Itemized Expenditures for Filing 797449
Total Amount
$129,539
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Dynamic Strategies | Fla. | April 27, 2012 | $22,712.00 | Printing |
| # | SB17 | ORG | Katz Watson Group, Inc. | D.C. | June 1, 2012 | $6,867.71 | Fundraising Consulting Services |
| # | SB17 | ORG | Katz Watson Group, Inc. | D.C. | April 25, 2012 | $6,500.00 | Fundraising Consulting Services |
| # | SB17 | ORG | Katz Watson Group, Inc. | D.C. | June 19, 2012 | $6,500.00 | Fundraising Consulting Services |
| # | SB17 | ORG | NGP VAN Software, Inc. | D.C. | April 2, 2012 | $4,200.00 | Software |
| # | SB17 | ORG | American Political Signs | Fla. | April 2, 2012 | $3,460.00 | Printing |
| # | SB17 | ORG | Katz Watson Group, Inc. | D.C. | May 1, 2012 | $3,308.91 | Fundraising Consulting Services |
| # | SB17 | ORG | EMPS | Fla. | April 3, 2012 | $2,973.47 | Merchant Fees |
| # | SB17 | ORG | Katz Watson Group, Inc. | D.C. | April 2, 2012 | $2,706.97 | Fundraising Consulting Services |
| # | SB20A | IND | Bittel, Stephen | Fla. | April 4, 2012 | $2,500.00 | Refund of 9/27/2011 contribution |
| # | SB20C | PAC | PRIVATE CARE ASSOCIATION POLITICAL ACTION COMMITTEE, THE | Fla. | April 20, 2012 | $2,500.00 | Partial Refund of March contribution |
| # | SB17 | IND | Goldstein, Felicia R | Fla. | June 29, 2012 | $2,046.87 | Payroll |
| # | SB17 | IND | Goldstein, Felicia R | Fla. | April 30, 2012 | $2,046.87 | Payroll |
| # | SB17 | IND | Goldstein, Felicia R | Fla. | May 31, 2012 | $2,046.87 | Payroll |
| # | SB17 | ORG | Hillel Day School of Boca Raton | Fla. | April 30, 2012 | $2,000.00 | Tribute Committee |
| # | SB21 | CCM | Lois Frankel for Congress | Fla. | June 29, 2012 | $2,000.00 | Contribution |
| # | SB21 | CCM | Lois Frankel for Congress | Fla. | June 29, 2012 | $2,000.00 | Contribution |
| # | SB21 | CCM | Friends of Patrick Murphy | Fla. | June 29, 2012 | $2,000.00 | Contribution |
| # | SB21 | CCM | Friends of Patrick Murphy | Fla. | June 14, 2012 | $2,000.00 | Contribution |
| # | SB21 | CCM | CONNOLLY FOR CONGRESS | Va. | May 23, 2012 | $2,000.00 | Contribution |
| # | SB17 | ORG | JetBlue | N.Y. | April 3, 2012 | $1,726.40 | Travel |
| # | SB17 | ORG | Johnson Campaigns Inc | Fla. | June 29, 2012 | $1,500.00 | Strategic Planning Consulting Services |
| # | SB17 | ORG | USPS | Fla. | April 13, 2012 | $1,500.00 | Postage |
| # | SB17 | ORG | Johnson Campaigns Inc | Fla. | May 31, 2012 | $1,500.00 | Strategic Planning Consulting Services |
| # | SB17 | ORG | Johnson Campaigns Inc | Fla. | April 30, 2012 | $1,500.00 | Strategic Planning Consulting Services |
| # | SB17 | ORG | EMPS | Fla. | May 3, 2012 | $1,484.35 | Merchant Fees |
| # | SB17 | ORG | Advocacy Data | D.C. | June 21, 2012 | $1,425.72 | Email production |
| # | SB17 | IND | Campbell, Andrew | N.C. | June 29, 2012 | $1,350.00 | Rent |
| # | SB17 | ORG | PCMS LLC | D.C. | May 16, 2012 | $1,227.90 | Accounting Services |
| # | SB17 | ORG | PCMS LLC | D.C. | April 30, 2012 | $1,164.05 | Accounting Services |
| # | SB17 | ORG | American Express | Fla. | April 3, 2012 | $1,023.77 | Credit Card Payment |
| # | SB21 | ORG | Adolph and Rose Levis Jewish Community Center | Fla. | June 14, 2012 | $1,000.00 | Donation |
| # | SB21 | CCM | Andrei for Arizona | Ariz. | June 29, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | KEITH FITZGERALD FOR CONGRESS | Fla. | June 27, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Kurt Schrader for Congress | Ore. | June 29, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Shelley Adler for Congress | N.J. | June 29, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Val Demings for Congress | Fla. | June 29, 2012 | $1,000.00 | Contribution |
| # | SB17 | ORG | Paychex | Md. | May 31, 2012 | $833.94 | Payroll Taxes |
| # | SB17 | ORG | Paychex | Md. | June 29, 2012 | $831.15 | Payroll Taxes |
| # | SB17 | ORG | Paychex | Md. | April 30, 2012 | $818.59 | Payroll Taxes |
| # | SB17 | ORG | Katz Watson Group, Inc. | D.C. | June 27, 2012 | $817.77 | Fundraising Consulting Services |
| # | SB17 | IND | Rogin, Joshua A | D.C. | June 29, 2012 | $784.73 | Payroll |
| # | SB17 | ORG | US Airways | Ariz. | May 16, 2012 | $747.40 | Travel |
| # | SB17 | ORG | AT&T | Tex. | May 16, 2012 | $746.32 | Telephone Service |
| # | SB17 | IND | Rogin, Joshua A | D.C. | May 31, 2012 | $739.55 | Payroll |
| # | SB17 | ORG | American Express | Fla. | June 14, 2012 | $727.08 | Credit Card Payment |
| # | SB17 | ORG | West Boca Executive Suites, Inc. | Fla. | April 2, 2012 | $713.88 | Office rent |
| # | SB17 | ORG | West Boca Executive Suites, Inc. | Fla. | May 1, 2012 | $692.50 | Office Rent |
| # | SB17 | ORG | West Boca Executive Suites, Inc. | Fla. | June 1, 2012 | $690.75 | Office Rent |
| # | SB17 | ORG | AT&T | Tex. | April 3, 2012 | $618.28 | Cell Phone Service |
| # | SB17 | IND | Rogin, Joshua A | D.C. | April 30, 2012 | $613.06 | Payroll |
| # | SB17 | ORG | Vertical Response | Calif. | April 3, 2012 | $571.02 | Web Services |
| # | SB17 | ORG | AT&T Mobility LLC | Ga. | June 14, 2012 | $556.11 | Cell Phone Service |
| # | SB17 | ORG | PCMS LLC | D.C. | June 19, 2012 | $503.35 | Accounting Services |
| # | SB17 | COM | Palm Beach County Democratic Party | Fla. | April 12, 2012 | $500.00 | Event Tickets |
| # | SB21 | CCM | Kreitlow for Congress | Wis. | June 29, 2012 | $500.00 | Contribution |
| # | SB17 | ORG | Sonoma Restaurant | D.C. | June 14, 2012 | $454.50 | Catering |
| # | SB17 | ORG | W New York | N.Y. | May 16, 2012 | $434.07 | Travel |
| # | SB17 | ORG | Delray Pin Factory | Fla. | April 3, 2012 | $402.80 | Printing |
| # | SB17 | ORG | Zengo Restaurant | D.C. | June 14, 2012 | $390.55 | Catering |
| # | SB17 | ORG | American Airlines | Tex. | June 14, 2012 | $373.80 | Travel |
| # | SB17 | ORG | American Express | Fla. | May 16, 2012 | $364.78 | Credit Card Payment |
| # | SB17 | ORG | The Dupont Circle Hotel | D.C. | June 14, 2012 | $351.49 | Travel |
| # | SB17 | ORG | Palm Beach Supervisor of Elections | Fla. | April 26, 2012 | $350.00 | Petition Filing Fee |
| # | SB17 | ORG | Forum Club of the Palm Beachs | Fla. | April 27, 2012 | $350.00 | Event Tickets |
| # | SB17 | ORG | EMPS | Fla. | June 4, 2012 | $347.90 | Merchant Fees |
| # | SB17 | ORG | American Airlines | Tex. | April 3, 2012 | $315.09 | Travel |
| # | SB17 | ORG | Apple Store | Calif. | June 14, 2012 | $312.90 | Computer Equipment |
| # | SB17 | ORG | Dalsimer Florist | Fla. | April 3, 2012 | $307.25 | Flowers |
| # | SB17 | ORG | Element Capital Mgmt. LLC | N.Y. | April 3, 2012 | $305.09 | Event Room Rental, Catering |
| # | SB17 | ORG | Florida Fishing Academy | Fla. | April 17, 2012 | $300.00 | Event Ticket |
| # | SB17 | ORG | American Airlines | Tex. | May 16, 2012 | $296.80 | Travel |
| # | SB17 | ORG | Dollar Rent-a-Car | Okla. | June 14, 2012 | $288.97 | Travel |
| # | SB20A | IND | Fisher, Kenneth | Fla. | June 21, 2012 | $250.00 | Refund of 6/6/12 online contribution; donor error |
| # | SB17 | IND | Kustin, Casey | Fla. | April 30, 2012 | $235.88 | Payroll |
| # | SB17 | IND | Kustin, Casey | Fla. | June 29, 2012 | $235.88 | Payroll |
| # | SB17 | IND | Kustin, Casey | Fla. | May 31, 2012 | $235.87 | Payroll |
| # | SB17 | ORG | FedEx | Tenn. | June 14, 2012 | $226.77 | Shipping and Office Supplies |
| # | SB17 | ORG | USPS | Fla. | May 10, 2012 | $225.00 | Postage |
| # | SB17 | ORG | USPS | Fla. | April 3, 2012 | $225.00 | Postage |
| # | SB17 | IND | Goldstein, Felicia R | Fla. | June 19, 2012 | $217.77 | Cell Phone Reimbursement |
| # | SB17 | ORG | JetBlue | N.Y. | June 14, 2012 | $210.80 | Travel |
| # | SB17 | IND | Goldstein, Felicia R | Fla. | June 27, 2012 | $205.76 | Cell Phone Reimbursement |
| # | SB17 | IND | Goldstein, Felicia R | Fla. | April 30, 2012 | $205.75 | Cell Phone Reimbursement |
| # | SB17 | ORG | Delta Airlines | Ga. | April 3, 2012 | $204.80 | Travel |
| # | SB17 | ORG | Bullfeather's | D.C. | June 14, 2012 | $197.34 | Catering |
| # | SB17 | ORG | US Airways | Ariz. | June 14, 2012 | $190.80 | Travel |
| # | SB17 | IND | Goldstein, Felicia R | Fla. | April 20, 2012 | $184.32 | Cell Phone Reimbursement |
| # | SB17 | ORG | Florida Atlantic University | Fla. | April 6, 2012 | $180.00 | Event Tickets |
| # | SB17 | ORG | National Democratic Club | D.C. | June 14, 2012 | $173.38 | Catering |
| # | SB17 | ORG | Spirit Airlines | Fla. | May 16, 2012 | $168.79 | Travel |
| # | SB17 | ORG | Costco Wholesale | Wash. | April 3, 2012 | $160.81 | Office Supplies |
| # | SB17 | ORG | Shakespeare Theatre | D.C. | June 14, 2012 | $150.00 | Event Tickets |
| # | SB17 | COM | Lake Worth West Democratic Club | Fla. | May 10, 2012 | $145.00 | Event Tickets |
| # | SB17 | ORG | House Gift Shop | D.C. | May 16, 2012 | $144.90 | Event Supplies |
| # | SB17 | ORG | USPS | Fla. | April 26, 2012 | $125.00 | Postage |
| # | SB17 | ORG | Paychex | Md. | April 30, 2012 | $110.45 | Payroll Processing Fee |
| # | SB17 | ORG | Paychex | Md. | May 31, 2012 | $105.24 | Payroll Processing Fee |
| # | SB17 | ORG | Paychex | Md. | June 29, 2012 | $105.24 | Payroll Processing Fee |
| # | SB17 | ORG | American Express | Fla. | April 3, 2012 | $103.78 | Bank Service Charge |
| # | SB17 | ORG | USPS | Fla. | April 18, 2012 | $100.00 | Postage |
| # | SB17 | ORG | National Democratic Club | D.C. | May 16, 2012 | $90.00 | Catering |
| # | SB17 | ORG | National Democratic Club | D.C. | April 3, 2012 | $90.00 | Catering |
| # | SB17 | ORG | Dalsimer Florist | Fla. | May 16, 2012 | $84.75 | Flowers |
| # | SB17 | ORG | OfficeMax | Ill. | April 3, 2012 | $82.44 | Office Supplies |
| # | SB17 | ORG | House Members Dining Room | D.C. | June 14, 2012 | $76.80 | Meals |
| # | SB17 | ORG | Coral Springs Museum of Art | Fla. | April 16, 2012 | $75.00 | Event Tickets |
| # | SB17 | ORG | FedEx | Tenn. | April 3, 2012 | $66.35 | Shipping |
| # | SB17 | ORG | Publix | Fla. | April 3, 2012 | $66.21 | Meals |
| # | SB17 | ORG | Chevron Glades Road | Fla. | April 3, 2012 | $65.84 | Travel |
| # | SB17 | ORG | Chevron Glades Road | Fla. | May 16, 2012 | $61.10 | Travel |
| # | SB17 | ORG | Amazon.com | Wash. | May 16, 2012 | $58.31 | Office Supplies |
| # | SB17 | ORG | Starbucks | Wash. | June 14, 2012 | $50.82 | Meals |
| # | SB17 | ORG | Temple Emeth | Fla. | May 10, 2012 | $50.00 | Event Ticket |
| # | SB17 | ORG | Delta Airlines | Ga. | June 14, 2012 | $47.00 | Travel |
| # | SB17 | ORG | USA Parking | Fla. | June 14, 2012 | $45.00 | Travel |
| # | SB17 | ORG | JetBlue | N.Y. | May 16, 2012 | $40.00 | Travel |
| # | SB17 | ORG | Starbucks | Wash. | April 3, 2012 | $35.02 | Meals |
| # | SB17 | ORG | Whole Foods | Ga. | April 3, 2012 | $34.64 | Meals |
| # | SB17 | ORG | Amazon.com | Wash. | April 3, 2012 | $33.79 | Office Supplies |
| # | SB17 | ORG | Amazon.com | Wash. | June 14, 2012 | $33.26 | Office Supplies |
| # | SB17 | ORG | American Express | Fla. | May 16, 2012 | $32.47 | Bank Service Charge |
| # | SB17 | ORG | Starbucks | Wash. | May 16, 2012 | $25.00 | Meals |
| # | SB17 | ORG | Best Buy | Minn. | June 14, 2012 | $21.19 | Office Equipment |
| # | SB17 | ORG | Amtrak | D.C. | April 3, 2012 | $15.25 | Meals |
| # | SB17 | ORG | Tortilla Coast | D.C. | June 14, 2012 | $8.25 | Meals |
| # | SB17 | ORG | Publix | Fla. | May 16, 2012 | $6.10 | Meals |
| # | SB17 | ORG | USPS | Fla. | June 14, 2012 | $5.75 | Postage |
| # | SB17 | ORG | FedEx | Tenn. | May 16, 2012 | $0.20 | Shipping |