| # |
SB21 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Nov. 1, 2012 |
$10,000.00 |
Unlimited Transfer |
| # |
SB17 |
ORG |
Humphrey Printing Company |
Ind. |
Nov. 3, 2012 |
$5,451.65 |
Yard Signs |
| # |
SB17 |
ORG |
Political Development Group |
D.C. |
Oct. 22, 2012 |
$5,060.05 |
Fundraising Services |
| # |
SB17 |
ORG |
Radio One |
Ind. |
Oct. 23, 2012 |
$4,990.00 |
Media |
| # |
SB17 |
ORG |
Ballpark Communications |
Ind. |
Oct. 22, 2012 |
$4,500.00 |
Printing |
| # |
SB17 |
ORG |
Hyatt Hotels Grand Washington |
D.C. |
Oct. 19, 2012 |
$2,769.04 |
Travel Expenses |
| # |
SB17 |
IND |
Burns, Whitney |
Va. |
Nov. 5, 2012 |
$2,312.50 |
Financial Compliance |
| # |
SB17 |
PTY |
Indiana Democratic Party |
Ind. |
Nov. 3, 2012 |
$2,179.68 |
Postage |
| # |
SB17 |
ORG |
Telephone Strategies Group |
Ill. |
Nov. 13, 2012 |
$2,000.00 |
Phone Bank |
| # |
SB17 |
IND |
Drummer, Carl L. |
Ind. |
Oct. 25, 2012 |
$2,000.00 |
Catering |
| # |
SB21 |
ORG |
Progressive Congress |
D.C. |
Nov. 19, 2012 |
$2,000.00 |
Contribution |
| # |
SB21 |
PAC |
Congressional Black Caucus PAC |
D.C. |
Oct. 26, 2012 |
$2,000.00 |
|
| # |
SB17 |
ORG |
EchoPoint Media |
Ind. |
Oct. 29, 2012 |
$2,000.00 |
Media |
| # |
SB17 |
ORG |
NGP VAN |
D.C. |
Oct. 22, 2012 |
$1,525.00 |
Software and Email Services |
| # |
SB17 |
ORG |
Chase Cardmember Services |
Ill. |
Nov. 7, 2012 |
$1,394.29 |
Itemized Transactions Below |
| # |
SB17 |
ORG |
Centerplate |
Ind. |
Nov. 7, 2012 |
$1,382.84 |
Food and Beverage |
| # |
SB17 |
ORG |
Indianapolis Recorder |
Ind. |
Oct. 30, 2012 |
$1,143.45 |
Advertisement |
| # |
SB17 |
CCM |
JOHN TIERNEY FOR CONGRESS |
Mass. |
Nov. 2, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
RICHARDSON FOR CONGRESS |
Calif. |
Nov. 1, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
VAL DEMINGS FOR CONGRESS |
Fla. |
Oct. 23, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
AL LAWSON FOR CONGRESS |
Fla. |
Oct. 26, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Friends of Corrine Brown |
Md. |
Oct. 19, 2012 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
Indiana Convention Center |
Ind. |
Nov. 7, 2012 |
$776.00 |
Catering |
| # |
SB17 |
ORG |
Chase Cardmember Services |
Ill. |
Oct. 19, 2012 |
$743.91 |
Itemized Transactions Below |
| # |
SB17 |
ORG |
Indiana Herald |
Ind. |
Oct. 30, 2012 |
$723.75 |
Advertisement |
| # |
SB17 |
ORG |
AirTran Airlines |
Fla. |
Nov. 7, 2012 |
$701.50 |
Travel Expenses |
| # |
SB17 |
ORG |
Hotels.com |
Tex. |
Oct. 19, 2012 |
$616.24 |
Travel Expense |
| # |
SB17 |
ORG |
AT&T Store |
Ind. |
Oct. 19, 2012 |
$522.15 |
Phones |
| # |
SB21 |
COM |
Sullivan for Indiana |
Ind. |
Oct. 23, 2012 |
$500.00 |
Contribution |
| # |
SB17 |
ORG |
La Plaza |
Ind. |
Nov. 7, 2012 |
$500.00 |
Booth Rental Space |
| # |
SB17 |
IND |
Holman, Dana |
Ind. |
Nov. 1, 2012 |
$500.00 |
Internship Stipend |
| # |
SB17 |
IND |
Andrews, Elizabeth |
Ind. |
Nov. 1, 2012 |
$500.00 |
Internship Stipend |
| # |
SB17 |
IND |
Cruz, Michael Ortiz |
Ind. |
Oct. 18, 2012 |
$500.00 |
Internship Stipend |
| # |
SB17 |
IND |
Wojtysiak, Colin |
Ind. |
Oct. 18, 2012 |
$500.00 |
Internship Stipend |
| # |
SB21 |
COM |
Forestal for State Representative |
Ind. |
Oct. 23, 2012 |
$500.00 |
Contribution |
| # |
SB21 |
COM |
Neighbors for Justin Moed |
Ind. |
Oct. 23, 2012 |
$500.00 |
Contribution |
| # |
SB21 |
COM |
DeLaney for Senate |
Ind. |
Oct. 23, 2012 |
$500.00 |
Contribution |
| # |
SB21 |
COM |
Karlee D. Macer for State Representative 92 |
Ind. |
Oct. 23, 2012 |
$500.00 |
Contribution |
| # |
SB17 |
IND |
Cruz, Michael Ortiz |
Ind. |
Nov. 7, 2012 |
$500.00 |
Internship Stipend |
| # |
SB17 |
IND |
Wojtysiak, Colin |
Ind. |
Nov. 7, 2012 |
$500.00 |
Internship Stipend |
| # |
SB17 |
ORG |
Alamo Rent-A-Car |
Ind. |
Nov. 7, 2012 |
$489.02 |
Travel Expense |
| # |
SB17 |
ORG |
La Voz de Indiana |
Ind. |
Oct. 22, 2012 |
$435.60 |
Advertisement |
| # |
SB17 |
ORG |
Sandler Reiff, Young & Lamb PC |
D.C. |
Nov. 3, 2012 |
$430.00 |
Legal Services |
| # |
SB17 |
ORG |
Alamo Rent-A-Car |
Fla. |
Oct. 19, 2012 |
$409.19 |
Travel Expense |
| # |
SB17 |
ORG |
US Airways |
Va. |
Nov. 7, 2012 |
$355.60 |
Travel Expense |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 28, 2012 |
$303.18 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Fire Monkey LLC |
Ind. |
Oct. 22, 2012 |
$300.00 |
Media |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 4, 2012 |
$193.49 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Andrews, Elizabeth |
Ind. |
Nov. 8, 2012 |
$160.50 |
Parking |
| # |
SB17 |
IND |
Shaheed Young, Jasmin |
Ind. |
Nov. 1, 2012 |
$159.00 |
Cell Phone |
| # |
SB17 |
ORG |
Alamo Rent-A-Car |
Ind. |
Nov. 7, 2012 |
$156.01 |
Travel Expense |
| # |
SB17 |
IND |
Sims, Megan |
Ind. |
Oct. 22, 2012 |
$123.95 |
Travel Expenses |
| # |
SB17 |
ORG |
Conrad Hotel |
N.Y. |
Nov. 7, 2012 |
$121.50 |
Travel Expense |
| # |
SB17 |
ORG |
AT&T Store |
Ind. |
Nov. 7, 2012 |
$85.79 |
Phone Supplies |
| # |
SB17 |
IND |
Holman, Dana |
Ind. |
Nov. 8, 2012 |
$85.00 |
Parking |
| # |
SB17 |
IND |
Shaheed Young, Jasmin |
Ind. |
Nov. 7, 2012 |
$83.74 |
Food and Beverage |
| # |
SB17 |
ORG |
CVS Pharmacy |
Ind. |
Oct. 19, 2012 |
$80.70 |
Parade Supplies |
| # |
SB17 |
ORG |
Staples |
Ind. |
Oct. 19, 2012 |
$79.16 |
Office Supplies |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
Oct. 19, 2012 |
$75.00 |
Travel Expense |
| # |
SB17 |
ORG |
Meijer |
Ind. |
Oct. 19, 2012 |
$66.04 |
Parade Supplies |
| # |
SB17 |
ORG |
Speedway SuperAmerica |
Ind. |
Nov. 5, 2012 |
$61.92 |
Travel Expenses |
| # |
SB17 |
ORG |
US Airways |
Va. |
Oct. 19, 2012 |
$54.00 |
Travel Expense |
| # |
SB17 |
IND |
Carr, Scott |
Ind. |
Oct. 18, 2012 |
$49.34 |
Food and Beverage |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 6, 2012 |
$43.45 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
JPMorgan Chase Bank, N.A. |
Ind. |
Nov. 5, 2012 |
$40.00 |
Bank Fee |
| # |
SB17 |
ORG |
Chase Cardmember Services |
Ill. |
Oct. 19, 2012 |
$39.00 |
Credit Card Fee |
| # |
SB17 |
IND |
Grace, Will |
Ind. |
Nov. 3, 2012 |
$35.00 |
Adopt a Median Maintenance |
| # |
SB17 |
ORG |
Denison Plaza Parking |
Ind. |
Nov. 7, 2012 |
$30.00 |
Parking |
| # |
SB17 |
ORG |
FedEx Office |
Ind. |
Nov. 7, 2012 |
$21.35 |
Shipping |
| # |
SB17 |
ORG |
AirTran Airlines |
Fla. |
Nov. 7, 2012 |
$20.00 |
Travel Expense |
| # |
SB17 |
ORG |
Indianapolis Airport |
Ind. |
Oct. 19, 2012 |
$18.00 |
Parking |
| # |
SB17 |
IND |
Sims, Megan |
Ind. |
Nov. 13, 2012 |
$17.93 |
Food and Beverage |
| # |
SB17 |
ORG |
Denison Plaza Parking |
Ind. |
Oct. 19, 2012 |
$15.00 |
Parking |
| # |
SB17 |
IND |
Carr, Scott |
Ind. |
Nov. 7, 2012 |
$13.43 |
Food and Beverage |
| # |
SB17 |
ORG |
GoDaddy.com |
Ariz. |
Oct. 19, 2012 |
$12.67 |
Website Hosting |
| # |
SB17 |
ORG |
Panera Bread |
Ind. |
Nov. 7, 2012 |
$12.42 |
Food and Beverage |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 21, 2012 |
$9.48 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Panera Bread |
Ind. |
Nov. 7, 2012 |
$8.58 |
Food and Beverage |
| # |
SB17 |
ORG |
Denison Plaza Parking |
Ind. |
Nov. 15, 2012 |
$8.00 |
Parking |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 26, 2012 |
$1.98 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 18, 2012 |
$1.98 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Eckel, Peter L. |
Ind. |
Nov. 5, 2012 |
-$4.08 |
Void Stale Date Check Issued 6/8/12 |
| # |
SB17 |
ORG |
AT&T Store |
Ind. |
Oct. 19, 2012 |
-$53.50 |
Phone Refund |
| # |
SB17 |
IND |
Eckel, Peter L. |
Ind. |
Nov. 5, 2012 |
-$85.00 |
Void Stale Date Check Issued 8/20/12 |
| # |
SB17 |
ORG |
AT&T Store |
Ind. |
Oct. 19, 2012 |
-$446.60 |
Phone Refund |
| # |
SB21 |
CCM |
Trent VanHaaften for Congress |
Ind. |
Nov. 5, 2012 |
-$1,000.00 |
Void Stale Date Check Issued 10/04/2010 |