Itemized Expenditures for Filing 827984
Total Amount
$10,213,781
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Struble Eichenbaum Communications | D.C. | Oct. 5, 2012 | $250,000.00 | Media Consulting |
| # | SB21B | ORG | Shorr Johnson Magnus | Pa. | Oct. 10, 2012 | $200,000.00 | Media Consulting |
| # | SB21B | ORG | Shorr Johnson Magnus | Pa. | Oct. 12, 2012 | $86,477.60 | Media Digital and TV Advertising Production Costs |
| # | SB21B | IND | Olaimey, Anne | Ill. | Oct. 5, 2012 | $50,000.00 | Fundraising Consulting |
| # | SB21B | ORG | The Ashmead Group | D.C. | Oct. 15, 2012 | $35,000.00 | Fundraising Consulting |
| # | SB21B | ORG | The Ashmead Group | D.C. | Oct. 1, 2012 | $25,000.00 | Fundraising Consulting |
| # | SB21B | IND | Cahill, Mary Beth | D.C. | Oct. 17, 2012 | $25,000.00 | Strategy and Media Consulting |
| # | SB21B | IND | Begala, Paul | Va. | Oct. 1, 2012 | $20,000.00 | Communications Consulting |
| # | SB21B | ORG | Project New America | Colo. | Oct. 15, 2012 | $12,500.00 | Catering |
| # | SB21B | ORG | Shorr Johnson Magnus | Pa. | Oct. 9, 2012 | $10,631.08 | Media Digital and TV Advertising Production Costs |
| # | SB21B | ORG | 4C Partners, LLC | D.C. | Oct. 1, 2012 | $10,000.00 | Strategy and Media Consulting |
| # | SB21B | ORG | GSG Communications, LLC | N.Y. | Oct. 1, 2012 | $10,000.00 | Website and Maintenance |
| # | SB21B | ORG | First Data | Ga. | Oct. 3, 2012 | $9,867.96 | Credit Card Processing Fee |
| # | SB21B | ORG | Internal Revenue Service | D.C. | Oct. 15, 2012 | $9,149.08 | Taxes |
| # | SB21B | ORG | Shorr Johnson Magnus | Pa. | Oct. 9, 2012 | $6,252.40 | Postage Shipping |
| # | SB21B | ORG | Susan Torricelli | N.J. | Oct. 12, 2012 | $6,250.00 | Fundraising Consulting |
| # | SB21B | ORG | First Data | Ga. | Oct. 3, 2012 | $5,605.48 | Credit Card Processing Fee |
| # | SB21B | ORG | Verisolv Technologies, Inc | Va. | Oct. 1, 2012 | $4,996.25 | Office Rent |
| # | SB21B | IND | Burton, William | D.C. | Oct. 15, 2012 | $4,225.69 | Payroll |
| # | SB21B | ORG | Project New America | Colo. | Oct. 8, 2012 | $4,000.00 | Catering |
| # | SB21B | ORG | NGP VAN, Inc | D.C. | Oct. 16, 2012 | $3,576.50 | Database |
| # | SB21B | IND | Sweeney, Sean | D.C. | Oct. 15, 2012 | $3,240.06 | Payroll |
| # | SB21B | IND | Johnston, Theodore | D.C. | Oct. 15, 2012 | $3,203.46 | Payroll |
| # | SB21B | ORG | United States Postal Service | D.C. | Oct. 3, 2012 | $2,475.00 | Postage Shipping |
| # | SB21B | IND | Schulte, Todd | D.C. | Oct. 15, 2012 | $2,262.37 | Payroll |
| # | SB21B | IND | Bilberry, Brennan | D.C. | Oct. 15, 2012 | $2,230.52 | Payroll |
| # | SB21B | ORG | The District of Columbia | D.C. | Oct. 15, 2012 | $2,205.14 | Taxes |
| # | SB21B | IND | Brengarth, Megan | D.C. | Oct. 15, 2012 | $1,902.37 | Payroll |
| # | SB21B | IND | Stech, Marciann | D.C. | Oct. 15, 2012 | $1,606.93 | Payroll |
| # | SB21B | IND | Dinneen, James | D.C. | Oct. 15, 2012 | $1,490.66 | Payroll |
| # | SB21B | ORG | GSG Communications, LLC | N.Y. | Oct. 1, 2012 | $1,375.00 | Website and Maintenance |
| # | SB21B | IND | Meagher, Glennis | D.C. | Oct. 15, 2012 | $1,279.33 | Payroll |
| # | SB21B | IND | Black, Christopher | D.C. | Oct. 15, 2012 | $1,248.76 | Payroll |
| # | SB21B | ORG | US Airways | Ariz. | Oct. 10, 2012 | $1,247.60 | Travel |
| # | SB21B | PAC | ActBlue | Mass. | Oct. 12, 2012 | $1,206.15 | Credit Card Processing Fee |
| # | SB21B | ORG | Renaissance Hotel New York | N.Y. | Oct. 17, 2012 | $1,008.56 | Lodging |
| # | SB21B | ORG | Shorr Johnson Magnus | Pa. | Oct. 9, 2012 | $929.88 | Postage Shipping |
| # | SB21B | ORG | United Airlines | Ill. | Oct. 1, 2012 | $913.60 | Travel |
| # | SB21B | ORG | Hyatt Hotel Denver | Colo. | Oct. 3, 2012 | $908.33 | Lodging |
| # | SB21B | ORG | United Airlines | Ill. | Oct. 15, 2012 | $704.80 | Travel |
| # | SB21B | ORG | United Airlines | Ill. | Oct. 12, 2012 | $699.80 | Travel |
| # | SB21B | ORG | United Airlines | Ill. | Oct. 4, 2012 | $628.80 | Travel |
| # | SB21B | ORG | United Airlines | Ill. | Oct. 2, 2012 | $628.80 | Travel |
| # | SB21B | ORG | US Airways | Ariz. | Oct. 10, 2012 | $623.80 | Travel |
| # | SB21B | ORG | First Data | Ga. | Oct. 3, 2012 | $581.12 | Credit Card Processing Fee |
| # | SB21B | ORG | Delta Airlines | N.Y. | Oct. 11, 2012 | $555.80 | Travel |
| # | SB21B | ORG | Bank of America | N.C. | Oct. 15, 2012 | $534.49 | Banking Fee |
| # | SB21B | ORG | Renaissance Hotel New York | N.Y. | Oct. 6, 2012 | $502.17 | Lodging |
| # | SB21B | ORG | United Airlines | Ill. | Oct. 2, 2012 | $470.80 | Travel |
| # | SB21B | ORG | Amtrak | D.C. | Oct. 3, 2012 | $460.00 | Travel |
| # | SB21B | ORG | Hyatt Hotel Denver | Colo. | Oct. 4, 2012 | $400.48 | Lodging |
| # | SB21B | ORG | Frontier Airlines, Inc | Colo. | Oct. 2, 2012 | $364.80 | Travel |
| # | SB21B | ORG | Meridien Hotels Minneapolis | Minn. | Oct. 11, 2012 | $339.07 | Lodging |
| # | SB21B | ORG | Meridien Hotels Minneapolis | Minn. | Oct. 11, 2012 | $339.07 | Lodging |
| # | SB21B | ORG | Amtrak | D.C. | Oct. 4, 2012 | $242.00 | Travel |
| # | SB21B | ORG | Assurant Health | Wis. | Oct. 11, 2012 | $230.86 | Health Care |
| # | SB21B | ORG | Amtrak | D.C. | Oct. 16, 2012 | $229.00 | Travel |
| # | SB21B | ORG | UPS | Tex. | Oct. 9, 2012 | $216.00 | Postage Shipping |
| # | SB21B | ORG | Amtrak | D.C. | Oct. 14, 2012 | $199.00 | Travel |
| # | SB21B | ORG | North End Grill | N.Y. | Oct. 15, 2012 | $180.25 | Catering |
| # | SB21B | ORG | Capitol Limousine & Sedan Service | Calif. | Oct. 4, 2012 | $160.00 | Travel |
| # | SB21B | ORG | Amtrak | D.C. | Oct. 4, 2012 | $145.00 | Travel |
| # | SB21B | ORG | US Airways | Ariz. | Oct. 16, 2012 | $144.80 | Travel |
| # | SB21B | ORG | Sho-Ferd | Minn. | Oct. 16, 2012 | $128.00 | Travel |
| # | SB21B | ORG | PJ Clarke's | D.C. | Oct. 8, 2012 | $127.33 | Catering |
| # | SB21B | ORG | United Airlines | Ill. | Oct. 2, 2012 | $118.00 | Travel |
| # | SB21B | ORG | Air Taxi | Minn. | Oct. 14, 2012 | $117.75 | Travel |
| # | SB21B | ORG | FTD | Ill. | Oct. 1, 2012 | $109.05 | Thank You Flowers |
| # | SB21B | ORG | United Airlines | Ill. | Oct. 16, 2012 | $108.80 | Travel |
| # | SB21B | ORG | Travelers | Colo. | Oct. 15, 2012 | $96.98 | Workers Compensation |
| # | SB21B | ORG | PayChex, Inc | Va. | Oct. 15, 2012 | $87.56 | Payroll Processing Fee |
| # | SB21B | PAC | ActBlue | Mass. | Oct. 8, 2012 | $72.41 | Credit Card Processing Fee |
| # | SB21B | ORG | Yellow Cab of Denver | Colo. | Oct. 2, 2012 | $68.35 | Travel |
| # | SB21B | ORG | Meridien Hotels Minneapolis | Minn. | Oct. 11, 2012 | $67.43 | Lodging |
| # | SB21B | ORG | United Airlines | Ill. | Oct. 4, 2012 | $65.00 | Travel |
| # | SB21B | ORG | Taxi - TLC | N.Y. | Oct. 4, 2012 | $48.20 | Travel |
| # | SB21B | ORG | UPS | Tex. | Oct. 7, 2012 | $47.73 | Postage Shipping |
| # | SB21B | ORG | Maestro Conference | Calif. | Oct. 5, 2012 | $47.00 | Telecommunication Services |
| # | SB21B | ORG | Hyatt Hotel Denver | Colo. | Oct. 5, 2012 | $45.46 | Lodging |
| # | SB28A | IND | Connolly, Gabriel | Mass. | Oct. 2, 2012 | $35.00 | refund |
| # | SB28A | IND | Connolly, Gabriel | Mass. | Oct. 2, 2012 | $35.00 | refund |
| # | SB21B | PAC | ActBlue | Mass. | Oct. 1, 2012 | $31.76 | Credit Card Processing Fee |
| # | SB21B | ORG | Taxi - TLC | N.Y. | Oct. 15, 2012 | $31.70 | Travel |
| # | SB21B | ORG | UPS | Tex. | Oct. 3, 2012 | $30.50 | Postage Shipping |
| # | SB21B | ORG | UPS | Tex. | Oct. 13, 2012 | $30.42 | Postage Shipping |
| # | SB21B | ORG | Taxi - TLC | N.Y. | Oct. 15, 2012 | $30.00 | Travel |
| # | SB21B | ORG | Yellow Cab Company of DC | D.C. | Oct. 6, 2012 | $26.60 | Travel |
| # | SB21B | ORG | EFax | Calif. | Oct. 3, 2012 | $16.95 | Telecommunication Services |
| # | SB21B | ORG | LAZ Parking | D.C. | Oct. 4, 2012 | $16.00 | Parking |
| # | SB21B | ORG | Uber | Calif. | Oct. 3, 2012 | $15.00 | Travel |
| # | SB21B | ORG | Uber | Calif. | Oct. 15, 2012 | $15.00 | Travel |
| # | SB21B | ORG | US Airways | Ariz. | Oct. 10, 2012 | $14.00 | Travel |
| # | SB21B | ORG | MTA New York City Transit | N.Y. | Oct. 3, 2012 | $12.95 | Travel |
| # | SB21B | ORG | Taxi - TLC | N.Y. | Oct. 5, 2012 | $10.90 | Travel |
| # | SB21B | ORG | Taxi - TLC | N.Y. | Oct. 5, 2012 | $8.62 | Travel |
| # | SB21B | ORG | Taxi - TLC | N.Y. | Oct. 5, 2012 | $8.45 | Travel |
| # | SB21B | ORG | LAZ Parking | D.C. | Oct. 5, 2012 | $8.00 | Parking |
| # | SB21B | ORG | LAZ Parking | D.C. | Oct. 3, 2012 | $8.00 | Parking |
| # | SB21B | ORG | Taxi - TLC | N.Y. | Oct. 17, 2012 | $7.80 | Travel |
| # | SB21B | ORG | Bank of America | N.C. | Oct. 12, 2012 | $3.00 | Banking Fee |
| # | SB21B | ORG | Aubon Pain | D.C. | Oct. 5, 2012 | $2.52 | Catering |