Itemized Expenditures for Filing 838661
Total Amount
$253,851
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Shorr, Johnson, Magnus | Pa. | Oct. 22, 2012 | $100,831.50 | airtime purchase |
| # | SB18 | COM | Democratic Congressional Campaign Committee | D.C. | Oct. 20, 2012 | $40,000.00 | Transfer |
| # | SB17 | ORG | Shorr, Johnson, Magnus | Pa. | Nov. 5, 2012 | $20,706.38 | advertising |
| # | SB17 | ORG | The Mellman Group | D.C. | Oct. 18, 2012 | $12,000.00 | polling |
| # | SB17 | ORG | Michigan Democratic Party | Mich. | Oct. 18, 2012 | $11,500.00 | Contribution |
| # | SB17 | ORG | Michigan Democratic Party | Mich. | Nov. 5, 2012 | $8,000.00 | Contribution |
| # | SB17 | ORG | The Leavitt Group LLC | Mich. | Nov. 1, 2012 | $5,500.00 | Consulting fees |
| # | SB17 | IND | LaFave, Lori | Va. | Oct. 18, 2012 | $4,000.00 | Contract fundraising |
| # | SB17 | ORG | Shorr, Johnson, Magnus | Pa. | Oct. 31, 2012 | $2,303.75 | airtime purchase |
| # | SB17 | ORG | Projects by Chi/Donahoe | D.C. | Nov. 5, 2012 | $2,200.00 | website maintenance |
| # | SB21 | CCM | Tim Bishop for congress | N.Y. | Oct. 20, 2012 | $2,000.00 | Contribution |
| # | SB21 | CCM | Boswell for Congress | Iowa | Oct. 20, 2012 | $2,000.00 | Contribution |
| # | SB21 | CCM | Mike McIntyre for Congress | N.C. | Oct. 20, 2012 | $2,000.00 | Contribution |
| # | SB21 | CCM | Louise Slaughter Re-Election Committee | N.Y. | Oct. 20, 2012 | $2,000.00 | Contribution |
| # | SB21 | CCM | McNerney for Congress | Calif. | Oct. 20, 2012 | $2,000.00 | Contribution |
| # | SB21 | CCM | Friends of John Barrow | Ga. | Oct. 20, 2012 | $2,000.00 | Contribution |
| # | SB21 | CCM | Perlmutter for Congress | Colo. | Oct. 20, 2012 | $2,000.00 | Contribution |
| # | SB17 | CCM | Ben Chandler for Congress | Ky. | Oct. 20, 2012 | $2,000.00 | Contribution |
| # | SB17 | ORG | Baydoun Consulting, Inc. | Mich. | Oct. 22, 2012 | $1,793.22 | Calling |
| # | SB17 | ORG | Phoenix Park Hotel | D.C. | Nov. 5, 2012 | $1,651.16 | Travel expense |
| # | SB17 | ORG | NGP VAN, Inc. | D.C. | Nov. 19, 2012 | $1,650.00 | Quarterly fees |
| # | SB17 | ORG | Sawicki & Son, Inc. | Mich. | Nov. 5, 2012 | $1,611.20 | yard signs |
| # | SB21 | CCM | Dr. Raul Riz for Congress 2012 | Calif. | Oct. 20, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Bera for congress | Calif. | Oct. 20, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Hensley for Congress | Mo. | Oct. 22, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Committee to Elect Michelle Lujan Grisham | N.M. | Oct. 30, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Mark Takano for congress | Calif. | Oct. 30, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Kuster for Congress | N.H. | Nov. 1, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Sean Patrick Maloney for Congress | N.Y. | Nov. 1, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Friends of Patrick Murphy | Fla. | Nov. 1, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Critz for Congress | Pa. | Oct. 20, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Friends of Pete Gallego | Tex. | Oct. 20, 2012 | $1,000.00 | Contribution |
| # | SB17 | ORG | Gary Shrewsbury Photography | Mich. | Nov. 6, 2012 | $1,000.00 | photography |
| # | SB21 | CCM | Val Demings for Congress | Fla. | Oct. 20, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Horsford for Congress | Nev. | Oct. 20, 2012 | $1,000.00 | Contribution |
| # | SB21 | CCM | Nolan for Congress Volunteer Committee | Minn. | Oct. 20, 2012 | $1,000.00 | Contribution |
| # | SB17 | ORG | The Leavitt Group LLC | Mich. | Nov. 6, 2012 | $1,000.00 | Consulting services |
| # | SB17 | ORG | Allied Union Services LLC | Mich. | Oct. 23, 2012 | $866.80 | Printing |
| # | SB17 | ORG | Michigan Democratic Party | Mich. | Nov. 5, 2012 | $860.00 | rent |
| # | SB17 | IND | Kildee, Jennifer Jordon | Mich. | Nov. 6, 2012 | $669.93 | Cell phone reimbursement |
| # | SB17 | ORG | Speedway | Mich. | Nov. 5, 2012 | $617.90 | fuel |
| # | SB17 | ORG | Potter & Roose Insurance | Mich. | Oct. 29, 2012 | $616.75 | Event insurance |
| # | SB17 | ORG | Bruce McAttee LLC | Mich. | Nov. 6, 2012 | $600.00 | Consulting services |
| # | SB17 | ORG | Delta Air | Ga. | Nov. 5, 2012 | $577.20 | travel expense |
| # | SB17 | ORG | Tractor Supply Company | Tenn. | Nov. 5, 2012 | $528.36 | supplies for signs |
| # | SB17 | ORG | Blackstone's | Mich. | Oct. 29, 2012 | $484.53 | Food for meeting |
| # | SB17 | ORG | Speedway | Mich. | Nov. 5, 2012 | $423.52 | fuel |
| # | SB17 | ORG | First Bankcard | Neb. | Nov. 5, 2012 | $278.48 | Monthly charges |
| # | SB17 | ORG | AT&T | Mich. | Nov. 5, 2012 | $254.38 | cell phones |
| # | SB17 | ORG | Kroger | Mich. | Nov. 5, 2012 | $237.13 | party supplies |
| # | SB17 | ORG | Gill-Roy Hardware | Mich. | Nov. 5, 2012 | $163.68 | office supplies |
| # | SB17 | ORG | The Review | Mich. | Oct. 30, 2012 | $160.00 | advertising |
| # | SB17 | ORG | sorrento's | Mich. | Nov. 5, 2012 | $157.38 | food for fundraiser |
| # | SB17 | ORG | Al Serra Chevrolet | Mich. | Nov. 5, 2012 | $150.00 | car rental |
| # | SB17 | ORG | CPSA Courier | Mich. | Nov. 4, 2012 | $149.75 | advertising |
| # | SB17 | IND | Dickenson, Al | Mich. | Nov. 6, 2012 | $125.00 | Security services |
| # | SB17 | IND | Smith, Kevin | Mich. | Nov. 6, 2012 | $125.00 | security services |
| # | SB17 | ORG | Meijer | Mich. | Nov. 5, 2012 | $119.27 | supplies |
| # | SB17 | ORG | Speedway | Mich. | Nov. 5, 2012 | $104.01 | fuel |
| # | SB17 | ORG | Gordon Food Service | Mich. | Nov. 5, 2012 | $100.50 | Supplies |
| # | SB17 | ORG | United States Postal Service | Mich. | Nov. 5, 2012 | $90.00 | Postage |
| # | SB17 | PAC | Act Blue | Mass. | Nov. 4, 2012 | $80.22 | service fee |
| # | SB17 | ORG | Zolten Inc. | Mich. | Nov. 5, 2012 | $77.02 | fuel |
| # | SB17 | IND | ORTIZ, KENNETH D. | Mich. | Oct. 23, 2012 | $73.50 | Gas expense reimbursement |
| # | SB17 | IND | Bhirdo, Melzer | Mich. | Oct. 25, 2012 | $66.89 | gas reimbursement |
| # | SB17 | ORG | United States Postal Service | Mich. | Nov. 5, 2012 | $63.95 | postage |
| # | SB17 | ORG | Staples | Mich. | Nov. 5, 2012 | $63.59 | office supplies |
| # | SB17 | ORG | Fedex Office | Mich. | Nov. 19, 2012 | $42.90 | shipping expense |
| # | SB17 | ORG | First Bankcard | Neb. | Nov. 5, 2012 | $39.00 | overlimit fee |
| # | SB17 | ORG | First Bankcard | Neb. | Nov. 5, 2012 | $39.00 | overlimit fee |
| # | SB17 | IND | Alkiek, Ghada | Mich. | Nov. 6, 2012 | $23.97 | Supplies |
| # | SB17 | PAC | Act Blue | Mass. | Nov. 6, 2012 | $20.75 | service fee |
| # | SB17 | ORG | Citizens Bank | Mich. | Nov. 5, 2012 | $18.00 | wire transfer fee |
| # | SB17 | ORG | Ford Party Rental | Mich. | Nov. 5, 2012 | $16.17 | chair rental |
| # | SB17 | PAC | Act Blue | Mass. | Oct. 21, 2012 | $11.28 | service fee |
| # | SB17 | PAC | Act Blue | Mass. | Oct. 28, 2012 | $7.52 | service fee |