| # |
SB21B |
ORG |
Moxie Media, Inc. |
Wash. |
Sept. 19, 2014 |
$229,091.12 |
Direct Mail (In-Kind) Washington Alliance for Gun Responsibility |
| # |
SB29 |
COM |
Washington Alliance for Gun Responsibility |
Wash. |
Sept. 19, 2014 |
$229,091.12 |
In-Kind - Direct Mail |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
Sept. 6, 2014 |
$127,146.50 |
Telemarketing |
| # |
SB21B |
ORG |
Revolution Messaging, LLC |
D.C. |
July 1, 2014 |
$125,000.00 |
Digital media |
| # |
SB21B |
ORG |
Revolution Messaging, LLC |
D.C. |
Aug. 11, 2014 |
$125,000.00 |
Digital media |
| # |
SB21B |
ORG |
America Votes |
D.C. |
July 1, 2014 |
$100,000.00 |
Research |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
July 16, 2014 |
$99,164.51 |
Telemarketing |
| # |
SB21B |
ORG |
L2 |
Wash. |
July 6, 2014 |
$85,000.00 |
Database |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Aug. 4, 2014 |
$68,919.10 |
Direct Mail |
| # |
SB21B |
ORG |
Americans for Responsible Solutions |
D.C. |
Sept. 30, 2014 |
$65,382.26 |
Overhead and Staff Expenses |
| # |
SB21B |
ORG |
Project New America |
Colo. |
July 28, 2014 |
$64,050.00 |
Research |
| # |
SB21B |
ORG |
NGP VAN, Inc. |
D.C. |
Aug. 17, 2014 |
$61,440.00 |
Database |
| # |
SB21B |
ORG |
HaystaqDNA LLC |
D.C. |
Aug. 5, 2014 |
$59,448.43 |
Research |
| # |
SB21B |
ORG |
Project New America |
Colo. |
July 28, 2014 |
$58,023.00 |
Research |
| # |
SB29 |
ORG |
Common Sense Connecticut |
Conn. |
Sept. 17, 2014 |
$49,100.00 |
Contribution |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
July 31, 2014 |
$48,825.00 |
Direct mail postage |
| # |
SB21B |
ORG |
Greenberg Quinlan Rosner Research |
D.C. |
July 25, 2014 |
$48,780.00 |
Research |
| # |
SB21B |
ORG |
HaystaqDNA LLC |
D.C. |
Aug. 17, 2014 |
$48,518.30 |
Research |
| # |
SB21B |
ORG |
Greenberg Quinlan Rosner Research |
D.C. |
July 25, 2014 |
$47,610.00 |
Research |
| # |
SB21B |
ORG |
Global Strategy Group, LLC |
N.Y. |
July 17, 2014 |
$42,500.00 |
Research |
| # |
SB21B |
ORG |
Greenberg Quinlan Rosner Research |
D.C. |
Aug. 17, 2014 |
$37,500.00 |
Research |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Aug. 17, 2014 |
$37,074.91 |
Direct Mail |
| # |
SB21B |
ORG |
Project New America |
Colo. |
Sept. 19, 2014 |
$33,075.00 |
Research |
| # |
SB21B |
ORG |
The Campaign Group Inc. |
Pa. |
Sept. 17, 2014 |
$30,100.00 |
Media |
| # |
SB21B |
ORG |
Normington, Petts & Associates |
D.C. |
Sept. 2, 2014 |
$29,900.00 |
Research |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Aug. 8, 2014 |
$29,638.00 |
Direct mail postage |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
July 17, 2014 |
$29,638.00 |
Direct mail postage |
| # |
SB21B |
ORG |
HaystaqDNA LLC |
D.C. |
Sept. 3, 2014 |
$29,173.60 |
Research |
| # |
SB21B |
ORG |
Global Strategy Group, LLC |
N.Y. |
Aug. 27, 2014 |
$28,500.00 |
Research |
| # |
SB21B |
ORG |
Project New America |
Colo. |
Sept. 19, 2014 |
$26,775.00 |
Research |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Aug. 27, 2014 |
$26,390.00 |
Direct mail postage |
| # |
SB21B |
ORG |
Americans for Responsible Solutions |
D.C. |
Aug. 8, 2014 |
$23,416.72 |
Overhead and Staff Expenses |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Sept. 3, 2014 |
$22,367.65 |
Direct Mail |
| # |
SB21B |
ORG |
American Viewpoint |
Va. |
Aug. 27, 2014 |
$22,250.00 |
Research |
| # |
SB21B |
ORG |
Normington, Petts & Associates |
D.C. |
Sept. 18, 2014 |
$20,160.00 |
Research |
| # |
SB21B |
ORG |
Normington, Petts & Associates |
D.C. |
Sept. 10, 2014 |
$19,440.00 |
Research |
| # |
SB23 |
PAC |
HOUSE MAJORITY PAC |
D.C. |
July 31, 2014 |
$17,583.33 |
Research |
| # |
SB21B |
ORG |
HaystaqDNA LLC |
D.C. |
July 6, 2014 |
$17,500.00 |
Modeling consulting fee |
| # |
SB21B |
ORG |
HaystaqDNA LLC |
D.C. |
July 3, 2014 |
$17,500.00 |
Modeling consulting fee |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Sept. 18, 2014 |
$17,458.00 |
Postage |
| # |
SB23 |
PAC |
HOUSE MAJORITY PAC |
D.C. |
Aug. 21, 2014 |
$15,000.00 |
Research |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Aug. 4, 2014 |
$13,092.86 |
Direct Mail |
| # |
SB21B |
ORG |
Analyst Institute |
D.C. |
Aug. 27, 2014 |
$11,000.00 |
Research |
| # |
SB21B |
ORG |
Merkle Response Services, Inc. |
Md. |
Aug. 17, 2014 |
$9,538.10 |
Direct mail |
| # |
SB21B |
ORG |
Revolution Messaging, LLC |
D.C. |
Sept. 30, 2014 |
$9,500.00 |
Digital consulting fee |
| # |
SB21B |
ORG |
The Rock Creek Group |
D.C. |
Sept. 23, 2014 |
$9,103.13 |
Office expense |
| # |
SB21B |
ORG |
The Rock Creek Group |
D.C. |
July 22, 2014 |
$9,103.13 |
Office expense |
| # |
SB21B |
ORG |
The Rock Creek Group |
D.C. |
Aug. 22, 2014 |
$9,103.13 |
Office expense |
| # |
SB21B |
ORG |
Kelly and Associates |
Md. |
Aug. 25, 2014 |
$9,049.63 |
Employee health insurance |
| # |
SB21B |
IND |
Carusone, Pia D |
D.C. |
Sept. 2, 2014 |
$9,000.00 |
Communications consulting fee |
| # |
SB21B |
ORG |
Merkle Response Services, Inc. |
Md. |
July 17, 2014 |
$8,954.02 |
Direct mail |
| # |
SB21B |
ORG |
Kelly and Associates |
Md. |
July 25, 2014 |
$8,402.69 |
Employee health insurance |
| # |
SB23 |
PAC |
HOUSE MAJORITY PAC |
D.C. |
Sept. 15, 2014 |
$7,920.00 |
Research |
| # |
SB21B |
ORG |
Perkins Coie LLP |
Wash. |
Aug. 4, 2014 |
$7,549.50 |
Legal services |
| # |
SB21B |
ORG |
Revolution Messaging, LLC |
D.C. |
Aug. 5, 2014 |
$7,500.00 |
Digital consulting fee |
| # |
SB21B |
ORG |
Revolution Messaging, LLC |
D.C. |
Sept. 6, 2014 |
$7,500.00 |
Digital consulting fee |
| # |
SB21B |
ORG |
Straus/Baker |
N.Y. |
Sept. 10, 2014 |
$7,500.00 |
Fundraising consulting fee |
| # |
SB21B |
ORG |
Straus/Baker |
N.Y. |
Aug. 4, 2014 |
$7,500.00 |
Fundraising consulting fee |
| # |
SB21B |
ORG |
Merkle Response Services, Inc. |
Md. |
Sept. 18, 2014 |
$6,757.48 |
Direct mail |
| # |
SB21B |
ORG |
Kelly and Associates |
Md. |
Sept. 25, 2014 |
$6,751.04 |
Employee health insurance |
| # |
SB21B |
ORG |
Perkins Coie LLP |
Wash. |
Aug. 27, 2014 |
$6,141.00 |
Legal services |
| # |
SB21B |
ORG |
First Data |
Md. |
Aug. 4, 2014 |
$6,129.53 |
Credit card processing fees |
| # |
SB21B |
ORG |
Systems Furniture Gallery Inc. |
Va. |
July 24, 2014 |
$6,032.75 |
Office supplies |
| # |
SB21B |
IND |
Carusone, Pia D |
D.C. |
Aug. 5, 2014 |
$6,000.00 |
Communications consulting fee |
| # |
SB21B |
IND |
Carusone, Pia D |
D.C. |
July 7, 2014 |
$6,000.00 |
Communications consulting fee |
| # |
SB21B |
ORG |
First Data |
Md. |
Sept. 3, 2014 |
$5,825.51 |
Credit card processing fees |
| # |
SB21B |
ORG |
US Postmaster |
D.C. |
Sept. 9, 2014 |
$5,000.00 |
Postage |
| # |
SB21B |
ORG |
US Postmaster - DC |
D.C. |
Aug. 19, 2014 |
$5,000.00 |
Postage |
| # |
SB21B |
ORG |
Merkle Response Services, Inc. |
Md. |
Aug. 5, 2014 |
$5,000.00 |
Direct mail postage |
| # |
SB21B |
ORG |
First Data |
Md. |
July 3, 2014 |
$4,631.60 |
Credit card processing fees |
| # |
SB21B |
ORG |
Politico, LLC |
Va. |
Aug. 20, 2014 |
$4,177.13 |
Subscription |
| # |
SB21B |
ORG |
Cision US Inc. |
Ill. |
July 17, 2014 |
$4,013.21 |
Communications expense |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Aug. 4, 2014 |
$4,000.00 |
Direct Mail Consulting Fee |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
July 1, 2014 |
$4,000.00 |
Direct mail consulting fee |
| # |
SB21B |
ORG |
Revolution Messaging, LLC |
D.C. |
July 6, 2014 |
$4,000.00 |
Digital consulting fee |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Sept. 3, 2014 |
$4,000.00 |
Direct Mail consulting fee |
| # |
SB21B |
ORG |
NGP VAN, Inc. |
D.C. |
July 1, 2014 |
$3,675.00 |
Database support |
| # |
SB21B |
ORG |
NGP VAN, Inc. |
D.C. |
Aug. 27, 2014 |
$3,675.00 |
Database software and support |
| # |
SB21B |
ORG |
First Data |
Md. |
Aug. 4, 2014 |
$3,638.18 |
Credit card processing fees |
| # |
SB21B |
ORG |
Blue State Digital |
D.C. |
July 17, 2014 |
$3,596.95 |
Website fundraising fees |
| # |
SB21B |
IND |
Baukol, Ryan |
Calif. |
Aug. 5, 2014 |
$3,500.00 |
Fundraising consulting fee |
| # |
SB21B |
IND |
Baukol, Ryan |
Calif. |
July 6, 2014 |
$3,500.00 |
Fundraising consulting fee |
| # |
SB21B |
IND |
Baukol, Ryan |
Calif. |
Sept. 3, 2014 |
$3,500.00 |
Fundraising consulting fee |
| # |
SB21B |
ORG |
Blue State Digital |
D.C. |
Aug. 17, 2014 |
$3,480.45 |
Website fundraising fees |
| # |
SB21B |
ORG |
Blue State Digital |
D.C. |
Sept. 18, 2014 |
$3,477.27 |
Website fundraising fees |
| # |
SB21B |
ORG |
MOFFO |
D.C. |
July 7, 2014 |
$3,300.00 |
Communications consulting fee |
| # |
SB21B |
ORG |
First Data |
Md. |
Sept. 3, 2014 |
$3,248.09 |
Credit card processing fees |
| # |
SB21B |
ORG |
Mount Vernon Print Communications |
Md. |
Aug. 22, 2014 |
$2,938.86 |
Printing expense |
| # |
SB21B |
ORG |
Critical Mention |
N.Y. |
July 6, 2014 |
$2,750.00 |
Media monitoring |
| # |
SB21B |
ORG |
JG Wilson Construction, Inc. |
Md. |
Aug. 17, 2014 |
$2,533.50 |
Office expense |
| # |
SB21B |
ORG |
McQuade, Inc. |
Ill. |
July 21, 2014 |
$2,440.00 |
Design work |
| # |
SB21B |
ORG |
First Data |
Md. |
Aug. 4, 2014 |
$2,416.75 |
Credit card processing fees |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 30, 2014 |
$2,162.04 |
Service Fees |
| # |
SB21B |
ORG |
First Data |
Md. |
Sept. 3, 2014 |
$2,150.32 |
Credit card processing fees |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
July 6, 2014 |
$2,113.17 |
Direct Mail |
| # |
SB21B |
ORG |
NGP VAN, Inc. |
D.C. |
July 3, 2014 |
$2,025.00 |
Online fundraising |
| # |
SB21B |
ORG |
NGP VAN, Inc. |
D.C. |
Sept. 9, 2014 |
$1,975.25 |
Online fundraising |
| # |
SB21B |
ORG |
First Data |
Md. |
July 3, 2014 |
$1,925.81 |
Credit card processing fees |
| # |
SB21B |
ORG |
First Data |
Md. |
July 3, 2014 |
$1,911.76 |
Credit card processing fees |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 31, 2014 |
$1,825.16 |
Service Fees |
| # |
SB21B |
ORG |
American Express |
Ariz. |
July 22, 2014 |
$1,775.56 |
Credit card (see below if itemized) |
| # |
SB21B |
ORG |
NGP VAN, Inc. |
D.C. |
Aug. 4, 2014 |
$1,768.50 |
Online fundraising |
| # |
SB21B |
ORG |
L2 |
Wash. |
Aug. 27, 2014 |
$1,624.53 |
Database |
| # |
SB21B |
ORG |
Winpisinger & Associates, Inc. |
Md. |
Sept. 8, 2014 |
$1,503.37 |
Adminstrative services/Compliance |
| # |
SB21B |
ORG |
L2 |
Wash. |
Aug. 27, 2014 |
$1,500.00 |
Database |
| # |
SB21B |
ORG |
Winpisinger & Associates, Inc. |
Md. |
Aug. 4, 2014 |
$1,498.69 |
Adminstrative services/Compliance |
| # |
SB21B |
ORG |
Winpisinger & Associates, Inc. |
Md. |
July 6, 2014 |
$1,491.62 |
Adminstrative services/Compliance |
| # |
SB21B |
ORG |
Mount Vernon Print Communications |
Md. |
Aug. 22, 2014 |
$1,485.38 |
Printing expense |
| # |
SB21B |
ORG |
American Express |
Ariz. |
Sept. 20, 2014 |
$1,237.07 |
Credit card (see below if itemized) |
| # |
SB21B |
ORG |
L2 |
Wash. |
Aug. 27, 2014 |
$1,233.61 |
Database |
| # |
SB21B |
ORG |
Mount Vernon Print Communications |
Md. |
Aug. 22, 2014 |
$1,146.95 |
Printing expense |
| # |
SB21B |
IND |
Montgomery, Matt |
Ill. |
Sept. 22, 2014 |
$1,100.00 |
Photography |
| # |
SB21B |
ORG |
Steelcase, Inc. |
Mich. |
Aug. 22, 2014 |
$955.60 |
Office expense |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
July 22, 2014 |
$828.00 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
July 22, 2014 |
$828.00 |
Airfare |
| # |
SB21B |
ORG |
Perkins Coie LLP |
Wash. |
July 17, 2014 |
$825.00 |
Legal services |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
July 22, 2014 |
$822.15 |
Travel/Lodging |
| # |
SB21B |
ORG |
Dritan Saiti Taxi |
N.Y. |
Aug. 22, 2014 |
$790.00 |
Transportation |
| # |
SB21B |
ORG |
Mark Heinitz, CPA |
Va. |
Aug. 4, 2014 |
$720.00 |
Accounting services |
| # |
SB21B |
ORG |
Dropbox |
Calif. |
Aug. 22, 2014 |
$715.00 |
Subscription |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 14, 2014 |
$667.49 |
Service Fees |
| # |
SB21B |
ORG |
Dritan Saiti Taxi |
N.Y. |
July 22, 2014 |
$666.66 |
Transportation |
| # |
SB21B |
ORG |
Apple Store |
Ariz. |
Aug. 18, 2014 |
$659.88 |
Office expense |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
July 22, 2014 |
$642.14 |
Travel/Lodging |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Sept. 20, 2014 |
$639.10 |
Travel/Airfare |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
Sept. 20, 2014 |
$633.66 |
Transportation |
| # |
SB21B |
ORG |
American Sedan |
Va. |
July 22, 2014 |
$609.70 |
Transportation |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
July 22, 2014 |
$595.77 |
Transportation |
| # |
SB21B |
ORG |
Dritan Saiti Taxi |
N.Y. |
July 22, 2014 |
$593.33 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$586.60 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
July 22, 2014 |
$571.20 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$563.60 |
Airfare |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 24, 2014 |
$554.59 |
Service Fees |
| # |
SB21B |
ORG |
Wells Fargo Bank |
Ore. |
Aug. 11, 2014 |
$540.92 |
Service charge |
| # |
SB21B |
ORG |
American Express |
Ariz. |
Aug. 22, 2014 |
$537.46 |
Credit card (see below if itemized) |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
July 22, 2014 |
$535.11 |
Travel/Lodging |
| # |
SB21B |
ORG |
Amazon Marketplace |
Wash. |
Aug. 22, 2014 |
$534.60 |
Office supplies |
| # |
SB21B |
ORG |
Hotel Palomar |
Calif. |
July 22, 2014 |
$534.47 |
Travel/Lodging |
| # |
SB21B |
ORG |
Apple Store |
Ariz. |
Aug. 5, 2014 |
$499.50 |
Equipment purchase |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
July 22, 2014 |
$474.96 |
Transportation |
| # |
SB21B |
ORG |
American Sedan |
Va. |
July 22, 2014 |
$455.00 |
Transportation |
| # |
SB21B |
ORG |
Cision US Inc. |
Ill. |
July 1, 2014 |
$450.00 |
Communications expense |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 22, 2014 |
$424.24 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 22, 2014 |
$424.24 |
Airfare |
| # |
SB21B |
ORG |
Verizon Wireless |
Tex. |
Aug. 7, 2014 |
$408.04 |
Telephone expense |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 22, 2014 |
$395.35 |
Travel/Airfare |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Sept. 20, 2014 |
$389.05 |
Travel/Airfare |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Sept. 20, 2014 |
$389.05 |
Travel/Airfare |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Sept. 20, 2014 |
$389.05 |
Travel/Airfare |
| # |
SB21B |
ORG |
Hotel Palomar |
Calif. |
July 22, 2014 |
$380.41 |
Travel/Lodging |
| # |
SB21B |
ORG |
Rittenhouse Hotel |
Pa. |
Aug. 22, 2014 |
$367.48 |
Travel/Lodging |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
July 22, 2014 |
$366.66 |
Transportation |
| # |
SB21B |
ORG |
Wells Fargo Bank |
Ore. |
Sept. 11, 2014 |
$366.58 |
Service charge |
| # |
SB21B |
ORG |
Rittenhouse Hotel |
Pa. |
Aug. 22, 2014 |
$365.70 |
Travel/Lodging |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
July 22, 2014 |
$364.58 |
Travel/Lodging |
| # |
SB21B |
ORG |
Revolution Messaging, LLC |
D.C. |
July 6, 2014 |
$361.15 |
Digital media |
| # |
SB21B |
ORG |
Dritan Saiti Taxi |
N.Y. |
Aug. 22, 2014 |
$360.00 |
Transportation |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
July 22, 2014 |
$351.58 |
Transportation |
| # |
SB21B |
ORG |
AccuConference |
Nev. |
July 22, 2014 |
$349.90 |
Telephone expense |
| # |
SB21B |
ORG |
Hotel Palomar |
Calif. |
July 22, 2014 |
$342.36 |
Travel/Lodging |
| # |
SB21B |
ORG |
Home Depot |
Ariz. |
Aug. 22, 2014 |
$342.15 |
Office expense |
| # |
SB21B |
ORG |
Wells Fargo Bank |
Ore. |
July 11, 2014 |
$339.45 |
Service charge |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
July 22, 2014 |
$330.60 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
July 22, 2014 |
$330.60 |
Airfare |
| # |
SB21B |
ORG |
Cambria Suites |
D.C. |
Sept. 20, 2014 |
$327.15 |
Travel/Lodging |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Aug. 22, 2014 |
$322.10 |
Shipping |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
July 22, 2014 |
$321.07 |
Travel/Lodging |
| # |
SB28A |
IND |
Dhanak, Harriet A. |
Calif. |
Aug. 4, 2014 |
$320.00 |
Refund |
| # |
SB21B |
ORG |
Verizon Wireless |
Tex. |
July 23, 2014 |
$318.69 |
Telephone expense |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
Aug. 22, 2014 |
$312.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
Sept. 20, 2014 |
$305.83 |
Travel/Lodging |
| # |
SB21B |
ORG |
ST Technologies, Inc. |
Va. |
Aug. 5, 2014 |
$300.00 |
Office expense |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 22, 2014 |
$289.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 22, 2014 |
$289.00 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$283.03 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$283.03 |
Airfare |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 22, 2014 |
$280.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
Aug. 22, 2014 |
$277.75 |
Travel/Lodging |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
Aug. 22, 2014 |
$277.75 |
Travel/Lodging |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$277.60 |
Airfare |
| # |
SB21B |
ORG |
Best Buy |
Ariz. |
Aug. 22, 2014 |
$253.79 |
Office supplies |
| # |
SB21B |
ORG |
Xtreme Limousine |
Ariz. |
Sept. 20, 2014 |
$245.00 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$242.36 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$242.36 |
Airfare |
| # |
SB28A |
IND |
Giacoletti, Katherine |
Pa. |
July 7, 2014 |
$240.00 |
Refund |
| # |
SB21B |
ORG |
Rittenhouse Hotel |
Pa. |
Aug. 22, 2014 |
$238.21 |
Travel/Lodging |
| # |
SB21B |
ORG |
Comcast |
Pa. |
Sept. 20, 2014 |
$232.18 |
Internet/Phones |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
July 22, 2014 |
$222.40 |
Airfare |
| # |
SB21B |
ORG |
Avis Rent-a-car |
N.Y. |
Sept. 20, 2014 |
$219.00 |
Travel/Car rental |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
Aug. 22, 2014 |
$217.07 |
Travel/Lodging |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
July 22, 2014 |
$215.83 |
Travel/Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$210.55 |
Airfare |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
Aug. 22, 2014 |
$210.27 |
Travel/Lodging |
| # |
SB21B |
ORG |
Wells Fargo Payroll |
Ore. |
July 24, 2014 |
$208.50 |
Payroll service fee |
| # |
SB21B |
ORG |
Delta Airlines |
Ga. |
Sept. 20, 2014 |
$207.03 |
Travel/Airfare |
| # |
SB21B |
ORG |
Delta Airlines |
Ga. |
Sept. 20, 2014 |
$207.03 |
Travel/Airfare |
| # |
SB21B |
ORG |
Hotels.com |
Wash. |
July 22, 2014 |
$205.96 |
Travel/Lodging |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
July 22, 2014 |
$205.77 |
Transportation |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
Aug. 22, 2014 |
$200.53 |
Transportation |
| # |
SB21B |
ORG |
Dritan Saiti Taxi |
N.Y. |
Sept. 20, 2014 |
$193.33 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$192.86 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$192.86 |
Airfare |
| # |
SB21B |
ORG |
American Sedan |
Va. |
July 22, 2014 |
$189.80 |
Transportation |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Aug. 22, 2014 |
$188.50 |
Travel/Airfare |
| # |
SB21B |
ORG |
Delta Airlines |
Ga. |
Sept. 20, 2014 |
$187.36 |
Travel/Airfare |
| # |
SB21B |
ORG |
Delta Airlines |
Ga. |
Sept. 20, 2014 |
$187.36 |
Travel/Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$187.05 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
July 22, 2014 |
$186.33 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
July 22, 2014 |
$186.33 |
Airfare |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 22, 2014 |
$186.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$185.53 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$185.53 |
Airfare |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Sept. 20, 2014 |
$184.55 |
Travel/Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$180.80 |
Airfare |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
Aug. 22, 2014 |
$175.97 |
Transportation |
| # |
SB21B |
ORG |
Comcast |
Pa. |
Aug. 22, 2014 |
$174.49 |
Internet/Phones |
| # |
SB21B |
ORG |
Comcast |
Pa. |
July 22, 2014 |
$172.86 |
Internet/Phones |
| # |
SB21B |
ORG |
American Express |
Ariz. |
July 22, 2014 |
$172.50 |
Membership fee |
| # |
SB21B |
ORG |
US Postmaster |
D.C. |
July 22, 2014 |
$171.00 |
PO Box Rent |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$170.55 |
Airfare |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
July 22, 2014 |
$169.39 |
Travel/Lodging |
| # |
SB21B |
ORG |
Hotels.com |
Wash. |
July 22, 2014 |
$167.12 |
Travel/Lodging |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$162.10 |
Airfare |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
July 22, 2014 |
$158.00 |
Travel/Train |
| # |
SB21B |
ORG |
Hilton Hotel Beverly Hills |
Calif. |
July 22, 2014 |
$157.54 |
Travel/Lodging |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
Aug. 22, 2014 |
$150.19 |
Travel/Lodging |
| # |
SB21B |
ORG |
Hilton Hotel Beverly Hills |
Calif. |
July 22, 2014 |
$149.34 |
Travel/Lodging |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
Aug. 22, 2014 |
$146.93 |
Travel/Lodging |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$142.30 |
Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$142.30 |
Airfare |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
Aug. 22, 2014 |
$138.87 |
Travel/Lodging |
| # |
SB21B |
ORG |
Taylor Gourmet |
D.C. |
Sept. 20, 2014 |
$138.00 |
Meal |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Sept. 20, 2014 |
$134.05 |
Travel/Airfare |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Sept. 20, 2014 |
$134.05 |
Travel/Airfare |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Sept. 20, 2014 |
$134.05 |
Travel/Airfare |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
Aug. 22, 2014 |
$133.81 |
Transportation |
| # |
SB21B |
ORG |
Old Pueblo Printers |
Ariz. |
Aug. 4, 2014 |
$129.50 |
Printing expense |
| # |
SB21B |
ORG |
Verizon Wireless |
Tex. |
July 21, 2014 |
$127.97 |
Telephone expense |
| # |
SB21B |
ORG |
The Rock Creek Group |
D.C. |
July 1, 2014 |
$125.00 |
Office expense |
| # |
SB21B |
ORG |
JG Wilson Construction, Inc. |
Md. |
Aug. 27, 2014 |
$125.00 |
Office expense |
| # |
SB21B |
ORG |
ST Technologies, Inc. |
Va. |
Sept. 10, 2014 |
$125.00 |
Office expense |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
July 22, 2014 |
$121.00 |
Travel/Train |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
July 27, 2014 |
$120.21 |
Service Fees |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
July 22, 2014 |
$118.04 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$112.50 |
Airfare |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Aug. 22, 2014 |
$112.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
July 22, 2014 |
$110.82 |
Transportation |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
July 22, 2014 |
$110.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
July 22, 2014 |
$110.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
July 22, 2014 |
$110.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
Safeway |
Ariz. |
Aug. 22, 2014 |
$109.22 |
Office expense |
| # |
SB21B |
ORG |
Gift Basket Creations |
Ariz. |
Aug. 22, 2014 |
$105.31 |
Gift baskets |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
July 6, 2014 |
$104.00 |
Storage |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
Aug. 22, 2014 |
$102.76 |
Transportation |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Aug. 22, 2014 |
$101.50 |
Travel/Airfare |
| # |
SB21B |
ORG |
Verizon Wireless |
Tex. |
Aug. 14, 2014 |
$101.09 |
Telephone expense |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
July 22, 2014 |
$100.00 |
Airline fee |
| # |
SB21B |
ORG |
Safeway |
Ariz. |
Sept. 20, 2014 |
$100.00 |
Office expense |
| # |
SB21B |
ORG |
Verizon Wireless |
Tex. |
Aug. 14, 2014 |
$97.81 |
Telephone expense |
| # |
SB21B |
ORG |
Teleflora |
Calif. |
July 22, 2014 |
$90.47 |
Event expense |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
Aug. 22, 2014 |
$90.00 |
Travel/Train |
| # |
SB21B |
ORG |
Best Buy |
Ariz. |
Sept. 20, 2014 |
$89.85 |
Office supplies |
| # |
SB21B |
ORG |
Safeway |
Ariz. |
Sept. 20, 2014 |
$86.67 |
Office expense |
| # |
SB21B |
ORG |
Gift Basket Creations |
Ariz. |
Aug. 22, 2014 |
$86.58 |
Gift baskets |
| # |
SB21B |
ORG |
Gift Basket Creations |
Ariz. |
Aug. 22, 2014 |
$86.57 |
Gift baskets |
| # |
SB21B |
IND |
Ambler, Peter |
D.C. |
Aug. 7, 2014 |
$85.50 |
Expenses (see below if itemized) |
| # |
SB21B |
ORG |
Gift Basket Creations |
Ariz. |
July 22, 2014 |
$83.99 |
Gift baskets |
| # |
SB21B |
IND |
Prentice, Mark D. |
D.C. |
July 23, 2014 |
$83.17 |
Expenses (see below if itemized) |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
Sept. 20, 2014 |
$82.62 |
Transportation |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
July 22, 2014 |
$82.38 |
Transportation |
| # |
SB21B |
ORG |
American Sedan |
Va. |
July 22, 2014 |
$82.34 |
Transportation |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Aug. 17, 2014 |
$80.00 |
Storage |
| # |
SB21B |
ORG |
Commonwealth Limo |
Mass. |
July 22, 2014 |
$79.97 |
Transportation |
| # |
SB21B |
ORG |
Amazon Marketplace |
Wash. |
Sept. 20, 2014 |
$78.71 |
Office supplies |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 7, 2014 |
$78.63 |
Service Fees |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
July 22, 2014 |
$76.00 |
Travel/Train |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
Aug. 22, 2014 |
$76.00 |
Travel/Train |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
July 22, 2014 |
$76.00 |
Travel/Train |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
July 20, 2014 |
$73.56 |
Service Fees |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
July 22, 2014 |
$73.50 |
Travel/Train |
| # |
SB21B |
ORG |
Home Depot |
Ariz. |
Aug. 22, 2014 |
$73.49 |
Office expense |
| # |
SB21B |
ORG |
Hilton Hotel Beverly Hills |
Calif. |
Aug. 22, 2014 |
$71.38 |
Travel/Lodging |
| # |
SB21B |
IND |
Storrs, Brittni Marie |
Ariz. |
July 22, 2014 |
$68.58 |
Expense reimbursement (see below if itemized) |
| # |
SB21B |
ORG |
Verizon Wireless |
Tex. |
Sept. 12, 2014 |
$65.18 |
Telephone expense |
| # |
SB21B |
ORG |
Wells Fargo Payroll |
Ore. |
July 21, 2014 |
$65.00 |
Payroll service fee |
| # |
SB21B |
ORG |
AB Data, Ltd. |
Wis. |
Sept. 10, 2014 |
$64.00 |
Storage |
| # |
SB21B |
ORG |
Verizon Wireless |
Tex. |
July 21, 2014 |
$59.67 |
Telephone expense |
| # |
SB21B |
ORG |
Verizon Wireless |
Tex. |
Aug. 14, 2014 |
$56.42 |
Telephone expense |
| # |
SB21B |
ORG |
Teleflora |
Calif. |
Sept. 20, 2014 |
$55.47 |
Event expense |
| # |
SB21B |
ORG |
Teleflora |
Calif. |
July 22, 2014 |
$55.47 |
Event expense |
| # |
SB21B |
ORG |
Xtreme Limousine |
Ariz. |
Sept. 20, 2014 |
$55.00 |
Transportation |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
Aug. 22, 2014 |
$54.92 |
Travel/Lodging |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 22, 2014 |
$54.50 |
Travel/Airfare |
| # |
SB21B |
IND |
Zachary, Hayley |
D.C. |
Aug. 14, 2014 |
$54.00 |
Expenses (see below if itemized) |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Aug. 22, 2014 |
$53.73 |
Shipping |
| # |
SB21B |
ORG |
Quench |
Pa. |
Aug. 22, 2014 |
$50.76 |
Meal |
| # |
SB21B |
IND |
Nashban, Megan F. |
D.C. |
Aug. 14, 2014 |
$50.14 |
Expenses (see below if itemized) |
| # |
SB21B |
ORG |
Amazon Marketplace |
Wash. |
July 22, 2014 |
$49.50 |
Office supplies |
| # |
SB21B |
ORG |
US Postmaster |
D.C. |
July 22, 2014 |
$49.00 |
Postage |
| # |
SB21B |
ORG |
UPS Store - Tucson |
Ariz. |
Aug. 22, 2014 |
$49.00 |
Shipping |
| # |
SB21B |
ORG |
Teleflora |
Calif. |
Sept. 20, 2014 |
$48.97 |
Event expense |
| # |
SB21B |
ORG |
Amazon Marketplace |
Wash. |
July 22, 2014 |
$48.86 |
Office supplies |
| # |
SB21B |
ORG |
Teleflora |
Calif. |
Sept. 20, 2014 |
$47.97 |
Event expense |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 21, 2014 |
$46.27 |
Service Fees |
| # |
SB21B |
ORG |
Gift Basket Creations |
Ariz. |
Aug. 22, 2014 |
$44.80 |
Gift baskets |
| # |
SB21B |
ORG |
Xtreme Limousine |
Ariz. |
Sept. 20, 2014 |
$44.00 |
Transportation |
| # |
SB21B |
ORG |
Xtreme Limousine |
Ariz. |
Sept. 20, 2014 |
$44.00 |
Transportation |
| # |
SB21B |
ORG |
Amazon Marketplace |
Wash. |
July 22, 2014 |
$43.32 |
Office supplies |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 22, 2014 |
$42.50 |
Travel/Airfare |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 28, 2014 |
$42.07 |
Service Fees |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$40.90 |
Shipping |
| # |
SB21B |
ORG |
Hotels.com |
Wash. |
Sept. 20, 2014 |
$40.53 |
Travel/Lodging |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
Sept. 20, 2014 |
$37.50 |
Travel/Airfare |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 3, 2014 |
$36.70 |
Service Fees |
| # |
SB21B |
ORG |
Xtreme Limousine |
Ariz. |
July 22, 2014 |
$36.66 |
Transportation |
| # |
SB21B |
ORG |
Xtreme Limousine |
Ariz. |
July 22, 2014 |
$36.66 |
Transportation |
| # |
SB21B |
ORG |
Xtreme Limousine |
Ariz. |
July 22, 2014 |
$36.66 |
Transportation |
| # |
SB21B |
ORG |
New York Times |
N.Y. |
July 22, 2014 |
$35.74 |
Subscription |
| # |
SB21B |
ORG |
New York Times |
N.Y. |
Aug. 22, 2014 |
$35.74 |
Subscription |
| # |
SB21B |
ORG |
New York Times |
N.Y. |
Sept. 20, 2014 |
$35.74 |
Subscription |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
July 22, 2014 |
$35.60 |
Airline fee |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
July 22, 2014 |
$34.73 |
Shipping |
| # |
SB21B |
ORG |
US Postmaster |
D.C. |
July 22, 2014 |
$34.49 |
Postage |
| # |
SB21B |
ORG |
Hotels.com |
Wash. |
Sept. 20, 2014 |
$34.32 |
Travel/Lodging |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
July 22, 2014 |
$34.31 |
Shipping |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
July 22, 2014 |
$33.00 |
Airline fee |
| # |
SB21B |
ORG |
Verizon Wireless |
Tex. |
Sept. 2, 2014 |
$32.90 |
Telephone expense |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$32.66 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$32.66 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$32.65 |
Transportation |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Sept. 20, 2014 |
$31.00 |
Airline fee |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$30.88 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 22, 2014 |
$30.09 |
Airline fee |
| # |
SB21B |
ORG |
UPS Store - Tucson |
Ariz. |
July 22, 2014 |
$30.02 |
Shipping |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
July 22, 2014 |
$29.28 |
Shipping |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Aug. 22, 2014 |
$29.00 |
Travel/Airfare |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 22, 2014 |
$28.93 |
Airline fee |
| # |
SB21B |
ORG |
Xtreme Limousine |
Ariz. |
July 22, 2014 |
$28.83 |
Transportation |
| # |
SB21B |
ORG |
Xtreme Limousine |
Ariz. |
July 22, 2014 |
$28.83 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 23, 2014 |
$27.80 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$27.50 |
Transportation |
| # |
SB21B |
ORG |
UPS Store - Tucson |
Ariz. |
Sept. 20, 2014 |
$26.98 |
Shipping |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
Aug. 22, 2014 |
$26.50 |
Travel/Train |
| # |
SB21B |
ORG |
US Postmaster |
D.C. |
Aug. 22, 2014 |
$25.15 |
Postage |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
Aug. 22, 2014 |
$24.50 |
Airline fee |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$24.08 |
Shipping |
| # |
SB21B |
ORG |
Apple Store |
Ariz. |
Aug. 22, 2014 |
$23.76 |
Office supplies |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Aug. 22, 2014 |
$23.09 |
Shipping |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
July 22, 2014 |
$22.45 |
Shipping |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 22, 2014 |
$22.30 |
Airline fee |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$21.89 |
Shipping |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Aug. 22, 2014 |
$20.23 |
Shipping |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$20.09 |
Transportation |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Aug. 22, 2014 |
$19.97 |
Travel expense |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$19.75 |
Shipping |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
July 22, 2014 |
$19.58 |
Travel/Lodging |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$19.48 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$19.31 |
Transportation |
| # |
SB21B |
ORG |
Old Pueblo Printers |
Ariz. |
Sept. 18, 2014 |
$18.94 |
Printing expense |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Aug. 22, 2014 |
$18.77 |
Shipping |
| # |
SB21B |
ORG |
Amazon Marketplace |
Wash. |
July 22, 2014 |
$17.48 |
Office supplies |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$17.45 |
Transportation |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Aug. 22, 2014 |
$15.14 |
Shipping |
| # |
SB21B |
ORG |
First Data |
Md. |
Aug. 11, 2014 |
$15.06 |
Credit card processing fees |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$14.48 |
Airline fee |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$14.48 |
Airline fee |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$14.44 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$14.12 |
Transportation |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
July 22, 2014 |
$14.00 |
Travel/Train |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$13.96 |
Airline fee |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$13.96 |
Airline fee |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$13.79 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$13.78 |
Transportation |
| # |
SB21B |
ORG |
Amazon Marketplace |
Wash. |
July 22, 2014 |
$12.86 |
Office supplies |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$12.82 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$12.50 |
Airline fee |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$12.50 |
Airline fee |
| # |
SB21B |
ORG |
Amazon Marketplace |
Wash. |
July 22, 2014 |
$12.38 |
Office supplies |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
Aug. 22, 2014 |
$12.37 |
Travel/Lodging |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$12.29 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$12.27 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$12.00 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
July 22, 2014 |
$11.66 |
Airline fee |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$11.00 |
Transportation |
| # |
SB21B |
ORG |
Amazon Marketplace |
Wash. |
Sept. 20, 2014 |
$10.99 |
Office supplies |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$10.71 |
Shipping |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Aug. 22, 2014 |
$10.71 |
Shipping |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$10.71 |
Shipping |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Aug. 22, 2014 |
$10.69 |
Shipping |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Sept. 20, 2014 |
$10.47 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$10.47 |
Travel expense |
| # |
SB21B |
ORG |
Apple Store |
Ariz. |
July 23, 2014 |
$10.35 |
Office supplies |
| # |
SB21B |
ORG |
Apple Store |
Ariz. |
Aug. 22, 2014 |
$10.34 |
Office supplies |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$10.33 |
Transportation |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
July 22, 2014 |
$10.32 |
Shipping |
| # |
SB21B |
ORG |
Apple Store |
Ariz. |
Aug. 22, 2014 |
$10.26 |
Office supplies |
| # |
SB28A |
IND |
Pasley, Gay L. |
Va. |
July 28, 2014 |
$10.00 |
Refund |
| # |
SB21B |
ORG |
UPS Store - Tucson |
Ariz. |
July 22, 2014 |
$9.89 |
Shipping |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$9.85 |
Airline fee |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$9.81 |
Shipping |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Aug. 22, 2014 |
$9.47 |
Travel expense |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Aug. 22, 2014 |
$9.24 |
Shipping |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$9.11 |
Shipping |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Aug. 22, 2014 |
$8.68 |
Travel expense |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$8.50 |
Transportation |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 23, 2014 |
$8.48 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Sept. 20, 2014 |
$8.47 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$8.47 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Sept. 20, 2014 |
$8.47 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Sept. 20, 2014 |
$8.47 |
Travel expense |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$8.44 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$8.37 |
Transportation |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
July 22, 2014 |
$8.30 |
Travel/Train |
| # |
SB21B |
ORG |
UPS Store - Tucson |
Ariz. |
Sept. 20, 2014 |
$8.29 |
Shipping |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$8.26 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$8.21 |
Transportation |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$8.06 |
Shipping |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Aug. 22, 2014 |
$8.06 |
Shipping |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$8.06 |
Shipping |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$7.98 |
Airline fee |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$7.98 |
Airline fee |
| # |
SB21B |
ORG |
Hilton Hotel Beverly Hills |
Calif. |
Aug. 22, 2014 |
$7.63 |
Travel/Lodging |
| # |
SB21B |
ORG |
Rittenhouse Hotel |
Pa. |
Aug. 22, 2014 |
$7.56 |
Travel/Lodging |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$7.48 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Aug. 22, 2014 |
$7.25 |
Airline fee |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$7.25 |
Airline fee |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$7.15 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$7.05 |
Transportation |
| # |
SB21B |
ORG |
Rittenhouse Hotel |
Pa. |
Aug. 22, 2014 |
$7.02 |
Travel/Lodging |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$7.01 |
Transportation |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Sept. 20, 2014 |
$7.00 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$6.99 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$6.99 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$6.98 |
Travel expense |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$6.93 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$6.57 |
Airline fee |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$6.52 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$6.33 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$6.31 |
Airline fee |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$6.26 |
Transportation |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Aug. 22, 2014 |
$6.25 |
Travel/Airline fee |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$6.19 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$6.19 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$6.14 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$6.14 |
Transportation |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Sept. 20, 2014 |
$5.96 |
Airline fee |
| # |
SB21B |
ORG |
Whole Foods |
Ariz. |
Sept. 20, 2014 |
$5.86 |
Meal |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
July 22, 2014 |
$5.80 |
Airline fee |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$5.65 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Sept. 20, 2014 |
$5.65 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$5.65 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$5.65 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$5.65 |
Travel expense |
| # |
SB21B |
ORG |
Hotel Palomar |
Calif. |
July 22, 2014 |
$5.64 |
Travel/Lodging |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$5.53 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$5.49 |
Transportation |
| # |
SB21B |
ORG |
70 Park Avenue Hotel |
N.Y. |
July 23, 2014 |
$5.43 |
Printing expense |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$5.39 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$5.39 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$5.37 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$5.17 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$5.00 |
Transportation |
| # |
SB21B |
ORG |
Rittenhouse Hotel |
Pa. |
Aug. 22, 2014 |
$5.00 |
Travel/Lodging |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$4.97 |
Travel expense |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$4.51 |
Shipping |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Sept. 20, 2014 |
$4.49 |
Airline fee |
| # |
SB21B |
ORG |
UPS Store - Tucson |
Ariz. |
Sept. 20, 2014 |
$4.37 |
Shipping |
| # |
SB21B |
ORG |
Hilton Hotel Beverly Hills |
Calif. |
July 22, 2014 |
$4.36 |
Travel/Lodging |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Aug. 22, 2014 |
$4.31 |
Travel expense |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
July 22, 2014 |
$4.31 |
Travel expense |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Sept. 20, 2014 |
$3.99 |
Meal |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$3.94 |
Transportation |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Sept. 20, 2014 |
$3.87 |
Shipping |
| # |
SB21B |
ORG |
Uber |
Calif. |
Aug. 22, 2014 |
$3.86 |
Transportation |
| # |
SB21B |
ORG |
US Postmaster |
D.C. |
Aug. 22, 2014 |
$3.79 |
Postage |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$3.72 |
Transportation |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
July 22, 2014 |
$3.60 |
Airline fee |
| # |
SB21B |
ORG |
Gogoair.com |
Ill. |
Aug. 22, 2014 |
$3.59 |
Travel expense |
| # |
SB21B |
ORG |
UPS Store - Tucson |
Ariz. |
Aug. 22, 2014 |
$3.48 |
Shipping |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$3.41 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$2.81 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$2.47 |
Transportation |
| # |
SB21B |
ORG |
US Airways |
Ariz. |
July 22, 2014 |
$2.40 |
Airline fee |
| # |
SB21B |
ORG |
Uber |
Calif. |
July 22, 2014 |
$2.32 |
Transportation |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$2.14 |
Transportation |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 10, 2014 |
$1.79 |
Service Fees |
| # |
SB21B |
ORG |
Uber |
Calif. |
Sept. 20, 2014 |
$1.76 |
Transportation |
| # |
SB21B |
ORG |
First Data |
Md. |
Aug. 11, 2014 |
$1.40 |
Credit card processing fees |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 17, 2014 |
$1.31 |
Service Fees |
| # |
SB21B |
ORG |
Hotel Palomar |
Calif. |
July 22, 2014 |
$1.06 |
Travel/Lodging |
| # |
SB21B |
ORG |
Whole Foods |
Ariz. |
Sept. 20, 2014 |
$0.64 |
Meal |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
July 13, 2014 |
$0.40 |
Service Fees |