Itemized Expenditures for Filing 891505

Total Amount

$263,918

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY Democratic Congressional Campaign Committee D.C. Sept. 17, 2013 $181,000.00 Unlimited Transfer to National Party Committee
# SB17 ORG Perkins Coie LLP Wash. Aug. 6, 2013 $4,044.13 Legal & Accounting Services
# SB17 ORG Alliance Graphics Calif. July 10, 2013 $3,140.29 Printing
# SB17 IND Kurek, Melissa D.C. Sept. 23, 2013 $2,500.00 Strategic Consulting Services
# SB17 IND Kurek, Melissa D.C. Aug. 22, 2013 $2,500.00 Strategic Consulting Services
# SB17 IND Kurek, Melissa D.C. July 23, 2013 $2,500.00 Strategic Consulting Services
# SB17 ORG ActBlue Technical Services Mass. Sept. 30, 2013 $2,483.12 Merchant Service Fees
# SB21 ORG National Women's Hall Of Fame N.Y. Sept. 30, 2013 $2,350.00 Tickets - Officially Connected
# SB21 CCM Committee To Elect Martha Robertson N.Y. Sept. 27, 2013 $2,000.00 Contribution
# SB21 CCM Recchia for Congress N.Y. Sept. 27, 2013 $2,000.00 Contribution
# SB21 CCM Pam Byrnes For Congress Mich. Sept. 27, 2013 $2,000.00 Contribution
# SB21 CCM Bill Foster for Congress Committee Ill. Sept. 27, 2013 $2,000.00 Contribution
# SB21 CCM Graham For Congress Fla. Sept. 27, 2013 $2,000.00 Contribution
# SB21 CCM Suzanne Patrick For Congress Va. Sept. 27, 2013 $2,000.00 Contribution
# SB21 CCM Lara For New Mexico N.M. Sept. 27, 2013 $2,000.00 Contribution
# SB21 CCM Appel For Iowa, Inc. Iowa Sept. 27, 2013 $2,000.00 Contribution
# SB21 CCM Erin Bilbray for Congress Nev. Aug. 8, 2013 $2,000.00 Contribution
# SB21 CCM Kevin Strouse for Congress Pa. Sept. 27, 2013 $2,000.00 Contribution
# SB21 CCM Horsford For Congress Nev. Aug. 8, 2013 $2,000.00 Contribution
# SB21 CCM Cannon for Congress Mich. Sept. 27, 2013 $2,000.00 Contribution
# SB17 IND Bernal, Dan Calif. Aug. 22, 2013 $1,600.00 Strategic Consulting Services
# SB17 IND Bernal, Dan Calif. Sept. 23, 2013 $1,600.00 Strategic Consulting Services
# SB17 ORG Alliance Graphics Calif. July 23, 2013 $1,556.52 Printing
# SB17 IND Smith, Michael Va. Aug. 22, 2013 $1,500.00 Fundraising Consulting Services
# SB17 IND Smith, Michael Va. July 23, 2013 $1,500.00 Fundraising Consulting Services
# SB17 IND Smith, Michael Va. Sept. 23, 2013 $1,500.00 Fundraising Consulting Services
# SB21 ORG Crystal Classic Coach Inc. Va. Sept. 25, 2013 $1,493.26 Transportation - Officially Connected
# SB21 ORG Southern Tier Stages Inc. N.Y. Sept. 25, 2013 $1,320.00 Transportation - Officially Connected
# SB17 ORG The Liaison Hotel Capitol Hill D.C. Aug. 1, 2013 $1,297.10 Catering
# SB17 IND Clendening, Carmela Calif. July 23, 2013 $1,250.00 Strategic Consulting Services
# SB17 ORG NGP VAN, Inc. D.C. Aug. 9, 2013 $1,050.00 Database & Website Services
# SB17 IND Gaubatz, Gregg S. Calif. July 31, 2013 $987.53 Salary
# SB17 IND Gaubatz, Gregg S. Calif. Aug. 30, 2013 $987.53 Salary
# SB17 IND Gaubatz, Gregg S. Calif. Sept. 27, 2013 $987.53 Salary
# SB17 IND Gaubatz, Gregg S. Calif. July 12, 2013 $987.52 Salary
# SB17 IND Gaubatz, Gregg S. Calif. Aug. 15, 2013 $987.52 Salary
# SB17 IND Gaubatz, Gregg S. Calif. Sept. 12, 2013 $987.52 Salary
# SB17 ORG Art and Soul D.C. July 1, 2013 $902.00 Catering
# SB17 ORG San Francisco Labor Council Calif. Aug. 1, 2013 $750.00 Tickets
# SB17 ORG Suntrust Fla. Aug. 5, 2013 $653.71 Merchant Service Fees
# SB17 IND Clendening, Carmela Calif. Aug. 22, 2013 $625.00 Strategic Consulting Services
# SB17 ORG Teleflora Calif. Sept. 20, 2013 $571.76 Flowers
# SB17 ORG U.S. Postal Service Calif. Aug. 26, 2013 $552.00 Postage
# SB17 ORG Suntrust Fla. July 3, 2013 $522.01 Merchant Service Fees
# SB17 IND Bruce, Hannah D.C. Aug. 22, 2013 $500.00 Fundraising Consulting Services
# SB17 IND Bruce, Hannah D.C. July 23, 2013 $500.00 Fundraising Consulting Services
# SB17 IND Bruce, Hannah D.C. Sept. 23, 2013 $500.00 Fundraising Consulting Services
# SB17 ORG ActBlue Technical Services Mass. Sept. 22, 2013 $454.80 Merchant Service Fees
# SB17 ORG Pacific Printing Calif. July 10, 2013 $440.64 Printing
# SB17 ORG Teleflora Calif. July 18, 2013 $428.82 Flowers
# SB17 ORG David L Andrukitis, Inc. D.C. Aug. 13, 2013 $378.95 Printing
# SB17 ORG Rosebowl Florist Calif. July 18, 2013 $375.99 Flowers
# SB17 ORG Paychex Va. Sept. 13, 2013 $358.11 Payroll Taxes
# SB17 ORG Paychex Va. Aug. 15, 2013 $358.11 Payroll Taxes
# SB17 ORG Paychex Va. July 15, 2013 $358.11 Payroll Taxes
# SB17 ORG Paychex Va. Sept. 30, 2013 $358.10 Payroll Taxes
# SB17 ORG Paychex Va. Aug. 30, 2013 $358.10 Payroll Taxes
# SB17 ORG Paychex Va. July 31, 2013 $358.10 Payroll Taxes
# SB17 IND Duffy, Chris Calif. July 10, 2013 $327.00 Photography Services
# SB17 ORG Cliff's Variety Store Calif. Aug. 12, 2013 $326.76 Parade Supplies
# SB17 ORG Rosebowl Florist Calif. Aug. 13, 2013 $305.16 Flowers
# SB21 ORG National Women's Hall Of Fame N.Y. Sept. 25, 2013 $300.00 Room Rental - Officially Connected
# SB17 ORG Spotlight Design & Printing Calif. Aug. 26, 2013 $294.72 Photocopies
# SB17 ORG San Francisco Pride Calif. Aug. 12, 2013 $250.00 Parade Registration Fee
# SB17 ORG David L Andrukitis, Inc. D.C. Sept. 10, 2013 $241.15 Printing
# SB17 ORG Teleflora Calif. July 22, 2013 $239.82 Flowers
# SB21 ORG New York Chiropractic College N.Y. Sept. 25, 2013 $239.00 Room & Equipment Rental - Officially Connected
# SB17 ORG Verizon Wireless Calif. Sept. 5, 2013 $236.18 Telephone
# SB17 ORG Verizon Wireless Calif. Aug. 13, 2013 $233.79 Telephone
# SB17 ORG Verizon Wireless Calif. July 9, 2013 $231.78 Telephone
# SB17 ORG ActBlue Technical Services Mass. Aug. 25, 2013 $212.51 Merchant Service Fees
# SB17 ORG ActBlue Technical Services Mass. Sept. 15, 2013 $205.40 Merchant Service Fees
# SB17 ORG TD Card Services N.J. Aug. 12, 2013 $203.04 Credit Card Payment, See Below
# SB17 PTY Democratic Congressional Campaign Committee D.C. July 23, 2013 $172.61 Messenger Services
# SB17 ORG Asian Week Foundation Calif. Sept. 23, 2013 $150.00 Ticket
# SB17 ORG Paychex Va. Aug. 12, 2013 $149.57 Payroll Services
# SB17 ORG Teleflora Calif. Sept. 27, 2013 $142.94 Flowers
# SB17 ORG Paychex Va. Sept. 10, 2013 $138.62 Payroll Services
# SB17 ORG Paychex Va. July 10, 2013 $128.41 Payroll Services
# SB17 ORG Suntrust Fla. July 3, 2013 $117.14 Merchant Service Fees
# SB17 ORG United Parcel Service D.C. Sept. 5, 2013 $92.00 Shipping
# SB17 ORG TD Card Services N.J. Sept. 5, 2013 $79.73 Credit Card Payment, See Below
# SB17 ORG United Parcel Service D.C. Sept. 20, 2013 $74.37 Shipping
# SB17 PTY Democratic Congressional Campaign Committee D.C. Aug. 6, 2013 $73.98 Messenger Services
# SB17 ORG ActBlue Technical Services Mass. July 21, 2013 $49.80 Merchant Service Fees
# SB17 ORG United Parcel Service D.C. July 22, 2013 $42.30 Shipping
# SB17 ORG United Parcel Service D.C. Aug. 12, 2013 $40.92 Shipping
# SB17 ORG ActBlue Technical Services Mass. Aug. 18, 2013 $38.60 Merchant Service Fees
# SB17 ORG Suntrust Fla. Sept. 3, 2013 $37.85 Merchant Service Fees
# SB17 ORG United Parcel Service D.C. Aug. 12, 2013 $36.91 Shipping
# SB17 ORG Suntrust Fla. Aug. 5, 2013 $29.83 Merchant Service Fees
# SB17 ORG United Parcel Service D.C. Aug. 12, 2013 $28.55 Shipping
# SB17 ORG United Parcel Service D.C. Aug. 12, 2013 $24.48 Shipping
# SB17 IND Bruce, Hannah D.C. July 10, 2013 $22.20 Reimbursement - Travel
# SB17 ORG Federal Express Calif. Sept. 27, 2013 $21.57 Shipping
# SB17 ORG Federal Express Calif. Aug. 19, 2013 $21.40 Shipping
# SB17 ORG Federal Express Calif. Aug. 28, 2013 $21.40 Shipping
# SB17 ORG Federal Express Calif. July 17, 2013 $21.32 Shipping
# SB17 ORG Suntrust Fla. July 3, 2013 $17.75 Merchant Service Fees
# SB17 ORG TD Card Services N.J. July 22, 2013 $14.88 Credit Card Fees
# SB17 ORG Suntrust Fla. Aug. 5, 2013 $14.67 Merchant Service Fees
# SB17 ORG Suntrust Fla. Sept. 3, 2013 $14.48 Merchant Service Fees
# SB17 ORG ActBlue Technical Services Mass. July 14, 2013 $10.92 Merchant Service Fees
# SB17 ORG National Democratic Club D.C. Aug. 19, 2013 $10.00 Membership Dues
# SB17 ORG National Democratic Club D.C. July 26, 2013 $10.00 Membership Dues
# SB17 ORG National Democratic Club D.C. Sept. 12, 2013 $10.00 Membership Dues
# SB17 IND Clendening, Carmela Calif. July 10, 2013 $8.78 Reimbursement - Travel
# SB17 ORG ActBlue Technical Services Mass. July 28, 2013 $1.95 Merchant Service Fees
# SB17 ORG ActBlue Technical Services Mass. July 7, 2013 $1.75 Merchant Service Fees
# SB17 ORG ActBlue Technical Services Mass. Sept. 2, 2013 $0.60 Merchant Service Fees
# SB17 ORG ActBlue Technical Services Mass. Aug. 11, 2013 $0.28 Merchant Service Fees
# SB17 ORG ActBlue Technical Services Mass. Aug. 4, 2013 $0.20 Merchant Service Fees