Itemized Expenditures for Filing 918872

Total Amount

$74,328

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 PTY Democratic Congressional Campaign Committee D.C. Feb. 28, 2014 $10,000.00 Unlimited Transfer to Party Committee
# SB17 IND Zamani, Jasmine Va. Jan. 14, 2014 $6,000.00 Fundraising Assistance
# SB17 ORG Advanced Network Strategies, LLC D.C. Jan. 14, 2014 $6,000.00 Fundraising Assistance
# SB17 IND Spring, Frank N.M. March 15, 2014 $4,701.95 Salary
# SB17 IND Sherwood, Catherine N.M. Jan. 31, 2014 $3,831.47 Petition Drive
# SB17 ORG CB Solutions, LLC N.M. Jan. 1, 2014 $3,000.00 Campaign Management Consulting
# SB17 ORG CB Solutions, LLC N.M. March 1, 2014 $3,000.00 Campaign Management Consulting
# SB17 ORG CB Solutions, LLC N.M. Feb. 1, 2014 $3,000.00 Campaign Management Consulting
# SB17 IND Gloudemans, Matthew N.M. March 15, 2014 $2,611.50 Salary
# SB17 ORG NGP VAN Inc D.C. Feb. 28, 2014 $2,100.00 Database, Online contribution fee, broadcast email fee
# SB17 ORG Don Mickey Designs, Inc. N.M. Feb. 28, 2014 $2,053.33 Logo Design and Printing
# SB17 ORG Old Ebbitt Grill D.C. Feb. 10, 2014 $1,504.33 Food - Staff Meeting
# SB17 COM Debbie Armstrong for New Mexico N.M. March 15, 2014 $1,400.00 In-Kind: Provided Contact List Data
# SB17 ORG Hyatt Regency Chesapeake Bay Md. Feb. 13, 2014 $1,400.00 Travel - Lodging
# SB17 IND Weber, Stefanie N.M. March 15, 2014 $1,151.09 Salary
# SB17 IND Weber, Stefanie N.M. Feb. 1, 2014 $1,125.06 Salary
# SB17 IND Weber, Stefanie N.M. March 1, 2014 $1,125.06 Salary
# SB17 COM Committee to Elect Brian Colon N.M. Jan. 31, 2014 $1,000.00 Contribution to Local Candidate Committee
# SB21 CCM Lara for New Mexico N.M. March 25, 2014 $1,000.00 Contribution to Candidate Committee
# SB17 IND Grisham, Sarah N.M. March 15, 2014 $859.70 Salary
# SB17 ORG Mariachi Buenaventura N.M. March 8, 2014 $820.00 Event Entertainment
# SB17 ORG Internal Revenue Service N.M. March 17, 2014 $787.41 Payroll Taxes
# SB17 ORG Garcia's Kitchen N.M. Jan. 21, 2014 $785.87 Food for Event
# SB17 IND Grisham, Sarah N.M. Feb. 15, 2014 $775.90 Salary
# SB17 IND Grisham, Sarah N.M. March 1, 2014 $775.90 Salary
# SB17 ORG American Airline Tex. March 6, 2014 $714.00 Travel - Airline Ticket
# SB17 ORG First Data USA Ga. Jan. 2, 2014 $677.66 Online Credit Card Processing Fee
# SB17 ORG American Airline Tex. Feb. 13, 2014 $669.00 Travel - Airline Ticket
# SB17 ORG First Data USA Ga. Feb. 2, 2014 $664.45 Online Credit Card Processing Fee
# SB17 ORG American Airline Tex. Feb. 11, 2014 $657.00 Travel - Airline Ticket
# SB17 ORG Internal Revenue Service N.M. Jan. 15, 2014 $633.84 Payroll Taxes
# SB17 ORG Southwest Airlines Tex. Feb. 18, 2014 $566.50 Travel - Airline Ticket
# SB17 ORG American Airline Tex. Feb. 14, 2014 $564.00 Travel - Airline Ticket
# SB17 IND Weber, Stefanie N.M. Feb. 15, 2014 $562.53 Salary
# SB17 ORG American Airline Tex. Feb. 12, 2014 $536.50 Travel - Airline Ticket
# SB17 IND Nelson, Sheila A N.M. March 1, 2014 $500.00 Database Support
# SB17 IND Nelson, Sheila A N.M. Feb. 1, 2014 $500.00 Database Support
# SB17 IND Nelson, Sheila A N.M. Jan. 1, 2014 $500.00 Database Support
# SB21 PTY Young Democrats of New Mexico N.M. Feb. 28, 2014 $500.00 Event Sponsorship
# SB17 ORG Romano's Macaroni Grill N.M. Feb. 24, 2014 $499.99 Volunteer Event
# SB17 ORG Dupont Hotel D.C. Feb. 11, 2014 $450.00 Travel - Hotel
# SB17 ORG Southwest Airlines Tex. Jan. 24, 2014 $397.00 Travel - Airline Ticket
# SB17 ORG Hampton Inn Va. Jan. 30, 2014 $336.74 Travel - Lodging
# SB17 ORG Garcia's Kitchen N.M. March 24, 2014 $331.87 Food for Constituent Event
# SB17 CAN Lujan Grisham, Michelle N.M. March 20, 2014 $312.72 Meeting & event expenses, travel, parking, food for volunteers: See Below
# SB17 ORG The Melting Pot N.M. Jan. 27, 2014 $305.20 Food - Volunteer Event
# SB17 ORG Office Depot N.M. Feb. 18, 2014 $294.14 Office Supplies
# SB17 ORG Southwest Airlines Tex. Feb. 14, 2014 $284.00 Travel - Airline Ticket
# SB17 ORG First Data USA Ga. March 3, 2014 $282.14 Online Credit Card Processing Fee
# SB17 ORG Route 66 Casino Hotel N.M. March 7, 2014 $259.60 Event Food
# SB17 ORG Charlie Palmer Steak D.C. Jan. 14, 2014 $254.15 Event Food
# SB17 ORG Johnny's Half Shell D.C. Jan. 14, 2014 $247.00 Event Food
# SB17 ORG Cosi Restaurant D.C. Feb. 7, 2014 $230.87 Food - Staff Meeting
# SB17 ORG United States Postal Service N.M. Jan. 2, 2014 $230.00 Stamps
# SB17 IND Nelson, Sheila A N.M. Jan. 1, 2014 $188.25 Mileage Reimbursement
# SB17 ORG United States Postal Service N.M. March 7, 2014 $147.00 Stamps
# SB17 ORG New Mexico Taxation & Revenue Dept N.M. Jan. 28, 2014 $101.54 Payroll Taxes
# SB17 ORG New Mexico Taxation & Revenue Dept N.M. March 26, 2014 $78.74 Payroll Taxes
# SB17 IND Gabello, Dominic Pius N.M. Jan. 24, 2014 $71.23 Reimburse Event Food
# SB17 ORG Target Store N.M. Jan. 14, 2014 $55.76 Event Supplies
# SB17 ORG Flying Star Restaurant N.M. Jan. 18, 2014 $49.52 Constituent Meeting
# SB17 ORG PhoneTag Calif. March 3, 2014 $29.95 Voicemail Service
# SB17 ORG PhoneTag Calif. Jan. 3, 2014 $29.95 Voicemail Service
# SB17 ORG PhoneTag Calif. Feb. 3, 2014 $29.95 Voicemail Service
# SB17 ORG American Airline Tex. Jan. 13, 2014 $25.00 Baggage Fee
# SB17 IND Nelson, Sheila A N.M. March 1, 2014 $23.43 Mileage Reimbursement
# SB17 ORG Internal Revenue Service N.M. Feb. 3, 2014 $20.80 Payroll Taxes
# SB17 ORG ActBlue Technical Services Mass. March 4, 2014 $19.75 Online Credit Card Processing Fee
# SB17 ORG United States Postal Service N.M. Jan. 14, 2014 $18.40 Stamps
# SB17 ORG Authorize.Net Calif. Feb. 4, 2014 $17.95 Online Credit Card Processing Fee
# SB17 ORG Authorize.Net Calif. Jan. 3, 2014 $17.95 Online Credit Card Processing Fee
# SB17 ORG Authorize.Net Calif. March 4, 2014 $17.95 Online Credit Card Processing Fee
# SB17 IND Gloudemans, Matthew N.M. March 4, 2014 $16.56 Reimburse Event Supplies, See Below
# SB17 ORG ActBlue Technical Services Mass. Jan. 28, 2014 $11.85 Online Credit Card Processing Fee
# SB17 ORG United Airlines Ill. Jan. 27, 2014 $10.00 Travel - Airline Fee
# SB17 ORG Flying Star Restaurant N.M. Feb. 3, 2014 $9.11 Constituent Meeting
# SB17 ORG Office Depot N.M. March 4, 2014 $3.41 Event Supplies
# SB17 ORG ActBlue Technical Services Mass. Feb. 17, 2014 $0.99 Online Credit Card Processing Fee
# SB17 ORG ActBlue Technical Services Mass. Jan. 15, 2014 $0.99 Online Credit Card Processing Fee
# SB17 ORG ActBlue Technical Services Mass. March 31, 2014 $0.99 Online Credit Card Processing Fee