| # |
SB17 |
ORG |
Radisson Plaza Warwick Hotel |
Pa. |
April 28, 2011 |
$7,592.69 |
Catering |
| # |
SB17 |
ORG |
Cheltenham Printing Company |
Pa. |
June 2, 2011 |
$4,973.78 |
Printing and Mail Services |
| # |
SB17 |
ORG |
Dell |
Tex. |
April 29, 2011 |
$4,125.53 |
Equipment |
| # |
SB17 |
ORG |
Erickson & Company |
D.C. |
May 26, 2011 |
$3,667.78 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Erickson & Company |
D.C. |
April 1, 2011 |
$3,654.20 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Erickson & Company |
D.C. |
April 25, 2011 |
$3,616.34 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Cheltenham Printing Company |
Pa. |
April 1, 2011 |
$2,876.84 |
Printing and Mail Services |
| # |
SB17 |
PAC |
PLANNED PARENTHOOD ACTION FUND INC. PAC (PLANNED P |
D.C. |
April 20, 2011 |
$2,411.35 |
Staff Time and Travel Expenses -- Fundraising Event |
| # |
SB17 |
IND |
Deegan, Neil |
Pa. |
April 29, 2011 |
$1,572.78 |
Salary |
| # |
SB17 |
IND |
Deegan, Neil |
Pa. |
June 29, 2011 |
$1,572.78 |
Salary |
| # |
SB17 |
IND |
Deegan, Neil |
Pa. |
April 15, 2011 |
$1,572.78 |
Salary |
| # |
SB17 |
IND |
Deegan, Neil |
Pa. |
June 15, 2011 |
$1,572.78 |
Salary |
| # |
SB17 |
IND |
Deegan, Neil |
Pa. |
June 1, 2011 |
$1,572.78 |
Salary |
| # |
SB17 |
IND |
Deegan, Neil |
Pa. |
May 15, 2011 |
$1,572.77 |
Salary |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
April 1, 2011 |
$1,500.00 |
Fundraising Database |
| # |
SB17 |
ORG |
Lindy Property Management |
Pa. |
April 1, 2011 |
$1,480.00 |
Rent |
| # |
SB17 |
ORG |
Lindy Property Management |
Pa. |
April 25, 2011 |
$1,480.00 |
Rent |
| # |
SB17 |
ORG |
Lindy Property Management |
Pa. |
May 26, 2011 |
$1,480.00 |
Rent |
| # |
SB17 |
IND |
Mullen, Jeremy |
Pa. |
April 4, 2011 |
$1,250.00 |
Consulting |
| # |
SB17 |
IND |
Mullen, Jeremy |
Pa. |
June 2, 2011 |
$1,250.00 |
Consulting Fee |
| # |
SB17 |
ORG |
United States Postal Sevice |
Pa. |
May 20, 2011 |
$1,100.00 |
Postage |
| # |
SB20A |
IND |
Ellenberg, Stanley J. |
Pa. |
May 3, 2011 |
$1,000.00 |
Contribution Refund |
| # |
SB17 |
ORG |
Liberty Concepts, LLC |
Mass. |
June 6, 2011 |
$800.00 |
Website Hosting |
| # |
SB17 |
ORG |
IRS |
D.C. |
May 15, 2011 |
$784.04 |
Taxes |
| # |
SB17 |
ORG |
IRS |
D.C. |
June 1, 2011 |
$784.03 |
Taxes |
| # |
SB17 |
ORG |
IRS |
D.C. |
April 15, 2011 |
$784.03 |
Taxes |
| # |
SB17 |
ORG |
IRS |
D.C. |
May 1, 2011 |
$784.03 |
Taxes |
| # |
SB17 |
ORG |
Charlie Palmer Steak House |
D.C. |
April 29, 2011 |
$778.14 |
Catering |
| # |
SB17 |
ORG |
Beneficial Savings Bank |
Pa. |
May 16, 2011 |
$777.87 |
Car Payment |
| # |
SB17 |
ORG |
IRS |
D.C. |
June 15, 2011 |
$768.99 |
Taxes |
| # |
SB17 |
ORG |
IRS |
D.C. |
June 30, 2011 |
$761.47 |
Taxes |
| # |
SB17 |
ORG |
IRS |
D.C. |
April 1, 2011 |
$755.83 |
Taxes |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 27, 2011 |
$725.58 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
PNC Bank |
Pa. |
April 29, 2011 |
$692.59 |
Credit Card Payment |
| # |
SB17 |
ORG |
Ballard Spahr Andrews and Ingersoll |
Pa. |
April 25, 2011 |
$676.81 |
Catering |
| # |
SB17 |
ORG |
Tavern 17 |
Pa. |
April 28, 2011 |
$655.46 |
Catering |
| # |
SB17 |
ORG |
PNC Bank |
Pa. |
June 2, 2011 |
$571.07 |
Credit Card Payment |
| # |
SB17 |
IND |
Eisenberg, Lisa E |
Pa. |
June 29, 2011 |
$558.54 |
Salary |
| # |
SB21 |
ORG |
Center for Progressive Leadership |
Pa. |
June 29, 2011 |
$500.00 |
Donation |
| # |
SB21 |
ORG |
Jenkintown Community Alliance |
Pa. |
April 13, 2011 |
$500.00 |
Donation |
| # |
SB17 |
IND |
Eisenberg, Lisa E |
Pa. |
June 15, 2011 |
$488.72 |
Salary |
| # |
SB17 |
ORG |
Amtrak |
Pa. |
April 29, 2011 |
$464.00 |
Train Fare |
| # |
SB17 |
ORG |
Staples |
Pa. |
June 2, 2011 |
$430.61 |
Office Supplies |
| # |
SB17 |
ORG |
Comcast |
Pa. |
April 4, 2011 |
$415.90 |
Telecommunications Services |
| # |
SB17 |
ORG |
Comcast |
Pa. |
May 3, 2011 |
$414.47 |
Telecommunications Services |
| # |
SB21 |
PTY |
Abington Rockledge Democratic Committee |
Pa. |
April 1, 2011 |
$400.00 |
Political Contribution |
| # |
SB17 |
ORG |
Liberty Concepts, LLC |
Mass. |
April 4, 2011 |
$400.00 |
Website Hosting |
| # |
SB17 |
ORG |
Kitchen Bar Restaurant |
Pa. |
June 15, 2011 |
$400.00 |
Catering |
| # |
SB17 |
ORG |
W Millar and Co. Catering |
D.C. |
May 3, 2011 |
$366.34 |
Catering |
| # |
SB17 |
ORG |
PNC Bank |
Pa. |
April 4, 2011 |
$363.82 |
Credit Card Payment |
| # |
SB17 |
IND |
Borski, Rob |
Pa. |
May 15, 2011 |
$349.09 |
Salary |
| # |
SB17 |
IND |
Borski, Rob |
Pa. |
May 1, 2011 |
$349.09 |
Salary |
| # |
SB17 |
IND |
Eisenberg, Lisa E |
Pa. |
April 1, 2011 |
$349.09 |
Salary |
| # |
SB17 |
IND |
Eisenberg, Lisa E |
Pa. |
April 15, 2011 |
$349.09 |
Salary |
| # |
SB17 |
IND |
Eisenberg, Lisa E |
Pa. |
May 1, 2011 |
$349.09 |
Salary |
| # |
SB17 |
IND |
Borski, Rob |
Pa. |
April 15, 2011 |
$349.09 |
Salary |
| # |
SB17 |
IND |
Eisenberg, Lisa E |
Pa. |
June 1, 2011 |
$349.09 |
Salary |
| # |
SB17 |
IND |
Eisenberg, Lisa E |
Pa. |
May 15, 2011 |
$349.09 |
Salary |
| # |
SB17 |
IND |
Borski, Rob |
Pa. |
June 1, 2011 |
$349.09 |
Salary |
| # |
SB17 |
IND |
Borski, Rob |
Pa. |
May 26, 2011 |
$342.06 |
Mileage |
| # |
SB17 |
ORG |
Heather Podesta + Partners |
D.C. |
May 12, 2011 |
$338.55 |
Catering |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 2, 2011 |
$331.59 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 27, 2011 |
$328.34 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 4, 2011 |
$325.74 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Alston and Bird |
D.C. |
April 28, 2011 |
$300.00 |
Use of Space |
| # |
SB17 |
ORG |
Aetna Life Insurance Company |
Pa. |
April 13, 2011 |
$291.00 |
Health Insurance |
| # |
SB17 |
ORG |
Aetna Life Insurance Company |
Pa. |
May 12, 2011 |
$291.00 |
Health Insurance |
| # |
SB17 |
ORG |
Aetna Life Insurance Company |
Pa. |
June 15, 2011 |
$291.00 |
Health Insurance |
| # |
SB17 |
ORG |
Staples |
Pa. |
April 5, 2011 |
$252.06 |
Office Supplies |
| # |
SB21 |
ORG |
Borough of Hatfield |
Pa. |
April 4, 2011 |
$250.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
Houdini Lock & Safe |
Pa. |
April 26, 2011 |
$214.65 |
Locksmith |
| # |
SB17 |
ORG |
Staples |
Pa. |
June 1, 2011 |
$214.45 |
Office Supplies |
| # |
SB17 |
ORG |
PECO |
Pa. |
May 3, 2011 |
$214.34 |
Gas & Electric |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
May 3, 2011 |
$212.83 |
Cell Phone Charges |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
April 4, 2011 |
$206.11 |
Cell Phone Charges |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
June 15, 2011 |
$205.94 |
Cell Phone Charges |
| # |
SB17 |
ORG |
PECO |
Pa. |
June 15, 2011 |
$204.69 |
Gas & Electric |
| # |
SB17 |
IND |
Deegan, Neil |
Pa. |
April 28, 2011 |
$197.10 |
Mileage |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 3, 2011 |
$178.23 |
Credit Card Processing Fee |
| # |
SB17 |
IND |
Schwartz, Allyson Y. |
Pa. |
April 28, 2011 |
$178.20 |
Mileage |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$177.48 |
Internet Development |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 27, 2011 |
$171.41 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Paychex, Inc. |
Pa. |
May 10, 2011 |
$168.59 |
Payroll Services |
| # |
SB17 |
ORG |
Mark Weiss Associates |
Md. |
April 25, 2011 |
$166.10 |
Printing |
| # |
SB17 |
ORG |
U-Store-It |
Pa. |
April 29, 2011 |
$162.47 |
Storage Fee |
| # |
SB17 |
ORG |
PECO |
Pa. |
April 1, 2011 |
$162.29 |
Gas & Electric |
| # |
SB17 |
ORG |
Paychex, Inc. |
Pa. |
April 11, 2011 |
$157.04 |
Payroll Services |
| # |
SB17 |
ORG |
Paychex, Inc. |
Pa. |
June 10, 2011 |
$155.46 |
Payroll Services |
| # |
SB17 |
ORG |
U-Store-It |
Pa. |
June 2, 2011 |
$150.52 |
Storage Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 28, 2011 |
$144.64 |
Credit Card Processing Fee |
| # |
SB17 |
IND |
Schwartz, Allyson Y. |
Pa. |
April 28, 2011 |
$141.09 |
Travel Expenses |
| # |
SB17 |
ORG |
City of Philadelphia |
Pa. |
April 15, 2011 |
$119.06 |
Taxes |
| # |
SB17 |
ORG |
City of Philadelphia |
Pa. |
May 1, 2011 |
$119.06 |
Taxes |
| # |
SB17 |
ORG |
City of Philadelphia |
Pa. |
May 15, 2011 |
$119.06 |
Taxes |
| # |
SB17 |
ORG |
City of Philadelphia |
Pa. |
June 1, 2011 |
$119.06 |
Taxes |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
April 1, 2011 |
$118.13 |
Dues |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
May 26, 2011 |
$118.00 |
Dues |
| # |
SB17 |
ORG |
Pennsylvania Department of Revenue |
Pa. |
May 1, 2011 |
$116.91 |
Taxes |
| # |
SB17 |
ORG |
Pennsylvania Department of Revenue |
Pa. |
June 1, 2011 |
$116.91 |
Taxes |
| # |
SB17 |
ORG |
Pennsylvania Department of Revenue |
Pa. |
May 15, 2011 |
$116.91 |
Taxes |
| # |
SB17 |
ORG |
Pennsylvania Department of Revenue |
Pa. |
April 15, 2011 |
$116.91 |
Taxes |
| # |
SB17 |
IND |
Borski, Rob |
Pa. |
June 15, 2011 |
$116.36 |
Salary |
| # |
SB17 |
ORG |
City of Philadelphia |
Pa. |
June 15, 2011 |
$114.88 |
Taxes |
| # |
SB17 |
ORG |
City of Philadelphia |
Pa. |
June 30, 2011 |
$112.78 |
Taxes |
| # |
SB17 |
ORG |
City of Philadelphia |
Pa. |
April 1, 2011 |
$111.21 |
Taxes |
| # |
SB17 |
ORG |
Pennsylvania Department of Revenue |
Pa. |
June 15, 2011 |
$110.69 |
Taxes |
| # |
SB17 |
ORG |
Pennsylvania Department of Revenue |
Pa. |
June 30, 2011 |
$107.58 |
Taxes |
| # |
SB17 |
ORG |
Pennsylvania Department of Revenue |
Pa. |
April 1, 2011 |
$105.25 |
Taxes |
| # |
SB17 |
ORG |
Exxon Mobil |
D.C. |
June 2, 2011 |
$100.49 |
Fuel |
| # |
SB17 |
ORG |
Lindsay Insurance Group |
Pa. |
April 1, 2011 |
$100.00 |
Service Fee |
| # |
SB17 |
ORG |
Ballard Spahr Andrews and Ingersoll |
Pa. |
April 25, 2011 |
$100.00 |
Use of Space |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 4, 2011 |
$99.72 |
Credit Card Processing Fee |
| # |
SB17 |
IND |
Deegan, Neil |
Pa. |
April 28, 2011 |
$94.75 |
Travel Expenses |
| # |
SB17 |
ORG |
Exxon Mobil |
D.C. |
April 4, 2011 |
$93.24 |
Fuel |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
April 28, 2011 |
$90.00 |
Cell Phone Charges |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
April 1, 2011 |
$89.97 |
Cell Phone Charges |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
April 25, 2011 |
$89.86 |
Cell Phone Charges |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
May 26, 2011 |
$89.86 |
Cell Phone Charges |
| # |
SB17 |
IND |
Eisenberg, Lisa E |
Pa. |
May 26, 2011 |
$89.20 |
Travel Expenses |
| # |
SB17 |
ORG |
Amtrak |
Pa. |
June 2, 2011 |
$88.00 |
Train Fare |
| # |
SB17 |
ORG |
Aqua Pennsylvania, Inc. |
Pa. |
April 25, 2011 |
$86.60 |
Water |
| # |
SB17 |
ORG |
Whole Foods |
D.C. |
April 29, 2011 |
$80.09 |
Catering |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 11, 2011 |
$76.80 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 13, 2011 |
$76.80 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Exxon Mobil |
D.C. |
April 29, 2011 |
$75.02 |
Fuel |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 22, 2011 |
$64.00 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Aqua Pennsylvania, Inc. |
Pa. |
May 26, 2011 |
$60.93 |
Water |
| # |
SB17 |
IND |
Borski, Rob |
Pa. |
May 26, 2011 |
$58.69 |
Travel Expenses |
| # |
SB17 |
ORG |
Kitchen Bar Restaurant |
Pa. |
April 29, 2011 |
$57.61 |
Meeting Expense |
| # |
SB17 |
ORG |
Staples |
Pa. |
April 4, 2011 |
$56.96 |
Office Supplies |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 17, 2011 |
$51.20 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
April 25, 2011 |
$50.00 |
Dues |
| # |
SB21 |
PAC |
WE THE PEOPLE PAC |
Pa. |
April 30, 2011 |
$50.00 |
In Kind: Administrative Services |
| # |
SB21 |
PAC |
WE THE PEOPLE PAC |
Pa. |
May 31, 2011 |
$50.00 |
In Kind: Administrative Services |
| # |
SB21 |
PAC |
WE THE PEOPLE PAC |
Pa. |
June 30, 2011 |
$50.00 |
In Kind: Administrative Services |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 26, 2011 |
$47.36 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 23, 2011 |
$47.36 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 30, 2011 |
$45.44 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Congressional Liquors |
D.C. |
April 29, 2011 |
$44.12 |
Food |
| # |
SB17 |
ORG |
Aqua Pennsylvania, Inc. |
Pa. |
April 1, 2011 |
$43.93 |
Water |
| # |
SB17 |
ORG |
Cricket Wireless |
Pa. |
June 2, 2011 |
$40.00 |
Computer Services |
| # |
SB17 |
ORG |
Cricket Wireless |
Pa. |
April 4, 2011 |
$40.00 |
Computer Services |
| # |
SB17 |
ORG |
Cricket Wireless |
Pa. |
April 29, 2011 |
$40.00 |
Computer Services |
| # |
SB17 |
ORG |
Pennsylvania Department of Revenue |
Pa. |
May 1, 2011 |
$38.70 |
Payroll Taxes |
| # |
SB17 |
ORG |
PNC Bank |
Pa. |
April 29, 2011 |
$35.55 |
Bank Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 5, 2011 |
$34.56 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 19, 2011 |
$33.28 |
Credit Card Processing Fee |
| # |
SB17 |
IND |
Eisenberg, Lisa E |
Pa. |
April 28, 2011 |
$32.00 |
Travel Expenses |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 12, 2011 |
$29.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
UPS -- Billing |
Pa. |
June 2, 2011 |
$29.44 |
Shipping |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 23, 2011 |
$25.60 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 5, 2011 |
$25.60 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 1, 2011 |
$25.60 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
UPS -- Billing |
Pa. |
May 12, 2011 |
$24.68 |
Shipping |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 18, 2011 |
$24.32 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 7, 2011 |
$21.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
UPS -- Billing |
Pa. |
April 13, 2011 |
$21.31 |
Shipping |
| # |
SB17 |
ORG |
UPS -- Billing |
Pa. |
April 1, 2011 |
$21.31 |
Shipping |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 4, 2011 |
$21.12 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Tavern 17 |
Pa. |
June 2, 2011 |
$21.01 |
Meeting Expense |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 16, 2011 |
$20.48 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 27, 2011 |
$19.84 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 28, 2011 |
$19.20 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 18, 2011 |
$17.92 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 29, 2011 |
$16.64 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 22, 2011 |
$16.64 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 6, 2011 |
$15.36 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 20, 2011 |
$14.08 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 20, 2011 |
$12.80 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 16, 2011 |
$12.80 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 19, 2011 |
$12.80 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 29, 2011 |
$12.80 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 6, 2011 |
$12.80 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 25, 2011 |
$12.80 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Houdini Lock & Safe |
Pa. |
May 3, 2011 |
$11.13 |
Keys |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 16, 2011 |
$10.00 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 13, 2011 |
$10.00 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 17, 2011 |
$10.00 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
June 2, 2011 |
$9.95 |
Internet Access |
| # |
SB17 |
ORG |
United States Postal Sevice |
Pa. |
April 4, 2011 |
$8.80 |
Postage |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 14, 2011 |
$7.68 |
Credit Card Processing Fee |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
May 31, 2011 |
$7.64 |
Fundraising Services |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 10, 2011 |
$6.40 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 20, 2011 |
$6.40 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 21, 2011 |
$6.40 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 26, 2011 |
$6.40 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 13, 2011 |
$6.40 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
PNC Bank |
Pa. |
April 1, 2011 |
$6.00 |
Service Fee |
| # |
SB17 |
IND |
Borski, Rob |
Pa. |
May 3, 2011 |
$5.40 |
Mileage |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 25, 2011 |
$5.12 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 24, 2011 |
$4.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 23, 2011 |
$4.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 25, 2011 |
$4.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 13, 2011 |
$4.48 |
Credit Card Processing Fee |
| # |
SB17 |
IND |
Borski, Rob |
Pa. |
May 3, 2011 |
$4.00 |
Travel Expenses |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 21, 2011 |
$3.84 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 8, 2011 |
$1.28 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
June 6, 2011 |
$1.28 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
May 31, 2011 |
$1.28 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Innovative Merchant Solutions |
Calif. |
April 15, 2011 |
$0.64 |
Credit Card Processing Fee |