Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Fidelity Investments Ohio May 29, 2011 $10,754.03 Capital Loss
# SB21B ORG U.S. Treasury Utah March 15, 2011 $9,368.00 Income tax expense
# SB23 CCM MA Democratic State Committee Mass. April 28, 2011 $5,000.00 2011 Contribution
# SB29 COM Democratic Lt. Governor's Association D.C. April 28, 2011 $5,000.00 Nonfederal contribution
# SB21B ORG Edgemoor Investment Advisors Md. April 28, 2011 $2,572.29 PAC Asset Management fee
# SB23 CCM The Cicilline Committee R.I. May 16, 2011 $2,500.00 Congressional Campaign
# SB23 CCM Moran For Congress Va. April 16, 2011 $2,500.00 Congressional Campaign
# SB21B ORG Edgemoor Investment Advisors D.C. Jan. 24, 2011 $2,498.73 Investment management fee
# SB21B ORG Commonwealth of Massachusetts Mass. March 24, 2011 $2,086.87 Taxes expense
# SB29 ORG The May Institute Mass. May 5, 2011 $2,000.00 Charity
# SB23 CCM Gillibrand for Senate D.C. June 26, 2011 $2,000.00 Senate Campaign
# SB21B ORG Trattoria Alba Mass. May 22, 2011 $1,750.00 Political event
# SB21B ORG NGP Software Inc. D.C. June 7, 2011 $1,740.00 Computer support
# SB21B ORG Fidelity Investments Ohio June 30, 2011 $1,673.91 Capital Loss
# SB21B ORG Federal Election Commision D.C. Jan. 28, 2011 $1,500.00 FEC penalty fee expense
# SB21B CCM Langevin for Congress R.I. June 30, 2011 $1,000.00 Congressional Campaign Committee
# SB23 CCM Donnelly For Indiana D.C. June 17, 2011 $1,000.00 Senate Campaign
# SB23 CCM Whitehouse for Senate D.C. June 15, 2011 $1,000.00 Senate Campaign
# SB23 CCM Welch for Congress Vt. June 7, 2011 $1,000.00 Congressional Campaign
# SB23 CCM Welch for Congress Vt. June 6, 2011 $1,000.00 Congressional Campaign
# SB23 CCM Nelson For US Senate D.C. May 16, 2011 $1,000.00 Senate Campaign
# SB23 CCM Menedez for Senate N.J. June 27, 2011 $1,000.00 Senate Campaign Committee
# SB21B ORG Jet Blue Airways Utah June 1, 2011 $541.40 Travel Expense
# SB21B ORG Russell Stamm Mass. March 24, 2011 $500.00 Consulting expense for accounting and tax service
# SB21B ORG American Express N.Y. April 15, 2011 $450.00 Bank Fee
# SB21B ORG Comcast Mass. June 16, 2011 $435.69 Office expense (internet and telephone)
# SB21B ORG United Airlines Ill. June 14, 2011 $365.40 Travel Expense
# SB21B ORG Fidelity Investments Ohio May 31, 2011 $364.91 Brokerage fee
# SB21B ORG American Express N.Y. April 15, 2011 $300.00 Bank Fee
# SB21B ORG Renaissance O'Hare Suites Ill. June 23, 2011 $298.89 Lodging
# SB21B ORG ATT Ga. May 16, 2011 $292.08 Operational Expense for cell phone use
# SB21B ORG United Airlines Ill. June 21, 2011 $290.00 Travel Expense
# SB21B ORG Verizon Calif. May 20, 2011 $255.37 Telephone
# SB21B ORG ATT Ga. May 25, 2011 $244.50 Operational Expense for cell phone use
# SB21B ORG Belfry Inne and Bistro Mass. June 4, 2011 $220.00 Meeting expense
# SB21B ORG Fidelity Investments Ohio March 31, 2011 $80.60 Brokerage fee
# SB21B ORG Fidelity Investments Ohio Feb. 28, 2011 $80.45 Brokerage fee
# SB21B ORG Fidelity Investments Ohio June 28, 2011 $73.33 Brokerage fee
# SB21B ORG Fidelity Investments Ohio Jan. 31, 2011 $70.36 Brokerage fee
# SB21B ORG Fidelity Investments Ohio April 29, 2011 $66.49 Brokerage fee