Itemized Expenditures for Filing 791766
Total Amount
$5,718
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 | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | A Whole Lot of People for Grijalva | Ariz. | May 30, 2012 | $2,500.00 | Direct Contribution |
| # | SB23 | CCM | Nancy Pelosi for Congress | D.C. | May 23, 2012 | $2,500.00 | Direct Contribution |
| # | SB23 | IND | Moffitt, Lena | D.C. | May 31, 2012 | $1,500.19 | In-kind: Salaries and benefits |
| # | SB29 | CCM | Jay Inslee for Washington | Wash. | May 17, 2012 | $500.00 | Direct Contribution |
| # | SB23 | IND | Stroup, Dave | D.C. | May 31, 2012 | $303.29 | In-kind: Salaries and benefits |
| # | SB23 | IND | McGuire, Terry | D.C. | May 31, 2012 | $287.55 | In-kind: Salaries and benefits |
| # | SB21B | ORG | Paymentech | N.H. | May 31, 2012 | $218.35 | Credit Card Fees |
| # | SB23 | ORG | Sierra Club | Calif. | May 30, 2012 | $35.36 | In-kind: List Rental |
| # | SB23 | ORG | Sierra Club | Calif. | May 22, 2012 | $31.44 | In-kind: List Rental |
| # | SB23 | ORG | Sierra Club | Calif. | May 31, 2012 | $24.82 | In-kind: List Rental |
| # | SB23 | ORG | Sierra Club | Calif. | May 31, 2012 | $24.82 | In-kind: List Rental |
| # | SB23 | ORG | Sierra Club | Calif. | May 31, 2012 | $24.82 | In-kind: List Rental |
| # | SB23 | ORG | Sierra Club | Calif. | May 29, 2012 | $20.00 | In-kind: List Rental |
| # | SB23 | IND | Blaber, Ramona | N.M. | May 31, 2012 | $14.73 | In-kind: Salaries and benefits |
| # | SB23 | IND | Blaber, Ramona | N.M. | May 31, 2012 | $14.73 | In-kind: Salaries and benefits |
| # | SB23 | IND | Blaber, Ramona | N.M. | May 31, 2012 | $14.73 | In-kind: Salaries and benefits |
| # | SB21B | ORG | Sierra Club | Calif. | May 31, 2012 | -$190.00 | Payment allocated & reported on line 24 |
| # | SB21B | ORG | Sierra Club | Calif. | May 31, 2012 | -$2,296.48 | Payment allocated & reported on line 23 |