Itemized Expenditures for Filing 877455
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Itemized Expenditures
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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 |