| # |
SB23 |
PTY |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
Jan. 27, 2014 |
$15,000.00 |
Contribution |
| # |
SB21B |
IND |
Schulte, Lindsey Melander |
D.C. |
Jan. 10, 2014 |
$8,510.98 |
Salary |
| # |
SB21B |
ORG |
InfoGroup |
Neb. |
Jan. 15, 2014 |
$5,735.00 |
List purchases |
| # |
SB21B |
ORG |
Molly Allen Associates, LLC |
Md. |
Jan. 3, 2014 |
$5,458.65 |
Fundraising consulting fee and expenses |
| # |
SB21B |
IND |
O'Malley, Jason |
D.C. |
Jan. 29, 2014 |
$5,000.00 |
Fundraising consulting fee |
| # |
SB21B |
ORG |
BTS Strategies Inc. |
Fla. |
Jan. 29, 2014 |
$5,000.00 |
Management consulting fee |
| # |
SB23 |
CCM |
FRIENDS OF LOIS CAPPS |
Calif. |
Jan. 15, 2014 |
$5,000.00 |
Contribution |
| # |
SB21B |
ORG |
United States Treasury |
Colo. |
Jan. 15, 2014 |
$4,006.50 |
Payroll Tax |
| # |
SB21B |
ORG |
Well & Lighthouse, LLC |
D.C. |
Jan. 15, 2014 |
$3,400.00 |
Website consulting fee and acquistion expenses |
| # |
SB21B |
ORG |
Winpisinger & Associates, Inc. |
Md. |
Jan. 3, 2014 |
$2,549.68 |
Administrative services/Compliance |
| # |
SB21B |
ORG |
Whitney Consulting Group |
Fla. |
Jan. 29, 2014 |
$2,000.00 |
Fundraising consulting fee |
| # |
SB21B |
ORG |
Millennium Biltmore Hotel |
Calif. |
Jan. 29, 2014 |
$1,028.89 |
Travel/Lodging |
| # |
SB21B |
ORG |
First Data |
Ga. |
Jan. 3, 2014 |
$1,011.20 |
Credit card processing fee |
| # |
SB21B |
ORG |
DC Department of Revenue |
D.C. |
Jan. 15, 2014 |
$938.77 |
Payroll Tax |
| # |
SB21B |
ORG |
Renee Richardson LLC |
Va. |
Jan. 1, 2014 |
$842.70 |
Printing expense |
| # |
SB21B |
IND |
O'Malley, Jason |
D.C. |
Jan. 7, 2014 |
$822.58 |
Expenses (see below) |
| # |
SB21B |
ORG |
NGP VAN, Inc. |
D.C. |
Jan. 28, 2014 |
$600.00 |
Database |
| # |
SB29 |
ORG |
United States Treasury |
Colo. |
Jan. 24, 2014 |
$500.00 |
Disgorgement of uncashed check |
| # |
SB21B |
ORG |
Lure Fishbar |
Fla. |
Jan. 7, 2014 |
$500.00 |
Meal |
| # |
SB21B |
ORG |
US Airways |
N.C. |
Jan. 8, 2014 |
$461.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
Hertz Rent A Car LA |
Calif. |
Jan. 28, 2014 |
$451.65 |
Car rental |
| # |
SB21B |
ORG |
Four Seasons Hotel NY |
N.Y. |
Jan. 7, 2014 |
$370.00 |
Travel/Lodging |
| # |
SB21B |
ORG |
Virgin America |
Calif. |
Jan. 10, 2014 |
$298.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Jan. 7, 2014 |
$279.90 |
Travel/Airfare |
| # |
SB21B |
ORG |
First Data |
Ga. |
Jan. 3, 2014 |
$277.42 |
Credit card processing fee |
| # |
SB21B |
ORG |
Department of Employment Security |
D.C. |
Jan. 15, 2014 |
$261.00 |
Payroll Tax |
| # |
SB21B |
ORG |
Blue State Digital |
D.C. |
Jan. 20, 2014 |
$236.05 |
Licensing fees |
| # |
SB21B |
ORG |
Visage Salon |
Calif. |
Jan. 27, 2014 |
$225.00 |
Event expense |
| # |
SB21B |
ORG |
US Airways |
N.C. |
Jan. 7, 2014 |
$209.90 |
Travel/Airfare |
| # |
SB21B |
IND |
Schulte, Lindsey Melander |
D.C. |
Jan. 6, 2014 |
$130.00 |
Telephone expense |
| # |
SB21B |
ORG |
Cava |
D.C. |
Jan. 15, 2014 |
$89.41 |
Meals |
| # |
SB21B |
ORG |
Uber Headquarters |
Calif. |
Jan. 23, 2014 |
$79.65 |
Transportation |
| # |
SB21B |
ORG |
Uber Headquarters |
Calif. |
Jan. 28, 2014 |
$69.00 |
Transportation |
| # |
SB21B |
ORG |
Visage Salon |
Calif. |
Jan. 27, 2014 |
$45.00 |
Event expense |
| # |
SB21B |
ORG |
United States Treasury |
Colo. |
Jan. 15, 2014 |
$42.00 |
Payroll Tax |
| # |
SB21B |
ORG |
First Data |
Ga. |
Jan. 3, 2014 |
$38.10 |
Credit card processing fee |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Jan. 7, 2014 |
$32.25 |
Travel/Airline fee |
| # |
SB21B |
ORG |
Virgin America |
Calif. |
Jan. 10, 2014 |
$30.00 |
Travel/Airline fee |
| # |
SB21B |
ORG |
Virgin America |
Calif. |
Jan. 10, 2014 |
$30.00 |
Travel/Airline fee |
| # |
SB21B |
ORG |
Uber Headquarters |
Calif. |
Jan. 7, 2014 |
$21.00 |
Transportation |
| # |
SB21B |
ORG |
Uber Headquarters |
Calif. |
Jan. 28, 2014 |
$20.46 |
Transportation |
| # |
SB21B |
ORG |
Uber Headquarters |
Calif. |
Jan. 28, 2014 |
$15.00 |
Transportation |
| # |
SB21B |
ORG |
Uber Headquarters |
Calif. |
Jan. 29, 2014 |
$12.68 |
Transportation |