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 |