Realtime Federal Campaign Finance
Disbursements, AMERICANS FOR RESPONSIBLE SOLUTIONS-PAC filing #919811
Last update: June 8, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $2,556,657
Total spending: $937,942
Ending cash: $7,681,986
Originally filed April 15, 2014, 7:18 p.m.
Total receipts: $2,556,657
Total spending: $937,942
Ending cash: $7,681,986
Originally filed April 15, 2014, 7:18 p.m.
Type: F3XN: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB21B | AB Data, Ltd. | Milwaukee, WI | $152,609 | 2014-02-24 | Direct Mail | |
| SB21B | AB Data, Ltd. | Milwaukee, WI | $125,550 | 2014-02-03 | Postage | |
| SB21B | AB Data, Ltd. | Milwaukee, WI | $33,192 | 2014-02-24 | Direct Mail | |
| SB21B | AB Data, Ltd. | Milwaukee, WI | $22,830 | 2014-02-24 | Direct Mail | |
| SB21B | AB Data, Ltd. | Milwaukee, WI | $22,326 | 2014-02-03 | Postage | |
| SB21B | AB Data, Ltd. | Milwaukee, WI | $21,787 | 2014-02-24 | Direct Mail | |
| SB21B | American Express | Phoenix, AZ | $16,145 | 2014-02-19 | Credit card (see below if itemized) | |
| SB21B | Straus/Baker | New York, NY | $15,000 | 2014-03-03 | Fundraising consulting fee | |
| SB21B | American Express | Phoenix, AZ | $14,652 | 2014-03-22 | Credit card (see below if itemized) | |
| SB21B | Merkle Response Services, Inc. | Hagerstown, MD | $13,865 | 2014-01-10 | Direct mail expenses | |
| SB21B | United States Treasury | Washington, DC | $13,731 | 2014-03-31 | Payroll taxes | |
| SB21B | United States Treasury | Washington, DC | $12,545 | 2014-01-15 | Payroll taxes | |
| SB21B | United States Treasury | Washington, DC | $12,092 | 2014-03-14 | Payroll taxes | |
| SB21B | United States Treasury | Washington, DC | $12,090 | 2014-02-28 | Payroll taxes | |
| SB21B | United States Treasury | Washington, DC | $12,061 | 2014-02-15 | Payroll taxes | |
| SB21B | United States Treasury | Washington, DC | $11,851 | 2014-01-31 | Payroll taxes | |
| SB21B | Principal Financial Services, Inc. | Des Moines, IA | $11,804 | 2014-03-07 | Employee retirement account | |
| SB21B | Merkle Response Services, Inc. | Hagerstown, MD | $10,507 | 2014-02-12 | Direct mail expenses | |
| SB21B | HOUSE MAJORITY PAC | WASHINGTON, DC | $10,125 | 2014-02-07 | Polling information | * In-Kind Received |
| SB21B | MOFFO | Washington, DC | $10,000 | 2014-03-12 | Communications consulting fee | |
| SB21B | The Rock Creek Group | Washington, DC | $9,103 | 2014-01-28 | Rent | |
| SB21B | The Rock Creek Group | Washington, DC | $9,103 | 2014-02-28 | Rent | |
| SB21B | The Rock Creek Group | Washington, DC | $9,103 | 2014-03-21 | Rent | |
| SB21B | New Partners Consulting, Inc. | Washington, DC | $9,000 | 2014-02-03 | Fundraising consulting fee | |
| SB21B | New Partners Consulting, Inc. | Washington, DC | $9,000 | 2014-01-13 | Fundraising consulting fee | |
| SB21B | Copeland Strategies LLC | Washington, DC | $8,250 | 2014-03-10 | Fundraising consulting fee | |
| SB21B | Copeland Strategies LLC | Washington, DC | $8,250 | 2014-03-10 | Fundraising consulting fee | |
| SB21B | US Postmaster - DC | Washington, DC | $8,000 | 2014-03-06 | Postage | |
| SB21B | Straus/Baker | New York, NY | $7,500 | 2014-03-19 | Fundraising consulting fee | |
| SB21B | Straus/Baker | New York, NY | $7,500 | 2014-02-04 | Fundraising consulting fee | |
| SB21B | American Express | Phoenix, AZ | $6,460 | 2014-01-22 | Credit card (see below if itemized) | |
| SB21B | Merkle Response Services, Inc. | Hagerstown, MD | $5,755 | 2014-03-11 | Direct mail | |
| SB21B | Kelly and Associates | Hunt Valley, MD | $5,652 | 2014-03-25 | Employee health insurance | |
| SB21B | Kelly and Associates | Hunt Valley, MD | $5,187 | 2014-01-27 | Employee health insurance | |
| SB21B | Merkle Response Services, Inc. | Hagerstown, MD | $5,000 | 2014-03-05 | Postage | |
| SB21B | MOFFO | Washington, DC | $5,000 | 2014-01-08 | Communications consulting fee | |
| SB21B | Smith, Adia Erinn | Los Angeles, CA | $5,000 | 2014-01-31 | Fundraising consulting fee | |
| SB21B | Kelly and Associates | Hunt Valley, MD | $4,333 | 2014-02-25 | Employee health insurance | |
| SB21B | Carusone, Pia D | Washington, DC | $4,205 | 2014-03-14 | Salary | |
| SB21B | Carusone, Pia D | Washington, DC | $4,205 | 2014-01-31 | Salary | |
| SB21B | Carusone, Pia D | Washington, DC | $4,205 | 2014-02-15 | Salary | |
| SB21B | Carusone, Pia D | Washington, DC | $4,205 | 2014-02-28 | Salary | |
| SB21B | Carusone, Pia D | Washington, DC | $4,205 | 2014-03-31 | Salary | |
| SB21B | First Data | Hagerstown, MD | $4,165 | 2014-02-03 | Credit card processing fees | |
| SB21B | Carusone, Pia D | Washington, DC | $4,083 | 2014-01-15 | Salary | |
| SB21B | Revolution Messaging, LLC | Washington, DC | $4,000 | 2014-02-05 | Digital consulting fee | |
| SB21B | Revolution Messaging, LLC | Washington, DC | $4,000 | 2014-02-05 | Digital consulting fee | |
| SB21B | AB Data, Ltd. | Milwaukee, WI | $4,000 | 2014-03-03 | Fundraising consulting fee | |
| SB21B | Revolution Messaging, LLC | Washington, DC | $4,000 | 2014-03-06 | Digital consulting fee | |
| SB21B | First Data | Hagerstown, MD | $3,757 | 2014-01-03 | Credit card processing fees | |
| SB21B | Zachary, Hayley | Washington, DC | $3,755 | 2014-02-15 | Salary | |
| SB21B | Zachary, Hayley | Washington, DC | $3,755 | 2014-01-31 | Salary | |
| SB21B | Zachary, Hayley | Washington, DC | $3,652 | 2014-01-15 | Salary | |
| SB21B | Zachary, Hayley | Washington, DC | $3,652 | 2014-03-14 | Salary | |
| SB21B | Zachary, Hayley | Washington, DC | $3,652 | 2014-02-28 | Salary | |
| SB21B | Storrs, Brittni Marie | Tucson, AZ | $3,652 | 2014-03-31 | Salary | |
| SB21B | Zachary, Hayley | Washington, DC | $3,652 | 2014-03-31 | Salary | |
| SB21B | First Data | Hagerstown, MD | $3,516 | 2014-03-03 | Credit card processing fees | |
| SB21B | Baukol, Ryan | West Hollywood, CA | $3,500 | 2014-03-21 | Fundraising consulting fee | |
| SB21B | Baukol, Ryan | West Hollywood, CA | $3,500 | 2014-02-25 | Fundraising consulting fee | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $3,478 | 2014-03-31 | Salary | |
| SB21B | Ambler, Peter | Washington, DC | $3,468 | 2014-01-31 | Salary | |
| SB21B | Ambler, Peter | Washington, DC | $3,468 | 2014-02-15 | Salary | |
| SB21B | DC Department of Revenue | Washington, DC | $3,452 | 2014-01-31 | Payroll taxes | |
| SB21B | Ambler, Peter | Washington, DC | $3,373 | 2014-03-14 | Salary | |
| SB21B | Ambler, Peter | Washington, DC | $3,373 | 2014-01-15 | Salary | |
| SB21B | Ambler, Peter | Washington, DC | $3,373 | 2014-02-28 | Salary | |
| SB21B | Ambler, Peter | Washington, DC | $3,373 | 2014-03-31 | Salary | |
| SB21B | DC Department of Revenue | Washington, DC | $3,030 | 2014-01-31 | Payroll taxes | |
| SB21B | The Rock Creek Group | Washington, DC | $2,984 | 2014-01-07 | Rent | |
| SB21B | DC Department of Revenue | Washington, DC | $2,900 | 2014-03-31 | Payroll taxes | |
| SB21B | Prentice, Mark D. | Washington, DC | $2,881 | 2014-03-31 | Salary | |
| SB21B | Thomas, Trevor R. | Washington, DC | $2,861 | 2014-02-15 | Salary | |
| SB21B | Thomas, Trevor R. | Washington, DC | $2,861 | 2014-01-31 | Salary | |
| SB21B | Thomas, Trevor R. | Washington, DC | $2,792 | 2014-03-14 | Salary | |
| SB21B | Thomas, Trevor R. | Washington, DC | $2,792 | 2014-02-28 | Salary | |
| SB21B | Thomas, Trevor R. | Washington, DC | $2,792 | 2014-01-15 | Salary | |
| SB21B | Thomas, Trevor R. | Washington, DC | $2,792 | 2014-03-31 | Salary | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $2,785 | 2014-01-31 | Salary | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $2,785 | 2014-02-15 | Salary | |
| SB21B | Systems Furniture | Chantilly, VA | $2,634 | 2014-01-22 | Office supplies | |
| SB21B | DC Department of Revenue | Washington, DC | $2,575 | 2014-02-15 | Payroll taxes | |
| SB21B | Parker, Lindsey V. | Washington, DC | $2,562 | 2014-01-31 | Salary | |
| SB21B | Parker, Lindsey V. | Washington, DC | $2,562 | 2014-02-15 | Salary | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $2,541 | 2014-01-15 | Salary | |
| SB21B | Oldmixon Hill | Seattle, WA | $2,502 | 2014-02-12 | Database | |
| SB21B | CinqCo. | Gaithersburg, MD | $2,500 | 2014-03-19 | Fundraising consulting fee | |
| SB21B | Parker, Lindsey V. | Washington, DC | $2,499 | 2014-03-31 | Salary | |
| SB21B | Parker, Lindsey V. | Washington, DC | $2,499 | 2014-02-28 | Salary | |
| SB21B | Parker, Lindsey V. | Washington, DC | $2,499 | 2014-01-15 | Salary | |
| SB21B | Parker, Lindsey V. | Washington, DC | $2,499 | 2014-03-14 | Salary | |
| SB21B | Nashban, Megan F. | Washington, DC | $2,477 | 2014-02-15 | Salary | |
| SB21B | Nashban, Megan F. | Washington, DC | $2,477 | 2014-01-31 | Salary | |
| SB21B | Nashban, Megan F. | Washington, DC | $2,418 | 2014-01-15 | Salary | |
| SB21B | Nashban, Megan F. | Washington, DC | $2,418 | 2014-03-14 | Salary | |
| SB21B | Nashban, Megan F. | Washington, DC | $2,418 | 2014-03-31 | Salary | |
| SB21B | Nashban, Megan F. | Washington, DC | $2,418 | 2014-02-28 | Salary | |
| SB21B | DC Department of Revenue | Washington, DC | $2,413 | 2014-03-14 | Payroll taxes | |
| SB21B | DC Department of Revenue | Washington, DC | $2,413 | 2014-02-28 | Payroll taxes | |
| SB21B | MEP Strategies | Concord, NH | $2,250 | 2014-01-28 | Organizing consulting fee | |
| SB21B | MEP Strategies | Concord, NH | $2,250 | 2014-03-10 | Organizing consulting fee | |
| SB21B | First Data | Hagerstown, MD | $2,214 | 2014-02-03 | Credit card processing fees | |
| SB21B | First Data | Hagerstown, MD | $2,165 | 2014-03-03 | Credit card processing fees | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $2,056 | 2014-02-28 | Salary | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $2,056 | 2014-03-14 | Salary | |
| SB21B | Revolution Messaging, LLC | Washington, DC | $2,000 | 2014-02-05 | Digital consulting fee | |
| SB21B | First Data | Hagerstown, MD | $1,836 | 2014-02-03 | Credit card processing fees | |
| SB21B | First Data | Hagerstown, MD | $1,654 | 2014-01-03 | Credit card processing fees | |
| SB21B | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,611 | 2014-02-03 | Adminstrative services/Compliance | |
| SB21B | RYLO Consulting, LLC | Austin, TX | $1,500 | 2014-01-13 | Fundraising consulting fee | |
| SB21B | RYLO Consulting, LLC | Austin, TX | $1,500 | 2014-02-05 | Fundraising consulting fee | |
| SB21B | First Data | Hagerstown, MD | $1,472 | 2014-03-03 | Credit card processing fees | |
| SB21B | Mount Vernon Print Communications | Laurel, MD | $1,435 | 2014-02-19 | Printing expense | |
| SB21B | Storrs, Brittni Marie | Tucson, AZ | $1,419 | 2014-03-14 | Salary | |
| SB21B | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,406 | 2014-01-03 | Adminstrative services/Compliance | |
| SB21B | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,395 | 2014-03-01 | Adminstrative services/Compliance | |
| SB21B | Mount Vernon Print Communications | Laurel, MD | $1,382 | 2014-02-19 | Printing expense | |
| SB21B | Lodge On The Desert | Tucson, AZ | $1,370 | 2014-02-19 | Staff lodging | |
| SB21B | Perkins Coie LLP | Seattle, WA | $1,357 | 2014-03-06 | Legal services | |
| SB21B | James, Isabelle Paige | Washington, DC | $1,310 | 2014-02-15 | Salary | |
| SB21B | James, Isabelle Paige | Washington, DC | $1,310 | 2014-01-31 | Salary | |
| SB21B | James, Isabelle Paige | Washington, DC | $1,292 | 2014-02-28 | Salary | |
| SB21B | James, Isabelle Paige | Washington, DC | $1,292 | 2014-01-15 | Salary | |
| SB21B | James, Isabelle Paige | Washington, DC | $1,292 | 2014-03-31 | Salary | |
| SB21B | James, Isabelle Paige | Washington, DC | $1,292 | 2014-03-14 | Salary | |
| SB21B | Harwood, Mary Jeanne | Tucson, AZ | $1,285 | 2014-02-15 | Salary | |
| SB21B | Harwood, Mary Jeanne | Tucson, AZ | $1,285 | 2014-02-28 | Salary | |
| SB21B | Harwood, Mary Jeanne | Tucson, AZ | $1,285 | 2014-01-31 | Salary | |
| SB21B | Harwood, Mary Jeanne | Tucson, AZ | $1,270 | 2014-01-15 | Salary | |
| SB21B | Wells Fargo Bank | Portland, OR | $1,215 | 2014-01-13 | Service charge | |
| SB21B | First Data | Hagerstown, MD | $1,191 | 2014-01-03 | Credit card processing fees | |
| SB21B | Bruce's Lock Shop | Tucson, AZ | $1,179 | 2014-01-13 | Security | |
| SB21B | Perkins Coie LLP | Seattle, WA | $1,061 | 2014-01-17 | Legal services | |
| SB21B | Commonwealth Limo | Allston, MA | $1,003 | 2014-02-19 | Transportation | |
| SB21B | Apple Store | Tucson, AZ | $1,000 | 2014-01-22 | Office equipment | |
| SB21B | Apple Store | Tucson, AZ | $973 | 2014-01-13 | Equipment | |
| SB21B | Nashban, Megan F. | Washington, DC | $973 | 2014-01-13 | Expenses (see below if itemized) | |
| SB21B | Dritan Saiti | Astoria, NY | $925 | 2014-03-22 | Transportation | |
| SB21B | NGP VAN, Inc. | Washington, DC | $909 | 2014-03-03 | Database | |
| SB21B | US Postmaster | Washington, DC | $905 | 2014-03-26 | Permit fee | |
| SB21B | America Votes | Washington, DC | $900 | 2014-02-19 | Event fee | |
| SB21B | Wells Fargo Bank | Portland, OR | $845 | 2014-02-11 | Service charge | |
| SB21B | Commonwealth Limo | Allston, MA | $831 | 2014-02-19 | Transportation | |
| SB21B | Commonwealth Limo | Allston, MA | $807 | 2014-03-22 | Transportation | |
| SB21B | Prentice, Mark D. | Washington, DC | $760 | 2014-03-26 | Office supplies | |
| SB21B | Simons, Sean R. | Morrisville, PA | $750 | 2014-01-15 | Stipend | |
| SB21B | Simons, Sean R. | Morrisville, PA | $750 | 2014-01-31 | Stipend | |
| SB21B | American Airlines | Fort Worth, TX | $692 | 2014-03-22 | Travel/Airfare | |
| SB21B | Mount Vernon Print Communications | Laurel, MD | $678 | 2014-03-22 | Printing expense | |
| SB21B | Perkins Coie LLP | Seattle, WA | $624 | 2014-01-28 | Legal services | |
| SB21B | Epperson Electric | Tucson, AZ | $600 | 2014-01-15 | Security | |
| SB21B | Commonwealth Limo | Allston, MA | $537 | 2014-02-19 | Transportation | |
| SB21B | NGP VAN, Inc. | Washington, DC | $525 | 2014-03-03 | Database | |
| SB21B | Dritan Saiti | Astoria, NY | $525 | 2014-03-22 | Transportation | |
| SB21B | The McLaughlin Company | Rockville, MD | $500 | 2014-01-28 | Fidelity bond | |
| SB28A | Thonet, Kathi | Pittstown, NJ | $500 | 2014-03-18 | Refund | |
| SB21B | DC Department of Revenue | Washington, DC | $489 | 2014-03-14 | Payroll taxes | |
| SB21B | Commonwealth Limo | Allston, MA | $481 | 2014-03-22 | Transportation | |
| SB28A | Freed, Martin | Evanston, IL | $475 | 2014-02-24 | Refund | |
| SB21B | American Airlines | Fort Worth, TX | $472 | 2014-03-22 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $472 | 2014-03-22 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $472 | 2014-03-22 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $462 | 2014-03-22 | Travel/Airfare | |
| SB21B | Southwest Airlines | Dallas, TX | $435 | 2014-03-22 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $421 | 2014-03-22 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $421 | 2014-03-22 | Travel/Airfare | |
| SB21B | Commonwealth Limo | Allston, MA | $418 | 2014-03-22 | Transportation | |
| SB21B | Hotels.com | Bellevue, WA | $417 | 2014-02-19 | Travel/Lodging | |
| SB21B | Wells Fargo Payroll | Portland, OR | $407 | 2014-02-05 | Payroll service fee | |
| SB21B | Lodge On The Desert | Tucson, AZ | $406 | 2014-02-19 | Staff lodging | |
| SB21B | Commonwealth Limo | Allston, MA | $387 | 2014-01-22 | Transportation | |
| SB21B | Pitofsky, Liz | Brooklyn, NY | $382 | 2014-01-06 | Event catering | * In-Kind Received |
| SB21B | Gift Basket Creations | Tucson, AZ | $377 | 2014-01-22 | Event expense | |
| SB21B | Mark Heinitz, CPA | Springfield, VA | $375 | 2014-01-15 | Accounting services | |
| SB21B | Southwest Airlines | Dallas, TX | $365 | 2014-03-22 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $350 | 2014-03-22 | Travel/Airfare | |
| SB21B | Commonwealth Limo | Allston, MA | $334 | 2014-01-22 | Transportation | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $323 | 2014-03-22 | Travel/Lodging | |
| SB21B | United Airlines | Chicago, IL | $311 | 2014-02-19 | Travel/Airfare | |
| SB21B | Gift Basket Creations | Tucson, AZ | $298 | 2014-01-22 | Event expense | |
| SB21B | American Airlines | Fort Worth, TX | $297 | 2014-02-19 | Travel/Airfare | |
| SB21B | US Airways | Phoenix, AZ | $283 | 2014-02-19 | Travel/Airfare | |
| SB21B | US Airways | Phoenix, AZ | $283 | 2014-02-19 | Travel/Airfare | |
| SB21B | Alaska Airlines | Seattle, WA | $280 | 2014-02-19 | Travel/Airfare | |
| SB21B | Alaska Airlines | Seattle, WA | $280 | 2014-02-19 | Travel/Airfare | |
| SB21B | Zachary, Hayley | Washington, DC | $280 | 2014-03-27 | Expenses (see below if itemized) | |
| SB21B | US Airways | Phoenix, AZ | $276 | 2014-02-19 | Travel/Airfare | |
| SB21B | Whole Foods | Tucson, AZ | $268 | 2014-01-22 | Meeting expense | |
| SB21B | American Airlines | Fort Worth, TX | $265 | 2014-03-22 | Travel/Airfare | |
| SB21B | Verisight, Inc. | Walnut Creek, CA | $250 | 2014-01-15 | Retirement plan set fee | |
| SB21B | DC Treasurer | Washington, DC | $250 | 2014-02-24 | Corporation tax | |
| SB21B | Alaska Airlines | Seattle, WA | $243 | 2014-02-19 | Travel/Airfare | |
| SB21B | Southwest Airlines | Dallas, TX | $239 | 2014-01-22 | Travel/Airfare | |
| SB21B | US Airways | Phoenix, AZ | $238 | 2014-02-19 | Travel/Airfare | |
| SB21B | Hotel Congress | Tucson, AZ | $231 | 2014-03-22 | Travel/Lodging | |
| SB21B | Southwest Airlines | Dallas, TX | $227 | 2014-02-19 | Travel/Airfare | |
| SB21B | Southwest Airlines | Dallas, TX | $227 | 2014-02-19 | Travel/Airfare | |
| SB21B | Southwest Airlines | Dallas, TX | $227 | 2014-02-19 | Travel/Airfare | |
| SB21B | American Express | Phoenix, AZ | $225 | 2014-03-22 | Membership fee | |
| SB21B | American Airlines | Fort Worth, TX | $221 | 2014-03-22 | Travel/Airfare | |
| SB21B | Xtreme Limousine | Tucson, AZ | $220 | 2014-03-22 | Transportation | |
| SB21B | Alaska Airlines | Seattle, WA | $212 | 2014-02-19 | Travel/Airfare | |
| SB21B | Amtrak | Washington, DC | $204 | 2014-03-22 | Travel/Train | |
| SB21B | Teleflora | Los Angeles, CA | $203 | 2014-03-22 | Event expense | |
| SB21B | Wells Fargo Bank | Portland, OR | $202 | 2014-03-11 | Service charge | |
| SB21B | American Airlines | Fort Worth, TX | $200 | 2014-02-19 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $200 | 2014-02-19 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $196 | 2014-02-19 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $196 | 2014-02-19 | Travel/Airfare | |
| SB21B | Verizon Wireless | Dallas, TX | $196 | 2014-03-27 | Telephone expense | |
| SB21B | Simons, Sean R. | Morrisville, PA | $187 | 2014-02-28 | Stipend | |
| SB21B | Gene Juarez Salon | Seattle, WA | $186 | 2014-02-19 | Event expense | |
| SB21B | Southwest Airlines | Dallas, TX | $185 | 2014-02-19 | Travel/Airfare | |
| SB21B | Southwest Airlines | Dallas, TX | $185 | 2014-02-19 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $185 | 2014-02-19 | Travel/Airfare | |
| SB21B | Southwest Airlines | Dallas, TX | $185 | 2014-02-19 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $184 | 2014-02-19 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $184 | 2014-02-19 | Travel/Airfare | |
| SB21B | Commonwealth Limo | Allston, MA | $182 | 2014-03-22 | Transportation | |
| SB21B | American Airlines | Fort Worth, TX | $177 | 2014-03-22 | Travel/Airfare | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $175 | 2014-03-22 | Travel/Lodging | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $175 | 2014-03-22 | Travel/Lodging | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $175 | 2014-03-22 | Travel/Lodging | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $175 | 2014-03-22 | Travel/Lodging | |
| SB21B | Storrs, Brittni Marie | Tucson, AZ | $160 | 2014-03-04 | Salary | |
| SB21B | Storrs, Brittni Marie | Tucson, AZ | $160 | 2014-02-28 | Salary | |
| SB21B | Carusone, Pia D | Washington, DC | $158 | 2014-01-17 | Expenses (see below if itemized) | |
| SB21B | American Airlines | Fort Worth, TX | $152 | 2014-02-19 | Travel/Airfare | |
| SB21B | Zachary, Hayley | Washington, DC | $151 | 2014-02-06 | Expenses (see below if itemized) | |
| SB21B | Commonwealth Limo | Allston, MA | $149 | 2014-02-19 | Transportation | |
| SB21B | Amazon Marketplace | Seattle, WA | $149 | 2014-02-19 | Office supplies | |
| SB21B | United Airlines | Chicago, IL | $142 | 2014-02-19 | Travel/Airfare | |
| SB21B | Hotels.com | Bellevue, WA | $139 | 2014-02-19 | Travel/Lodging | |
| SB21B | Hotels.com | Bellevue, WA | $139 | 2014-02-19 | Travel/Lodging | |
| SB21B | Hotels.com | Bellevue, WA | $139 | 2014-02-19 | Travel/Lodging | |
| SB21B | Hotels.com | Bellevue, WA | $139 | 2014-02-19 | Travel/Lodging | |
| SB21B | Verizon Wireless | Dallas, TX | $132 | 2014-02-06 | Telephone expense | |
| SB21B | Amtrak | Washington, DC | $132 | 2014-03-22 | Travel/Train | |
| SB21B | Amtrak | Washington, DC | $132 | 2014-03-22 | Travel/Train | |
| SB21B | Commonwealth Limo | Allston, MA | $121 | 2014-03-22 | Transportation | |
| SB21B | AB Data, Ltd. | Milwaukee, WI | $112 | 2014-03-03 | Storage | |
| SB21B | Amtrak | Washington, DC | $111 | 2014-03-22 | Travel/Train | |
| SB21B | Commonwealth Limo | Allston, MA | $111 | 2014-03-22 | Transportation | |
| SB21B | American Airlines | Fort Worth, TX | $109 | 2014-02-19 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $108 | 2014-02-19 | Travel/Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $100 | 2014-03-27 | Travel/Airfare | |
| SB21B | Carusone, Pia D | Washington, DC | $100 | 2014-03-27 | Expenses (see below if itemized | |
| SB28A | Boone, Robert | Austin, TX | $100 | 2014-03-18 | Refund | |
| SB28A | Richmond, Ilana | New Rochelle, NY | $100 | 2014-02-18 | Refund | |
| SB21B | Gene Juarez Salon | Seattle, WA | $90 | 2014-02-19 | Event expense | |
| SB21B | Gift Basket Creations | Tucson, AZ | $89 | 2014-01-22 | Event expense | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $87 | 2014-03-22 | Travel/Lodging | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $87 | 2014-03-22 | Travel/Lodging | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $87 | 2014-03-22 | Travel/Lodging | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $87 | 2014-03-22 | Travel/Lodging | |
| SB21B | Commonwealth Limo | Allston, MA | $85 | 2014-01-22 | Transportation | |
| SB21B | AZ Department of Revenue | Phoenix, AZ | $84 | 2014-03-31 | Payroll taxes | |
| SB21B | AZ Department of Revenue | Phoenix, AZ | $84 | 2014-03-14 | Payroll taxes | |
| SB21B | Commonwealth Limo | Allston, MA | $82 | 2014-01-22 | Transportation | |
| SB21B | AZ Department of Revenue | Phoenix, AZ | $82 | 2014-02-28 | Payroll taxes | |
| SB21B | Commonwealth Limo | Allston, MA | $81 | 2014-03-22 | Transportation | |
| SB21B | Wells Fargo Payroll | Portland, OR | $81 | 2014-02-28 | Payroll service fee | |
| SB21B | Wells Fargo Payroll | Portland, OR | $78 | 2014-01-15 | Payroll service fee | |
| SB21B | Wells Fargo Payroll | Portland, OR | $78 | 2014-01-31 | Payroll service fee | |
| SB21B | Wells Fargo Payroll | Portland, OR | $78 | 2014-03-31 | Payroll service fee | |
| SB21B | Wells Fargo Payroll | Portland, OR | $78 | 2014-02-15 | Payroll service fee | |
| SB21B | Nashban, Megan F. | Washington, DC | $77 | 2014-02-18 | Telephone expense | |
| SB21B | Nashban, Megan F. | Washington, DC | $77 | 2014-01-14 | Expenses (see below if itemized) | |
| SB21B | Verizon Wireless | Dallas, TX | $77 | 2014-01-14 | Telephone expense | |
| SB21B | Verizon Wireless | Dallas, TX | $77 | 2014-01-17 | Telephone expense | |
| SB21B | Wells Fargo Payroll | Portland, OR | $76 | 2014-03-14 | Payroll service fee | |
| SB21B | AZ Department of Revenue | Phoenix, AZ | $76 | 2014-01-15 | Payroll taxes | |
| SB21B | AZ Department of Revenue | Phoenix, AZ | $74 | 2014-02-15 | Payroll taxes | |
| SB21B | AZ Department of Revenue | Phoenix, AZ | $74 | 2014-01-31 | Payroll taxes | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $68 | 2014-03-22 | Travel/Lodging | |
| SB21B | Gene Juarez Salon | Seattle, WA | $65 | 2014-02-19 | Event expense | |
| SB21B | Uber | San Francisco, CA | $64 | 2014-03-27 | Transportation | |
| SB21B | Wells Fargo Payroll | Portland, OR | $63 | 2014-02-24 | Payroll service fee | |
| SB21B | Wells Fargo Payroll | Portland, OR | $63 | 2014-03-31 | Payroll service fee | |
| SB21B | Wells Fargo Payroll | Portland, OR | $63 | 2014-03-03 | Payroll service fee | |
| SB21B | The Rock Creek Group | Washington, DC | $60 | 2014-03-31 | Office expense | |
| SB21B | James, Isabelle Paige | Washington, DC | $59 | 2014-02-25 | Expenses (see below if itemized) | |
| SB21B | Amtrak | Washington, DC | $57 | 2014-03-22 | Travel/Train | |
| SB21B | Amtrak | Washington, DC | $57 | 2014-03-22 | Travel/Train | |
| SB21B | American Airlines | Fort Worth, TX | $55 | 2014-03-22 | Travel/Airfare | |
| SB21B | Xtreme Limousine | Tucson, AZ | $55 | 2014-02-19 | Transportation | |
| SB21B | Xtreme Limousine | Tucson, AZ | $55 | 2014-02-19 | Transportation | |
| SB21B | Xtreme Limousine | Tucson, AZ | $55 | 2014-02-19 | Transportation | |
| SB21B | Storrs, Brittni Marie | Tucson, AZ | $49 | 2014-03-13 | Notary fee | |
| SB21B | Verizon Wireless | Dallas, TX | $42 | 2014-03-17 | Telephone expense | |
| SB21B | Nashban, Megan F. | Washington, DC | $42 | 2014-03-17 | Telephone expense (see below if itemized) | |
| SB21B | Apple Store | Tucson, AZ | $41 | 2014-02-19 | Office supplies | |
| SB21B | Carusone, Pia D | Washington, DC | $38 | 2014-02-24 | Telephone expense | |
| SB21B | Amazon Marketplace | Seattle, WA | $37 | 2014-01-22 | Office supplies | |
| SB21B | Amazon Marketplace | Seattle, WA | $37 | 2014-01-22 | Office supplies | |
| SB21B | Uber | San Francisco, CA | $36 | 2014-03-22 | Transportation | |
| SB21B | Storrs, Brittni Marie | Tucson, AZ | $35 | 2014-02-28 | Travel expenses (see below if itemized) | |
| SB21B | Nashban, Megan F. | Washington, DC | $35 | 2014-01-31 | Transportation | |
| SB21B | Nashban, Megan F. | Washington, DC | $35 | 2014-01-15 | Transportation | |
| SB21B | James, Isabelle Paige | Washington, DC | $35 | 2014-03-31 | Transportation | |
| SB21B | Parker, Lindsey V. | Washington, DC | $35 | 2014-01-15 | Transportation | |
| SB21B | Parker, Lindsey V. | Washington, DC | $35 | 2014-03-14 | Transportation | |
| SB21B | Parker, Lindsey V. | Washington, DC | $35 | 2014-02-28 | Transportation | |
| SB21B | Parker, Lindsey V. | Washington, DC | $35 | 2014-02-15 | Transportation | |
| SB21B | Parker, Lindsey V. | Washington, DC | $35 | 2014-03-31 | Transportation | |
| SB21B | Prentice, Mark D. | Washington, DC | $35 | 2014-03-31 | Transportation | |
| SB21B | Nashban, Megan F. | Washington, DC | $35 | 2014-03-14 | Transportation | |
| SB21B | Nashban, Megan F. | Washington, DC | $35 | 2014-03-31 | Transportation | |
| SB21B | Nashban, Megan F. | Washington, DC | $35 | 2014-02-15 | Transportation | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $35 | 2014-03-31 | Transportation | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $35 | 2014-03-14 | Transportation | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $35 | 2014-01-31 | Transportation | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $35 | 2014-01-15 | Transportation | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $35 | 2014-02-28 | Transportation | |
| SB21B | Thomas, Trevor R. | Washington, DC | $35 | 2014-03-14 | Transportation | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $35 | 2014-02-15 | Transportation | |
| SB21B | Thomas, Trevor R. | Washington, DC | $35 | 2014-03-31 | Transportation | |
| SB21B | Thomas, Trevor R. | Washington, DC | $35 | 2014-02-15 | Transportation | |
| SB21B | Thomas, Trevor R. | Washington, DC | $35 | 2014-02-28 | Transportation | |
| SB21B | Thomas, Trevor R. | Washington, DC | $35 | 2014-01-15 | Transportation | |
| SB21B | Thomas, Trevor R. | Washington, DC | $35 | 2014-01-31 | Transportation | |
| SB21B | Parker, Lindsey V. | Washington, DC | $35 | 2014-01-31 | Transportation | |
| SB21B | James, Isabelle Paige | Washington, DC | $35 | 2014-01-31 | Transportation | |
| SB21B | James, Isabelle Paige | Washington, DC | $35 | 2014-03-14 | Transportaton | |
| SB21B | James, Isabelle Paige | Washington, DC | $35 | 2014-02-28 | Transportation | |
| SB21B | James, Isabelle Paige | Washington, DC | $35 | 2014-01-15 | Transportation | |
| SB21B | James, Isabelle Paige | Washington, DC | $35 | 2014-02-15 | Transportation | |
| SB21B | Nashban, Megan F. | Washington, DC | $35 | 2014-02-28 | Transportation | |
| SB21B | American Airlines | Fort Worth, TX | $34 | 2014-03-22 | Travel/Airfare | |
| SB21B | Uber | San Francisco, CA | $32 | 2014-03-22 | Transportation | |
| SB21B | United States Treasury | Washington, DC | $28 | 2014-03-03 | Payroll taxes | |
| SB21B | Federal Express | Pittsburgh, PA | $27 | 2014-02-19 | Shipping | |
| SB21B | Teleflora | Los Angeles, CA | $24 | 2014-01-22 | Event expense | |
| SB21B | Amazon Marketplace | Seattle, WA | $23 | 2014-02-19 | Office supplies | |
| SB21B | Uber | San Francisco, CA | $23 | 2014-01-22 | Transportation | |
| SB21B | American Express | Phoenix, AZ | $22 | 2014-03-22 | Membership fee | |
| SB21B | Uber | San Francisco, CA | $22 | 2014-01-22 | Transportation | |
| SB21B | Federal Express | Pittsburgh, PA | $21 | 2014-01-22 | Shipping | |
| SB21B | Federal Express | Pittsburgh, PA | $21 | 2014-02-19 | Shipping | |
| SB21B | Federal Express | Pittsburgh, PA | $21 | 2014-02-19 | Shipping | |
| SB21B | Federal Express | Pittsburgh, PA | $20 | 2014-02-19 | Shipping | |
| SB21B | Nash-Hahn, Ashley H. | Washington, DC | $19 | 2014-02-28 | Telephone expense | |
| SB21B | American Airlines | Fort Worth, TX | $19 | 2014-02-19 | Travel/Airline fee | |
| SB21B | Federal Express | Pittsburgh, PA | $18 | 2014-03-22 | Shipping | |
| SB21B | Federal Express | Pittsburgh, PA | $17 | 2014-02-25 | Shipping | |
| SB21B | American Airlines | Fort Worth, TX | $16 | 2014-02-19 | Travel/Airline fee | |
| SB21B | Federal Express | Pittsburgh, PA | $15 | 2014-03-22 | Shipping | |
| SB21B | Federal Express | Pittsburgh, PA | $15 | 2014-02-19 | Shipping | |
| SB21B | Uber | San Francisco, CA | $13 | 2014-01-22 | Transportation | |
| SB21B | Federal Express | Pittsburgh, PA | $13 | 2014-03-22 | Shipping | |
| SB21B | Amazon Marketplace | Seattle, WA | $12 | 2014-02-19 | Office supplies | |
| SB21B | Amazon Marketplace | Seattle, WA | $12 | 2014-01-22 | Office supplies | |
| SB21B | Uber | San Francisco, CA | $12 | 2014-03-22 | Transportation | |
| SB21B | American Airlines | Fort Worth, TX | $12 | 2014-03-22 | Travel/Airline fee | |
| SB21B | Uber | San Francisco, CA | $12 | 2014-01-22 | Transportation | |
| SB21B | Amazon Marketplace | Seattle, WA | $12 | 2014-02-19 | Office supplies | |
| SB21B | Uber | San Francisco, CA | $12 | 2014-01-22 | Transportation | |
| SB21B | American Airlines | Fort Worth, TX | $12 | 2014-02-19 | Travel/Airline fee | |
| SB21B | Uber | San Francisco, CA | $12 | 2014-03-22 | Transportation | |
| SB21B | American Airlines | Fort Worth, TX | $12 | 2014-02-19 | Travel/Airline fee | |
| SB21B | Federal Express | Pittsburgh, PA | $11 | 2014-03-22 | Shipping | |
| SB21B | Federal Express | Pittsburgh, PA | $11 | 2014-03-22 | Shipping | |
| SB21B | Federal Express | Pittsburgh, PA | $11 | 2014-01-22 | Shipping | |
| SB21B | Storrs, Brittni Marie | Tucson, AZ | $10 | 2014-03-13 | Travel expense | |
| SB21B | Uber | San Francisco, CA | $10 | 2014-02-19 | Transportation | |
| SB21B | Federal Express | Pittsburgh, PA | $10 | 2014-03-22 | Shipping | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $10 | 2014-03-22 | Travel/Lodging | |
| SB21B | Uber | San Francisco, CA | $9 | 2014-03-22 | Transportation | |
| SB21B | Uber | San Francisco, CA | $9 | 2014-02-19 | Transportation | |
| SB21B | Amazon Marketplace | Seattle, WA | $9 | 2014-03-22 | Office supplies | |
| SB21B | US Postmaster | Washington, DC | $9 | 2014-03-22 | Postage | |
| SB21B | Carusone, Pia D | Washington, DC | $9 | 2014-02-24 | Office supplies | |
| SB21B | Federal Express | Pittsburgh, PA | $8 | 2014-01-22 | Shipping | |
| SB21B | Uber | San Francisco, CA | $8 | 2014-03-22 | Transportation | |
| SB21B | AZ Department of Revenue | Phoenix, AZ | $8 | 2014-03-03 | Payroll taxes | |
| SB21B | Federal Express | Pittsburgh, PA | $8 | 2014-02-19 | Shipping | |
| SB21B | US Postmaster | Washington, DC | $7 | 2014-03-22 | Postage | |
| SB21B | Uber | San Francisco, CA | $7 | 2014-03-22 | Transportation | |
| SB21B | US Airways | Phoenix, AZ | $7 | 2014-02-19 | Travel/Airfare | |
| SB21B | Amtrak | Washington, DC | $7 | 2014-02-19 | Travel/Train | |
| SB21B | Alaska Airlines | Seattle, WA | $7 | 2014-02-19 | Travel/Airfare | |
| SB21B | Alaska Airlines | Seattle, WA | $7 | 2014-02-19 | Travel/Airfare | |
| SB21B | Alaska Airlines | Seattle, WA | $7 | 2014-02-19 | Travel/Airfare | |
| SB21B | Amazon Marketplace | Seattle, WA | $7 | 2014-02-19 | Office supplies | |
| SB21B | Amazon Marketplace | Seattle, WA | $7 | 2014-02-19 | Office supplies | |
| SB21B | Federal Express | Pittsburgh, PA | $7 | 2014-01-22 | Shipping | |
| SB21B | Amazon Marketplace | Seattle, WA | $7 | 2014-03-22 | Office supplies | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $7 | 2014-03-22 | Travel/Lodging | |
| SB21B | Amazon Marketplace | Seattle, WA | $6 | 2014-03-22 | Office supplies | |
| SB21B | Federal Express | Pittsburgh, PA | $6 | 2014-01-22 | Shipping | |
| SB21B | Southwest Airlines | Dallas, TX | $6 | 2014-03-22 | Travel/Airline fee | |
| SB21B | Southwest Airlines | Dallas, TX | $6 | 2014-03-22 | Travel/Airline fee | |
| SB21B | Federal Express | Pittsburgh, PA | $5 | 2014-03-22 | Shipping | |
| SB21B | Federal Express | Pittsburgh, PA | $5 | 2014-01-22 | Shipping | |
| SB21B | Federal Express | Pittsburgh, PA | $5 | 2014-01-22 | Shipping | |
| SB21B | US Postmaster | Washington, DC | $5 | 2014-02-19 | Postage | |
| SB21B | Xtreme Limousine | Tucson, AZ | $5 | 2014-03-22 | Transportation | |
| SB21B | Uber | San Francisco, CA | $5 | 2014-03-22 | Transportation | |
| SB21B | Uber | San Francisco, CA | $5 | 2014-03-22 | Transportation | |
| SB21B | US Postmaster | Washington, DC | $5 | 2014-02-25 | Postage | |
| SB21B | Uber | San Francisco, CA | $4 | 2014-03-22 | Transportation | |
| SB21B | Uber | San Francisco, CA | $4 | 2014-03-22 | Transportation | |
| SB21B | Uber | San Francisco, CA | $4 | 2014-03-22 | Transportation | |
| SB21B | Federal Express | Pittsburgh, PA | $4 | 2014-02-19 | Shipping | |
| SB21B | Federal Express | Pittsburgh, PA | $3 | 2014-01-22 | Shipping | |
| SB21B | Amazon Marketplace | Seattle, WA | $3 | 2014-02-19 | Office supplies | |
| SB21B | 70 Park Avenue Hotel | New York, NY | $3 | 2014-03-22 | Travel/Lodging | |
| SB21B | US Postmaster | Washington, DC | $2 | 2014-02-19 | Postage | |
| SB21B | US Postmaster | Washington, DC | $2 | 2014-03-22 | Postage |
