Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG STRATEGIC FUNDRAISING INC Ill. May 27, 2015 $170,850.54 FUNDRAISING PHONE CALLS
# SB21B ORG STRATEGIC MARKETING AND MAILING Ill. May 27, 2015 $168,671.69 PRINTING
# SB21B ORG INSPERITY Tex. May 29, 2015 $142,877.42 PAYROLL SVC/TAXES/INSUR
# SB21B ORG INSPERITY Tex. May 15, 2015 $140,820.14 PAYROLL SVC/TAXES/INSUR
# SB28A IND AMPLATZ, CAROLINE Minn. May 15, 2015 $100,200.00 CONTRIBUTION REFUND
# SB28A IND AMPLATZ, CAROLINE Minn. May 15, 2015 $100,200.00 CONTRIBUTION REFUND
# SB21B ORG RITZ-CARLTON Md. May 4, 2015 $78,518.61 FACILITY RENTAL/CATERING
# SB21B ORG COMMUNICATION CORP OF AMERICA Va. May 11, 2015 $71,626.87 POSTAGE
# SB21B ORG COMMUNICATION CORP OF AMERICA Va. May 27, 2015 $64,730.76 PRINTING
# SB21B ORG COMMUNICATION CORP OF AMERICA Va. May 20, 2015 $49,097.53 POSTAGE
# SB21B ORG CHURCHILL DOWNS Ky. May 4, 2015 $42,625.00 FACILITY RENTAL/CATERING
# SB21B ORG US POSTMASTER D.C. May 21, 2015 $40,000.00 POSTAGE
# SB21B ORG US POSTMASTER D.C. May 7, 2015 $40,000.00 POSTAGE
# SB21B ORG MERKLE INC Md. May 15, 2015 $38,004.45 DATA PROCESSING SERVICES
# SB21B ORG DRUCKER LAWHON, LLP D.C. May 4, 2015 $34,017.35 FINANCE CONSULTING
# SB21B ORG LISA WAGNER & COMPANY INC. Ill. May 27, 2015 $30,540.00 FINANCE CONSULTING
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING Kan. May 29, 2015 $30,137.46 POSTAGE
# SB22 PTY NEW YORK REPUBLICAN STATE COMMITTEE N.Y. May 12, 2015 $30,000.00 TRANSFER
# SB21B ORG MERKLE INC Md. May 27, 2015 $28,746.82 PRINTING
# SB21B ORG RESPONSE AMERICA LLC Ga. May 27, 2015 $27,221.52 FINANCE CONSULTING
# SB21B ORG TARGETED VICTORY Va. May 27, 2015 $22,500.00 LIST RENTAL
# SB28A IND PALMER, GEOFF Calif. May 27, 2015 $22,400.00 CONTRIBUTION REFUND
# SB21B ORG MARRIOTT HOTELS Md. May 4, 2015 $22,257.60 FACILITY RENTAL/CATERING
# SB21B ORG ADVICTORY, LLC Mich. May 27, 2015 $20,000.00 WEB SERVICE
# SB21B ORG HUCKABY DAVIS LISKER Va. May 15, 2015 $20,000.00 COMPLIANCE CONSULTING
# SB21B ORG ACE BEVERAGE D.C. May 27, 2015 $19,136.25 CATERING/FOOD/BEVERAGES
# SB21B ORG DIRECT RESPONSE STRATEGIES Va. May 27, 2015 $18,251.07 FINANCE CONSULTING
# SB21B ORG COMMUNICATION CORP OF AMERICA Va. May 14, 2015 $18,106.01 POSTAGE
# SB21B ORG CMDI Va. May 7, 2015 $18,044.94 DATA PROCESSING SERVICES
# SB21B ORG LEXIS-NEXIS Pa. May 4, 2015 $17,787.16 SUBSCRIPTIONS
# SB21B ORG WILAND DIRECT Colo. May 27, 2015 $16,985.78 LIST RENTAL
# SB21B ORG STRATEGIC MARKETING AND MAILING Ill. May 11, 2015 $15,934.42 POSTAGE
# SB21B ORG PREFERRED COMMUNICATIONS Va. May 27, 2015 $15,871.14 LIST RENTAL
# SB21B ORG PRESIDIO TECHNOLOGY CAPITAL LLC Ill. May 4, 2015 $15,495.41 HQ ACCT - EQUIPMENT RENTAL
# SB21B ORG CMDI Va. May 27, 2015 $14,725.27 DATA PROCESSING SERVICES
# SB21B ORG CAPITOL HILL LISTS Ga. May 27, 2015 $14,561.43 LIST RENTAL
# SB21B ORG STRATEGIC ADVANCE SERVICES LLC D.C. May 29, 2015 $12,744.52 TRAVEL RESERVATION/BOOKING SVC
# SB21B ORG PUBLIC OPINION STRATEGIES Va. May 27, 2015 $12,000.00 SURVEY RESEARCH
# SB21B ORG R.A.E., LLC D.C. May 7, 2015 $12,000.00 POLITICAL STRATEGY CONSULTING
# SB21B ORG ATCHLEY & ASSOCIATES Tex. May 27, 2015 $11,081.16 ACCOUNTING SERVICES CONSULTING
# SB21B ORG ICS CORPORATION Pa. May 27, 2015 $10,549.50 PRINTING
# SB21B ORG THE COMPLIANCE CONSULTING COMPANY OF VA LLC Va. May 15, 2015 $10,000.00 COMPLIANCE CONSULTING
# SB22 PTY CALIFORNIA REPUBLICAN PARTY Calif. May 4, 2015 $10,000.00 TRANSFER
# SB28A IND MOROUN, MATTHEW T Mich. May 27, 2015 $9,800.00 CONTRIBUTION REFUND
# SB21B ORG COMMUNICATION CORP OF AMERICA Va. May 4, 2015 $9,232.51 POSTAGE
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING Kan. May 27, 2015 $9,139.32 PRINTING
# SB21B ORG MARRIOTT HOTELS Md. May 4, 2015 $8,170.84 FACILITY RENTAL/CATERING
# SB21B ORG HOLTZMAN VOGEL JOSEFIAK PLLC Va. May 29, 2015 $8,000.00 LEGAL CONSULTING
# SB21B ORG REFLECTIONS PHOTOGRAPHY INC D.C. May 4, 2015 $7,962.89 PHOTOGRAPHY SERVICE
# SB21B IND KNOPP, JANICE L D.C. May 15, 2015 $7,500.00 FINANCE CONSULTING
# SB21B ORG MADDEN-MCFARLAND INTERIORS Kan. May 7, 2015 $6,908.60 HQ ACCT - MAINTENANCE
# SB21B IND SANCHEZ, PABLO Va. May 4, 2015 $6,325.00 HQ ACCT - PERSONNEL SVC
# SB21B ORG WILLARD INTERCONTINENTAL D.C. May 4, 2015 $6,263.48 FACILITY RENTAL/CATERING
# SB21B IND JOHNSON, JESSICA F D.C. May 29, 2015 $5,153.90 PAYROLL
# SB21B IND JOHNSON, JESSICA F D.C. May 15, 2015 $5,153.90 PAYROLL
# SB21B ORG ELAVON Ga. May 1, 2015 $5,109.82 BANK FEE
# SB21B IND SIMMS, ROBERT D.C. May 29, 2015 $5,062.84 PAYROLL
# SB21B IND SIMMS, ROBERT D.C. May 15, 2015 $5,062.84 PAYROLL
# SB23 CCM KELLY FOR CONGRESS Miss. May 15, 2015 $5,000.00 CONTRIBUTION
# SB28A IND GRUNDHOFER, JOHN Minn. May 27, 2015 $5,000.00 CONTRIBUTION REFUND
# SB21B IND ROGERS, JOHN D.C. May 15, 2015 $4,806.64 PAYROLL
# SB21B IND ROGERS, JOHN D.C. May 29, 2015 $4,806.64 PAYROLL
# SB21B ORG POSTUP DIGITAL LLC Tex. May 15, 2015 $4,450.00 WEB SERVICE
# SB21B IND JOHNSON, TODD R D.C. May 15, 2015 $4,100.14 PAYROLL
# SB21B IND JOHNSON, TODD R D.C. May 29, 2015 $4,100.14 PAYROLL
# SB21B ORG CAMPAIGN SOLUTIONS Va. May 13, 2015 $4,013.84 BANK FEE/WEB SVC/LIST RENTAL
# SB21B ORG LABELS & LISTS, INC. Wash. May 4, 2015 $3,995.00 SUBSCRIPTIONS
# SB21B IND DAVIS, JORDAN N D.C. May 29, 2015 $3,934.04 PAYROLL
# SB21B IND DAVIS, JORDAN N D.C. May 15, 2015 $3,934.04 PAYROLL
# SB21B ORG STRIPE Calif. May 29, 2015 $3,813.49 BANK FEE
# SB21B ORG PINNACLE LIST COMPANY INC Va. May 27, 2015 $3,812.50 LIST RENTAL
# SB21B ORG WESTAR SATELLITE SERVICES Tex. May 15, 2015 $3,798.00 SATELLITE TV SVC
# SB21B IND CUMMINGS, MEGAN D.C. May 15, 2015 $3,775.01 PAYROLL
# SB21B IND CUMMINGS, MEGAN D.C. May 29, 2015 $3,775.01 PAYROLL
# SB21B IND JENTGENS, ROBERT D.C. May 15, 2015 $3,657.61 PAYROLL
# SB21B IND JENTGENS, ROBERT D.C. May 29, 2015 $3,657.61 PAYROLL
# SB21B ORG VERIZON WIRELESS Pa. May 5, 2015 $3,630.07 HQ ACCT - PHONE SERVICE
# SB21B IND NEWHOUSE, THOMAS D.C. May 29, 2015 $3,608.38 PAYROLL
# SB21B IND NEWHOUSE, THOMAS D.C. May 15, 2015 $3,608.38 PAYROLL
# SB21B ORG THE LUKENS COMPANY Va. May 27, 2015 $3,592.88 FINANCE CONSULTING
# SB21B IND MARTIN, KATHRYN D.C. May 29, 2015 $3,554.52 PAYROLL
# SB21B IND MARTIN, KATHRYN D.C. May 15, 2015 $3,554.52 PAYROLL
# SB21B ORG THE CATALYST GROUP D.C. May 7, 2015 $3,500.00 FINANCE CONSULTING
# SB21B IND PILEGGI, JOSEPH D.C. May 29, 2015 $3,480.92 PAYROLL
# SB21B IND PILEGGI, JOSEPH D.C. May 15, 2015 $3,480.92 PAYROLL
# SB21B ORG AMERICAN EXPRESS MERCHANT ACCOUNT Tex. May 5, 2015 $3,338.96 BANK FEE
# SB21B IND GRIFFIN, GEORGE G D.C. May 29, 2015 $3,278.75 PAYROLL
# SB21B IND GRIFFIN, GEORGE G D.C. May 15, 2015 $3,196.68 PAYROLL
# SB21B IND WATTS, DAVID D.C. May 29, 2015 $3,077.31 PAYROLL
# SB21B IND WATTS, DAVID D.C. May 15, 2015 $3,077.31 PAYROLL
# SB21B IND CROXTON, LUCY D.C. May 29, 2015 $3,026.00 PAYROLL
# SB21B IND CROXTON, LUCY D.C. May 15, 2015 $3,026.00 PAYROLL
# SB21B ORG THE RITZ-CARLTON, KEY BISCAYNE Fla. May 27, 2015 $3,000.00 CATERING
# SB21B IND BEHNKE, CREIGH D.C. May 29, 2015 $2,899.00 PAYROLL
# SB21B IND BEHNKE, CREIGH D.C. May 15, 2015 $2,899.00 PAYROLL
# SB21B IND MCGOWAN, JEFFREY D.C. May 29, 2015 $2,863.75 PAYROLL
# SB21B IND MCGOWAN, JEFFREY D.C. May 15, 2015 $2,863.75 PAYROLL
# SB21B IND MARTIN, CHRISTINE D.C. May 15, 2015 $2,862.13 PAYROLL
# SB21B IND MARTIN, CHRISTINE D.C. May 29, 2015 $2,862.13 PAYROLL
# SB21B IND REEDY, JONATHAN D.C. May 29, 2015 $2,822.82 PAYROLL
# SB21B IND REEDY, JONATHAN D.C. May 15, 2015 $2,822.82 PAYROLL
# SB28A IND CLARK, ELLOINE Tex. May 27, 2015 $2,800.00 CONTRIBUTION REFUND
# SB21B IND NASSAR, GEORGE D.C. May 15, 2015 $2,700.75 PAYROLL
# SB21B IND NASSAR, GEORGE D.C. May 29, 2015 $2,700.75 PAYROLL
# SB21B ORG HOON DESIGNS LLC Va. May 27, 2015 $2,700.00 PRINTING
# SB21B ORG CAMPAIGN SOLUTIONS Va. May 29, 2015 $2,678.22 BANK FEE/WEB SVC/LIST RENTAL
# SB21B IND DUNN, RICHARD S D.C. May 29, 2015 $2,605.00 PAYROLL
# SB21B IND DUNN, RICHARD S D.C. May 15, 2015 $2,605.00 PAYROLL
# SB21B ORG THE CONGRESSIONAL INSTITUTE Va. May 27, 2015 $2,540.41 TRAVEL
# SB21B ORG TRANSAMERICA RETIREMENT SERVICES Calif. May 5, 2015 $2,522.29 RETIREMENT SERVICES
# SB21B ORG STARBOARD GROUP Colo. May 7, 2015 $2,500.00 FINANCE CONSULTING
# SB21B ORG IQ MEDIA Pa. May 15, 2015 $2,500.00 WEB SERVICE
# SB21B ORG IQ MEDIA Pa. May 4, 2015 $2,500.00 WEB SERVICE
# SB21B IND KITTREDGE, STEPHANIE D.C. May 29, 2015 $2,491.09 PAYROLL
# SB21B IND KITTREDGE, STEPHANIE D.C. May 15, 2015 $2,491.09 PAYROLL
# SB21B ORG FLS CONNECT LLC Minn. May 29, 2015 $2,489.20 FUNDRAISING PHONE CALLS
# SB21B IND PACK, CHRISTOPHER D.C. May 15, 2015 $2,469.28 PAYROLL
# SB21B IND PACK, CHRISTOPHER D.C. May 29, 2015 $2,469.28 PAYROLL
# SB21B IND HUNTER, ZACHARY D.C. May 29, 2015 $2,469.04 PAYROLL
# SB21B IND HUNTER, ZACHARY D.C. May 15, 2015 $2,469.04 PAYROLL
# SB21B ORG WASHINGTON METRO AREA TRANSIT AUTHORITY D.C. May 4, 2015 $2,414.40 TRAVEL
# SB21B ORG CHAIN BRIDGE BANK Va. May 15, 2015 $2,316.79 BANK FEE
# SB21B IND PRIOR, IAN D.C. May 15, 2015 $2,289.32 PAYROLL
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. May 8, 2015 $2,133.33 TRAVEL SVCS PAYMENT
# SB21B ORG COGENT COMMUNICATIONS INC Md. May 7, 2015 $2,100.00 HQ ACCT - WEB SERVICE
# SB21B IND JOHNSON, ANDREW D.C. May 29, 2015 $2,093.04 PAYROLL
# SB21B IND WEBER, JOHN D.C. May 29, 2015 $2,056.19 PAYROLL
# SB21B IND WEBER, JOHN D.C. May 15, 2015 $2,056.19 PAYROLL
# SB21B IND YOUSEFI, MICAH D.C. May 15, 2015 $2,048.49 PAYROLL
# SB21B IND YOUSEFI, MICAH D.C. May 29, 2015 $2,048.49 PAYROLL
# SB21B IND ESCOTO, MICHAEL D.C. May 15, 2015 $2,012.15 PAYROLL
# SB21B IND ESCOTO, MICHAEL D.C. May 29, 2015 $2,012.15 PAYROLL
# SB21B IND HUBERTY, ZACHARY D.C. May 29, 2015 $2,001.20 PAYROLL
# SB21B IND HUBERTY, ZACHARY D.C. May 15, 2015 $2,001.20 PAYROLL
# SB21B IND SEPLOWE, SCOT D.C. May 15, 2015 $1,995.91 PAYROLL
# SB21B IND SEPLOWE, SCOT D.C. May 29, 2015 $1,995.91 PAYROLL
# SB21B ORG ELAVON Ga. May 1, 2015 $1,993.42 BANK FEE
# SB21B IND MADAIO, KRISTA D.C. May 29, 2015 $1,975.12 PAYROLL
# SB21B IND MADAIO, KRISTA D.C. May 15, 2015 $1,975.12 PAYROLL
# SB21B IND SOFFER, CLINTON D.C. May 29, 2015 $1,922.32 PAYROLL
# SB21B IND SOFFER, CLINTON D.C. May 15, 2015 $1,922.32 PAYROLL
# SB21B IND TENEWITZ, LEIGH D.C. May 29, 2015 $1,913.22 PAYROLL
# SB21B IND PAPA, ALEXANDRA D.C. May 29, 2015 $1,898.36 PAYROLL
# SB21B IND WADE, HAMLIN D.C. May 29, 2015 $1,896.18 PAYROLL
# SB21B IND WADE, HAMLIN D.C. May 15, 2015 $1,896.18 PAYROLL
# SB21B IND GRANT, ASHLEIGH D.C. May 15, 2015 $1,872.21 PAYROLL
# SB21B IND GRANT, ASHLEIGH D.C. May 29, 2015 $1,872.21 PAYROLL
# SB21B IND CANLIGIL, ERIM V D.C. May 29, 2015 $1,870.33 PAYROLL
# SB21B IND CANLIGIL, ERIM V D.C. May 15, 2015 $1,870.33 PAYROLL
# SB21B ORG PREFERRED COMMUNICATIONS Va. May 27, 2015 $1,840.00 LIST RENTAL
# SB21B IND KROEGER, MICHAEL D.C. May 15, 2015 $1,839.17 PAYROLL
# SB21B IND KROEGER, MICHAEL D.C. May 29, 2015 $1,839.17 PAYROLL
# SB21B ORG VAST Okla. May 4, 2015 $1,799.23 CATERING
# SB21B IND TENEWITZ, LEIGH D.C. May 15, 2015 $1,769.86 PAYROLL
# SB21B IND PAPA, ALEXANDRA D.C. May 15, 2015 $1,758.83 PAYROLL
# SB21B IND MCALLISTER, SEAN D.C. May 29, 2015 $1,758.61 PAYROLL
# SB21B IND MCALLISTER, SEAN D.C. May 15, 2015 $1,758.61 PAYROLL
# SB21B IND KLEFFNER, LAURA D.C. May 29, 2015 $1,741.72 PAYROLL
# SB21B IND SOLYOMVANI, NATALIE D.C. May 15, 2015 $1,706.66 PAYROLL
# SB21B IND SOLYOMVANI, NATALIE D.C. May 29, 2015 $1,706.66 PAYROLL
# SB21B ORG STAPLES CREDIT PLAN Ohio May 7, 2015 $1,645.72 HQ ACCT - OFFICE SUPPLIES
# SB21B IND SCHENEWERK, MEGAN D.C. May 15, 2015 $1,634.03 PAYROLL
# SB21B IND SCHENEWERK, MEGAN D.C. May 29, 2015 $1,634.03 PAYROLL
# SB21B ORG UPS STORE D.C. May 15, 2015 $1,629.00 HQ ACCT - PRINTING
# SB21B IND KLEFFNER, LAURA D.C. May 15, 2015 $1,618.62 PAYROLL
# SB21B IND PRITCHARTT, ELIZABETH D.C. May 29, 2015 $1,577.79 PAYROLL
# SB21B IND PRITCHARTT, ELIZABETH D.C. May 15, 2015 $1,577.79 PAYROLL
# SB21B IND BYERS, PORTER D.C. May 29, 2015 $1,562.47 PAYROLL
# SB21B IND BYERS, PORTER D.C. May 15, 2015 $1,562.47 PAYROLL
# SB21B IND GALLO, CAMILLE D.C. May 15, 2015 $1,553.04 PAYROLL
# SB21B IND CHIASSON, DANIEL D.C. May 29, 2015 $1,553.04 PAYROLL
# SB21B IND CHIASSON, DANIEL D.C. May 15, 2015 $1,553.04 PAYROLL
# SB21B IND GALLO, CAMILLE D.C. May 29, 2015 $1,553.04 PAYROLL
# SB21B IND GROSS, JOSIAH D.C. May 15, 2015 $1,528.13 PAYROLL
# SB21B IND GROSS, JOSIAH D.C. May 29, 2015 $1,528.13 PAYROLL
# SB21B ORG THE RIGHT COMPANIES, INC. Calif. May 27, 2015 $1,505.00 FINANCE CONSULTING
# SB21B IND GERARD, SARAH D.C. May 29, 2015 $1,503.95 PAYROLL
# SB21B IND GERARD, SARAH D.C. May 15, 2015 $1,503.95 PAYROLL
# SB21B ORG GOOGLE INC Calif. May 4, 2015 $1,500.00 WEB SERVICE
# SB21B IND CONSTANINI, KATE D.C. May 29, 2015 $1,485.86 PAYROLL
# SB21B IND COOMBS, ELIZABETH D.C. May 29, 2015 $1,473.96 PAYROLL
# SB21B IND KNOWLES, JOSEPH Pa. May 7, 2015 $1,450.00 LEGAL CONSULTING
# SB21B ORG MERIDIAN IMAGING SOL. INC Pa. May 4, 2015 $1,431.39 HQ ACCT - EQUIPMENT RENTAL
# SB21B ORG MERIDIAN IMAGING SOL. INC Pa. May 27, 2015 $1,431.17 HQ ACCT - EQUIPMENT RENTAL
# SB21B ORG CHAPIN RESIDENTIAL AND COMMERCIAL Md. May 4, 2015 $1,425.00 HQ ACCT - MAINTENANCE
# SB21B IND OBERLIES, MICHAEL D.C. May 15, 2015 $1,403.34 PAYROLL
# SB21B IND OBERLIES, MICHAEL D.C. May 29, 2015 $1,403.34 PAYROLL
# SB21B IND BOEDIGHEIMER, ALEXANDER D.C. May 15, 2015 $1,402.63 PAYROLL
# SB21B IND BOEDIGHEIMER, ALEXANDER D.C. May 29, 2015 $1,402.63 PAYROLL
# SB21B IND DEVOLL, LAUREN D.C. May 29, 2015 $1,395.07 PAYROLL
# SB21B IND DEVOLL, LAUREN D.C. May 15, 2015 $1,395.07 PAYROLL
# SB21B IND COOMBS, ELIZABETH D.C. May 15, 2015 $1,378.93 PAYROLL
# SB21B IND PATTEN, KELSEY D.C. May 29, 2015 $1,363.32 PAYROLL
# SB21B IND PATTEN, KELSEY D.C. May 15, 2015 $1,363.32 PAYROLL
# SB21B IND JONES, MERISSA D.C. May 15, 2015 $1,359.42 PAYROLL
# SB21B IND JONES, MERISSA D.C. May 29, 2015 $1,359.42 PAYROLL
# SB21B IND FISHER, DANIEL D.C. May 15, 2015 $1,350.90 PAYROLL
# SB21B IND FISHER, DANIEL D.C. May 29, 2015 $1,350.90 PAYROLL
# SB21B IND FIELD, BRETT D.C. May 15, 2015 $1,337.69 PAYROLL
# SB21B IND FIELD, BRETT D.C. May 29, 2015 $1,337.69 PAYROLL
# SB21B IND FRANKLIN, CAITLIN D.C. May 29, 2015 $1,335.37 PAYROLL
# SB21B IND FRANKLIN, CAITLIN D.C. May 15, 2015 $1,335.37 PAYROLL
# SB21B ORG LEVEL 3 COMMUNICATIONS LLC Colo. May 15, 2015 $1,323.91 HQ ACCT - PHONE SVC
# SB21B IND HAMEL, LAUREN D.C. May 29, 2015 $1,307.83 PAYROLL
# SB21B IND HAMEL, LAUREN D.C. May 15, 2015 $1,307.83 PAYROLL
# SB21B IND DAVIDHIZAR, JAMES D.C. May 29, 2015 $1,287.30 PAYROLL
# SB21B IND DAVIDHIZAR, JAMES D.C. May 15, 2015 $1,287.30 PAYROLL
# SB21B IND FARNASO, KENNETH D.C. May 29, 2015 $1,281.09 PAYROLL
# SB21B IND FARNASO, KENNETH D.C. May 15, 2015 $1,281.09 PAYROLL
# SB21B IND CONSTANINI, KATE D.C. May 15, 2015 $1,221.03 PAYROLL
# SB21B IND DONOVAN, ALEXI D.C. May 15, 2015 $1,206.53 PAYROLL
# SB21B IND DONOVAN, ALEXI D.C. May 29, 2015 $1,206.53 PAYROLL
# SB21B IND ARIAS, DAMIAN D.C. May 15, 2015 $1,188.53 PAYROLL
# SB21B IND ARIAS, DAMIAN D.C. May 29, 2015 $1,188.53 PAYROLL
# SB21B IND BROYLES, CHRISTOPHER D.C. May 29, 2015 $1,176.61 PAYROLL
# SB21B ORG CMDI Va. May 27, 2015 $1,175.00 DATA PROCESSING SERVICES
# SB21B ORG WESTAR SATELLITE SERVICES Tex. May 7, 2015 $1,151.81 SATELLITE TV SVC
# SB21B IND BYRD, MICHAEL D.C. May 29, 2015 $1,151.61 PAYROLL
# SB21B IND POSSEHL, KATIE D.C. May 29, 2015 $1,151.61 PAYROLL
# SB21B IND BYRD, MICHAEL D.C. May 15, 2015 $1,151.61 PAYROLL
# SB21B IND POSSEHL, KATIE D.C. May 15, 2015 $1,151.61 PAYROLL
# SB21B IND CORLEY, MARY D.C. May 29, 2015 $1,137.14 PAYROLL
# SB21B IND CORLEY, MARY D.C. May 15, 2015 $1,137.14 PAYROLL
# SB21B ORG PROVANTAGE LLC Ohio May 5, 2015 $1,130.25 HQ ACCT - EQUIPMENT PURCHASE
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. May 15, 2015 $1,128.88 TRAVEL SVCS PAYMENT
# SB21B IND MCGRANN, KEVIN W D.C. May 15, 2015 $1,092.08 PAYROLL
# SB21B IND MCGRANN, KEVIN W D.C. May 29, 2015 $1,092.08 PAYROLL
# SB21B IND DRY, DAVID D.C. May 29, 2015 $1,090.50 PAYROLL
# SB21B ORG WELLS FARGO BANK NA Va. May 11, 2015 $1,081.80 BANK FEE
# SB21B IND BARNES, FREDERIC D.C. May 15, 2015 $1,047.46 PAYROLL
# SB21B IND BARNES, FREDERIC D.C. May 29, 2015 $1,047.46 PAYROLL
# SB21B IND BROYLES, CHRISTOPHER D.C. May 15, 2015 $1,040.48 PAYROLL
# SB21B IND FOSTER, KIRSTEN D.C. May 29, 2015 $1,035.53 PAYROLL
# SB21B IND FOSTER, KIRSTEN D.C. May 15, 2015 $1,035.53 PAYROLL
# SB21B IND CRISCUOLO, JOHN R D.C. May 29, 2015 $1,024.17 PAYROLL
# SB21B IND CRISCUOLO, JOHN R D.C. May 15, 2015 $1,024.17 PAYROLL
# SB21B IND CONRAD, ANNA D.C. May 15, 2015 $1,022.98 PAYROLL
# SB21B ORG BEST BUY Minn. May 5, 2015 $1,017.57 HQ ACCT - EQUIPMENT PURCHASE
# SB21B ORG REVUP SOFTWARE Calif. May 4, 2015 $1,000.00 WEB SERVICE
# SB21B IND HUFFMAN, GRACE D.C. May 29, 2015 $973.38 PAYROLL
# SB21B IND HUFFMAN, GRACE D.C. May 15, 2015 $964.46 PAYROLL
# SB21B IND DRY, DAVID D.C. May 15, 2015 $958.33 PAYROLL
# SB29 ORG OHSU FOUNDATION Ore. May 29, 2015 $956.78 DONATION
# SB21B ORG HILTON HOTELS CORP Va. May 4, 2015 $937.40 TRAVEL
# SB21B ORG ROYAL PALMS Ariz. May 4, 2015 $898.34 TRAVEL
# SB21B ORG FACEBOOK Calif. May 4, 2015 $893.11 WEB SERVICE
# SB21B ORG JEFFERSON'S RESTAURANT Va. May 8, 2015 $846.16 FOOD/BEVERAGE
# SB21B ORG TARGETED VICTORY Va. May 29, 2015 $840.78 BANK FEE
# SB21B ORG BUDGET Ky. May 8, 2015 $809.81 TRAVEL
# SB21B ORG 290 SIGN SYSTEMS Mich. May 5, 2015 $798.15 HQ ACCT - OFFICE SUPPLIES
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. May 15, 2015 $784.03 TRAVEL SERVICES
# SB21B IND STIER, EMILY D.C. May 15, 2015 $783.56 PAYROLL
# SB21B IND STIER, EMILY D.C. May 29, 2015 $783.56 PAYROLL
# SB21B IND HAUCK, KARA D.C. May 15, 2015 $775.94 PAYROLL
# SB21B IND HAUCK, KARA D.C. May 29, 2015 $775.94 PAYROLL
# SB21B ORG CONFERENCE AMERICA INC Ala. May 5, 2015 $763.82 HQ ACCT - PHONE SERVICE
# SB21B IND DEROCHER, TIM N.Y. May 4, 2015 $750.00 RESEARCH MATERIALS
# SB21B IND DAVIS, PAIGE D.C. May 13, 2015 $748.43 PAYROLL
# SB21B ORG EXPEDIA Wash. May 4, 2015 $742.27 TRAVEL
# SB21B ORG US AIRWAYS Ariz. May 8, 2015 $738.00 TRAVEL
# SB21B ORG THE PHOENICIAN Ariz. May 15, 2015 $737.61 TRAVEL
# SB21B IND GRIBBIN, BRIDGET D.C. May 15, 2015 $736.44 PAYROLL
# SB21B IND GRIBBIN, BRIDGET D.C. May 29, 2015 $736.44 PAYROLL
# SB21B ORG THE SUMMIT Okla. May 15, 2015 $734.44 CATERING
# SB21B ORG BULLFEATHERS OF CAPITOL HILL D.C. May 4, 2015 $727.39 FOOD/BEVERAGE
# SB21B ORG AMERICAN EXPRESS MERCHANT ACCOUNT Tex. May 5, 2015 $701.68 BANK FEE
# SB21B IND SAUNDERS, GRANT D.C. May 15, 2015 $698.59 PAYROLL
# SB21B IND SAUNDERS, GRANT D.C. May 29, 2015 $698.59 PAYROLL
# SB21B IND MALKERSON, COLTON D.C. May 29, 2015 $671.94 PAYROLL
# SB21B IND MALKERSON, COLTON D.C. May 15, 2015 $671.94 PAYROLL
# SB21B ORG B. LIN CATERING D.C. May 27, 2015 $662.81 CATERING
# SB21B IND HANSEN, CATHERINE D.C. May 29, 2015 $656.12 PAYROLL
# SB21B IND HANSEN, CATHERINE D.C. May 15, 2015 $656.12 PAYROLL
# SB21B ORG D.C. TOURS, LLC Ky. May 8, 2015 $650.00 TRAVEL
# SB21B ORG D.C. TOURS, LLC Ky. May 8, 2015 $650.00 TRAVEL
# SB21B ORG CAPITOL HILL CLUB D.C. May 15, 2015 $633.07 CATERING
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. May 22, 2015 $621.30 TRAVEL SVCS PAYMENT
# SB21B IND CONRAD, ANNA D.C. May 29, 2015 $585.10 PAYROLL
# SB21B ORG US AIRWAYS Ariz. May 15, 2015 $559.19 TRAVEL
# SB28A IND SANDERS, JANET Mo. May 27, 2015 $550.00 CONTRIBUTION REFUND
# SB21B ORG UNITED AIRLINES INC Ill. May 4, 2015 $540.20 TRAVEL
# SB21B ORG AUTOMATIC DATA PROCESSING Mass. May 27, 2015 $537.25 PAYROLL SVC
# SB21B ORG HAMPTON INN Iowa May 29, 2015 $534.24 TRAVEL
# SB21B ORG STAPLES CREDIT PLAN Ohio May 7, 2015 $518.16 OFFICE SUPPLIES
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. May 29, 2015 $512.77 TRAVEL SVCS PAYMENT
# SB21B ORG VISUAL IMPACT DESIGN Ga. May 27, 2015 $500.00 PRINTING
# SB21B ORG AMERICAN AIRLINES Tex. May 4, 2015 $496.84 TRAVEL
# SB21B ORG QUENCH Pa. May 7, 2015 $475.88 HQ ACCT - EQUIPMENT RENTAL
# SB21B ORG DELTA Ga. May 15, 2015 $467.20 TRAVEL
# SB21B ORG SAFEWAY Calif. May 4, 2015 $454.44 FOOD/BEVERAGE
# SB21B ORG WP ENGINE Tex. May 4, 2015 $445.00 SUBSCRIPTIONS
# SB21B ORG INSPERITY Tex. May 13, 2015 $434.65 PAYROLL SVC
# SB21B IND JOONDEPH, CHRIS D.C. May 29, 2015 $428.57 DIGITAL CONSULTING
# SB21B ORG AVIS N.J. May 8, 2015 $414.19 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. May 15, 2015 $407.69 TRAVEL
# SB21B ORG HOTWIRE.COM Calif. May 15, 2015 $401.90 TRAVEL
# SB21B ORG FRENCH HEN BISTRO Okla. May 8, 2015 $386.24 FOOD/BEVERAGE
# SB21B ORG GIANT FOOD Md. May 4, 2015 $373.78 FOOD/BEVERAGE
# SB21B ORG ARENA ONLINE Utah May 7, 2015 $363.79 DONOR MEMENTOS - SHIRTS
# SB21B ORG HAMPTON INN Va. May 4, 2015 $359.93 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. May 29, 2015 $356.70 TRAVEL
# SB21B ORG DELTA AIRLINES INC Ga. May 4, 2015 $352.20 TRAVEL
# SB21B ORG STRATEGIC HEALTHCARE D.C. May 7, 2015 $350.00 FACILITY RENTAL
# SB21B ORG HILTON HOTELS CORP Va. May 4, 2015 $347.80 TRAVEL
# SB21B ORG DELTA Ga. May 8, 2015 $344.20 TRAVEL
# SB21B ORG CAMPAIGN SOLUTIONS Va. May 4, 2015 $328.16 BANK FEE/WEB SVC/LIST RENTAL
# SB21B ORG FOUR SEASONS HOTELS AND RESORTS May 4, 2015 $317.68 TRAVEL
# SB21B ORG SUMMIT OPEN SYSTEMS LLC Md. May 27, 2015 $300.00 HQ ACCT - COMPUTER SUPPORT
# SB21B ORG HOME DEPOT Ga. May 5, 2015 $296.08 HQ ACCT - EQUIPMENT PURCHASE
# SB21B ORG CONCUR TECHNOLOGIES INC Ill. May 4, 2015 $260.34 TRAVEL SVCS PAYMENT
# SB21B ORG D.C. TOURS, LLC Ky. May 8, 2015 $260.00 TRAVEL
# SB21B ORG AMAZON.COM Wash. May 5, 2015 $256.79 HQ ACCT - EQUIPMENT PURCHASE
# SB21B ORG COOL RIVER CAFE Colo. May 4, 2015 $254.50 FOOD/BEVERAGE
# SB21B IND ROGERS, JOHN D.C. May 4, 2015 $253.56 MILEAGE REIMBURSEMENT
# SB21B ORG SCHNEIDERS OF CAPITOL HILL D.C. May 4, 2015 $252.99 FOOD/BEVERAGE
# SB21B IND JOHNSON, JESSICA D.C. May 8, 2015 $250.70 MILEAGE REIMBURSEMENT
# SB21B ORG BULLFEATHERS D.C. May 29, 2015 $250.45 FOOD/BEVERAGE
# SB21B ORG AVIS N.J. May 8, 2015 $243.26 TRAVEL
# SB21B ORG THE PHOENICIAN Ariz. May 22, 2015 $238.51 TRAVEL
# SB21B ORG SHUTTERSTOCK IMAGES LLC N.Y. May 4, 2015 $229.00 PHOTOGRAPHY SVC
# SB21B ORG SOUTHWEST AIRLINES Tex. May 4, 2015 $223.50 TRAVEL
# SB21B IND EVENSON, STEPHEN Minn. May 15, 2015 $214.09 RESEARCH MATERIALS
# SB21B ORG ADOBE SYSTEMS Calif. May 4, 2015 $211.42 COMPUTER SUPPORT
# SB21B ORG THE OMNI HOMESTEAD Va. May 8, 2015 $203.29 TRAVEL
# SB21B ORG SMOKEHOUSE MARKET Mo. May 4, 2015 $200.00 FOOD/BEVERAGE
# SB21B ORG AMERICAN EXPRESS N.J. May 4, 2015 $200.00 CREDIT CARD PAYMENT
# SB21B ORG OVERSTOCK.COM Utah May 5, 2015 $199.72 HQ ACCT - EQUIPMENT PURCHASE
# SB21B ORG FEDEX KINKOS Tex. May 4, 2015 $199.01 DELIVERY
# SB21B ORG 123RF.COM Tex. May 4, 2015 $199.00 SUBSCRIPTIONS
# SB21B ORG AVIS N.J. May 8, 2015 $199.00 TRAVEL
# SB28A IND OTTO, RICHARD N.C. May 27, 2015 $195.00 CONTRIBUTION REFUND
# SB21B ORG AVIS N.J. May 8, 2015 $189.54 TRAVEL
# SB21B ORG US AIRWAYS Va. May 4, 2015 $188.10 TRAVEL
# SB21B IND MEDINA, JOHN Fla. May 29, 2015 $180.22 RESEARCH MATERIALS
# SB21B ORG HAMPTON INN Iowa May 29, 2015 $178.08 TRAVEL
# SB21B ORG INFOGROUP Neb. May 27, 2015 $176.87 LIST RENTAL
# SB21B PAC VOTESANE PAC Va. May 12, 2015 $175.00 CONDUIT DISTRIBUTION FEE
# SB28A IND MILLS, DAVID Fla. May 4, 2015 $165.00 CONTRIBUTION REFUND
# SB21B ORG GODADDY.COM Ariz. May 4, 2015 $162.87 WEB SERVICE
# SB21B ORG VERIZON WIRELESS Pa. May 5, 2015 $160.87 HQ ACCT - PHONE SERVICE
# SB21B ORG DUNKIN BRANDS Mass. May 5, 2015 $157.97 HQ ACCT - OFFICE SUPPLIES
# SB21B IND BENJAMIN, MARK Mich. May 7, 2015 $150.00 RESEARCH MATERIALS
# SB21B PAC VOTESANE PAC Va. May 28, 2015 $150.00 CONDUIT DISTRIBUTION FEE
# SB21B IND HOWTING, JOHN Mich. May 4, 2015 $150.00 RESEARCH MATERIALS
# SB21B IND MCGOWAN, DAVID Nev. May 4, 2015 $150.00 RESEARCH MATERIALS
# SB21B IND MORELLA, KIMBERLY HP N.Y. May 4, 2015 $150.00 RESEARCH MATERIALS
# SB21B IND THIEDE, PAT Mich. May 27, 2015 $150.00 RESEARCH MATERIALS
# SB21B IND MCGOWAN, DAVID Nev. May 27, 2015 $150.00 RESEARCH MATERIALS
# SB21B PAC VOTESANE PAC Va. May 29, 2015 $150.00 CONDUIT DISTRIBUTION FEE
# SB21B PAC VOTESANE PAC Va. May 29, 2015 $150.00 CONDUIT DISTRIBUTION FEE
# SB21B ORG COMCAST CABLE Pa. May 5, 2015 $147.85 HQ ACCT - UTILITIES
# SB21B IND CARTER, MADESEN Fla. May 4, 2015 $143.00 RESEARCH MATERIALS
# SB28A IND HAWK, J MICHAEL Calif. May 27, 2015 $140.00 CONTRIBUTION REFUND
# SB21B ORG CAMPAIGN SOLUTIONS Va. May 29, 2015 $132.00 BANK FEE/WEB SVC/LIST RENTAL
# SB21B ORG COSI Ill. May 4, 2015 $125.91 FOOD/BEVERAGE
# SB21B ORG US MONITOR SERVICE N.Y. May 27, 2015 $125.83 DATA PROCESSING SERVICES
# SB21B ORG CENTURY LINK Ariz. May 4, 2015 $123.85 HQ ACCT - PHONE SVC
# SB21B ORG DROPBOX INC Calif. May 4, 2015 $122.97 WEB SERVICE
# SB21B ORG WALMART Alaska May 5, 2015 $113.14 HQ ACCT - EQUIPMENT PURCHASE
# SB21B ORG BULLFEATHERS D.C. May 29, 2015 $112.26 FOOD/BEVERAGE
# SB21B ORG US POSTMASTER D.C. May 4, 2015 $103.79 POSTAGE
# SB21B ORG DC TOURS & CHARTERS Ky. May 4, 2015 $100.00 TRANSPORTATION SVC
# SB28A IND SINQUEFIELD, JEANNIE Mo. May 27, 2015 $100.00 CONTRIBUTION REFUND
# SB21B ORG AVIS N.J. May 22, 2015 $96.78 TRAVEL
# SB21B ORG THE PHOENICIAN Ariz. May 22, 2015 $90.81 TRAVEL
# SB21B ORG UPS Pa. May 4, 2015 $90.40 DELIVERY
# SB21B ORG BULLFEATHERS D.C. May 4, 2015 $89.60 FOOD/BEVERAGE
# SB21B ORG AMAZON WEB SERVICES Wash. May 4, 2015 $85.56 WEB SERVICE
# SB21B ORG AMAZON.COM Wash. May 5, 2015 $84.28 HQ ACCT - EQUIPMENT PURCHASE
# SB21B ORG SYLVESTER MANAGEMENT CORP S.C. May 4, 2015 $80.00 REGISTRATION FEE
# SB21B PAC VOTESANE PAC Va. May 27, 2015 $75.00 CONDUIT DISTRIBUTION FEE
# SB21B ORG CONGRESSIONAL LIQUORS D.C. May 4, 2015 $70.38 FOOD/BEVERAGE
# SB21B ORG TORTILLA CAFE D.C. May 4, 2015 $70.00 FOOD/BEVERAGE
# SB21B ORG WUFOO INFINITY BOX INC Fla. May 4, 2015 $69.95 SUBSCRIPTIONS
# SB21B ORG AMERICAN AIRLINES Tex. May 29, 2015 $69.00 TRAVEL
# SB21B IND FIORE, ROBERT N.Y. May 27, 2015 $67.50 RESEARCH MATERIALS
# SB21B IND DILLARD, CHRIS Md. May 4, 2015 $60.79 RESEARCH MATERIALS
# SB28A IND SEHGAL, RAVI Mo. May 27, 2015 $60.00 CONTRIBUTION REFUND
# SB21B ORG ELAVON Ga. May 1, 2015 $59.99 BANK FEE
# SB21B ORG HARRIS TEETER N.C. May 4, 2015 $52.44 FOOD/BEVERAGE
# SB21B ORG THE PHOENICIAN Ariz. May 22, 2015 $50.52 TRAVEL
# SB21B ORG BASECAMP Ill. May 4, 2015 $50.00 WEB SERVICE
# SB28A IND SHEA, DONNA Kan. May 27, 2015 $50.00 CONTRIBUTION REFUND
# SB21B ORG HASLER FINANCIAL SERVICES Calif. May 4, 2015 $50.00 POSTAGE
# SB21B ORG CISCO SYSTEMS Calif. May 4, 2015 $49.00 WEB SERVICE
# SB21B ORG GEOTRUST, INC. Tex. May 4, 2015 $49.00 SUBSCRIPTIONS
# SB21B ORG RACKSPACE MANAGED HOSTING Tex. May 4, 2015 $48.47 WEB SERVICE
# SB21B ORG AMAZON.COM Wash. May 5, 2015 $46.98 HQ ACCT - EQUIPMENT PURCHASE
# SB21B ORG UBER Calif. May 15, 2015 $45.40 TRAVEL
# SB21B ORG BULLFEATHERS D.C. May 8, 2015 $44.83 FOOD/BEVERAGE
# SB21B ORG CENTURY LINK Ariz. May 7, 2015 $44.27 HQ ACCT - PHONE SVC
# SB21B ORG BULLFEATHERS D.C. May 8, 2015 $40.53 FOOD/BEVERAGE
# SB21B ORG THE PHOENICIAN Ariz. May 22, 2015 $38.99 TRAVEL
# SB21B ORG THE SWEET LOBBY D.C. May 4, 2015 $37.40 FOOD/BEVERAGE
# SB21B ORG UBER Calif. May 15, 2015 $37.00 TRAVEL
# SB21B ORG THE PHOENICIAN Ariz. May 22, 2015 $33.08 TRAVEL
# SB21B ORG AMERICAN EXPRESS N.J. May 4, 2015 $31.80 TRAVEL FEE
# SB28A IND AUSTIN, C. L. Miss. May 27, 2015 $30.00 CONTRIBUTION REFUND
# SB21B ORG UBER Calif. May 22, 2015 $29.85 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. May 15, 2015 $29.04 TRAVEL
# SB21B ORG UBER Calif. May 29, 2015 $29.00 TRAVEL
# SB28A IND DOW, JANE Tex. May 4, 2015 $28.00 CONTRIBUTION REFUND
# SB21B ORG UBER Calif. May 29, 2015 $28.00 TRAVEL
# SB21B ORG WALL STREET JOURNAL Mass. May 4, 2015 $26.43 SUBSCRIPTIONS
# SB21B ORG UBER Calif. May 15, 2015 $26.29 TRAVEL
# SB21B ORG THE MAP SHOP N.C. May 4, 2015 $25.08 OFFICE SUPPLIES
# SB21B ORG DELTA Ga. May 22, 2015 $25.00 TRAVEL
# SB21B ORG US AIRWAYS Ariz. May 22, 2015 $25.00 TRAVEL
# SB21B ORG AT&T GEORGIA Ga. May 5, 2015 $25.00 HQ ACCT - PHONE SERVICE
# SB21B PAC VOTESANE PAC Va. May 11, 2015 $25.00 CONDUIT DISTRIBUTION FEE
# SB21B ORG UBER Va. May 8, 2015 $25.00 TRAVEL
# SB21B ORG NEW EGG.COM Calif. May 5, 2015 $23.97 HQ ACCT - EQUIPMENT PURCHASE
# SB21B ORG BULLFEATHERS D.C. May 8, 2015 $22.14 FOOD/BEVERAGE
# SB21B ORG AUTOMATIC DATA PROCESSING Mass. May 15, 2015 $20.94 PAYROLL SVC
# SB21B ORG UBER Calif. May 15, 2015 $20.29 TRAVEL
# SB28A IND KEELER, WILLIAM E. Kan. May 27, 2015 $20.00 CONTRIBUTION REFUND
# SB28A IND HARENBERG, CATHERINE Colo. May 27, 2015 $20.00 CONTRIBUTION REFUND
# SB28A IND GILLARD, WARREN E. Ohio May 27, 2015 $20.00 CONTRIBUTION REFUND
# SB21B ORG UBER Va. May 8, 2015 $20.00 TRAVEL
# SB21B ORG EXPERTS EXCHANGE Calif. May 4, 2015 $19.95 SUBSCRIPTIONS
# SB21B ORG THE PHOENICIAN Ariz. May 22, 2015 $19.48 TRAVEL
# SB21B ORG UBER Calif. May 15, 2015 $18.31 TRAVEL
# SB21B ORG UBER Va. May 8, 2015 $17.00 TRAVEL
# SB21B ORG THE PHOENICIAN Ariz. May 22, 2015 $16.79 TRAVEL
# SB21B ORG BULLFEATHERS D.C. May 15, 2015 $16.55 FOOD/BEVERAGE
# SB21B ORG UBER Calif. May 15, 2015 $16.50 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $16.08 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $15.68 TRAVEL
# SB21B ORG UBER Va. May 8, 2015 $15.50 TRAVEL
# SB21B ORG BULLFEATHERS D.C. May 15, 2015 $15.45 FOOD/BEVERAGE
# SB21B ORG BULLFEATHERS D.C. May 15, 2015 $15.45 FOOD/BEVERAGE
# SB21B ORG BULLFEATHERS D.C. May 15, 2015 $15.45 FOOD/BEVERAGE
# SB21B ORG BULLFEATHERS D.C. May 15, 2015 $15.45 FOOD/BEVERAGE
# SB21B ORG BULLFEATHERS D.C. May 15, 2015 $15.39 FOOD/BEVERAGE
# SB21B ORG UBER Calif. May 22, 2015 $15.35 TRAVEL
# SB21B ORG HELP SCOUT Mass. May 4, 2015 $15.00 WEB SERVICE
# SB28A IND JOCHMAN, PETER Wis. May 27, 2015 $15.00 CONTRIBUTION REFUND
# SB21B ORG AMERICAN AIRLINES Tex. May 29, 2015 $14.51 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $13.92 TRAVEL
# SB21B ORG 2CHECKOUT.COM Ohio May 4, 2015 $13.50 OFFICE SUPPLIES
# SB21B ORG UBER Calif. May 8, 2015 $12.78 TRAVEL
# SB21B ORG LE BON CAFE D.C. May 4, 2015 $12.48 FOOD/BEVERAGE
# SB21B ORG UBER Calif. May 8, 2015 $12.24 TRAVEL
# SB21B ORG UBER Calif. May 8, 2015 $11.62 TRAVEL
# SB21B ORG DELTA Ga. May 15, 2015 $11.20 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $11.18 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $11.01 TRAVEL
# SB21B ORG UBER Calif. May 8, 2015 $10.16 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $10.03 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. May 8, 2015 $9.99 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $9.59 TRAVEL
# SB21B ORG UBER Va. May 8, 2015 $9.29 TRAVEL
# SB21B ORG UBER Va. May 8, 2015 $9.18 TRAVEL
# SB21B ORG UBER Calif. May 15, 2015 $8.39 TRAVEL
# SB21B ORG UBER Calif. May 8, 2015 $7.93 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $6.79 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $6.74 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $6.70 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $6.50 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $6.15 TRAVEL
# SB21B ORG UBER Calif. May 15, 2015 $5.58 TRAVEL
# SB28A IND DEVINE, HELEN Fla. May 27, 2015 $5.00 CONTRIBUTION REFUND
# SB28A IND MAC CRONE, GEORGE Ala. May 27, 2015 $5.00 CONTRIBUTION REFUND
# SB21B ORG UBER Va. May 8, 2015 $5.00 TRAVEL
# SB21B ORG DIGITAL OCEAN N.Y. May 4, 2015 $5.00 SUBSCRIPTIONS
# SB21B ORG AMERICAN AIRLINES Tex. May 8, 2015 $4.00 TRAVEL
# SB21B ORG UBER Calif. May 22, 2015 $4.00 TRAVEL
# SB21B ORG CINERGIX May 4, 2015 $3.91 SUBSCRIPTIONS
# SB21B ORG FEDERAL PARKING, INC. Va. May 4, 2015 $2.00 TRAVEL
# SB21B ORG AVIS N.J. May 8, 2015 $1.40 TRAVEL
# SB21B ORG AVIS N.J. May 8, 2015 $1.40 TRAVEL
# SB28A IND DEVINE, HELEN Fla. May 27, 2015 -$5.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND MAC CRONE, GEORGE Ala. May 27, 2015 -$5.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND JOCHMAN, PETER Wis. May 27, 2015 -$15.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND GILLARD, WARREN E. Ohio May 27, 2015 -$20.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND KEELER, WILLIAM E. Kan. May 27, 2015 -$20.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND HARENBERG, CATHERINE Colo. May 27, 2015 -$20.00 VOID CHK - CONTRIBUTION REFUND
# SB21B ORG RESTAURANT ASSOCIATES N.Y. May 27, 2015 -$21.78 VOID CHECK- FOOD/BEVERAGE
# SB28A IND AUSTIN, C. L. Miss. May 27, 2015 -$30.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND SHEA, DONNA Kan. May 27, 2015 -$50.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND SEHGAL, RAVI Mo. May 27, 2015 -$60.00 VOID CHK - CONTRIBUTION REFUND
# SB21B IND FIORE, ROBERT N.Y. May 27, 2015 -$67.50 VOID CHECK- RESEARCH MATERIALS
# SB28A IND SINQUEFIELD, JEANNIE Mo. May 27, 2015 -$100.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND HAWK, J MICHAEL Calif. May 27, 2015 -$140.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND OTTO, RICHARD N.C. May 27, 2015 -$195.00 VOID CHK - CONTRIBUTION REFUND
# SB21B ORG VISUAL IMPACT DESIGN Ga. May 27, 2015 -$500.00 VOID CHECK- PRINTING
# SB28A IND SANDERS, JANET Mo. May 27, 2015 -$550.00 VOID CHK - CONTRIBUTION REFUND
# SB21B ORG VOTER INTEL Ky. May 27, 2015 -$935.00 VOID CHECK- DATA PROCESSING SVC
# SB28A IND CLARK, ELLOINE Tex. May 27, 2015 -$2,800.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND GRUNDHOFER, JOHN Minn. May 27, 2015 -$5,000.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND MOROUN, MATTHEW T Mich. May 27, 2015 -$9,800.00 VOID CHK - CONTRIBUTION REFUND
# SB28A IND PALMER, GEOFF Calif. May 27, 2015 -$22,400.00 VOID CHK - CONTRIBUTION REFUND