Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM Louise Slaughter Re-Election Committee N.Y. Sept. 14, 2012 $2,500.00 Contribution
# SB23 CCM MARK CRITZ FOR CONGRESS COMMITTEE Pa. Sept. 28, 2012 $2,500.00 Contribution
# SB21B ORG Marriott Hotel Mich. July 30, 2012 $1,177.74 Travel Expense
# SB23 CCM KYRSTEN SINEMA FOR CONGRESS Ariz. Aug. 2, 2012 $1,000.00 Contribution
# SB21B ORG The Angerholzer Team D.C. July 18, 2012 $875.00 Bookkeeping & Fundraising Fee
# SB21B ORG The City Club of Cleveland Ohio Sept. 19, 2012 $600.00 Event sponsorship
# SB21B ORG United Airlines Ill. Aug. 30, 2012 $517.60 Travel Expense
# SB21B ORG United Airlines Ill. Aug. 30, 2012 $503.20 Travel Expense
# SB21B ORG Alexis Limousine & Sedan Service Calif. Sept. 23, 2012 $453.97 Travel Expense
# SB21B ORG Sheraton Suites Hotel Ohio Sept. 10, 2012 $368.64 Travel expense
# SB21B ORG Sheraton Suites Hotel Ohio Sept. 10, 2012 $250.78 Travel expense
# SB29 PTY Ohio Democratic Party Ohio Aug. 24, 2012 $250.00 Contribution
# SB21B ORG Lorain County Organized Labor Festival Ohio Aug. 29, 2012 $250.00 Contribution
# SB21B ORG HRC Box Office D.C. Aug. 21, 2012 $232.25 Tickets
# SB21B ORG Schneider's Liquor D.C. Sept. 24, 2012 $215.32 Gifts
# SB21B ORG Alexis Limousine & Sedan Service Calif. Sept. 23, 2012 $179.08 Travel Expense
# SB21B ORG Sheraton Suites Hotel Ohio Sept. 24, 2012 $150.55 Travel Expense
# SB21B ORG Delta Airlines Ga. Sept. 10, 2012 $139.60 Travel Expense
# SB21B ORG Taylor Gourmet D.C. July 16, 2012 $131.90 Food & Meals
# SB21B ORG Harris Teeter D.C. Aug. 5, 2012 $110.65 Catering
# SB21B ORG Harris Teeter D.C. July 30, 2012 $102.39 Food & Meals
# SB21B ORG Wayne County Democrats Ohio Sept. 13, 2012 $100.00 Contribution
# SB21B ORG Taylor Gourmet D.C. July 27, 2012 $91.92 Food & Meals
# SB21B ORG United Airlines Ill. Sept. 24, 2012 $85.00 Travel Expense
# SB21B ORG Taylor Gourmet D.C. Aug. 5, 2012 $74.87 Food & Meals
# SB21B ORG Delta Airlines Ga. Sept. 10, 2012 $59.00 Travel expense
# SB21B ORG United Airlines Ill. Aug. 30, 2012 $54.00 Travel Expense
# SB21B ORG United Airlines Ill. Aug. 30, 2012 $49.00 Travel Expense
# SB21B ORG Harris Teeter D.C. July 16, 2012 $45.60 Food & Meals
# SB21B ORG Delta Airlines Ga. Sept. 10, 2012 $29.00 Travel expense
# SB21B ORG United Airlines Ill. Sept. 24, 2012 $25.00 Travel Expense