Itemized Expenditures for Filing 873763
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 |