Wages |
| # | SB21B | ORG | Internal Revenue Service | Utah | July 6, 2011 | $2,260.58 | payroll taxes |
| # | SB21B | IND | Brown, Kay | Alaska | July 5, 2011 | $2,226.29 | Wages |
| # | SB21B | ORG | Internal Revenue Service | Utah | July 20, 2011 | $2,153.37 | payroll taxes |
| # | SB21B | ORG | Municipality of Anchorage | Alaska | July 11, 2011 | $2,148.62 | property taxes |
| # | SB21B | ORG | Democratic National Committee | D.C. | July 11, 2011 | $2,026.00 | in-kind - voter file access |
| # | SB21B | IND | Metheny, David N | Alaska | July 19, 2011 | $1,605.21 | Wages |
| # | SB21B | IND | Metheny, David N | Alaska | July 5, 2011 | $1,605.21 | Wages |
| # | SB21B | IND | Lawson, Leonard | Alaska | July 19, 2011 | $1,598.27 | Wages |
| # | SB21B | IND | Lawson, Leonard | Alaska | July 5, 2011 | $1,598.27 | Wages |
| # | SB21B | ORG | AK Dept of Labor | Alaska | July 11, 2011 | $1,432.97 | payroll taxes |
| # | SB21B | IND | Bremer, David | Alaska | July 5, 2011 | $1,430.96 | Wages |
| # | SB21B | IND | Bremer, David | Alaska | July 19, 2011 | $1,430.94 | Wages |
| # | SB21B | ORG | Starmark Insurance | Ill. | July 28, 2011 | $1,216.00 | health insurance |
| # | SB21B | IND | Williams, Deborah L | Alaska | July 5, 2011 | $973.82 | Wages |
| # | SB21B | ORG | Caliper Corporation | Mass. | July 28, 2011 | $737.00 | software |
| # | SB21B | ORG | NGP VAN, Inc. | D.C. | July 5, 2011 | $500.00 | reporting software |
| # | SB21B | ORG | Amazon.com | Wash. | July 5, 2011 | $496.27 | computer supplies, scanner |
| # | SB21B | IND | Greaves, Tenise | Alaska | July 5, 2011 | $492.29 | Wages |
| # | SB21B | IND | Hunte, Ryan | Alaska | July 5, 2011 | $468.85 | Wages |
| # | SB21B | ORG | Netroots Nation | Calif. | July 5, 2011 | $453.50 | staff training |
| # | SB21B | IND | Greaves, Tenise | Alaska | July 19, 2011 | $450.10 | Wages |
| # | SB21B | ORG | Southeast Alaska State Fair | Alaska | July 28, 2011 | $307.00 | booth rental |
| # | SB21B | ORG | NGP VAN, Inc. | D.C. | July 11, 2011 | $300.00 | web / email services |
| # | SB21B | ORG | Bayshore Homeowners Assoc. | Alaska | July 5, 2011 | $300.00 | facility rental |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | July 20, 2011 | $236.81 | credit card processing fee |
| # | SB21B | ORG | Art Services North | Alaska | July 28, 2011 | $235.00 | booth rental and parade registration |
| # | SB21B | ORG | AT Conference | N.Y. | July 5, 2011 | $202.82 | conference calls |
| # | SB21B | ORG | Alaska Center for the Environment | Alaska | July 9, 2011 | $168.00 | Maps |
| # | SB21B | ORG | Alpine Lodge | Alaska | July 5, 2011 | $162.00 | staff lodging for meeting |
| # | SB21B | ORG | Microsoft Corporation | Wash. | July 28, 2011 | $140.00 | web / email services |
| # | SB21B | ORG | TigerDirect.com | Fla. | July 28, 2011 | $135.61 | computer equipment |
| # | SB21B | ORG | Postmaster | Alaska | July 5, 2011 | $132.00 | postage |
| # | SB21B | ORG | Color Art Printing | Alaska | July 21, 2011 | $125.00 | business cards |
| # | SB21B | ORG | Fred Meyer | Alaska | July 11, 2011 | $124.78 | office supplies |
| # | SB21B | ORG | Bovey Trophies | Alaska | July 28, 2011 | $103.65 | gift for committee member |
| # | SB21B | ORG | Krebs Graphics & Display | Alaska | July 11, 2011 | $90.00 | laminating district maps |
| # | SB21B | ORG | AT Conference | N.Y. | July 28, 2011 | $83.55 | conference calls |
| # | SB21B | ORG | Bagoy's Florist | July 5, 2011 | $80.95 | flowers for donor | |
| # | SB21B | ORG | Pizza Plaza | Alaska | July 11, 2011 | $76.80 | food for meetings |
| # | SB21B | ORG | MailChimp | Ga. | July 28, 2011 | $75.00 | web / email services |
| # | SB21B | ORG | MailChimp | Ga. | July 5, 2011 | $66.00 | web / email services |
| # | SB21B | ORG | Sicily's Pizza | Alaska | July 11, 2011 | $65.96 | food for meetings |
| # | SB21B | ORG | Cornerstone Credit Services LLC | Md. | July 21, 2011 | $60.06 | credit card processing fee |
| # | SB21B | ORG | Key Bank | Alaska | July 28, 2011 | $59.46 | finance fees |
| # | SB21B | ORG | ACS | Alaska | July 11, 2011 | $41.28 | cell phone charges |
| # | SB21B | ORG | Pizza Plaza | Alaska | July 28, 2011 | $39.90 | food for meeting |
| # | SB21B | ORG | Alaska USA Federal Credit Union | Alaska | July 31, 2011 | $25.00 | bank fee |
| # | SB21B | ORG | NGP VAN, Inc. | D.C. | July 21, 2011 | $25.00 | web / email services |
| # | SB21B | ORG | GKG.net | Tex. | July 5, 2011 | $21.23 | domain registration |
| # | SB21B | ORG | Kinko's/Federal Express | Alaska | July 11, 2011 | $21.14 | postage |
| # | SB21B | ORG | Rochen Limited | July 28, 2011 | $17.79 | web / email services | |
| # | SB21B | ORG | Rochen Limited | July 5, 2011 | $15.81 | web / email services | |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | July 27, 2011 | $9.88 | credit card processing fee |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Municipality of Anchorage | Alaska | July 28, 2011 | $2,364.41 | property taxes |
| # | H4 | ORG | Alaska USA Federal Credit Union | Alaska | July 20, 2011 | $1,409.29 | mortgage payment |
| # | H4 | ORG | REM Data Services | Alaska | July 28, 2011 | $674.14 | bookkeeping and report work |
| # | H4 | ORG | ACS | Alaska | July 28, 2011 | $504.57 | office phone charges |
| # | H4 | ORG | AWWU | Alaska | July 28, 2011 | $48.50 | utilities |