Real-Time Federal Campaign Finance
Disbursements, BERNIE 2016 filing #1070785
Last update: May 8, 2016 | 11:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2015 through June 30, 2015
Total receipts: $15,247,353
Total spending: $3,085,615
Ending cash: $12,161,738
Originally filed May 3, 2016, 4:34 p.m.
Total receipts: $15,247,353
Total spending: $3,085,615
Ending cash: $12,161,738
Originally filed May 3, 2016, 4:34 p.m.
This filing is an amendment! See an earlier version here Filing #1015044.
Type: F3P: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB23 | Revolution Messaging, LLC | Washington, DC | $515,000 | 2015-06-09 | Digital Consulting Ad Buy | |
| SB23 | Revolution Messaging, LLC | Washington, DC | $500,000 | 2015-05-08 | Digital Consulting Ad Buy | |
| SB23 | Revolution Messaging, LLC | Washington, DC | $250,000 | 2015-05-22 | Digital Consulting Ad Buy | |
| SB23 | DemSign | Corpus Christi, TX | $169,443 | 2015-06-09 | Printing | |
| SB23 | DemSign | Corpus Christi, TX | $108,559 | 2015-05-29 | Printing | |
| SB23 | Clarke Sampson, Inc. | Alexandria, VA | $83,224 | 2015-05-21 | Liability Insurance | |
| SB23 | People's Bank | Burlington, VT | $72,545 | 2015-06-30 | Payroll | |
| SB23 | Act Blue Technical Services | Somerville, MA | $64,733 | 2015-05-03 | Merchant Fees | |
| SB23 | Devine Mulvey Longabaugh, Inc | Washington, DC | $63,849 | 2015-05-21 | Video Production | |
| SB23 | Iowa Democratic Party | Des Moines, IA | $60,000 | 2015-06-04 | Voter File | |
| SB23 | Act Blue Technical Services | Somerville, MA | $42,879 | 2015-06-30 | Merchant Fees | |
| SB23 | Five Maples | Putney, VT | $41,250 | 2015-06-24 | Postage | |
| SB23 | Act Blue Technical Services | Somerville, MA | $40,762 | 2015-04-30 | Merchant Fees | |
| SB23 | Atomic Professional Audio, Inc | Rutland, VT | $30,566 | 2015-05-26 | Equipment Rental Labor for Event | |
| SB23 | Act Blue Technical Services | Somerville, MA | $29,747 | 2015-06-28 | Merchant Fees | |
| SB23 | Five Maples | Putney, VT | $28,020 | 2015-05-28 | Postage | |
| SB23 | Belardi Ostroy | Sausalito, CA | $26,505 | 2015-06-25 | Printing Mailing Services | |
| SB23 | First Step Print Shop | Underhill, VT | $25,670 | 2015-06-12 | Printing | |
| SB23 | Capitol Compliance Associates, Inc. | Washington, DC | $25,000 | 2015-06-25 | Compliance Financial Services | |
| SB23 | People's Bank | Burlington, VT | $24,687 | 2015-06-30 | Payroll Taxes | * |
| SB23 | NGP VAN, Inc | Washington, DC | $24,000 | 2015-05-21 | Database Services | |
| SB23 | Act Blue Technical Services | Somerville, MA | $22,001 | 2015-06-14 | Merchant Fees | |
| SB23 | Capitol Compliance Associates, Inc. | Washington, DC | $20,612 | 2015-06-15 | Compliance Financial Services | |
| SB23 | Act Blue Technical Services | Somerville, MA | $20,449 | 2015-05-26 | Merchant Fees | |
| SB23 | People's Bank | Burlington, VT | $19,560 | 2015-06-25 | Payroll Taxes | |
| SB23 | Five Maples | Putney, VT | $18,187 | 2015-06-05 | Postage | |
| SB23 | Continental Colorcraft | Monterey Park, CA | $17,116 | 2015-06-04 | Printing | |
| SB23 | Devine Mulvey Longabaugh, Inc | Washington, DC | $16,923 | 2015-05-21 | Call Center | |
| SB23 | Belardi Ostroy | Sausalito, CA | $15,116 | 2015-05-12 | Printing Mailing Services | |
| SB23 | United States Senate Federal Credit Union | Washington, DC | $14,706 | 2015-06-04 | Credit Card Payment, See Below If Itemized | |
| SB23 | Act Blue Technical Services | Somerville, MA | $12,667 | 2015-05-10 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $11,778 | 2015-05-07 | Merchant Fees | |
| SB23 | BusinessCard Services | Brattleboro, VT | $11,491 | 2015-06-18 | Credit Card Payment, See Below for Itemization | |
| SB23 | Act Blue Technical Services | Somerville, MA | $10,944 | 2015-05-27 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $10,903 | 2015-05-31 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $10,870 | 2015-06-21 | Merchant Fees | |
| SB23 | Alliant Energy Center of Dane County | Madison, WI | $10,800 | 2015-06-25 | Site Rental | |
| SB23 | People's Bank | Burlington, VT | $10,742 | 2015-06-25 | Payroll Taxes | |
| SB23 | Act Blue Technical Services | Somerville, MA | $10,734 | 2015-05-05 | Merchant Fees | |
| SB23 | Blue State Digital | Washington, DC | $10,700 | 2015-06-04 | Technology Services | |
| SB23 | Act Blue Technical Services | Somerville, MA | $10,618 | 2015-06-29 | Merchant Fees | |
| SB23 | Black Blue LLC | Davenport, IA | $10,500 | 2015-06-25 | Political Strategy Consulting | |
| SB23 | Act Blue Technical Services | Somerville, MA | $10,196 | 2015-06-23 | Merchant Fees | |
| SB23 | 131 Church St, LLC | Burlington, VT | $10,000 | 2015-05-12 | Rent | |
| SB23 | BusinessCard Services | Brattleboro, VT | $9,926 | 2015-06-18 | Credit Card Payment, See Below for Itemization | |
| SB23 | Act Blue Technical Services | Somerville, MA | $9,845 | 2015-05-04 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $9,337 | 2015-06-07 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $9,188 | 2015-06-02 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $7,849 | 2015-05-06 | Merchant Fees | |
| SB23 | DemSign | Corpus Christi, TX | $7,739 | 2015-06-11 | Shipping | * |
| SB23 | American Express | Newark, NJ | $7,739 | 2015-06-11 | Credit Card Payment, See Below If Itemized | |
| SB23 | Act Blue Technical Services | Somerville, MA | $7,346 | 2015-06-03 | Merchant Fees | |
| SB28A | Yntema, George B. | Tolland, CT | $7,300 | 2015-05-29 | Contribution Refund | |
| SB28A | Litowitz, Donna Mae | Miami Beach, FL | $7,300 | 2015-05-29 | Contribution Refund | |
| SB23 | Blue Cross Blue Shield of Vermont | Brattleboro, VT | $7,272 | 2015-06-24 | Insurance | |
| SB23 | Act Blue Technical Services | Somerville, MA | $6,747 | 2015-05-17 | Merchant Fees | |
| SB28A | Bingham, Diana J | Brattleboro, VT | $6,730 | 2015-06-30 | Contribution Refund | |
| SB23 | Stripe.com | San Francisco, CA | $6,642 | 2015-06-03 | Merchant Fees | |
| SB23 | Karajoel, LLC | Washington, DC | $6,000 | 2015-05-14 | Rent | |
| SB23 | Act Blue Technical Services | Somerville, MA | $5,981 | 2015-05-13 | Merchant Fees | |
| SB23 | Apple | Cupertino, CA | $5,840 | 2015-06-04 | Equipment | * |
| SB23 | Marathon Enterprises | Toronto, ON | $5,750 | 2015-05-26 | Consulting - Advance/Event Planning | |
| SB23 | Tanzeem Group LLC | Washington, DC | $5,700 | 2015-06-25 | Political Strategy Consulting | |
| SB23 | Act Blue Technical Services | Somerville, MA | $5,677 | 2015-06-25 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $5,662 | 2015-06-15 | Merchant Fees | |
| SB23 | Weaver, Jeffrey | Falls Church, VA | $5,405 | 2015-06-26 | Reimburse Travel | |
| SB23 | Act Blue Technical Services | Somerville, MA | $5,342 | 2015-06-01 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $5,323 | 2015-06-10 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $5,312 | 2015-05-28 | Merchant Fees | |
| SB23 | BusinessCard Services | Brattleboro, VT | $5,287 | 2015-05-21 | Credit Card Payment, See Below for Itemization | |
| SB23 | Act Blue Technical Services | Somerville, MA | $5,246 | 2015-06-24 | Merchant Fees | |
| SB23 | United States Postal Service | Burlington, VT | $5,000 | 2015-06-22 | Postage | |
| SB23 | 131 Church St, LLC | Burlington, VT | $5,000 | 2015-05-14 | Rent | |
| SB23 | United States Postal Service | Burlington, VT | $5,000 | 2015-05-29 | Postage | |
| SB23 | PAD Consulting | Des Moines, IA | $5,000 | 2015-06-04 | Political Strategy Consulting | |
| SB23 | PAD Consulting | Des Moines, IA | $5,000 | 2015-06-29 | Political Strategy Consulting | |
| SB23 | 131 Church St, LLC | Burlington, VT | $5,000 | 2015-06-29 | Rent | |
| SB28A | Cleary, Patty | Los Angeles, CA | $5,000 | 2015-06-25 | Contribution Refund | |
| SB23 | Weaver, Jeffrey | Falls Church, VA | $4,934 | 2015-06-30 | Salary | * |
| SB23 | Weaver, Jeffrey | Falls Church, VA | $4,930 | 2015-06-15 | Payroll | |
| SB23 | Act Blue Technical Services | Somerville, MA | $4,794 | 2015-06-16 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $4,754 | 2015-06-11 | Merchant Fees | |
| SB23 | American Express | Newark, NJ | $4,709 | 2015-06-15 | Credit Card Payment, See Below If Itemized | |
| SB23 | Burlington Parks and Recreation | Burlington, VT | $4,640 | 2015-06-05 | Site Rental | |
| SB23 | Weaver, Jeffrey | Falls Church, VA | $4,555 | 2015-05-29 | Payroll | |
| SB23 | First Step Print Shop | Underhill, VT | $4,548 | 2015-05-27 | Printing | |
| SB28A | Schreuder, Jan Karel | New York, NY | $4,500 | 2015-05-26 | Contribution Refund | |
| SB23 | Briggs, Michael | Washington, DC | $4,304 | 2015-06-30 | Salary | * |
| SB28A | Tanaka, Isago I. | San Francisco, CA | $4,266 | 2015-06-14 | Contribution Refund | |
| SB23 | Act Blue Technical Services | Somerville, MA | $4,207 | 2015-05-11 | Merchant Fees | |
| SB23 | Stripe.com | San Francisco, CA | $4,108 | 2015-06-28 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $4,102 | 2015-05-25 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $4,042 | 2015-05-19 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $3,839 | 2015-06-04 | Merchant Fees | |
| SB23 | Fiermonte, Frank Philip | Burlington, VT | $3,778 | 2015-06-30 | Salary | * |
| SB23 | Stripe.com | San Francisco, CA | $3,749 | 2015-06-02 | Merchant Fees | |
| SB23 | Jet Service Envelope | Barre, VT | $3,650 | 2015-05-31 | Printing | |
| SB23 | Blue Cross Blue Shield of Vermont | Brattleboro, VT | $3,636 | 2015-05-29 | Insurance | |
| SB28A | Schnadt, Glenn H. | Richland Center, WI | $3,600 | 2015-06-30 | Contribution Refund | |
| SB23 | Act Blue Technical Services | Somerville, MA | $3,588 | 2015-06-17 | Merchant Fees | |
| SB23 | Amazon.com | Lexington, KY | $3,311 | 2015-06-04 | Equipment | * |
| SB28A | Payne, Alex | Vancouver, WA | $3,300 | 2015-06-30 | Contribution Refund | |
| SB28A | Ayash, Aubrey | Saint Albans, WV | $3,300 | 2015-06-30 | Contribution Refund | |
| SB23 | Newegg Computers | Rowland Heights, CA | $3,291 | 2015-06-04 | Equipment | * |
| SB23 | Act Blue Technical Services | Somerville, MA | $3,203 | 2015-05-14 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $3,161 | 2015-06-22 | Merchant Fees | |
| SB23 | Eskow, Richard | Beverly Hills, CA | $3,157 | 2015-06-15 | Payroll | |
| SB23 | Clarke Sampson, Inc. | Alexandria, VA | $3,075 | 2015-05-22 | Workers Compensation Insurance | |
| SB23 | Karajoel, LLC | Washington, DC | $3,000 | 2015-06-09 | Rent | |
| SB23 | Weaver, Jeffrey | Falls Church, VA | $2,974 | 2015-06-05 | Reimburse Travel | |
| SB23 | Alosa Mobile Homes | Concord, NH | $2,900 | 2015-06-23 | Rent | |
| SB23 | Fiermonte, Frank Philip | Burlington, VT | $2,888 | 2015-06-15 | Payroll | |
| SB23 | Eskow, Richard | Beverly Hills, CA | $2,884 | 2015-06-30 | Salary | * |
| SB23 | Act Blue Technical Services | Somerville, MA | $2,875 | 2015-05-12 | Merchant Fees | |
| SB23 | Jet Service Envelope | Barre, VT | $2,720 | 2015-06-09 | Printing | |
| SB28A | Frumkin, Leo | Tarzana, CA | $2,700 | 2015-06-30 | Contribution Refund | |
| SB28A | Stiller, Christian | Venice, CA | $2,700 | 2015-06-30 | Contribution Refund | |
| SB28A | McCanne, Don | San Juan Capistrano, CA | $2,700 | 2015-06-30 | Contribution Refund | |
| SB28A | Frumkin, Sherry | Tarzana, CA | $2,700 | 2015-06-30 | Contribution Refund | |
| SB28A | Barcock, Belinda | Greenwich, CT | $2,700 | 2015-06-30 | Contribution Refund | |
| SB23 | Jet Service Envelope | Barre, VT | $2,642 | 2015-05-31 | Printing | |
| SB23 | Briggs, Michael | Washington, DC | $2,627 | 2015-06-15 | Payroll | |
| SB23 | Lake Opechee Inn | Laconia, NH | $2,627 | 2015-06-26 | Event site rental | |
| SB23 | Midwest Radio, Inc | Des Moines, IA | $2,600 | 2015-06-05 | Rent | |
| SB23 | People's Bank | Burlington, VT | $2,586 | 2015-06-25 | Payroll Taxes | |
| SB23 | Stripe.com | San Francisco, CA | $2,576 | 2015-06-30 | Merchant Fees | |
| SB23 | Act Blue Technical Services | Somerville, MA | $2,569 | 2015-05-18 | Merchant Fees | |
| SB23 | Briggs, Michael | Washington, DC | $2,528 | 2015-05-29 | Payroll | |
| SB23 | VERMONT DEMOCRATIC PARTY | Montpelier, VT | $2,500 | 2015-06-03 | Tickets | |
| SB23 | Stripe.com | San Francisco, CA | $2,435 | 2015-06-30 | Merchant Fees | |
| SB23 | BusinessCard Services | Brattleboro, VT | $2,409 | 2015-06-23 | Credit Card Payment, See Below If Itemized | |
| SB23 | Act Blue Technical Services | Somerville, MA | $2,408 | 2015-06-18 | Merchant Fees | |
| SB23 | Marathon Enterprises | Toronto, ON | $2,399 | 2015-06-01 | Advance Consulting | |
| SB23 | Turner, Donni | Camp Springs, MD | $2,370 | 2015-06-30 | Salary | * |
| SB23 | Act Blue Technical Services | Somerville, MA | $2,359 | 2015-05-20 | Merchant Fees | |
| SB23 | Fiermonte, Frank Philip | Burlington, VT | $2,335 | 2015-05-29 | Payroll | |
| SB23 | Stripe.com | San Francisco, CA | $2,332 | 2015-06-30 | Merchant Fees | |
| SB28A | Brisbin, David | Santa Monica, CA | $2,324 | 2015-05-25 | Contribution Refund | |
| SB28A | Del Pozzo, Theresa | Barnet, VT | $2,300 | 2015-06-30 | Contribution Refund | |
| SB28A | Gump, Valerie P | South Burlington, VT | $2,300 | 2015-06-30 | Contribution Refund | |
| SB28A | Martino, Victor | Bainbridge Island, WA | $2,300 | 2015-06-30 | Contribution Refund | |
| SB28A | Anagnos, Aris | Culver City, CA | $2,300 | 2015-06-30 | Contribution Refund | |
| SB28A | Rudman, Keith | Chicago, IL | $2,300 | 2015-06-30 | Contribution Refund | |
| SB28A | Stiefel, Barbara | Coral Gables, FL | $2,300 | 2015-06-30 | Contribution Refund | |
| SB28A | Strong, Tom | Laveen, AZ | $2,300 | 2015-06-30 | Contribution Refund | |
| SB28A | Uhrhane, Eric | San Francisco, CA | $2,300 | 2015-06-30 | Contribution Refund | |
| SB28A | Vosse, Brigitte | New York, NY | $2,300 | 2015-06-30 | Contribution Refund | |
| SB28A | Golitzin, Jeannette | Everett, WA | $2,300 | 2015-05-29 | Contribution Refund | |
| SB28A | Golitzin, Alexander | Everett, WA | $2,300 | 2015-05-29 | Contribution Refund | |
| SB23 | Huck, Justin | Des Moines, IA | $2,281 | 2015-06-15 | Payroll | |
| SB23 | Act Blue Technical Services | Somerville, MA | $2,263 | 2015-06-08 | Merchant Fees | |
| SB23 | Sigala, Hector | Silver Spring, MD | $2,253 | 2015-05-29 | Payroll | |
| SB28A | Stamm, Carl | Boston, MA | $2,200 | 2015-05-27 | Contribution Refund | |
| SB23 | Act Blue Technical Services | Somerville, MA | $2,125 | 2015-05-21 | Merchant Fees | |
| SB23 | Huck, Justin | Des Moines, IA | $2,113 | 2015-06-30 | Salary | * |
| SB23 | Ehrenberg, Kurt | Rye, NH | $2,100 | 2015-06-15 | Payroll | |
| SB23 | Jet Service Envelope | Barre, VT | $1,992 | 2015-06-09 | Printing | |
| SB23 | Lawton, Blair | West Des Moines, IA | $1,986 | 2015-06-15 | Payroll | |
| SB23 | Vermont Tent Co | South Burlington, VT | $1,914 | 2015-06-18 | Equipment rental | * |
| SB23 | Rochester International Event Center | Rochester, MN | $1,904 | 2015-06-25 | Catering | |
| SB23 | Ehrenberg, Kurt | Rye, NH | $1,898 | 2015-06-30 | Salary | * |
| SB23 | Ehrenberg, Kurt | Rye, NH | $1,856 | 2015-05-29 | Payroll | |
| SB28A | Labry, Alex | Austin, TX | $1,801 | 2015-06-28 | Contribution Refund | |
| SB23 | Sigala, Hector | Silver Spring, MD | $1,795 | 2015-06-15 | Payroll | |
| SB23 | Chase Cardmember Services | Palatine, IL | $1,747 | 2015-06-04 | Credit Card Payment, See Below if Itemized | |
| SB23 | Carter, Nicholas | Burlington, VT | $1,737 | 2015-06-15 | Payroll | |
| SB23 | Unitemized total | n/a, DC | $1,724 | 2015-06-30 | ||
| SB23 | Sigala, Hector | Silver Spring, MD | $1,687 | 2015-06-30 | Salary | * |
| SB23 | Sigala, Hector | Silver Spring, MD | $1,687 | 2015-06-30 | Salary | |
| SB23 | Weaver, Jeffrey | Falls Church, VA | $1,673 | 2015-05-27 | Reimburse Travel | |
| SB23 | Pennington, Kenneth | Washington, DC | $1,647 | 2015-06-30 | Salary | * |
| SB23 | Jackson, Shannon | Essex Junction, VT | $1,646 | 2015-06-30 | Salary | |
| SB23 | Jackson, Shannon | Essex Junction, VT | $1,646 | 2015-06-30 | Salary | * |
| SB23 | Pennington, Kenneth | Washington, DC | $1,629 | 2015-06-15 | Payroll | |
| SB23 | Carter, Nicholas | Burlington, VT | $1,616 | 2015-06-30 | Salary | * |
| SB23 | Robert Byrne Cynthia Nelms-Byrne | Dubuque, IA | $1,605 | 2015-06-30 | Rent | |
| SB28A | McGuire, Nan | San Francisco, CA | $1,601 | 2015-06-30 | Contribution Refund | |
| SB23 | Jackson, Shannon | Essex Junction, VT | $1,595 | 2015-06-25 | Reimburse Travel | |
| SB23 | Pennington, Kenneth | Washington, DC | $1,592 | 2015-05-29 | Payroll | |
| SB23 | American Express | Newark, NJ | $1,589 | 2015-06-04 | Credit Card Payment, See Below If Itemized | |
| SB23 | Carter, Nicholas | Burlington, VT | $1,566 | 2015-05-29 | Payroll | |
| SB23 | Act Blue Technical Services | Somerville, MA | $1,554 | 2015-06-09 | Merchant Fees | |
| SB23 | Jackson, Shannon | Essex Junction, VT | $1,546 | 2015-05-29 | Payroll | |
| SB23 | Jackson, Shannon | Essex Junction, VT | $1,532 | 2015-06-15 | Payroll | |
| SB23 | Bacon, Sarah | Des Moines, IA | $1,501 | 2015-06-30 | Salary | * |
| SB23 | Burlington Telecom | Burlington, VT | $1,491 | 2015-06-24 | Telecommunications Services | |
| SB23 | The Governor's Inn | Rochester, NH | $1,471 | 2015-06-28 | Site Rental | |
| SB23 | Jet Service Envelope | Barre, VT | $1,431 | 2015-06-09 | Printing | |
| SB23 | Stripe.com | San Francisco, CA | $1,412 | 2015-06-17 | Merchant Fees | |
| SB23 | Stripe.com | San Francisco, CA | $1,400 | 2015-06-24 | Merchant Fees | |
| SB23 | Thobe, Tara | Saint Marys, OH | $1,397 | 2015-06-15 | Payroll | |
| SB23 | Midwest Radio, Inc | Des Moines, IA | $1,300 | 2015-06-05 | Rent | |
| SB28A | Cawley, John | San Francisco, CA | $1,300 | 2015-06-30 | Contribution Refund | |
| SB23 | Gardner, Krista H | Montpelier, VT | $1,286 | 2015-06-30 | Salary | * |
| SB23 | Sanders, Bernard | Burlington, VT | $1,270 | 2015-06-26 | Reimburse Supplies | |
| SB23 | Staples | South Burlington, VT | $1,270 | 2015-06-26 | Supplies | * |
| SB23 | BusinessCard Services | Brattleboro, VT | $1,270 | 2015-06-23 | Credit Card Payment, See Below If Itemized | |
| SB23 | MRES West Glen Holdings | West Des Moines, IA | $1,259 | 2015-06-25 | Rent | |
| SB23 | Hilton Hotel | Burlington, VT | $1,247 | 2015-06-01 | Travel | * |
| SB23 | Gardner, Krista H | Montpelier, VT | $1,245 | 2015-06-15 | Payroll | |
| SB23 | Burger, Evan | Slater, IA | $1,239 | 2015-06-30 | Salary | * |
| SB23 | Jones, Arianna | Middlebury, VT | $1,239 | 2015-06-30 | Salary | * |
| SB23 | Virden, Andrew | Minneapolis, MN | $1,232 | 2015-06-15 | Payroll | |
| SB28A | Howlett, Robert | Alexandria, VA | $1,225 | 2015-05-31 | Contribution Refund | |
| SB23 | Millar, Robert B. | Winooski, VT | $1,225 | 2015-06-30 | Salary | * |
| SB23 | Burger, Evan | Slater, IA | $1,216 | 2015-06-15 | Payroll | |
| SB23 | Stripe.com | San Francisco, CA | $1,205 | 2015-06-10 | Merchant Fees | |
| SB23 | Millar, Robert B. | Winooski, VT | $1,174 | 2015-06-15 | Payroll | |
| SB23 | Burger, Evan | Slater, IA | $1,141 | 2015-05-29 | Payroll | |
| SB23 | Oyster River School District | Durham, NH | $1,135 | 2015-06-23 | Site Rental Audio/Visual Equipment | |
| SB23 | Solidarity Strategies, LLC | Washington, DC | $1,127 | 2015-05-27 | Translation Services | |
| SB23 | Verizon Wireless | Kennesaw, GA | $1,091 | 2015-06-18 | Cell Phones | * |
| SB23 | BusinessCard Services | Brattleboro, VT | $1,089 | 2015-06-18 | Credit Card Payment, See Below for Itemization | |
| SB23 | Christensen, Sara | Minneapolis, MN | $1,044 | 2015-06-30 | Salary | * |
| SB23 | MIdway Party Rental | Minneapolis, MN | $1,043 | 2015-06-18 | Event supplies rental | * |
| SB23 | Abramson, Ronald L. | Manchester, NH | $1,000 | 2015-06-29 | Reimbursement, Below if Itemized | |
| SB28A | Yeager, Donald | Prescott Valley, AZ | $1,000 | 2015-06-18 | Contribution Refund | |
| SB28A | Vogt, Kristin | Fairfax, VA | $1,000 | 2015-05-17 | Contribution Refund | |
| SB28A | Doering, Ellen E P | Randolph Center, VT | $1,000 | 2015-06-30 | Contribution Refund | |
| SB28A | Papcun, Suzanne | Shoreline, WA | $1,000 | 2015-05-12 | Contribution Refund | |
| SB28A | Monteith, Beth | Lansing, MI | $1,000 | 2015-06-14 | Contribution Refund | |
| SB28A | Gould, Linda | Newark, DE | $1,000 | 2015-05-06 | Contribution Refund | |
| SB23 | Burlington Parks and Recreation | Burlington, VT | $1,000 | 2015-05-19 | Event Space Rental | |
| SB28A | Dillon, Nan | Tucson, AZ | $1,000 | 2015-06-08 | Contribution Refund | |
| SB28A | Nelson, Linda | Rochester, NY | $1,000 | 2015-06-04 | Contribution Refund | |
| SB28A | Whitney, Robert | Peru, VT | $1,000 | 2015-06-02 | Contribution Refund | |
| SB28A | Ruscito, Marianne | Fairfield, CT | $1,000 | 2015-06-28 | Contribution Refund | |
| SB23 | Flag and Stove Works | Williston, VT | $996 | 2015-06-18 | Event supplies | * |
| SB23 | Hilton Hotel | Burlington, VT | $961 | 2015-06-05 | Travel | * |
| SB23 | Hilton Hotel | Burlington, VT | $954 | 2015-06-26 | Travel | * |
| SB23 | Vermont Surplus Property | Waterbury, VT | $947 | 2015-05-16 | Furniture | |
| SB23 | Cervantes, Susanna | Des Moines, IA | $930 | 2015-06-30 | Salary | * |
| SB23 | MRES West Glen Holdings | West Des Moines, IA | $925 | 2015-06-29 | Rent | |
| SB23 | Burger, Evan | Slater, IA | $916 | 2015-06-25 | Mileage Reimbursement | |
| SB23 | Stripe.com | San Francisco, CA | $913 | 2015-06-30 | Merchant Fees | |
| SB23 | US Airway | Phoenix, AZ | $909 | 2015-06-05 | Travel | * |
| SB23 | The Friendly Caterer | Hopkins, SC | $900 | 2015-06-23 | Catering | * |
| SB23 | BusinessCard Services | Brattleboro, VT | $898 | 2015-06-23 | Credit Card Payment, See Below If Itemized | |
| SB23 | Jarosz, Margaret | Milwaukee, WI | $888 | 2015-06-30 | Salary | * |
| SB23 | Hampton Inn | Des Moines, IA | $882 | 2015-06-26 | Travel | * |
| SB23 | Anne Apra Events | Van Nuys, CA | $878 | 2015-06-24 | Catering | |
| SB23 | Tanzeem Group LLC | Washington, DC | $859 | 2015-06-26 | Travel | |
| SB23 | Stripe.com | San Francisco, CA | $856 | 2015-06-30 | Merchant Fees | |
| SB23 | Sigala, Hector | Silver Spring, MD | $853 | 2015-05-29 | Payroll | |
| SB23 | Thobe, Tara | Saint Marys, OH | $844 | 2015-06-30 | Salary | * |
| SB23 | US Airway | Phoenix, AZ | $827 | 2015-06-18 | Travel | * |
| SB23 | People's Bank | Burlington, VT | $811 | 2015-06-18 | Bank fees | |
| SB23 | Farvour, Beth | Mequon, WI | $807 | 2015-06-30 | Salary | * |
| SB23 | Hotel Vermont | Burlington, VT | $794 | 2015-06-15 | Travel | * |
| SB23 | Intuit | Mountain View, CA | $788 | 2015-05-04 | Supplies | |
| SB23 | Hilton Garden Inn | Burlington, VT | $762 | 2015-06-26 | Travel | * |
| SB23 | McMeekan, Julia | Moline, IL | $743 | 2015-06-30 | Salary | * |
| SB23 | PP Septic Service | Williston, VT | $740 | 2015-06-05 | Equipment Rental | |
| SB23 | Delta Airlines | Atlanta, GA | $710 | 2015-06-18 | Travel | * |
| SB23 | Virden, Andrew | Minneapolis, MN | $695 | 2015-06-30 | Salary | * |
| SB23 | Taylor Rental Center | Concord, NH | $692 | 2015-06-29 | Tent Rental | * |
| SB23 | Stripe.com | San Francisco, CA | $691 | 2015-06-30 | Merchant Fees | |
| SB23 | The Minnesota Smoothies More | Roseville, MN | $686 | 2015-06-01 | Catering | |
| SB23 | United States Postal Service | Burlington, VT | $685 | 2015-05-13 | Permit Fee | |
| SB23 | Renouf, Jorden | Putney, VT | $683 | 2015-06-30 | Salary | * |
| SB23 | Arnold, Michael | Mertztown, PA | $683 | 2015-06-30 | Salary | * |
| SB23 | Arnold, Michael | Mertztown, PA | $683 | 2015-06-15 | Payroll | |
| SB23 | Carpenter, Austen | Cambridge, VT | $683 | 2015-06-15 | Payroll | |
| SB23 | Ryea, Samantha | Milton, VT | $683 | 2015-06-30 | Salary | * |
| SB23 | Prine, Henry | Burlington, VT | $683 | 2015-06-30 | Salary | * |
| SB23 | Hurd, Aurora | Burlington, VT | $683 | 2015-06-30 | Salary | * |
| SB23 | Ghazey, Sam | Burlington, VT | $683 | 2015-06-30 | Salary | * |
| SB23 | Freeland, Ellis | Cambridge, MA | $683 | 2015-06-30 | Salary | * |
| SB23 | Ryea, Samantha | Milton, VT | $683 | 2015-06-15 | Payroll | |
| SB23 | Renouf, Jorden | Putney, VT | $683 | 2015-06-15 | Payroll | |
| SB23 | Prine, Henry | Burlington, VT | $683 | 2015-06-15 | Payroll | |
| SB23 | Hurd, Aurora | Burlington, VT | $683 | 2015-06-15 | Payroll | |
| SB23 | Ghazey, Sam | Burlington, VT | $683 | 2015-06-15 | Payroll | |
| SB23 | Freeland, Ellis | Cambridge, MA | $683 | 2015-06-15 | Payroll | |
| SB23 | Carpenter, Austen | Cambridge, VT | $683 | 2015-06-30 | Salary | * |
| SB23 | Delta Airlines | Atlanta, GA | $679 | 2015-06-18 | Travel | * |
| SB23 | Delta Airlines | Atlanta, GA | $679 | 2015-06-18 | Travel | * |
| SB23 | Delta Airlines | Atlanta, GA | $679 | 2015-06-18 | Travel | * |
| SB23 | Budget Rent-A-Car | Moline, IL | $670 | 2015-06-18 | Travel | * |
| SB23 | Discover Financial Services | Carol Stream, IL | $664 | 2015-06-09 | Credit Card Payment, See Below If Itemized | |
| SB23 | People's Bank | Burlington, VT | $658 | 2015-06-18 | Bank fees | |
| SB23 | Gardner, Krista H | Montpelier, VT | $657 | 2015-06-04 | Payroll | |
| SB23 | Verizon Wireless | Kennesaw, GA | $655 | 2015-06-18 | Cell Phones | * |
| SB23 | Burlington Police Deptartment | Burlington, VT | $648 | 2015-06-24 | Security for Event | |
| SB23 | Comcast | Southeastern, PA | $647 | 2015-06-17 | Cable Internet | |
| SB23 | American Airlines | Dallas, TX | $615 | 2015-06-05 | Travel | * |
| SB23 | Capitol Compliance Associates, Inc. | Washington, DC | $605 | 2015-06-25 | Compliance Services | |
| SB28A | Kare, Mary K. | San Jose, CA | $600 | 2015-05-11 | Contribution Refund | |
| SB23 | Hotel Vermont | Burlington, VT | $599 | 2015-06-15 | Travel | * |
| SB23 | Hilton Hotel | Burlington, VT | $594 | 2015-06-15 | Travel | * |
| SB23 | Stripe.com | San Francisco, CA | $594 | 2015-06-19 | Merchant Fees | |
| SB23 | EMI Audio | Minneapolis, MN | $589 | 2015-06-18 | Event equipment rental | * |
| SB23 | Delta Airlines | Atlanta, GA | $589 | 2015-06-23 | Travel | * |
| SB23 | United Airlines | Houston, TX | $580 | 2015-06-04 | Travel | * |
| SB23 | Thrifty Car Rental | Denver, CO | $579 | 2015-06-25 | Travel | * |
| SB23 | US Airway | Phoenix, AZ | $566 | 2015-06-18 | Travel | * |
| SB23 | Virden, Andrew | Minneapolis, MN | $555 | 2015-06-29 | Reimburse Travel, Below if Itemized | |
| SB23 | Staples | South Burlington, VT | $551 | 2015-06-18 | Supplies | * |
| SB28A | Reynolds, Timothy | Silver Spring, MD | $550 | 2015-06-30 | Contribution Refund | |
| SB23 | Hotel Vermont | Burlington, VT | $547 | 2015-06-18 | Travel | * |
| SB23 | United States Senate Federal Credit Union | Washington, DC | $543 | 2015-06-04 | Credit Card Payment, See Below if Itemized | |
| SB23 | Newegg Computers | Rowland Heights, CA | $543 | 2015-06-18 | Computer Equipment | * |
| SB23 | Nashua Community College | Nashua, NH | $540 | 2015-06-23 | Site Rental | |
| SB23 | Stripe.com | San Francisco, CA | $538 | 2015-06-25 | Merchant Fees | |
| SB23 | Stripe.com | San Francisco, CA | $532 | 2015-06-12 | Merchant Fees | |
| SB23 | Hotel Vermont | Burlington, VT | $532 | 2015-06-18 | Travel | * |
| SB23 | Hilton Hotel | Burlington, VT | $532 | 2015-06-26 | Travel | * |
| SB23 | Office Depot | South Burlington, VT | $528 | 2015-06-04 | Equipment | * |
| SB23 | Stripe.com | San Francisco, CA | $525 | 2015-06-15 | Merchant Fees | |
| SB23 | Stripe.com | San Francisco, CA | $517 | 2015-06-30 | Merchant Fees | |
| SB23 | US Airway | Phoenix, AZ | $516 | 2015-06-26 | Travel | * |
| SB23 | Stripe.com | San Francisco, CA | $514 | 2015-06-04 | Merchant Fees | |
| SB23 | Delta Airlines | Atlanta, GA | $512 | 2015-06-18 | Travel | * |
| SB28A | Smiler, Barry | Pikesville, MD | $505 | 2015-06-10 | Contribution Refund | |
| SB23 | Motel 6 | Des Moines, IA | $503 | 2015-06-26 | Travel | * |
| SB28A | Asen, Steven | Needham, MA | $500 | 2015-06-24 | Contribution Refund | |
| SB28A | Schwaartz, Dorothy | San Luis Obispo, CA | $500 | 2015-06-08 | Contribution Refund | |
| SB28A | Reardon, Wallace | Pulaski, NY | $500 | 2015-06-30 | Contribution Refund | |
| SB28A | Handy, James | Lewiston, ME | $500 | 2015-06-15 | Contribution Refund | |
| SB28A | Marshall-Young, Shellagh | Anaheim, CA | $500 | 2015-05-14 | Contribution Refund | |
| SB28A | Hall, Betty | Melvin Village, NH | $500 | 2015-05-04 | Contribution Refund | |
| SB28A | Gross, Geraldine | Bangor, ME | $500 | 2015-06-25 | Contribution Refund | |
| SB28A | Linehan, Judy | Olympia, WA | $500 | 2015-06-17 | Contribution Refund | |
| SB28A | White, Marianne | Auburn, NY | $500 | 2015-06-29 | Contribution Refund | |
| SB28A | Dugan, Michael | Newton Falls, OH | $500 | 2015-06-23 | Contribution Refund | |
| SB28A | Dugan, Michael | Newton Falls, OH | $500 | 2015-06-23 | Contribution Refund | |
| SB28A | Veilleux, Mila | Littleton, MA | $500 | 2015-06-29 | Contribution Refund | |
| SB23 | Covert, Chris | Charleston, SC | $500 | 2015-06-23 | Event Planning services | |
| SB28A | Rogoff, Gordon | New York, NY | $500 | 2015-06-02 | Contribution Refund | |
| SB28A | Conefrey, Joyce | Bridgewater, MA | $500 | 2015-06-02 | Contribution Refund | |
| SB23 | Leafe, Cooper | Peterborough, NH | $500 | 2015-06-01 | Sound System for Event | |
| SB28A | Miles, Scott L. | Missoula, MT | $500 | 2015-06-14 | Contribution Refund | |
| SB28A | Gordon, Linda | Brooklyn, NY | $500 | 2015-06-25 | Contribution Refund | |
| SB23 | Virden, Andrew | Minneapolis, MN | $500 | 2015-05-31 | Advance Consultant | |
| SB28A | Herold, Kathleen | Queensbury, NY | $500 | 2015-06-14 | Contribution Refund | |
| SB23 | Stripe.com | San Francisco, CA | $498 | 2015-06-18 | Merchant Fees | |
| SB23 | Devine, Carrie | Watertown, MA | $494 | 2015-06-01 | Reimburse Travel | |
| SB23 | Delta Airlines | Atlanta, GA | $489 | 2015-06-23 | Travel | * |
| SB23 | Lawton, Blair | West Des Moines, IA | $478 | 2015-06-30 | Salary | * |
| SB23 | Stripe.com | San Francisco, CA | $476 | 2015-06-29 | Merchant Fees | |
| SB23 | Amtrak | Washington, DC | $474 | 2015-06-18 | Travel | * |
| SB23 | US Airway | Phoenix, AZ | $466 | 2015-06-26 | Travel | * |
| SB23 | Amazon.com | Lexington, KY | $459 | 2015-05-21 | Computer Equipment | * |
| SB23 | Jackson, Faith | Bowie, MD | $456 | 2015-06-01 | Advance Consultant | |
| SB23 | Ryea, Samantha | Milton, VT | $455 | 2015-05-29 | Payroll | |
| SB23 | Staples | South Burlington, VT | $444 | 2015-06-04 | Equipment Supplies | * |
| SB28A | Tasch, Alison | Philadelphia, PA | $442 | 2015-05-04 | Contribution Refund | |
| SB23 | Stripe.com | San Francisco, CA | $434 | 2015-06-22 | Merchant Fees | |
| SB23 | Stripe.com | San Francisco, CA | $434 | 2015-06-25 | Merchant Fees | |
| SB23 | Virden, Andrew | Minneapolis, MN | $433 | 2015-06-26 | Reimburse Travel | |
| SB23 | American Airlines | Dallas, TX | $432 | 2015-06-15 | Travel | * |
| SB23 | Stripe.com | San Francisco, CA | $430 | 2015-06-11 | Merchant Fees | |
| SB23 | US Airway | Phoenix, AZ | $430 | 2015-06-26 | Travel | * |
| SB23 | US Airway | Phoenix, AZ | $430 | 2015-06-26 | Travel | * |
| SB23 | Amazon.com | Lexington, KY | $427 | 2015-05-21 | Computer Equipment | * |
| SB23 | US Airway | Phoenix, AZ | $426 | 2015-06-04 | Travel | * |
| SB23 | Pow Wow Grounds LLC | Minneapolis, MN | $418 | 2015-06-01 | Site Rental | |
| SB23 | Stripe.com | San Francisco, CA | $415 | 2015-06-16 | Merchant Fees | |
| SB23 | American Airlines | Dallas, TX | $413 | 2015-06-15 | Travel | * |
| SB23 | Cohen, Ben | Williston, VT | $411 | 2015-05-26 | In-Kind (Ice Cream) | * In-Kind Received |
| SB23 | Greenfield, Jerry | Williston, VT | $411 | 2015-05-26 | In-Kind (Ice Cream) | * In-Kind Received |
| SB23 | Wohland, Annise | Burlington, VT | $404 | 2015-06-30 | Salary | * |
| SB23 | Wohland, Annise | Burlington, VT | $404 | 2015-06-15 | Payroll | |
| SB23 | PAD Consulting | Des Moines, IA | $401 | 2015-06-04 | Mileage Reimbursement | |
| SB23 | Stripe.com | San Francisco, CA | $401 | 2015-06-22 | Merchant Fees | |
| SB28A | Ely, Joe | Pleasanton, CA | $400 | 2015-06-03 | Contribution Refund | |
| SB23 | Stripe.com | San Francisco, CA | $398 | 2015-06-30 | Merchant Fees | |
| SB23 | Hotel Vermont | Burlington, VT | $397 | 2015-06-15 | Travel | * |
| SB23 | Bove, Gina | South Burlington, VT | $395 | 2015-06-29 | Cleaning Services | |
| SB23 | Conferencing | Mill Valley, CA | $392 | 2015-06-18 | Internet Access | * |
| SB23 | Thrifty Rental Car | South Burlington, VT | $388 | 2015-06-04 | Travel | * |
| SB23 | Jet Blue | Long Island City, NY | $379 | 2015-06-15 | Travel | * |
| SB23 | Delta Airlines | Atlanta, GA | $372 | 2015-06-15 | Travel | * |
| SB23 | Stripe.com | San Francisco, CA | $370 | 2015-06-15 | Merchant Fees | |
| SB23 | Wohland, Annise | Burlington, VT | $370 | 2015-06-01 | Payroll | |
| SB23 | Renouf, Jorden | Putney, VT | $366 | 2015-05-29 | Payroll | |
| SB23 | Verizon Wireless | Kennesaw, GA | $360 | 2015-06-18 | Cell Phones | * |
| SB23 | Hotel Vermont | Burlington, VT | $354 | 2015-06-04 | Travel | * |
| SB23 | Stripe.com | San Francisco, CA | $353 | 2015-06-09 | Merchant Fees | |
| SB28A | Bellamy, Ray | Tallahassee, FL | $350 | 2015-06-30 | Contribution Refund | |
| SB23 | First Data Merchant Services | Atlanta, GA | $349 | 2015-06-10 | Merchant Fees | |
| SB23 | Visa | Carol Stream, IL | $340 | 2015-06-10 | Credit Card Payment, See Below If Itemized | |
| SB23 | Hilton Hotel | Burlington, VT | $334 | 2015-06-04 | Travel | * |
| SB23 | South Church | Portsmouth, NH | $330 | 2015-06-05 | Room Rental | |
| SB23 | Burger, Evan | Slater, IA | $323 | 2015-06-16 | Reimbursement Supplies - See Below if Itemized | |
| SB23 | Hilton Burlington | Burlington, VT | $321 | 2015-06-09 | Travel | * |
| SB23 | RW Sound | Iowa Falls, IA | $321 | 2015-06-14 | Sound System for Event | |
| SB23 | City of Keene | Keene, NH | $320 | 2015-06-09 | Site Rental | |
| SB23 | Crucial.com | Meridian, ID | $318 | 2015-05-21 | Computer Equipment | * |
| SB23 | Microsoft Store | Mission Viejo, CA | $316 | 2015-06-04 | Software | * |
| SB23 | Amtrak | Washington, DC | $316 | 2015-06-18 | Travel | * |
| SB23 | The Lucerne Hotel | New York, NY | $314 | 2015-06-23 | Travel | * |
| SB23 | The Lucerne Hotel | New York, NY | $314 | 2015-06-23 | Travel | * |
| SB23 | Deluxe | Shoreview, MN | $302 | 2015-05-04 | Supplies | |
| SB28A | Hilpipre, Nick | Swansea, IL | $300 | 2015-06-30 | Contribution Refund | |
| SB28A | Kubon, Beverly | Wheaton, IL | $300 | 2015-06-30 | Contribution Refund | |
| SB28A | Schultz, Anthony | Burbank, CA | $300 | 2015-06-09 | Contribution Refund | |
| SB23 | Gus Ziesing | Burlington, VT | $300 | 2015-06-09 | Entertainment at Event | |
| SB28A | Mcinerney, Maureen | Park Ridge, IL | $300 | 2015-06-30 | Contribution Refund | |
| SB23 | Johnson, Eric | Iowa City, IA | $300 | 2015-06-13 | Sound for Event | |
| SB28A | Fink, Michael | Ocean Ridge, FL | $300 | 2015-06-30 | Contribution Refund | |
| SB23 | Johnson, Jared | Rutland, VT | $300 | 2015-06-23 | A/V Services for Event | |
| SB28A | Faneuff, Tom W. | Rye, NY | $300 | 2015-06-30 | Contribution Refund | |
| SB28A | Darabont, Sara Rae | Monterey, CA | $300 | 2015-06-30 | Contribution Refund | |
| SB23 | Stripe.com | San Francisco, CA | $299 | 2015-06-22 | Merchant Fees | |
| SB23 | US Printing Copying | Washington, DC | $291 | 2015-06-04 | Printing | * |
| SB23 | Jackson, Shannon | Essex Junction, VT | $288 | 2015-06-09 | Reimbursement, Below if Itemized | |
| SB23 | Advantage Car Rental | Las Vegas, NV | $285 | 2015-06-25 | Travel | * |
| SB23 | Jet Service Envelope | Barre, VT | $284 | 2015-06-09 | Printing | |
| SB28A | Starbuck, John | Haverford, PA | $280 | 2015-06-08 | Contribution Refund | |
| SB28A | Rodriguez, Norman | Millbrae, CA | $280 | 2015-05-05 | Contribution Refund | |
| SB28A | Fleischauer, Suzanne | Fairfax, VA | $280 | 2015-06-22 | Contribution Refund | |
| SB28A | Horick, Bob | Georgetown, TX | $280 | 2015-06-15 | Contribution Refund | |
| SB23 | Softmart | Downingtown, PA | $277 | 2015-06-04 | Software | * |
| SB28A | Mullins, Peter | Orange, CA | $275 | 2015-05-11 | Contribution Refund | |
| SB23 | Thobe, Tara | Saint Marys, OH | $272 | 2015-06-29 | Reimburse Travel | |
| SB23 | Hilton Burlington | Burlington, VT | $266 | 2015-06-09 | Travel | * |
| SB23 | Penske Truck Rental | Williston, VT | $257 | 2015-06-04 | Truck Rental | * |
| SB28A | Angelastri, Joe | Chicago, IL | $250 | 2015-06-08 | Contribution Refund | |
| SB28A | Schneider, Sue | Bethesda, MD | $250 | 2015-06-30 | Contribution Refund | |
| SB28A | Winsett, Frances | Miamisburg, OH | $250 | 2015-06-30 | Contribution Refund | |
| SB28A | Gross, Cheryl A. | Sarasota, FL | $250 | 2015-06-03 | Contribution Refund | |
| SB28A | Rosin Kaplan, Pamela | Oakland, CA | $250 | 2015-06-02 | Contribution Refund | |
| SB28A | Thomason, Jeanne C. | Chicago, IL | $250 | 2015-05-10 | Contribution Refund | |
| SB28A | Leask, Janet | Walnut Creek, CA | $250 | 2015-05-27 | Contribution Refund | |
| SB28A | Harkins, Edward J. | Kentfield, CA | $250 | 2015-06-17 | Contribution Refund | |
| SB28A | Randazzo, Joe | San Jose, CA | $250 | 2015-06-17 | Contribution Refund | |
| SB28A | Seelig, Richard | Pelham, MA | $250 | 2015-05-07 | Contribution Refund | |
| SB23 | American Airlines | Dallas, TX | $236 | 2015-06-26 | Travel | * |
| SB23 | Hilton Hotel | Minneapolis, MN | $231 | 2015-06-18 | Travel | * |
| SB23 | Vermont Tent Co | South Burlington, VT | $230 | 2015-06-18 | Equipment rental | * |
| SB23 | US Airway | Phoenix, AZ | $228 | 2015-06-26 | Travel | * |
| SB28A | Duffield, MaryRose | Tucson, AZ | $225 | 2015-06-30 | Contribution Refund | |
| SB23 | US Airway | Phoenix, AZ | $221 | 2015-06-18 | Travel | * |
| SB23 | Amazon.com | Lexington, KY | $219 | 2015-05-21 | Computer Equipment | * |
| SB23 | Mail Boxes Etc | Washington, DC | $218 | 2015-06-04 | Printing | * |
| SB23 | Stripe.com | San Francisco, CA | $213 | 2015-06-19 | Merchant Fees | |
| SB23 | Weaver, Jeffrey | Falls Church, VA | $213 | 2015-05-27 | Reimburse Travel | |
| SB23 | US Airway | Phoenix, AZ | $213 | 2015-06-23 | Travel | * |
| SB23 | US Airway | Phoenix, AZ | $213 | 2015-06-15 | Travel | * |
| SB23 | US Airway | Phoenix, AZ | $213 | 2015-06-04 | Travel | * |
| SB23 | American Airlines | Dallas, TX | $213 | 2015-06-04 | Travel | * |
| SB23 | Verizon Wireless | Kennesaw, GA | $211 | 2015-06-18 | Cell Phones | * |
| SB23 | Amtrak | Washington, DC | $211 | 2015-06-23 | Travel | * |
| SB23 | Capital Senior Center | Columbia, SC | $210 | 2015-06-23 | Room Rental | * |
| SB23 | Burlington Fire Department | Burlington, VT | $210 | 2015-06-04 | EMT Services | |
| SB23 | United Airlines | Houston, TX | $208 | 2015-06-18 | Travel | * |
| SB23 | United Airlines | Houston, TX | $208 | 2015-06-18 | Travel | * |
| SB23 | United Airlines | Houston, TX | $208 | 2015-06-18 | Travel | * |
| SB23 | United Airlines | Houston, TX | $208 | 2015-06-18 | Travel | * |
| SB23 | KES Productions | Sioux City, IA | $208 | 2015-06-26 | Sound system for event | |
| SB23 | FedEx | Memphis, TN | $205 | 2015-06-08 | Shipping | * |
| SB23 | Carter, Nicholas | Burlington, VT | $205 | 2015-06-08 | Reimburse Shipping | |
| SB23 | US Airway | Phoenix, AZ | $200 | 2015-06-26 | Travel | * |
| SB23 | D'Alessandro, Pete | Des Moines, IA | $200 | 2015-05-31 | Reimburse Sound for Event | |
| SB28A | Williams, Malcolm | Pickens, SC | $200 | 2015-06-04 | Contribution Refund | |
| SB23 | Leafe, Cooper | Peterborough, NH | $200 | 2015-05-20 | Sound System for Event | |
| SB28A | Randazzo, Joe | San Jose, CA | $200 | 2015-06-17 | Contribution Refund | |
| SB23 | US Airway | Phoenix, AZ | $200 | 2015-06-18 | Travel | * |
| SB23 | Jet Blue | Long Island City, NY | $195 | 2015-06-23 | Travel | * |
| SB23 | Jet Blue | Long Island City, NY | $195 | 2015-06-23 | Travel | * |
| SB23 | D'Alessandro, Pete | Des Moines, IA | $194 | 2015-06-25 | Mileage Reimbursement | |
| SB23 | Amazon.com | Lexington, KY | $193 | 2015-05-21 | Computer Equipment | * |
| SB23 | Price Chopper | South Burlington, VT | $193 | 2015-06-18 | Catering | * |
| SB23 | Price Chopper | South Burlington, VT | $193 | 2015-06-04 | Catering | * |
| SB23 | Ghazey, Sam | Burlington, VT | $186 | 2015-06-30 | Reimburse Travel | |
| SB23 | Amtrak | Washington, DC | $184 | 2015-06-23 | Travel | * |
| SB23 | People's Bank | Burlington, VT | $178 | 2015-06-30 | Payroll Services | * |
| SB23 | Hotel Vermont | Burlington, VT | $171 | 2015-06-23 | Travel | * |
| SB23 | Hilton Hotel | Minneapolis, MN | $169 | 2015-06-18 | Travel | * |
| SB23 | Amazon.com | Lexington, KY | $167 | 2015-05-21 | Computer Equipment | * |
| SB23 | Courtyard by Marriott | Bettendorf, IA | $166 | 2015-06-18 | Travel | * |
| SB23 | Stripe.com | San Francisco, CA | $164 | 2015-06-24 | Merchant Fees | |
| SB23 | Capital Senior Center | Columbia, SC | $160 | 2015-06-23 | Room Rental | * |
| SB23 | Wohland, Annise | Burlington, VT | $159 | 2015-06-03 | Payroll | |
| SB23 | Hilton Hotel | Minneapolis, MN | $159 | 2015-06-18 | Travel | * |
| SB23 | Sheraton Iowa City | Iowa City, IA | $152 | 2015-06-18 | Travel | * |
| SB23 | Sheraton Iowa City | Iowa City, IA | $152 | 2015-06-18 | Travel | * |
| SB23 | Sheraton Iowa City | Iowa City, IA | $152 | 2015-06-18 | Travel | * |
| SB28A | Fernbach, Harvey M.D. Mph | Bethesda, MD | $150 | 2015-06-30 | Contribution Refund | |
| SB23 | Verizon Wireless | Kennesaw, GA | $148 | 2015-06-18 | Cell Phones | * |
| SB23 | Stripe.com | San Francisco, CA | $148 | 2015-06-18 | Merchant Fees | |
| SB23 | namecheap.com | Los Angeles, CA | $147 | 2015-06-18 | Web Domain | * |
| SB23 | Courtyard by Marriott | Portsmouth, NH | $146 | 2015-06-18 | Travel | * |
| SB23 | Courtyard by Marriott | Portsmouth, NH | $146 | 2015-06-18 | Travel | * |
| SB23 | Courtyard by Marriott | Portsmouth, NH | $146 | 2015-06-18 | Travel | * |
| SB23 | Courtyard by Marriott | Bettendorf, IA | $144 | 2015-06-18 | Travel | * |
| SB23 | Courtyard by Marriott | Bettendorf, IA | $144 | 2015-06-18 | Travel | * |
| SB23 | Stripe.com | San Francisco, CA | $143 | 2015-06-26 | Merchant Fees | |
| SB23 | Amazon.com | Lexington, KY | $138 | 2015-05-21 | Computer Equipment | * |
| SB23 | Jet Blue | Long Island City, NY | $138 | 2015-06-15 | Travel | * |
| SB23 | Jet Blue | Long Island City, NY | $138 | 2015-06-15 | Travel | * |
| SB23 | Lowe's | South Burlington, VT | $137 | 2015-06-04 | Event Supplies | * |
| SB23 | United States Postal Service | Burlington, VT | $135 | 2015-06-25 | Postage | |
| SB23 | namecheap.com | Los Angeles, CA | $135 | 2015-06-23 | Web Hosting | * |
| SB23 | Stripe.com | San Francisco, CA | $130 | 2015-06-08 | Merchant Fees | |
| SB23 | D'Alessandro, Pete | Des Moines, IA | $129 | 2015-06-29 | Reimburse Travel | |
| SB23 | Amazon.com | Lexington, KY | $129 | 2015-05-21 | Computer Equipment | * |
| SB23 | Jackson, Shannon | Essex Junction, VT | $128 | 2015-06-30 | Salary | |
| SB23 | Thrifty Rental Car | South Burlington, VT | $123 | 2015-06-15 | Travel | * |
| SB23 | Staples | South Burlington, VT | $122 | 2015-06-18 | Supplies | * |
| SB23 | Allianz Travel Insurance - Jefferson Insurance Company | Richmond, VA | $122 | 2015-06-18 | Insurance | * |
| SB23 | Prine, Henry | Burlington, VT | $120 | 2015-06-25 | Reimburse Travel | |
| SB23 | Gardner, Krista H | Montpelier, VT | $116 | 2015-06-25 | Mileage Reimbursement | |
| SB23 | United States Postal Service | Burlington, VT | $111 | 2015-06-16 | Postage | |
| SB28A | Gaiser, Steven | Sierra Madre, CA | $110 | 2015-06-30 | Contribution Refund | |
| SB23 | Stripe.com | San Francisco, CA | $108 | 2015-06-17 | Merchant Fees | |
| SB23 | FedEx | Memphis, TN | $106 | 2015-06-12 | Shipipng | * |
| SB23 | Verizon Wireless | Kennesaw, GA | $105 | 2015-06-18 | Cell Phones | * |
| SB28A | Jordan, Lynn | Reston, VA | $100 | 2015-05-11 | Contribution Refund | |
| SB28A | Brown, David | Campbell, CA | $100 | 2015-05-31 | Contribution Refund | |
| SB28A | Brown, David | Campbell, CA | $100 | 2015-05-31 | Contribution Refund | |
| SB28A | Kinghorn Agnoletti, Lynne | Denver, CO | $100 | 2015-06-15 | Contribution Refund | |
| SB28A | Hartson, Alison | Irvine, CA | $100 | 2015-06-16 | Contribution Refund | |
| SB23 | United States Postal Service | Burlington, VT | $100 | 2015-06-04 | Postage | |
| SB28A | Roberts, Denise | Leawood, KS | $100 | 2015-06-21 | Contribution Refund | |
| SB28A | Laing, John | Waterford, MI | $100 | 2015-06-28 | Contribution Refund | |
| SB28A | Laing, John | Waterford, MI | $100 | 2015-06-28 | Contribution Refund | |
| SB28A | Houston, Dan | Wooster, OH | $100 | 2015-06-30 | Contribution Refund | |
| SB28A | Morgan, Dewey R | Oklahoma City, OK | $100 | 2015-05-05 | Contribution Refund | |
| SB28A | Morgan, Dewey R | Oklahoma City, OK | $100 | 2015-05-05 | Contribution Refund | |
| SB28A | Cadwallader, Roger | Corning, CA | $100 | 2015-05-05 | Contribution Refund | |
| SB28A | Thompson, Jennifer | Whittier, CA | $100 | 2015-06-30 | Contribution Refund | |
| SB23 | Courtyard by Marriott | Portsmouth, NH | $97 | 2015-06-18 | Travel | * |
| SB23 | Stripe.com | San Francisco, CA | $97 | 2015-06-23 | Merchant Fees | |
| SB23 | FedEx | Memphis, TN | $92 | 2015-06-18 | Shipping | * |
| SB23 | Lowe's | South Burlington, VT | $91 | 2015-06-04 | Event Supplies | * |
| SB23 | Thunder Grill | Washington, DC | $90 | 2015-06-23 | Meals | * |
| SB23 | Sigala, Hector | Silver Spring, MD | $90 | 2015-06-30 | Salary | |
| SB23 | US Airway | Phoenix, AZ | $86 | 2015-06-18 | Travel | * |
| SB23 | Staples | South Burlington, VT | $85 | 2015-06-18 | Supplies | * |
| SB23 | FedEx | Memphis, TN | $80 | 2015-06-18 | Shipping | * |
| SB23 | Lowe's | South Burlington, VT | $77 | 2015-06-04 | Event Supplies | * |
| SB23 | Allianz Travel Insurance - Jefferson Insurance Company | Richmond, VA | $77 | 2015-06-18 | Insurance | * |
| SB23 | United States Senate Federal Credit Union | Washington, DC | $72 | 2015-06-11 | Credit Card Payment, See Below If Itemized | |
| SB23 | Stripe.com | San Francisco, CA | $69 | 2015-06-30 | Merchant Fees | |
| SB23 | Thunder Grill | Washington, DC | $69 | 2015-06-04 | Meal | * |
| SB23 | Stripe.com | San Francisco, CA | $69 | 2015-06-16 | Merchant Fees | |
| SB23 | Allianz Travel Insurance - Jefferson Insurance Company | Richmond, VA | $64 | 2015-06-18 | Insurance | * |
| SB28A | Troisi, Alfred | Wells, ME | $64 | 2015-06-30 | Contribution Refund | |
| SB23 | United Airlines | Houston, TX | $60 | 2015-06-25 | Travel | * |
| SB23 | Allianz Travel Insurance - Jefferson Insurance Company | Richmond, VA | $59 | 2015-06-18 | Insurance | * |
| SB23 | Verizon Wireless | Kennesaw, GA | $56 | 2015-06-01 | Cell Phones | * |
| SB23 | Amazon.com | Lexington, KY | $55 | 2015-05-21 | Cell Phone | * |
| SB23 | Bacon, Sarah | Des Moines, IA | $55 | 2015-06-29 | Reimburse Supplies | |
| SB23 | Staples | South Burlington, VT | $54 | 2015-06-18 | Supplies | * |
| SB28A | Garrett, Brett | Santa Cruz, CA | $52 | 2015-06-30 | Contribution Refund | |
| SB28A | Boyajian, Polly | Lacey, WA | $50 | 2015-06-29 | Contribution Refund | |
| SB23 | US Airway | Phoenix, AZ | $50 | 2015-06-29 | Travel | * |
| SB28A | Block-Schwenk, Kevin | Brighton, MA | $50 | 2015-06-30 | Contribution Refund | |
| SB28A | Waller, Peter W. | Palo Alto, CA | $50 | 2015-06-30 | Contribution Refund | |
| SB28A | Davidson, Lynn | Berkeley, CA | $50 | 2015-06-24 | Contribution Refund | |
| SB28A | Lonnes, Joyannah | Santa Rosa, CA | $50 | 2015-06-16 | Contribution Refund | |
| SB28A | Brown, David | Campbell, CA | $50 | 2015-05-31 | Contribution Refund | |
| SB23 | Ghazey, Sam | Burlington, VT | $50 | 2015-06-12 | Reimburse Travel | |
| SB28A | Khosrowshahi, Arash | Sacramento, CA | $50 | 2015-05-27 | Contribution Refund | |
| SB28A | Khosrowshahi, Arash | Sacramento, CA | $50 | 2015-05-27 | Contribution Refund | |
| SB28A | Khosrowshahi, Arash | Sacramento, CA | $50 | 2015-05-27 | Contribution Refund | |
| SB23 | Thunder Grill | Washington, DC | $48 | 2015-06-23 | Meals | * |
| SB23 | Price Chopper | South Burlington, VT | $48 | 2015-06-18 | Catering | * |
| SB23 | Hilton Hotel | Burlington, VT | $48 | 2015-06-15 | Parking | * |
| SB23 | United States Postal Service | Burlington, VT | $47 | 2015-06-29 | Postage | |
| SB23 | United States Postal Service | Burlington, VT | $45 | 2015-06-08 | Postage | |
| SB28A | Eskew, John | Allston, MA | $40 | 2015-06-30 | Contribution Refund | |
| SB23 | Courtyard by Marriott | Portsmouth, NH | $39 | 2015-06-18 | Travel | * |
| SB28A | Lyle, Robert J. | Federal Way, WA | $37 | 2015-05-12 | Contribution Refund | |
| SB23 | Gardner, Krista H | Montpelier, VT | $35 | 2015-06-25 | Reimburse Food for Volunteers | |
| SB28A | Berndt, Arthur W | Sharon, VT | $31 | 2015-06-30 | Contribution Refund | |
| SB23 | Allianz Travel Insurance - Jefferson Insurance Company | Richmond, VA | $30 | 2015-06-18 | Insurance | * |
| SB23 | United States Postal Service | Burlington, VT | $29 | 2015-06-18 | Shipping | * |
| SB23 | Hilton Hotel | Minneapolis, MN | $26 | 2015-06-18 | Meals | * |
| SB23 | US Airway | Phoenix, AZ | $25 | 2015-06-09 | Travel | * |
| SB23 | United States Postal Service | Burlington, VT | $22 | 2015-06-29 | Postage | |
| SB28A | Coburn, Sara | East Ryegate, VT | $20 | 2015-06-30 | Contribution Refund | |
| SB23 | Visa | Carol Stream, IL | $16 | 2015-06-10 | Credit Card Payment, See Below If Itemized | |
| SB28A | Saperstein, Jeanine E. | Piedmont, CA | $15 | 2015-06-30 | Contribution Refund | |
| SB28A | Bilder, Lisa | Arlington, VA | $15 | 2015-06-30 | Contribution Refund | |
| SB23 | United States Postal Service | Burlington, VT | $14 | 2015-06-11 | Postage | |
| SB23 | United States Postal Service | Burlington, VT | $11 | 2015-06-09 | Postage | * |
| SB23 | Courtyard by Marriott | Bettendorf, IA | $10 | 2015-06-18 | Meals | * |
| SB28A | Hampton, Sally | Los Angeles, CA | $10 | 2015-06-29 | Contribution Refund | |
| SB28A | Morse, Richard | Oxnard, CA | $10 | 2015-06-30 | Contribution Refund | |
| SB28A | Roberts, Denise | Leawood, KS | $10 | 2015-06-21 | Contribution Refund | |
| SB28A | Morgan, Dewey R | Oklahoma City, OK | $10 | 2015-05-28 | Contribution Refund | |
| SB23 | Burger, Evan | Slater, IA | $7 | 2015-06-25 | Reimbursement - Printing | |
| SB23 | FedEx | Memphis, TN | $7 | 2015-06-12 | Shipping | * |
| SB23 | Renouf, Jorden | Putney, VT | $7 | 2015-06-12 | Reimburse Shipping | |
| SB23 | Delta Airlines | Atlanta, GA | $6 | 2015-06-25 | Meals | * |
| SB23 | Carpenter, Austen | Cambridge, VT | $5 | 2015-06-12 | Reimburse Postage | |
| SB23 | United States Postal Service | Burlington, VT | $5 | 2015-06-12 | Postage | * |
| SB23 | United States Postal Service | Burlington, VT | $5 | 2015-06-23 | Postage | |
| SB23 | Amazon.com | Lexington, KY | $1 | 2015-06-18 | Web Services | * |
| SB23 | Stripe.com | San Francisco, CA | $0 | 2015-06-29 | Merchant Fees | |
| SB23 | Stripe.com | San Francisco, CA | $0 | 2015-06-22 | Merchant Fees | |
| SB23 | Amazon.com | Lexington, KY | $0 | 2015-06-23 | Web Services | * |
| SB23 | People's Bank | Burlington, VT | $0 | 2015-06-30 | Bank Fee |
