Itemized Expenditures for Filing 873763

Total Amount

$58,782

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM Braley for Iowa Iowa April 26, 2013 $5,000.00 2014 IA-S-00-Primary
# SB21B ORG Flanagan Fulkerson & Company D.C. June 1, 2013 $5,000.00 Consulting Services-Fundraising
# SB23 CCM Braley for Iowa Iowa April 26, 2013 $5,000.00 2014 IA-S-00-General
# SB21B ORG Flanagan Fulkerson & Company D.C. May 1, 2013 $5,000.00 Consulting Services-Fundraising
# SB23 CCM Peters for Michigan Mich. May 29, 2013 $5,000.00 2014 MI-S-00-Primary
# SB23 CCM Peters for Michigan Mich. May 29, 2013 $5,000.00 2014 MI-S-00-General
# SB21B ORG Air Charter Express N.Y. May 15, 2013 $2,836.27 Travel
# SB21B IND Kutryb, Nicholas N.Y. May 31, 2013 $1,657.67 Payroll
# SB21B IND Kutryb, Nicholas N.Y. April 30, 2013 $1,657.67 Payroll
# SB21B IND Kutryb, Nicholas N.Y. May 15, 2013 $1,657.67 Payroll
# SB21B IND Kutryb, Nicholas N.Y. April 15, 2013 $1,657.66 Payroll
# SB21B ORG Paychex, Inc. N.Y. April 15, 2013 $1,510.38 Payroll Taxes/Witholdings
# SB21B ORG Paychex, Inc. N.Y. April 30, 2013 $1,504.80 Payroll Taxes/Witholdings
# SB21B ORG Paychex, Inc. N.Y. May 15, 2013 $1,487.00 Payroll Taxes/Witholdings
# SB21B ORG Paychex, Inc. N.Y. May 31, 2013 $1,463.79 Payroll Taxes/Witholdings
# SB21B ORG Verdolino & Lowey, P.C. Mass. May 30, 2013 $1,304.14 Professional Services-Accounting
# SB21B ORG Verdolino & Lowey, P.C. Mass. May 30, 2013 $1,279.56 Professional Services-Accounting
# SB21B ORG Cres Inc. N.Y. May 31, 2013 $1,260.30 Rent & Utilities
# SB21B ORG Cres Inc. N.Y. April 26, 2013 $1,260.00 Rent & Utilities
# SB21B ORG New York State Insurance Fund N.Y. April 24, 2013 $836.95 Workers Compensation Insurance
# SB21B IND Bart, Samuel E. N.Y. April 15, 2013 $769.31 Payroll
# SB21B IND Bart, Samuel E. N.Y. May 15, 2013 $769.30 Payroll
# SB21B IND Bart, Samuel E. N.Y. May 31, 2013 $769.29 Payroll
# SB21B IND Bart, Samuel E. N.Y. April 30, 2013 $769.29 Payroll
# SB21B ORG NGP Van, Inc D.C. May 2, 2013 $750.00 Software
# SB21B ORG Special Fund-Disability Benefits N.Y. April 30, 2013 $577.33 Insurance
# SB21B ORG Health Plan of New York N.Y. May 31, 2013 $450.23 Health Insurance
# SB21B ORG Health Plan of New York N.Y. April 26, 2013 $450.23 Health Insurance
# SB21B ORG American Airlines Tex. May 31, 2013 $326.79 Travel
# SB21B ORG City of New York N.Y. May 13, 2013 $270.59 Transportation
# SB21B IND Kutryb, Nicholas N.Y. May 31, 2013 $196.35 Travel Reimb., See Below if Itemized
# SB21B ORG City of New York N.Y. May 13, 2013 $175.70 Transportation
# SB21B ORG Perkins Coie Wash. April 24, 2013 $120.00 Professional Services-Legal
# SB21B ORG UPS Store N.Y. May 2, 2013 $117.01 Postage
# SB21B ORG American Express N.J. May 2, 2013 $111.60 Credit Card - See Below if Itemized
# SB21B ORG Delta Air Lines N.Y. April 30, 2013 $105.50 Travel
# SB21B ORG Perkins Coie Wash. May 15, 2013 $80.00 Professional Services-Legal
# SB21B ORG UPS Store N.Y. May 2, 2013 $72.07 Postage
# SB21B ORG Paychex, Inc. N.Y. May 10, 2013 $72.00 Payroll Fee
# SB21B ORG UPS Store N.Y. May 2, 2013 $59.87 Postage
# SB21B ORG UPS Store N.Y. May 2, 2013 $59.87 Postage
# SB21B ORG UPS Store N.Y. May 2, 2013 $57.40 Postage
# SB21B ORG Verizon N.Y. May 30, 2013 $38.97 Telephone
# SB21B ORG Verizon N.Y. April 24, 2013 $38.95 Telephone
# SB21B ORG Express EMPS Md. June 4, 2013 $34.95 Credit Card Processing Fee
# SB21B ORG Express EMPS Md. May 9, 2013 $34.95 Credit Card Processing Fee
# SB21B ORG City of New York N.Y. May 13, 2013 $29.59 Transportation
# SB21B ORG City of New York N.Y. May 13, 2013 $15.24 Transportation