| # |
SB17 |
PTY |
Washington State Democratic Central Committee |
Wash. |
Oct. 23, 2012 |
$50,000.00 |
Unlimited Transfer |
| # |
SB17 |
PTY |
Washington State Democratic Central Committee |
Wash. |
Oct. 29, 2012 |
$30,000.00 |
Unlimited Transfer |
| # |
SB17 |
PTY |
Washington State Democratic Central Committee |
Wash. |
Oct. 24, 2012 |
$20,000.00 |
Unlimited Transfer |
| # |
SB21 |
PTY |
DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE |
D.C. |
Nov. 2, 2012 |
$10,000.00 |
Unlimited Transfer |
| # |
SB17 |
ORG |
Compupay |
Wash. |
Oct. 31, 2012 |
$6,805.88 |
Tax Impounds |
| # |
SB17 |
IND |
Davis, Brooke N |
Wash. |
Oct. 31, 2012 |
$5,656.04 |
November Salary |
| # |
SB17 |
IND |
Knoll, Robert Paul |
Wash. |
Oct. 31, 2012 |
$3,481.33 |
November Salary |
| # |
SB17 |
IND |
Boucher, Thomas |
Wash. |
Oct. 31, 2012 |
$3,347.75 |
November Salary |
| # |
SB17 |
ORG |
Ambrosino, Muir & Hansen |
Calif. |
Oct. 24, 2012 |
$3,165.07 |
Photo Shoot Expenses |
| # |
SB17 |
ORG |
Fiorello Consulting |
Va. |
Nov. 2, 2012 |
$3,000.00 |
Fundraising Consulting |
| # |
SB17 |
IND |
Conrad, Kimberly |
Wash. |
Oct. 31, 2012 |
$2,538.62 |
November Salary |
| # |
SB17 |
ORG |
Mandate Media |
Ore. |
Oct. 25, 2012 |
$2,500.00 |
Ad Placement |
| # |
SB17 |
IND |
Smith, Lindsey |
Wash. |
Oct. 31, 2012 |
$2,245.24 |
November Salary |
| # |
SB17 |
ORG |
Marrowstone Management LLC |
Wash. |
Nov. 2, 2012 |
$1,465.00 |
Office Rent |
| # |
SB17 |
ORG |
Alaska Airlines |
Wash. |
Oct. 25, 2012 |
$1,024.60 |
Airfare |
| # |
SB21 |
CCM |
JULIA BROWNLEY FOR CONGRESS |
Calif. |
Oct. 18, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
ENYART FOR CONGRESS |
Ill. |
Oct. 18, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
KIRKPATRICK FOR ARIZONA |
Ariz. |
Oct. 18, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
LAMPSON FOR CONGRESS |
Tex. |
Oct. 18, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
MARK TAKANO FOR CONGRESS |
Calif. |
Oct. 18, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
GILLAN FOR CONGRESS |
Mont. |
Oct. 18, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
FRIENDS OF DAVID GILL |
Ill. |
Oct. 18, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
HORSFORD FOR CONGRESS |
Nev. |
Oct. 18, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
Tim Bishop for Congress |
N.Y. |
Oct. 31, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
KYRSTEN SINEMA FOR CONGRESS |
Ariz. |
Oct. 18, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
ALAN LOWENTHAL FOR CONGRESS |
Calif. |
Oct. 18, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB21 |
CCM |
Friends of John Barrow |
Ga. |
Oct. 29, 2012 |
$1,000.00 |
Contribution - General 2012 |
| # |
SB17 |
ORG |
Mandate Media |
Ore. |
Oct. 25, 2012 |
$725.00 |
Media Consulting and Web services |
| # |
SB17 |
ORG |
Mandate Media |
Ore. |
Nov. 1, 2012 |
$725.00 |
Media Consulting and Web services |
| # |
SB17 |
IND |
Knoll, Robert Paul |
Wash. |
Nov. 19, 2012 |
$526.83 |
Mileage Reimbursement |
| # |
SB17 |
IND |
Boucher, Thomas |
Wash. |
Nov. 19, 2012 |
$505.41 |
Mileage Reimbursement |
| # |
SB17 |
IND |
Knoll, Robert Paul |
Wash. |
Oct. 18, 2012 |
$492.15 |
Mileage Reimbursement |
| # |
SB17 |
IND |
Conrad, Kimberly |
Wash. |
Nov. 19, 2012 |
$392.19 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
Lifewise Health Plan of Washington |
Wash. |
Nov. 2, 2012 |
$388.00 |
Health Insurance |
| # |
SB17 |
IND |
Smith, Lindsey |
Wash. |
Nov. 10, 2012 |
$361.08 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
Tiki Bar and Gril |
Wash. |
Nov. 6, 2012 |
$341.50 |
Election Night Catering |
| # |
SB17 |
ORG |
Verizon |
Calif. |
Nov. 2, 2012 |
$320.19 |
Conference Calling |
| # |
SB17 |
ORG |
Sprint PCS |
Calif. |
Nov. 2, 2012 |
$253.70 |
Cell Phone Bill |
| # |
SB17 |
ORG |
Woodburn Company |
Wash. |
Nov. 2, 2012 |
$241.22 |
Copier Rental and Copies |
| # |
SB17 |
ORG |
First Data Merchant Services |
N.Y. |
Nov. 1, 2012 |
$234.64 |
Merchant Fee |
| # |
SB17 |
ORG |
First Data Merchant Services |
N.Y. |
Nov. 1, 2012 |
$186.64 |
Merchant Fee |
| # |
SB17 |
ORG |
Best Western Lakeway Inn |
Wash. |
Nov. 6, 2012 |
$182.64 |
Lodging |
| # |
SB17 |
ORG |
USPS |
Wash. |
Nov. 10, 2012 |
$180.00 |
Postage |
| # |
SB17 |
ORG |
Panera Bread |
Wash. |
Oct. 31, 2012 |
$177.14 |
Catering for Fundraising Luncheon |
| # |
SB17 |
ORG |
First Data Merchant Services |
N.Y. |
Nov. 1, 2012 |
$171.85 |
Merchant Fee |
| # |
SB17 |
IND |
Knoll, Robert Paul |
Wash. |
Oct. 18, 2012 |
$170.50 |
Expense Reimbursement |
| # |
SB17 |
ORG |
A-1 Casino Road Mini-Storage |
Wash. |
Nov. 2, 2012 |
$170.00 |
Storage Unit Rental |
| # |
SB17 |
IND |
Conrad, Kimberly |
Wash. |
Nov. 19, 2012 |
$164.22 |
Mileage Reimbursement |
| # |
SB17 |
IND |
Knoll, Robert Paul |
Wash. |
Nov. 20, 2012 |
$143.34 |
Expense Reimbursement |
| # |
SB17 |
ORG |
Marrowstone Management LLC |
Wash. |
Nov. 26, 2012 |
$137.90 |
Utilities |
| # |
SB17 |
ORG |
First Data Merchant Services |
N.Y. |
Nov. 1, 2012 |
$114.92 |
Merchant Fee |
| # |
SB17 |
IND |
Boucher, Thomas |
Wash. |
Nov. 19, 2012 |
$110.08 |
Expense Reimbursement |
| # |
SB17 |
ORG |
Compupay |
Wash. |
Oct. 31, 2012 |
$82.07 |
Payroll Service Fee |
| # |
SB17 |
IND |
Conrad, Kimberly |
Wash. |
Nov. 19, 2012 |
$65.34 |
Expense Reimbursement |
| # |
SB17 |
ORG |
USPS |
Wash. |
Oct. 31, 2012 |
$45.00 |
Postage |
| # |
SB17 |
IND |
Larsen, Rick |
Wash. |
Oct. 29, 2012 |
$43.19 |
Expense Reimbursement |
| # |
SB17 |
ORG |
FedEx Kinko's |
Wash. |
Nov. 2, 2012 |
$42.15 |
Document Printing |
| # |
SB17 |
ORG |
Panera Bread |
Wash. |
Oct. 30, 2012 |
$41.63 |
Catering for Fundraising Luncheon |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 23, 2012 |
$39.20 |
Coffee Meeting |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 26, 2012 |
$37.89 |
Volunteer Food |
| # |
SB17 |
ORG |
Frontier |
Ariz. |
Nov. 2, 2012 |
$36.30 |
Phone Lines |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 31, 2012 |
$26.92 |
Volunteer Food |
| # |
SB17 |
ORG |
Bank of America |
Wash. |
Nov. 2, 2012 |
$25.00 |
Wire transfer fee |
| # |
SB17 |
ORG |
Bank of America |
Wash. |
Oct. 24, 2012 |
$25.00 |
Wire transfer fee |
| # |
SB17 |
ORG |
Prohibition Grille |
Wash. |
Nov. 7, 2012 |
$22.66 |
Lunch Meeting |
| # |
SB17 |
ORG |
FedEx Kinko's |
Wash. |
Oct. 18, 2012 |
$21.01 |
Document Printing |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Nov. 1, 2012 |
$17.23 |
Staff Meeting Food |
| # |
SB17 |
ORG |
FedEx Kinko's |
Wash. |
Oct. 23, 2012 |
$17.03 |
Document Production/Next Day Air |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 19, 2012 |
$16.27 |
Volunteer snacks |
| # |
SB17 |
ORG |
Bank of America |
Wash. |
Oct. 31, 2012 |
$14.40 |
Excess Transaction Fee |
| # |
SB17 |
IND |
Smith, Lindsey |
Wash. |
Nov. 19, 2012 |
$12.23 |
Expense Reimbursement |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 30, 2012 |
$12.10 |
Travel Meal |
| # |
SB17 |
ORG |
FedEx Kinko's |
Wash. |
Oct. 31, 2012 |
$10.11 |
Document Printing |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 19, 2012 |
$9.39 |
Travel Meal |
| # |
SB17 |
ORG |
FedEx Kinko's |
Wash. |
Oct. 28, 2012 |
$9.23 |
Document Printing |
| # |
SB17 |
ORG |
FedEx Kinko's |
Wash. |
Oct. 19, 2012 |
$9.23 |
Document Printing |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 26, 2012 |
$8.79 |
Volunteer Food |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 18, 2012 |
$8.32 |
Travel Meal |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 23, 2012 |
$6.77 |
Travel Meal |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Nov. 5, 2012 |
$6.33 |
Travel Meal |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Nov. 9, 2012 |
$4.69 |
Coffee Meeting |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 26, 2012 |
$4.59 |
Travel Meal |
| # |
SB17 |
ORG |
Bank of America |
Wash. |
Oct. 31, 2012 |
$3.00 |
Bank Fee |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Nov. 4, 2012 |
$2.14 |
Travel Meal |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Oct. 28, 2012 |
$2.14 |
Coffee Meeting |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Nov. 5, 2012 |
$2.13 |
Travel Meal |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Nov. 5, 2012 |
$2.12 |
Travel Meal |
| # |
SB17 |
ORG |
FedEx Kinko's |
Wash. |
Oct. 29, 2012 |
$1.94 |
Document Printing |
| # |
SB17 |
ORG |
Starbucks Coffee Company |
Wash. |
Nov. 2, 2012 |
$1.80 |
Travel Meal |
| # |
SB17 |
ORG |
Frontier |
Ariz. |
Nov. 2, 2012 |
$0.84 |
Phone Lines |