Itemized Expenditures for Filing 889306
Total Amount
$14,682
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Holiday Inn Charlotte Center City | N.C. | March 19, 2012 | $2,500.00 | DNC 2012 Rental Deposit |
| # | SB21B | ORG | Citi Cards | Iowa | March 10, 2012 | $557.10 | Credit card charges |
| # | SB21B | ORG | US Airways | Ariz. | Feb. 23, 2012 | $557.10 | 2012 DNC pre visit airfare |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | United Health Care | Minn. | March 16, 2012 | $1,724.05 | Health insurance |
| # | H4 | ORG | 111 West Washington, LLC | Ill. | March 26, 2012 | $1,675.91 | Rent |
| # | H4 | IND | Nelson, Sarah | Ill. | March 28, 2012 | $1,367.56 | Wages |
| # | H4 | IND | Nelson, Sarah | Ill. | March 10, 2012 | $1,367.55 | Wages |
| # | H4 | ORG | Internal Revenue Service | Mo. | March 12, 2012 | $722.45 | Payroll taxes |
| # | H4 | ORG | Internal Revenue Service | Mo. | March 29, 2012 | $722.44 | Payroll taxes |
| # | H4 | ORG | Blue Cross Blue Shield | Ill. | March 28, 2012 | $603.22 | Insurance |
| # | H4 | IND | Nelson, Sarah | Ill. | March 28, 2012 | $603.22 | Blue Cross Blue Shield |
| # | H4 | ORG | Lexis Nexis | Ill. | March 8, 2012 | $526.00 | Internet |
| # | H4 | ORG | AT & T | Ky. | March 3, 2012 | $508.80 | Telephone |
| # | H4 | ORG | Quill Corporation | Ill. | March 27, 2012 | $386.78 | Office supplies |
| # | H4 | ORG | Powerplay Properties | Ill. | March 2, 2012 | $383.13 | Rent |
| # | H4 | ORG | Frye-Williamson Press, Inc. | Ill. | March 21, 2012 | $371.88 | Letterhead and envelopoes |
| # | H4 | ORG | Americall Communications | Ill. | March 15, 2012 | $363.00 | Maintenance |
| # | H4 | ORG | AT & T | Ky. | March 15, 2012 | $224.65 | Telephone |
| # | H4 | ORG | Comcast Cable | Pa. | March 27, 2012 | $135.13 | Cable and internet |
| # | H4 | ORG | Culligan of Decatur | Ill. | March 3, 2012 | $127.06 | Water delivery |
| # | H4 | ORG | ATT Tele Conference Services | Neb. | March 15, 2012 | $56.98 | Telephone |
| # | H4 | ORG | ADP | Ill. | March 28, 2012 | $54.10 | Payroll fee |
| # | H4 | ORG | ADP | Ill. | March 9, 2012 | $54.10 | Payroll fee |
| # | H4 | ORG | TTI National | N.C. | March 27, 2012 | $41.93 | Telephone |
| # | H4 | ORG | Springfield Business Journal | Ill. | March 13, 2012 | $35.00 | Subscription |
| # | H4 | ORG | UPS | Ill. | March 15, 2012 | $13.16 | Shipping |
| # | H4 | ORG | TTI National | N.C. | March 27, 2012 | $7.31 | Telephone |
| # | H4 | ORG | PNC Bank | Pa. | March 1, 2012 | $3.00 | Service charge |