Itemized Expenditures for Filing 846794
Total Amount
$56,728
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | COM | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE - CONTRIBUTIONS | D.C. | Oct. 30, 2012 | $25,000.00 | excess campaign funds |
| # | SB17 | ORG | Erickson & Company | D.C. | Nov. 20, 2012 | $3,820.17 | campaign fundraising/consulting |
| # | SB17 | ORG | Erickson & Company | D.C. | Nov. 20, 2012 | $3,500.00 | campaign fundraising/consulting |
| # | SB17 | IND | Harrington, Janice | Mass. | Nov. 13, 2012 | $3,000.00 | office support for camapign |
| # | SB17 | IND | Harrington, Janice | Mass. | Nov. 13, 2012 | $2,873.52 | campaign event expenses - reimbursement |
| # | SB17 | ORG | influential data | Calif. | Nov. 13, 2012 | $2,432.90 | telephone town hall - campaign exp. reimbursed |
| # | SB17 | ORG | influential data | Calif. | Nov. 20, 2012 | $2,432.90 | telephone town hall - campaign exp. reimbursed |
| # | SB18 | COM | BOSWELL FOR CONGRESS | Iowa | Oct. 23, 2012 | $2,000.00 | contribution |
| # | SB17 | IND | Harrington, Janice | Mass. | Nov. 20, 2012 | $1,500.00 | reimbursement for influential data |
| # | SB17 | ORG | The Lantana | Mass. | Oct. 25, 2012 | $1,326.30 | campaign fundraising event expenses |
| # | SB17 | ORG | Sage Systems, LLC | Mass. | Oct. 23, 2012 | $1,250.00 | web service for campaign |
| # | SB18 | CCM | BILL FOSTER FOR CONGRESS COMMITTEE | Ill. | Oct. 24, 2012 | $1,000.00 | contribution |
| # | SB18 | CCM | LOUISE SLAUGHTER RE-ELECTION COMMITTEE | N.Y. | Oct. 24, 2012 | $1,000.00 | contribution |
| # | SB18 | CCM | BILL OWENS FOR CONGRESS COMMITTEE | Ill. | Oct. 24, 2012 | $1,000.00 | contribution |
| # | SB18 | CCM | DUCKWORTH FOR CONGRESS | Ill. | Oct. 30, 2012 | $1,000.00 | contribution |
| # | SB18 | CCM | FRIENDS OF JOHN BARROW | Ga. | Oct. 30, 2012 | $1,000.00 | contribution |
| # | SB18 | CCM | FRIENDS OF PATRICK MURPHY | Fla. | Oct. 24, 2012 | $1,000.00 | contribution |
| # | SB18 | CCM | FRIENDS OF ELIZABETH ESTY | Conn. | Oct. 24, 2012 | $1,000.00 | contribution |
| # | SB18 | CCM | MCNERNEY FOR CONGRESS | Calif. | Oct. 24, 2012 | $1,000.00 | contribution |
| # | SB18 | CCM | FRIENDS OF LOIS CAPPS | Calif. | Oct. 24, 2012 | $1,000.00 | contribution |
| # | SB18 | COM | CHANDLER FOR CONGRESS | Ky. | Oct. 24, 2012 | $1,000.00 | contribution |
| # | SB17 | ORG | Chase Card Services | Del. | Nov. 2, 2012 | $847.28 | credit card charges for campaign expenses |
| # | SB17 | ORG | Harvard Club of Boston | Mass. | Nov. 13, 2012 | $844.87 | food/facility campaign event |
| # | SB17 | CCM | PD Land Trust LLC | Mass. | Nov. 5, 2012 | $800.00 | rent |
| # | SB17 | ORG | Lisa Bennett | Calif. | Nov. 12, 2012 | $768.75 | print material for campaign |
| # | SB17 | ORG | The Liason Capital Hill | D.C. | Nov. 2, 2012 | $434.42 | campaign fundraising event - credit card chg |
| # | SB17 | ORG | Network Solutions | Pa. | Nov. 2, 2012 | $393.86 | website name for campaign - credit card chg |
| # | SB17 | ORG | Verizon Wireless | Pa. | Oct. 19, 2012 | $370.67 | telephone |
| # | SB17 | ORG | Cappuccio Enterprises, LLC | Mass. | Oct. 26, 2012 | $335.00 | advertising for campaign |
| # | SB17 | ORG | Reporter Newspaper | Mass. | Nov. 20, 2012 | $330.00 | advertising |
| # | SB17 | IND | Harrington, Janice | Mass. | Nov. 13, 2012 | $321.67 | exp. reimbursement for campaign expenses |
| # | SB17 | ORG | Verizon Wireless | Pa. | Nov. 26, 2012 | $280.21 | telephone |
| # | SB17 | ORG | Doubletree Bayside Boston | Mass. | Nov. 13, 2012 | $260.13 | campaign event exp. - reimbursement |
| # | SB17 | ORG | Greater Boston Labor Council | Mass. | Nov. 20, 2012 | $250.00 | advertising |
| # | SB17 | ORG | United States Postal Service | Mass. | Nov. 13, 2012 | $225.00 | postage for camapign - reimbursement |
| # | SB17 | ORG | Erickson & Company | D.C. | Nov. 20, 2012 | $218.51 | postage and delivery |
| # | SB17 | ORG | Verizon | Pa. | Nov. 5, 2012 | $192.07 | telephone |
| # | SB17 | ORG | Wyndham Chelsea Hotel | Mass. | Nov. 13, 2012 | $181.39 | campaign event exp. - reimbursement |
| # | SB17 | ORG | Erickson & Company | D.C. | Nov. 20, 2012 | $101.66 | telephone |
| # | SB17 | ORG | Staples | Mass. | Nov. 13, 2013 | $96.67 | supplies for campaign - reimbursement |
| # | SB17 | IND | Mount, Brian | Mass. | Nov. 2, 2012 | $42.48 | office supplies for campaign |
| # | SB17 | ORG | Cambridge center west garage | Mass. | Nov. 2, 2012 | $19.00 | parkin for Campaign |