Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Visa Cardmember Service Mo. June 11, 2012 $7,903.60 see below
# SB17 ORG Greener & Hook Va. June 11, 2012 $5,000.00 campaign consultant June
# SB17 ORG Visa Cardmember Service Mo. June 27, 2012 $5,000.00 credit card auto payment
# SB17 ORG Mediascape N.Y. June 20, 2012 $2,650.00 Paraphernalia: printing
# SB17 IND Baker, Pamela F N.Y. June 15, 2012 $2,228.54 Administrative/Salary/Overhead: payroll
# SB17 ORG Aristotle International Inc. D.C. June 11, 2012 $2,100.00 computer support
# SB17 ORG IRS Mass. June 15, 2012 $2,089.72 payroll tax liability
# SB17 COM Diane For Congress Tenn. June 27, 2012 $2,000.00 Political Contribution: contribution
# SB17 ORG Ben Quayle For Congress Ariz. June 28, 2012 $2,000.00 Political Contribution: contribution
# SB17 ORG Bellwether Consulting S.C. June 11, 2012 $2,000.00 June Retainer
# SB17 COM Maggie Brooks For Congress N.Y. June 27, 2012 $2,000.00 Political Contribution: contribution
# SB17 ORG Medal Craft Mint Wis. June 11, 2012 $1,694.75 printed matter
# SB17 IND Sempolinski, Joseph N.Y. June 15, 2012 $1,553.65 Administrative/Salary/Overhead: payroll
# SB17 IND Weinstein, Nick N.Y. June 15, 2012 $1,455.82 Administrative/Salary/Overhead: payroll
# SB17 ORG Bellwether Consulting S.C. June 20, 2012 $1,134.14 Fundraising: see below
# SB17 ORG Best Buy N.Y. June 11, 2012 $1,058.37 office equipment
# SB17 COM Doherty For Congress R.I. June 27, 2012 $1,000.00 Political Contribution: contribution
# SB17 COM Snuffer Us Congress W.Va. June 27, 2012 $1,000.00 Political Contribution: contribution
# SB17 ORG Cornerstone Solutions of NY N.Y. June 11, 2012 $1,000.00 media consultants
# SB17 ORG WNRC N.Y. June 11, 2012 $977.90 travel
# SB17 ORG Mailink Minn. June 25, 2012 $725.45 Administrative/Salary/Overhead: postage
# SB17 ORG NY Department Of Revenue N.Y. June 15, 2012 $708.79 tax witholding
# SB17 ORG Sonoma Restaurant & Wine Bar D.C. June 20, 2012 $665.00 catering
# SB17 ORG Frontier Communications N.Y. June 11, 2012 $623.05 phone service
# SB17 IND Burke, Christine R N.Y. June 15, 2012 $615.14 Administrative/Salary/Overhead: payroll
# SB17 ORG RR Resource Recovery N.Y. June 20, 2012 $600.00 Administrative/Salary/Overhead: May rent
# SB17 ORG RR Resource Recovery N.Y. June 22, 2012 $600.00 June rent
# SB17 ORG WNRC N.Y. June 11, 2012 $591.33 travel
# SB17 IND Martinko, Erin M D.C. June 20, 2012 $543.82 Inkind: fundraising/catering
# SB20a IND Paladino, Carl P. N.Y. June 27, 2012 $500.00 refund of contribution
# SB17 IND Raffaniello, Patrick Va. June 28, 2012 $408.00 Inkind: reception space fee
# SB17 ORG American Airlines Tex. June 11, 2012 $400.00 travel
# SB17 ORG Congressional Liquor D.C. June 20, 2012 $359.69
# SB17 ORG Staples N.Y. June 11, 2012 $335.38 office supplies
# SB17 ORG American Airlines Tex. June 11, 2012 $296.80 travel
# SB17 ORG American Airlines Tex. June 11, 2012 $296.80 travel
# SB17 IND McAllister, John P D.C. June 27, 2012 $243.00 Inkind: fundraising support/mailing li
# SB17 ORG Star Catering Va. June 11, 2012 $233.01 catering
# SB17 ORG Hilton Hotel Tex. June 11, 2012 $219.93 travel
# SB17 ORG Gashu Limo And Taxi D.C. June 11, 2012 $210.00 transportation
# SB17 ORG Aristotle International Inc. D.C. June 30, 2012 $201.20 Fundraising: online transaction fee
# SB17 IND Lew, Bernice N.Y. June 15, 2012 $187.70 Administrative/Salary/Overhead: payroll
# SB17 IND Baker, Pamela F N.Y. June 11, 2012 $163.89 Fundraising: catering
# SB17 ORG Kinney Drugs N.Y. June 11, 2012 $49.44 Fundraising: printing
# SB17 ORG Staffing & Payroll Solutions, Inc. N.Y. June 11, 2012 $28.60 payroll fees
# SB17 ORG Piryx Inc. Tex. June 30, 2012 $4.50 Fundraising: online transaction fee
# SB17 ORG M & T Bank N.Y. June 30, 2012 $2.50 June service charge