Itemized Expenditures for Filing 877455

Total Amount

$267,793

Other Transactions in this Filing


Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG The New Media Firm. Inc. D.C. Oct. 4, 2012 $76,716.92 Production and Media Placement
# SB17 ORG The New Media Firm. Inc. D.C. Oct. 12, 2012 $61,640.22 Media Placement
# SB17 ORG The New Media Firm. Inc. D.C. Oct. 1, 2012 $52,924.77 Media Placement
# SB17 ORG Greenberg Quinlan Rosner Research D.C. Oct. 9, 2012 $15,100.00 Polling
# SB17 PTY Democratic Party of New Mexico N.M. Oct. 12, 2012 $7,650.00 Unlimited Transfer
# SB17 ORG MGB Development, LLC D.C. Oct. 15, 2012 $6,000.00 Fundraising Consultant
# SB17 ORG The Payroll Company, Inc. N.M. Oct. 1, 2012 $3,568.98 Payroll Taxes
# SB17 ORG The Payroll Company, Inc. N.M. Oct. 15, 2012 $3,550.98 Payroll Taxes
# SB17 IND Gabello, Dominic Pius N.M. Oct. 1, 2012 $2,459.60 Payroll
# SB17 IND Gabello, Dominic Pius N.M. Oct. 15, 2012 $2,459.60 Payroll
# SB17 ORG Greetings, Etc! N.M. Oct. 10, 2012 $2,272.47 Mailer - Printing and Postage
# SB17 ORG First Data USA Ga. Oct. 4, 2012 $2,226.21 Online Credit Card Processing Fee
# SB17 ORG NGP VAN Inc D.C. Oct. 3, 2012 $2,100.00 Database
# SB17 ORG Focus Ink, Inc. N.M. Oct. 3, 2012 $1,901.12 Printing
# SB17 IND Gallegos, Gilbert N.M. Oct. 15, 2012 $1,750.00 Payroll
# SB17 IND Gallegos, Gilbert N.M. Oct. 1, 2012 $1,750.00 Payroll
# SB17 IND Wolff, Lindsay N.M. Oct. 15, 2012 $1,701.32 Payroll
# SB17 IND Wolff, Lindsay N.M. Oct. 1, 2012 $1,701.31 Payroll
# SB17 IND Sherwood, Catherine N.M. Oct. 15, 2012 $1,500.00 Payroll
# SB17 IND Sherwood, Catherine N.M. Oct. 1, 2012 $1,500.00 Payroll
# SB17 IND Fiser, Tiffany B. N.M. Oct. 1, 2012 $1,268.67 Payroll
# SB17 IND Fiser, Tiffany B. N.M. Oct. 15, 2012 $1,268.67 Payroll
# SB17 IND Carlson, Greysen F Mo. Oct. 1, 2012 $916.67 Payroll
# SB17 IND Carlson, Greysen F Mo. Oct. 15, 2012 $916.66 Payroll
# SB17 IND Kaplan, Noah Fla. Oct. 1, 2012 $792.10 Payroll
# SB17 IND Kaplan, Noah Fla. Oct. 15, 2012 $792.10 Payroll
# SB17 ORG Pesce Properties N.M. Oct. 1, 2012 $775.00 Rent
# SB17 IND Holland, Teresa M N.M. Oct. 15, 2012 $730.47 Payroll
# SB17 IND Holland, Teresa M N.M. Oct. 1, 2012 $730.46 Payroll
# SB17 ORG Yanni's Restaurant N.M. Oct. 1, 2012 $683.90 Event Food
# SB17 ORG Envision Consulting N.M. Oct. 9, 2012 $603.86 Signs
# SB17 ORG Diamond ShamrockValero Corner Store #1216 N.M. Oct. 3, 2012 $600.00 Prepaid Gas Cards
# SB17 IND Gabello, Dominic Pius N.M. Oct. 16, 2012 $542.45 Reimbursement for gas, phone and event tickets
# SB17 ORG Diamond ShamrockValero Corner Store #1216 N.M. Oct. 1, 2012 $500.00 Gas
# SB17 IND Soto, Laura N.M. Oct. 1, 2012 $460.78 Payroll
# SB17 IND Soto, Laura N.M. Oct. 15, 2012 $460.78 Payroll
# SB17 ORG Utrecht & Phillips, PLLC D.C. Oct. 4, 2012 $396.55 Legal Services
# SB17 ORG Piedmont Plastics N.M. Oct. 8, 2012 $396.14 Signs
# SB17 ORG Lowe's Home Improvement Store N.M. Oct. 1, 2012 $387.07 Materials for Signs
# SB17 ORG Lowe's Home Improvement Store N.M. Oct. 16, 2012 $316.44 Materials for Signs
# SB17 IND Rodriguez, Christina N.M. Oct. 15, 2012 $297.62 Payroll
# SB17 IND Rodriguez, Christina N.M. Oct. 1, 2012 $297.61 Payroll
# SB17 ORG The Maids N.M. Oct. 16, 2012 $272.68 Office Cleaning
# SB17 ORG Focus Ink, Inc. N.M. Oct. 8, 2012 $252.79 Printing
# SB17 ORG Delta Air Lines Ga. Oct. 8, 2012 $246.20 Travel Expense
# SB17 IND Roberto, Hannah N.M. Oct. 1, 2012 $235.63 Payroll
# SB17 IND Bordegaray, Adele N.M. Oct. 1, 2012 $235.63 Payroll
# SB17 IND Bordegaray, Adele N.M. Oct. 15, 2012 $235.62 Payroll
# SB17 IND Roberto, Hannah N.M. Oct. 15, 2012 $235.62 Payroll
# SB17 ORG CenturyLink Ariz. Oct. 4, 2012 $225.26 Telephone & Internet
# SB17 IND Barela, Steven N.M. Oct. 16, 2012 $190.29 Utilities
# SB17 ORG ActBlue Technical Services Mass. Oct. 14, 2012 $119.11 Online Contribution Processing Fee
# SB17 ORG Diamond ShamrockValero Corner Store #1216 N.M. Oct. 1, 2012 $100.00 Gas
# SB17 IND Rodriguez, Christina N.M. Oct. 4, 2012 $84.00 Reimbursement for Photo
# SB17 ORG The Payroll Company, Inc. N.M. Oct. 15, 2012 $80.68 Payroll Processing Fee
# SB17 ORG The Payroll Company, Inc. N.M. Oct. 1, 2012 $80.68 Payroll Processing Fee
# SB17 ORG First Data USA Ga. Oct. 3, 2012 $59.39 Online Credit Card Processing Fee
# SB17 ORG Diamond ShamrockValero Corner Store #1216 N.M. Oct. 15, 2012 $54.59 Gas
# SB17 ORG New Mexico Bank & Trust N.M. Oct. 12, 2012 $50.00 Bank Fee
# SB17 ORG Lowe's Home Improvement Store N.M. Oct. 5, 2012 $45.25 Materials for Signs
# SB17 ORG Authorize.Net Calif. Oct. 2, 2012 $32.55 Online Credit Card Processing Fee
# SB17 ORG New Mexico Bank & Trust N.M. Oct. 4, 2012 $25.00 Bank Fee
# SB17 ORG New Mexico Bank & Trust N.M. Oct. 1, 2012 $25.00 Bank Fee
# SB17 ORG ActBlue Technical Services Mass. Oct. 4, 2012 $15.30 Online Contribution Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Oct. 17, 2012 $9.27 Online Contribution Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Oct. 7, 2012 $8.77 Online Contribution Processing Fee
# SB17 ORG New Mexico Bank & Trust N.M. Oct. 10, 2012 $5.00 Bank Fee