Itemized Expenditures for Filing 978550
Total Amount
$47,540
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | OWENS FOR CONGRESS | Utah | Nov. 1, 2014 | $5,000.00 | Contribution |
| # | SB21B | ORG | Angerholzer Broz Consulting LLC | D.C. | Oct. 21, 2014 | $5,000.00 | Fundraising Consulting |
| # | SB21B | ORG | Angerholzer Broz Consulting LLC | D.C. | Nov. 18, 2014 | $5,000.00 | Fundraising Consulting |
| # | SB23 | CCM | FRIENDS OF MARY LANDRIEU, INC. | D.C. | Oct. 21, 2014 | $5,000.00 | Contribution |
| # | SB23 | PTY | COLORADO DEMOCRATIC PARTY | Colo. | Oct. 24, 2014 | $5,000.00 | Contribution |
| # | SB23 | CCM | HORSFORD FOR CONGRESS | Nev. | Oct. 21, 2014 | $5,000.00 | Contribution |
| # | SB23 | CCM | LOUISE SLAUGHTER RE-ELECTION COMMITTEE | N.Y. | Nov. 7, 2014 | $5,000.00 | Contribution - Recount Fund |
| # | SB23 | CCM | RON BARBER FOR CONGRESS | Ariz. | Nov. 19, 2014 | $5,000.00 | Contribution - Recount Fund |
| # | SB29 | PTY | Virgin Islands Democrats | VI | Nov. 14, 2014 | $1,500.00 | Contribution - Democratic Party Committee |
| # | SB21B | ORG | Integrated Transportation Services Inc. | Calif. | Oct. 21, 2014 | $1,004.25 | Travel Expenses |
| # | SB21B | ORG | Delta Airlines | Ga. | Nov. 18, 2014 | $866.80 | Travel Expenses |
| # | SB21B | ORG | Avalon Transportation | Calif. | Oct. 21, 2014 | $711.86 | Travel Expenses |
| # | SB21B | ORG | Fairmont Hotel | Calif. | Oct. 21, 2014 | $638.57 | Travel Expenses |
| # | SB21B | ORG | Dutch Mill | D.C. | Oct. 21, 2014 | $583.61 | Catering |
| # | SB21B | ORG | Delta Airlines | Ga. | Oct. 21, 2014 | $475.10 | Travel Expenses |
| # | SB21B | IND | Ellison, Matthew | D.C. | Nov. 18, 2014 | $414.81 | Travel Expenses |
| # | SB21B | ORG | US Airways | Ariz. | Oct. 21, 2014 | $414.60 | Travel Expenses |
| # | SB21B | ORG | Quick Messenger Service | D.C. | Nov. 18, 2014 | $226.25 | Courier Service |
| # | SB21B | ORG | Angerholzer Broz Consulting LLC | D.C. | Oct. 21, 2014 | $183.00 | Travel Expenses |
| # | SB21B | ORG | Bank of America | D.C. | Nov. 17, 2014 | $159.85 | Bank Fees |
| # | SB21B | ORG | Angerholzer Broz Consulting LLC | D.C. | Nov. 18, 2014 | $141.60 | Travel Expenses |
| # | SB21B | ORG | Bank of America | D.C. | Nov. 3, 2014 | $116.45 | Credit Card Processing Fees |
| # | SB21B | ORG | Angerholzer Broz Consulting LLC | D.C. | Nov. 18, 2014 | $47.89 | Office Expenses |
| # | SB21B | ORG | Angerholzer Broz Consulting LLC | D.C. | Oct. 21, 2014 | $30.05 | Telephone and Postage |
| # | SB21B | ORG | Bank of America | D.C. | Nov. 17, 2014 | $24.95 | Bank Fee |