| # |
SB26 |
ORG |
Bank of America, NA |
D.C. |
Dec. 5, 2003 |
$416,666.64 |
Loan Repayment |
| # |
SB21B |
ORG |
Production Solutions, Inc. |
Va. |
Dec. 10, 2003 |
$93,470.92 |
Postage |
| # |
SB21B |
ORG |
Paychex Preview |
Md. |
Dec. 22, 2003 |
$92,404.00 |
Payroll Taxes |
| # |
SB21B |
ORG |
Production Solutions, Inc. |
Va. |
Dec. 1, 2003 |
$29,589.33 |
Printing |
| # |
SB21B |
ORG |
United States Postal Service |
D.C. |
Dec. 4, 2003 |
$20,000.00 |
Postage |
| # |
SB22 |
PTY |
Texas Democratic Party |
Tex. |
Dec. 3, 2003 |
$20,000.00 |
Transfer |
| # |
SB21B |
ORG |
Production Solutions, Inc. |
Va. |
Dec. 11, 2003 |
$18,808.91 |
Postage |
| # |
SB21B |
ORG |
Sheads & Assoc., LTD |
Md. |
Dec. 10, 2003 |
$18,626.92 |
Computer Services |
| # |
SB21B |
ORG |
Paychex Preview |
Md. |
Dec. 22, 2003 |
$18,388.92 |
Payroll Taxes |
| # |
SB22 |
PTY |
Democratic State Central Committee of California-FIA |
Calif. |
Dec. 1, 2003 |
$15,000.00 |
Transfer |
| # |
SB21B |
ORG |
United States Postal Service |
D.C. |
Dec. 22, 2003 |
$15,000.00 |
Postage |
| # |
SB21B |
ORG |
Kelly & Associates Insurance Group, Inc. |
Md. |
Dec. 9, 2003 |
$14,619.86 |
Insurance |
| # |
SB21B |
ORG |
UBS Paine Webber 1501 K Street, NW |
D.C. |
Dec. 19, 2003 |
$13,162.56 |
Payroll |
| # |
SB21B |
ORG |
Production Solutions, Inc. |
Va. |
Dec. 17, 2003 |
$12,997.67 |
Postage |
| # |
SB21B |
ORG |
DirectAdvantage Marketing |
Mass. |
Dec. 4, 2003 |
$12,976.00 |
Committee Telemarketing |
| # |
SB21B |
ORG |
DirectAdvantage Marketing |
Mass. |
Dec. 1, 2003 |
$12,802.00 |
Committee Telemarketing |
| # |
SB21B |
ORG |
Telefund, Inc. Attention: Jessie McDaniel |
Colo. |
Dec. 4, 2003 |
$12,493.25 |
Committee Telemarketing |
| # |
SB21B |
PTY |
DNC Services Corp - Federal |
D.C. |
Dec. 9, 2003 |
$11,472.00 |
Occupancy |
| # |
SB21B |
IND |
Habershaw, Ann Marie |
D.C. |
Dec. 22, 2003 |
$10,089.64 |
Payroll |
| # |
SB21B |
ORG |
Cabazon Band of Mission Indian |
Calif. |
Dec. 31, 2003 |
$10,000.00 |
Offset For In-Kind Events |
| # |
SB21B |
ORG |
NCEC Services, Inc. |
D.C. |
Dec. 4, 2003 |
$10,000.00 |
Strategic/Political Consulting Svcs. |
| # |
SB21B |
ORG |
KL Strategies, Inc. |
N.J. |
Dec. 4, 2003 |
$10,000.00 |
Fundraising Services |
| # |
SB21B |
IND |
Bonham, James J |
D.C. |
Dec. 22, 2003 |
$9,623.90 |
Payroll |
| # |
SB21B |
ORG |
DirectAdvantage Marketing |
Mass. |
Dec. 5, 2003 |
$8,956.00 |
Committee Telemarketing |
| # |
SB21B |
ORG |
Production Solutions, Inc. |
Va. |
Dec. 1, 2003 |
$8,492.40 |
Printing |
| # |
SB21B |
IND |
Luskey, Lane |
D.C. |
Dec. 22, 2003 |
$8,008.57 |
Payroll |
| # |
SB21B |
ORG |
Production Solutions, Inc. |
Va. |
Dec. 1, 2003 |
$7,791.28 |
Printing |
| # |
SB21B |
IND |
Wolff, Brian L |
D.C. |
Dec. 22, 2003 |
$7,316.89 |
Payroll |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
Dec. 11, 2003 |
$7,108.55 |
Committee Telemarketing |
| # |
SB21B |
ORG |
United States Postal Service |
D.C. |
Dec. 17, 2003 |
$7,000.00 |
Postage |
| # |
SB21B |
ORG |
Gilbert & Wolfand, PC |
D.C. |
Dec. 1, 2003 |
$6,371.25 |
Accounting Svcs. Rendered |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 1, 2003 |
$6,361.86 |
Bank Fees |
| # |
SB21B |
IND |
Forte-Mackay, Jacqueline M |
Md. |
Dec. 22, 2003 |
$6,349.20 |
Payroll |
| # |
SB21B |
IND |
Rushing, Glenn E |
Md. |
Dec. 22, 2003 |
$6,262.06 |
Payroll |
| # |
SB21B |
IND |
Cari, Peter A |
Va. |
Dec. 22, 2003 |
$6,186.88 |
Payroll |
| # |
SB21B |
IND |
Bernards, Kori |
D.C. |
Dec. 22, 2003 |
$6,040.99 |
Payroll |
| # |
SB21B |
IND |
Runge, Nicole M |
D.C. |
Dec. 22, 2003 |
$6,022.33 |
Payroll |
| # |
SB21B |
ORG |
United Airlines |
Va. |
Dec. 8, 2003 |
$5,953.00 |
Travel |
| # |
SB21B |
ORG |
Theater Square Grill |
N.J. |
Dec. 9, 2003 |
$5,700.00 |
Events/Meetings |
| # |
SB21B |
IND |
Petel, Karen A |
D.C. |
Dec. 22, 2003 |
$5,624.98 |
Payroll |
| # |
SB21B |
IND |
Sheehan, Laura |
Va. |
Dec. 22, 2003 |
$5,559.24 |
Payroll |
| # |
SB21B |
ORG |
Telefund, Inc. Attention: Jessie McDaniel |
Colo. |
Dec. 4, 2003 |
$5,528.60 |
Committee Telemarketing |
| # |
SB21B |
IND |
Jalali, Elizabeth F |
Md. |
Dec. 22, 2003 |
$5,329.33 |
Payroll |
| # |
SB21B |
IND |
Johnson, Megan |
D.C. |
Dec. 22, 2003 |
$5,157.66 |
Payroll |
| # |
SB23 |
CCM |
Chandler for Congress |
Ky. |
Dec. 30, 2003 |
$5,000.00 |
Contribution Primary Debt |
| # |
SB23 |
CCM |
Chandler for Congress |
Ky. |
Dec. 30, 2003 |
$5,000.00 |
Contribution |
| # |
SB21B |
ORG |
Jocelyn Augustino Photographer |
Va. |
Dec. 22, 2003 |
$4,900.00 |
Supplies |
| # |
SB21B |
IND |
Haag, Staci |
D.C. |
Dec. 22, 2003 |
$4,769.52 |
Payroll |
| # |
SB21B |
IND |
Cooper, Joseph D |
Md. |
Dec. 22, 2003 |
$4,714.90 |
Payroll |
| # |
SB21B |
IND |
Waldheim, Peter C |
Va. |
Dec. 22, 2003 |
$4,478.43 |
Payroll |
| # |
SB21B |
IND |
Gilyard, Beverly |
Va. |
Dec. 22, 2003 |
$4,218.76 |
Payroll |
| # |
SB21B |
IND |
Lemons, Judy |
D.C. |
Dec. 10, 2003 |
$4,167.00 |
Fundraising Services |
| # |
SB21B |
IND |
Nesbitt, Elizabeth |
D.C. |
Dec. 22, 2003 |
$4,160.68 |
Payroll |
| # |
SB21B |
IND |
Daley, Evereen |
Md. |
Dec. 30, 2003 |
$4,138.75 |
Computer Services |
| # |
SB21B |
IND |
Cari, Peter A |
Va. |
Dec. 22, 2003 |
$4,124.59 |
Payroll |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
Dec. 5, 2003 |
$4,068.82 |
Delivery |
| # |
SB21B |
ORG |
Direct Mail Processors, Inc. |
Md. |
Dec. 4, 2003 |
$4,038.21 |
Computer Services |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
Dec. 10, 2003 |
$4,030.10 |
Committee Telemarketing |
| # |
SB21B |
PTY |
DNC Services Corp - Federal |
D.C. |
Dec. 9, 2003 |
$3,843.00 |
Occupancy |
| # |
SB21B |
ORG |
Integral Resources, Inc. |
Mass. |
Dec. 10, 2003 |
$3,802.80 |
Committee Telemarketing |
| # |
SB21B |
ORG |
Avaya Financial Services |
Ill. |
Dec. 1, 2003 |
$3,749.75 |
Equipment Rental/Maintenence |
| # |
SB21B |
IND |
Blanco, Artemisa |
Tex. |
Dec. 22, 2003 |
$3,675.68 |
Payroll |
| # |
SB21B |
IND |
Speed, Gregory R |
D.C. |
Dec. 22, 2003 |
$3,669.67 |
Payroll |
| # |
SB21B |
IND |
Wladyka, Beth |
D.C. |
Dec. 22, 2003 |
$3,519.45 |
Payroll |
| # |
SB21B |
IND |
Sanchez, Amy |
D.C. |
Dec. 22, 2003 |
$3,413.39 |
Payroll |
| # |
SB21B |
IND |
Daley, Evereen |
Md. |
Dec. 11, 2003 |
$3,368.75 |
Computer Services |
| # |
SB21B |
IND |
Lassman, Lindsay R |
D.C. |
Dec. 22, 2003 |
$3,367.94 |
Payroll |
| # |
SB21B |
IND |
Belden, Angela |
D.C. |
Dec. 22, 2003 |
$3,211.35 |
Payroll |
| # |
SB21B |
IND |
Lindquist, Alan |
D.C. |
Dec. 22, 2003 |
$3,176.76 |
Payroll |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 22, 2003 |
$3,154.96 |
Bank Fees |
| # |
SB21B |
IND |
Breslow, Joseph |
D.C. |
Dec. 22, 2003 |
$3,146.22 |
Payroll |
| # |
SB21B |
ORG |
Maryland Office Interiors,Inc. |
Md. |
Dec. 9, 2003 |
$3,073.00 |
Equipment |
| # |
SB21B |
IND |
Walton, Ian |
D.C. |
Dec. 22, 2003 |
$3,004.85 |
Payroll |
| # |
SB23 |
CCM |
Berkley For Congress |
Nev. |
Dec. 30, 2003 |
$3,000.00 |
|
| # |
SB21B |
ORG |
Data Direct, Inc. |
Md. |
Dec. 5, 2003 |
$3,000.00 |
Computer Services |
| # |
SB21B |
IND |
O'Neill, Timothy E |
Va. |
Dec. 19, 2003 |
$2,950.00 |
Computer Services |
| # |
SB21B |
IND |
Gallo, Holly |
D.C. |
Dec. 22, 2003 |
$2,936.42 |
Payroll |
| # |
SB21B |
IND |
Conrad, Sara |
D.C. |
Dec. 22, 2003 |
$2,910.31 |
Payroll |
| # |
SB21B |
ORG |
Pacific Parking Services, Inc. |
Md. |
Dec. 1, 2003 |
$2,890.00 |
Travel |
| # |
SB21B |
ORG |
Globix Corporation |
N.J. |
Dec. 4, 2003 |
$2,886.50 |
Computer Services |
| # |
SB21B |
IND |
Mason, Glynis L |
Va. |
Dec. 22, 2003 |
$2,881.33 |
Payroll |
| # |
SB21B |
IND |
Schmitt, Harrison B |
D.C. |
Dec. 22, 2003 |
$2,843.05 |
Payroll |
| # |
SB21B |
IND |
Velez, Milly C |
Va. |
Dec. 22, 2003 |
$2,793.47 |
Payroll |
| # |
SB21B |
ORG |
Production Solutions, Inc. |
Va. |
Dec. 9, 2003 |
$2,774.32 |
Postage |
| # |
SB21B |
IND |
Shields, Treshawn |
D.C. |
Dec. 22, 2003 |
$2,740.10 |
Payroll |
| # |
SB21B |
IND |
Doeren, Jennifer |
D.C. |
Dec. 22, 2003 |
$2,712.30 |
Payroll |
| # |
SB21B |
IND |
Atencio, Nicolas |
Md. |
Dec. 22, 2003 |
$2,618.60 |
Payroll |
| # |
SB21B |
ORG |
Broadcast Solutions, LLC |
Md. |
Dec. 5, 2003 |
$2,494.56 |
Wire Services On Line Svcs. |
| # |
SB21B |
ORG |
Data Direct, Inc. |
Md. |
Dec. 5, 2003 |
$2,408.00 |
Computer Services |
| # |
SB21B |
IND |
Olson, Steven K |
Va. |
Dec. 22, 2003 |
$2,353.49 |
Payroll |
| # |
SB21B |
ORG |
UBS Paine Webber 1501 K Street, NW |
D.C. |
Dec. 19, 2003 |
$2,266.50 |
Retirement |
| # |
SB21B |
ORG |
Guardian |
Ill. |
Dec. 3, 2003 |
$2,236.76 |
Insurance |
| # |
SB21B |
IND |
Vincent, Jason |
D.C. |
Dec. 22, 2003 |
$2,213.71 |
Payroll |
| # |
SB21B |
IND |
McConville, Christine |
D.C. |
Dec. 22, 2003 |
$2,201.16 |
Payroll |
| # |
SB21B |
ORG |
Highmark Life Insurance Co. |
Pa. |
Dec. 4, 2003 |
$2,169.34 |
Insurance |
| # |
SB21B |
ORG |
Phoenix Park Hotel |
D.C. |
Dec. 8, 2003 |
$2,150.96 |
Events/Meetings |
| # |
SB21B |
IND |
Cavanaugh, Machaela M |
D.C. |
Dec. 22, 2003 |
$2,128.81 |
Payroll |
| # |
SB21B |
IND |
Mark, Kristie |
D.C. |
Dec. 22, 2003 |
$2,123.03 |
Payroll |
| # |
SB21B |
IND |
Mesidor, Cleve |
D.C. |
Dec. 22, 2003 |
$2,110.39 |
Payroll |
| # |
SB21B |
IND |
Johnson, Alicia |
D.C. |
Dec. 22, 2003 |
$2,101.01 |
Payroll |
| # |
SB21B |
IND |
Brown-Peterson, Sheri |
D.C. |
Dec. 22, 2003 |
$2,087.74 |
Payroll |
| # |
SB21B |
IND |
Hughlett, Rhonda |
Va. |
Dec. 19, 2003 |
$2,080.00 |
Computer Services |
| # |
SB21B |
IND |
Bucceri, Jill |
Md. |
Dec. 22, 2003 |
$2,069.16 |
Payroll |
| # |
SB21B |
IND |
Cearnal, Elizabeth J |
D.C. |
Dec. 22, 2003 |
$2,051.15 |
Payroll |
| # |
SB21B |
ORG |
Mikus, Michael O. |
D.C. |
Dec. 22, 2003 |
$2,041.60 |
Payroll |
| # |
SB21B |
IND |
Coleman, Bernard |
Va. |
Dec. 22, 2003 |
$2,017.26 |
Payroll |
| # |
SB21B |
ORG |
Mikus, Michael O. |
D.C. |
Dec. 8, 2003 |
$2,000.00 |
Payroll |
| # |
SB21B |
ORG |
Craver, Mathews, Smith & Co. |
Va. |
Dec. 1, 2003 |
$1,980.77 |
Fundraising Services |
| # |
SB21B |
ORG |
Names in the News |
Calif. |
Dec. 4, 2003 |
$1,970.48 |
List Rental |
| # |
SB21B |
IND |
Selib, Amy J |
D.C. |
Dec. 22, 2003 |
$1,948.89 |
Payroll |
| # |
SB21B |
IND |
Holtan, Alexander |
Va. |
Dec. 22, 2003 |
$1,874.42 |
Payroll |
| # |
SB21B |
IND |
Simoneau, Jennifer |
Va. |
Dec. 22, 2003 |
$1,868.02 |
Payroll |
| # |
SB21B |
IND |
Simms, Wilma J |
Md. |
Dec. 22, 2003 |
$1,834.54 |
Payroll |
| # |
SB21B |
IND |
Moon, Amber M |
D.C. |
Dec. 22, 2003 |
$1,832.62 |
Payroll |
| # |
SB21B |
IND |
Skretta, Arnold F |
D.C. |
Dec. 22, 2003 |
$1,832.62 |
Payroll |
| # |
SB21B |
IND |
Schuyler, Carrie |
Va. |
Dec. 22, 2003 |
$1,825.32 |
Payroll |
| # |
SB21B |
IND |
Patterson, Crystal |
D.C. |
Dec. 22, 2003 |
$1,795.87 |
Payroll |
| # |
SB21B |
IND |
Lieberman, Drew J |
D.C. |
Dec. 22, 2003 |
$1,736.08 |
Payroll |
| # |
SB21B |
ORG |
Guardian |
Ill. |
Dec. 3, 2003 |
$1,710.48 |
Insurance |
| # |
SB21B |
ORG |
Northwest Airlines, Inc. |
D.C. |
Dec. 8, 2003 |
$1,700.00 |
Travel |
| # |
SB21B |
ORG |
University Club |
N.Y. |
Dec. 8, 2003 |
$1,692.52 |
Travel |
| # |
SB21B |
IND |
Rosenthal, Aaron |
Md. |
Dec. 22, 2003 |
$1,651.31 |
Payroll |
| # |
SB21B |
IND |
Jensen, Kate |
D.C. |
Dec. 22, 2003 |
$1,646.36 |
Payroll |
| # |
SB21B |
ORG |
Ritz-Carlton |
Va. |
Dec. 8, 2003 |
$1,642.30 |
Catering |
| # |
SB21B |
ORG |
Northwest Airlines, Inc. |
D.C. |
Dec. 8, 2003 |
$1,493.50 |
Travel |
| # |
SB21B |
ORG |
Patterson/Smith Associates |
Va. |
Dec. 1, 2003 |
$1,473.00 |
Insurance |
| # |
SB21B |
ORG |
United Airlines |
Va. |
Dec. 8, 2003 |
$1,460.00 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 5, 2003 |
$1,458.10 |
Bank Fees |
| # |
SB21B |
ORG |
Delta Airlines |
D.C. |
Dec. 8, 2003 |
$1,439.00 |
Travel |
| # |
SB21B |
ORG |
J.B. Long and Son Body Shop, Inc. |
Ky. |
Dec. 1, 2003 |
$1,393.58 |
Equipment Rental/Maintenence |
| # |
SB21B |
ORG |
Production Solutions, Inc. |
Va. |
Dec. 15, 2003 |
$1,379.68 |
Postage |
| # |
SB21B |
IND |
Bohan, James C |
Md. |
Dec. 19, 2003 |
$1,375.00 |
Computer Services |
| # |
SB21B |
IND |
Harmon, Nkenge L |
D.C. |
Dec. 22, 2003 |
$1,342.40 |
Payroll |
| # |
SB21B |
ORG |
Copier Sales Reps, Inc. |
Calif. |
Dec. 1, 2003 |
$1,305.46 |
Supplies |
| # |
SB21B |
ORG |
Data Direct, Inc. |
Md. |
Dec. 5, 2003 |
$1,147.70 |
Computer Services |
| # |
SB21B |
ORG |
ASAP Printing and Graphics |
Va. |
Dec. 4, 2003 |
$1,116.63 |
Printing |
| # |
SB21B |
ORG |
U.S. Airways |
Va. |
Dec. 8, 2003 |
$1,028.00 |
Travel |
| # |
SB21B |
ORG |
The Charles Hotel |
Mass. |
Dec. 8, 2003 |
$1,016.86 |
Travel |
| # |
SB21B |
ORG |
U.S. Airways |
Va. |
Dec. 8, 2003 |
$1,002.00 |
Travel |
| # |
SB23 |
CCM |
Hooley for Congress |
Ore. |
Dec. 30, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Hooley for Congress |
Ore. |
Dec. 18, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Pennsylvanians for Kanjorski |
Pa. |
Dec. 18, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Max Sandlin for Congress |
D.C. |
Dec. 18, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Moore for Congress |
Kan. |
Dec. 30, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Friends For Baron Hill |
Ind. |
Dec. 18, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Michaud For Congress |
Me. |
Dec. 18, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Citizens To Elect Rick Larsen |
Wash. |
Dec. 18, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Chandler For Congress |
Ky. |
Dec. 30, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Kind for Congress Committee |
Wis. |
Dec. 30, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Friends For Baron Hill |
Ind. |
Dec. 30, 2003 |
$1,000.00 |
|
| # |
SB21B |
IND |
Mesidor, Cleve |
D.C. |
Dec. 22, 2003 |
$1,000.00 |
Payroll |
| # |
SB23 |
CCM |
Moore for Congress |
Kan. |
Dec. 18, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Chet Edwards for Congress |
Tex. |
Dec. 18, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Friends of Congressman Tim Holden |
Pa. |
Dec. 18, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Friends of Congressman Tim Holden |
Pa. |
Dec. 30, 2003 |
$1,000.00 |
|
| # |
SB23 |
CCM |
Boswell for Congress Committee |
Iowa |
Dec. 18, 2003 |
$1,000.00 |
|
| # |
SB21B |
ORG |
U.S. Airways |
Va. |
Dec. 8, 2003 |
$969.00 |
Travel |
| # |
SB21B |
ORG |
Data Direct, Inc. |
Md. |
Dec. 5, 2003 |
$955.60 |
Computer Services |
| # |
SB21B |
ORG |
Corner Bakery Catering |
D.C. |
Dec. 8, 2003 |
$942.36 |
Catering |
| # |
SB21B |
ORG |
U.S. Airways |
Va. |
Dec. 8, 2003 |
$933.00 |
Travel |
| # |
SB21B |
CCM |
Barney Frank for Congress |
Mass. |
Dec. 31, 2003 |
$931.19 |
Offset For In-Kind Travel |
| # |
SB21B |
ORG |
Xerox Corporation |
Pa. |
Dec. 5, 2003 |
$802.76 |
Equipment Rental/Maintenence |
| # |
SB21B |
ORG |
American Airlines |
D.C. |
Dec. 8, 2003 |
$727.00 |
Travel |
| # |
SB21B |
ORG |
United Parcel Service |
Pa. |
Dec. 1, 2003 |
$715.91 |
Delivery |
| # |
SB21B |
ORG |
Radisson Plaza Hotel Lexington |
Ky. |
Dec. 8, 2003 |
$711.17 |
Travel |
| # |
SB21B |
ORG |
Names in the News |
Calif. |
Dec. 4, 2003 |
$687.32 |
List Rental |
| # |
SB21B |
ORG |
United Airlines |
Va. |
Dec. 8, 2003 |
$681.50 |
Travel |
| # |
SB21B |
ORG |
Delta Airlines |
D.C. |
Dec. 8, 2003 |
$674.76 |
Travel |
| # |
SB21B |
ORG |
Elizabeth M. Fairchild, RT |
D.C. |
Dec. 2, 2003 |
$650.00 |
Travel |
| # |
SB21B |
ORG |
Commonwealth Worldwide Chauffeured |
Mass. |
Dec. 8, 2003 |
$635.60 |
Travel |
| # |
SB21B |
IND |
Baierlein, Daniele |
D.C. |
Dec. 22, 2003 |
$598.34 |
Payroll |
| # |
SB21B |
ORG |
Flora |
Calif. |
Dec. 8, 2003 |
$584.55 |
Events/Meetings |
| # |
SB21B |
ORG |
Xerox Corporation |
Pa. |
Dec. 1, 2003 |
$583.74 |
Supplies |
| # |
SB21B |
ORG |
Telefund, Inc. Attention: Jessie McDaniel |
Colo. |
Dec. 4, 2003 |
$569.80 |
Committee Telemarketing |
| # |
SB21B |
ORG |
America West Airlines |
Ariz. |
Dec. 8, 2003 |
$550.00 |
Travel |
| # |
SB21B |
ORG |
The Sheraton Corporation |
N.Y. |
Dec. 8, 2003 |
$518.63 |
Travel |
| # |
SB21B |
ORG |
Northwest Airlines, Inc. |
D.C. |
Dec. 8, 2003 |
$516.00 |
Travel |
| # |
SB21B |
ORG |
Northwest Airlines, Inc. |
D.C. |
Dec. 8, 2003 |
$516.00 |
Travel |
| # |
SB21B |
ORG |
Marriott International |
D.C. |
Dec. 8, 2003 |
$498.10 |
Travel |
| # |
SB21B |
ORG |
Continental Air Lines, Inc. |
D.C. |
Dec. 8, 2003 |
$494.00 |
Travel |
| # |
SB21B |
ORG |
Delta Airlines |
D.C. |
Dec. 8, 2003 |
$484.50 |
Travel |
| # |
SB21B |
ORG |
Delta Airlines |
D.C. |
Dec. 8, 2003 |
$484.50 |
Travel |
| # |
SB21B |
ORG |
Delta Airlines |
D.C. |
Dec. 8, 2003 |
$473.00 |
Travel |
| # |
SB21B |
ORG |
American Airlines |
D.C. |
Dec. 8, 2003 |
$471.00 |
Travel |
| # |
SB21B |
ORG |
Paychex Preview |
Md. |
Dec. 22, 2003 |
$464.23 |
Payroll Taxes |
| # |
SB21B |
ORG |
Thrifty Rental Car |
Ky. |
Dec. 8, 2003 |
$457.92 |
Travel |
| # |
SB21B |
ORG |
W. San Francisco |
Calif. |
Dec. 8, 2003 |
$455.52 |
Travel |
| # |
SB21B |
ORG |
World Cuisine |
Va. |
Dec. 8, 2003 |
$432.85 |
Travel |
| # |
SB21B |
ORG |
Amtrak - Executive Offices |
D.C. |
Dec. 8, 2003 |
$426.00 |
Travel |
| # |
SB21B |
ORG |
Smith & Wolensky |
D.C. |
Dec. 8, 2003 |
$414.03 |
Catering |
| # |
SB21B |
ORG |
Xerox Corporation |
Pa. |
Dec. 5, 2003 |
$410.64 |
Equipment Rental/Maintenence |
| # |
SB21B |
ORG |
Carroll Travel |
D.C. |
Dec. 8, 2003 |
$399.00 |
Travel |
| # |
SB21B |
ORG |
Continental Air Lines, Inc. |
D.C. |
Dec. 8, 2003 |
$395.00 |
Travel |
| # |
SB21B |
ORG |
Westin Southfield Detroit |
Mich. |
Dec. 8, 2003 |
$389.77 |
Travel |
| # |
SB21B |
ORG |
Public Storage, Inc. |
D.C. |
Dec. 10, 2003 |
$382.00 |
Occupancy |
| # |
SB21B |
ORG |
Public Storage, Inc. |
D.C. |
Dec. 10, 2003 |
$382.00 |
Occupancy |
| # |
SB21B |
ORG |
David L. Andrukitis, Inc. |
D.C. |
Dec. 5, 2003 |
$380.70 |
Printing |
| # |
SB21B |
IND |
Gabel, Melanie |
Va. |
Dec. 5, 2003 |
$375.00 |
Seminar Staff Training |
| # |
SB21B |
ORG |
Ford Credit |
Ill. |
Dec. 5, 2003 |
$371.96 |
Travel |
| # |
SB21B |
ORG |
Prescott Hotel |
Calif. |
Dec. 8, 2003 |
$362.52 |
Travel |
| # |
SB21B |
ORG |
Public Storage, Inc. |
D.C. |
Dec. 10, 2003 |
$362.00 |
Occupancy |
| # |
SB21B |
ORG |
Public Storage, Inc. |
D.C. |
Dec. 10, 2003 |
$362.00 |
Occupancy |
| # |
SB21B |
ORG |
LaBrasserie |
D.C. |
Dec. 8, 2003 |
$360.00 |
Catering |
| # |
SB21B |
ORG |
Hilton Hotels Corporation |
Calif. |
Dec. 8, 2003 |
$358.66 |
Travel |
| # |
SB21B |
ORG |
BJ's Wholesale Club |
Va. |
Dec. 8, 2003 |
$356.75 |
Catering |
| # |
SB21B |
ORG |
Corner Bakery Catering |
D.C. |
Dec. 8, 2003 |
$354.02 |
Catering |
| # |
SB21B |
ORG |
American Airlines |
D.C. |
Dec. 8, 2003 |
$352.00 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 3, 2003 |
$324.00 |
Bank Fees |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 2, 2003 |
$320.72 |
Bank Fees |
| # |
SB21B |
ORG |
Local 16 |
D.C. |
Dec. 8, 2003 |
$315.90 |
Catering |
| # |
SB21B |
ORG |
National Car Rental System Inc |
Fla. |
Dec. 8, 2003 |
$297.44 |
Travel |
| # |
SB21B |
ORG |
United Airlines |
Va. |
Dec. 8, 2003 |
$269.00 |
Travel |
| # |
SB21B |
ORG |
Shun Lee Palace |
N.Y. |
Dec. 8, 2003 |
$266.27 |
Travel |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Dec. 4, 2003 |
$265.50 |
Travel |
| # |
SB21B |
ORG |
Paychex, Inc. |
Va. |
Dec. 10, 2003 |
$261.89 |
Computer Services |
| # |
SB21B |
ORG |
JetBlue Airways |
Utah |
Dec. 8, 2003 |
$257.00 |
Travel |
| # |
SB21B |
ORG |
BJ's Wholesale Club |
Va. |
Dec. 8, 2003 |
$256.69 |
Catering |
| # |
SB21B |
ORG |
Red Lion Hotel at The Park |
Wash. |
Dec. 8, 2003 |
$254.79 |
Travel |
| # |
SB21B |
ORG |
Carroll Travel |
D.C. |
Dec. 8, 2003 |
$250.00 |
Travel |
| # |
SB21B |
IND |
Leach, Barbara M |
D.C. |
Dec. 31, 2003 |
$250.00 |
Offset For In-Kind Events |
| # |
SB21B |
ORG |
Red Lion Hotel |
Wash. |
Dec. 8, 2003 |
$245.70 |
Travel |
| # |
SB21B |
ORG |
Delta Airlines |
D.C. |
Dec. 8, 2003 |
$243.00 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 5, 2003 |
$231.48 |
Interest |
| # |
SB21B |
ORG |
Denny's Corporation |
S.C. |
Dec. 8, 2003 |
$230.78 |
Catering |
| # |
SB21B |
IND |
Wilcox, Caren A |
D.C. |
Dec. 31, 2003 |
$230.00 |
Offset For In-Kind Events |
| # |
SB21B |
ORG |
Enterprises Rent-A-Car |
La. |
Dec. 8, 2003 |
$222.96 |
Travel |
| # |
SB21B |
IND |
Trelstad, Barbara |
N.J. |
Dec. 9, 2003 |
$222.00 |
Postage |
| # |
SB21B |
ORG |
Sign Language Associates, Inc. |
Md. |
Dec. 1, 2003 |
$214.00 |
Interpreting Services |
| # |
SB21B |
ORG |
Paychex Preview |
Md. |
Dec. 22, 2003 |
$209.48 |
Payroll Taxes |
| # |
SB21B |
ORG |
Shelly's Back Room DC |
D.C. |
Dec. 8, 2003 |
$207.88 |
Catering |
| # |
SB21B |
ORG |
Staples |
Mass. |
Dec. 8, 2003 |
$205.68 |
Supplies |
| # |
SB21B |
ORG |
Knowlogy Corporation |
Va. |
Dec. 8, 2003 |
$205.00 |
Seminar Staff Training |
| # |
SB21B |
IND |
Blanco, Artemisa |
Tex. |
Dec. 17, 2003 |
$203.36 |
Wireless Service |
| # |
SB21B |
ORG |
Northwest Airlines, Inc. |
D.C. |
Dec. 8, 2003 |
$200.00 |
Travel |
| # |
SB21B |
ORG |
Regency Hotel |
N.Y. |
Dec. 8, 2003 |
$193.94 |
Travel |
| # |
SB21B |
ORG |
National Car Rental System Inc |
Fla. |
Dec. 8, 2003 |
$184.44 |
Travel |
| # |
SB21B |
ORG |
DC Treasurer |
D.C. |
Dec. 19, 2003 |
$178.87 |
Use Tax |
| # |
SB21B |
ORG |
Montana Department of Revenue |
Mont. |
Dec. 4, 2003 |
$172.63 |
Payroll Taxes |
| # |
SB21B |
ORG |
Pacific Parking Services, Inc. |
Md. |
Dec. 2, 2003 |
$170.00 |
Travel |
| # |
SB21B |
IND |
Osborne, Samual |
Va. |
Dec. 5, 2003 |
$165.00 |
Travel |
| # |
SB21B |
ORG |
CompUSA |
Va. |
Dec. 8, 2003 |
$156.72 |
Supplies |
| # |
SB21B |
IND |
Sanchez, Amy |
D.C. |
Dec. 9, 2003 |
$156.01 |
Travel |
| # |
SB21B |
ORG |
Capital Q Restaurant |
D.C. |
Dec. 8, 2003 |
$154.65 |
Events/Meetings |
| # |
SB21B |
ORG |
ExxonMobil |
D.C. |
Dec. 8, 2003 |
$154.25 |
Travel |
| # |
SB21B |
ORG |
AT & T Wireless Services |
Ill. |
Dec. 8, 2003 |
$148.49 |
Wireless Service |
| # |
SB21B |
IND |
Nesbitt, Elizabeth |
D.C. |
Dec. 5, 2003 |
$146.89 |
Wireless Service |
| # |
SB21B |
ORG |
Society for Human Resource Mg |
Ga. |
Dec. 8, 2003 |
$145.00 |
Seminar Staff Training |
| # |
SB21B |
IND |
Freeman, Jameson |
Md. |
Dec. 11, 2003 |
$144.00 |
Travel |
| # |
SB21B |
ORG |
Nextel Communications |
Md. |
Dec. 8, 2003 |
$141.38 |
Wireless Service |
| # |
SB21B |
ORG |
Harry Cipriani |
N.Y. |
Dec. 8, 2003 |
$140.18 |
Travel |
| # |
SB21B |
IND |
Luskey, Lane |
D.C. |
Dec. 16, 2003 |
$140.00 |
Wireless Service |
| # |
SB21B |
ORG |
Enterprises Rent-A-Car |
La. |
Dec. 8, 2003 |
$136.72 |
Events/Meetings |
| # |
SB21B |
ORG |
Broadway Plaza Hotel |
N.Y. |
Dec. 8, 2003 |
$132.05 |
Travel |
| # |
SB21B |
ORG |
MCI |
Ill. |
Dec. 4, 2003 |
$131.59 |
Telephones |
| # |
SB21B |
ORG |
Nextel Communications |
Md. |
Dec. 19, 2003 |
$130.00 |
Wireless Service |
| # |
SB21B |
ORG |
Einstein Bros. Bagel |
D.C. |
Dec. 8, 2003 |
$123.70 |
Catering |
| # |
SB21B |
ORG |
Hertz Corporation |
Okla. |
Dec. 8, 2003 |
$119.71 |
Travel |
| # |
SB21B |
ORG |
Amtrak - Executive Offices |
D.C. |
Dec. 8, 2003 |
$115.20 |
Travel |
| # |
SB21B |
IND |
Belden, Angela |
D.C. |
Dec. 5, 2003 |
$110.00 |
Wireless Service |
| # |
SB21B |
ORG |
Walmart Super Center |
Ky. |
Dec. 8, 2003 |
$102.39 |
Supplies |
| # |
SB21B |
ORG |
Proflowers, Inc. |
Calif. |
Dec. 8, 2003 |
$100.14 |
Supplies |
| # |
SB21B |
ORG |
Detroit Airport Marriott |
Mich. |
Dec. 8, 2003 |
$97.43 |
Travel |
| # |
SB21B |
ORG |
Rapidforms, Inc. |
N.J. |
Dec. 1, 2003 |
$94.27 |
Supplies |
| # |
SB21B |
IND |
Hirsch, Alec |
N.Y. |
Dec. 5, 2003 |
$91.00 |
Travel |
| # |
SB21B |
ORG |
The Sheraton Corporation |
N.Y. |
Dec. 8, 2003 |
$90.02 |
Travel |
| # |
SB21B |
IND |
Trelstad, Barbara |
N.J. |
Dec. 9, 2003 |
$89.84 |
Supplies |
| # |
SB21B |
ORG |
David L. Andrukitis, Inc. |
D.C. |
Dec. 5, 2003 |
$88.83 |
Printing |
| # |
SB21B |
ORG |
Southwest Air |
Tex. |
Dec. 8, 2003 |
$87.00 |
Travel |
| # |
SB21B |
ORG |
Norman Locksmith |
D.C. |
Dec. 5, 2003 |
$86.72 |
Supplies |
| # |
SB21B |
ORG |
Flower Farm |
Calif. |
Dec. 8, 2003 |
$84.94 |
Supplies |
| # |
SB21B |
ORG |
Berry's Locksmiths |
D.C. |
Dec. 19, 2003 |
$83.55 |
Supplies |
| # |
SB21B |
ORG |
Sheehy Ford Motors |
Md. |
Dec. 8, 2003 |
$82.75 |
Travel |
| # |
SB21B |
ORG |
Verizon Wireless |
Md. |
Dec. 8, 2003 |
$80.87 |
Travel |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Dec. 1, 2003 |
$80.69 |
In-House Fundraising Services |
| # |
SB21B |
IND |
Yim, Joan B |
D.C. |
Dec. 31, 2003 |
$80.00 |
Offset For In-Kind Events |
| # |
SB21B |
ORG |
Paychex, Inc. |
Va. |
Dec. 12, 2003 |
$78.00 |
Fees |
| # |
SB21B |
ORG |
Staples |
Mass. |
Dec. 8, 2003 |
$77.29 |
Supplies |
| # |
SB21B |
IND |
Kohenak, Marcie |
D.C. |
Dec. 5, 2003 |
$76.80 |
Travel |
| # |
SB21B |
ORG |
Verizon Wireless |
Md. |
Dec. 8, 2003 |
$76.12 |
Supplies |
| # |
SB21B |
ORG |
Carroll Travel |
D.C. |
Dec. 8, 2003 |
$75.00 |
Travel |
| # |
SB21B |
ORG |
W. San Francisco |
Calif. |
Dec. 8, 2003 |
$73.02 |
Computer Services |
| # |
SB21B |
ORG |
Amtrak - Executive Offices |
D.C. |
Dec. 8, 2003 |
$72.00 |
Travel |
| # |
SB21B |
ORG |
Better Brew Coffee Company |
Va. |
Dec. 1, 2003 |
$65.87 |
Supplies |
| # |
SB21B |
ORG |
Kinko's |
D.C. |
Dec. 8, 2003 |
$63.45 |
Supplies |
| # |
SB21B |
IND |
Bernards, Kori |
D.C. |
Dec. 4, 2003 |
$61.00 |
Travel |
| # |
SB21B |
ORG |
National Cab |
D.C. |
Dec. 8, 2003 |
$60.00 |
Travel |
| # |
SB21B |
IND |
Vincent, Jason |
D.C. |
Dec. 5, 2003 |
$60.00 |
Wireless Service |
| # |
SB21B |
ORG |
Proflowers, Inc. |
Calif. |
Dec. 8, 2003 |
$58.92 |
Supplies |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 18, 2003 |
$58.50 |
Bank Fees |
| # |
SB21B |
ORG |
Quick Messenger Service |
D.C. |
Dec. 3, 2003 |
$57.45 |
Delivery |
| # |
SB21B |
IND |
Klaassen, Jonathan |
Calif. |
Dec. 5, 2003 |
$55.00 |
Travel |
| # |
SB21B |
ORG |
1-800-Flowers.Com, Inc. |
N.Y. |
Dec. 8, 2003 |
$54.98 |
Events/Meetings |
| # |
SB21B |
ORG |
Rite Aid |
Ky. |
Dec. 8, 2003 |
$54.44 |
Delivery |
| # |
SB21B |
ORG |
AT & T Wireless Services |
Ill. |
Dec. 8, 2003 |
$54.38 |
Wireless Service |
| # |
SB21B |
ORG |
Taverna The Greek Islands |
D.C. |
Dec. 8, 2003 |
$54.38 |
Catering |
| # |
SB21B |
IND |
Kilian, Helen |
Kan. |
Dec. 16, 2003 |
$53.20 |
Travel |
| # |
SB21B |
ORG |
Alamo Rent A Car, Inc. |
Ga. |
Dec. 8, 2003 |
$52.24 |
Travel |
| # |
SB21B |
ORG |
Budget Rent-A-Car |
Ill. |
Dec. 8, 2003 |
$52.00 |
Travel |
| # |
SB21B |
ORG |
Hertz Corporation |
Okla. |
Dec. 8, 2003 |
$51.14 |
Travel |
| # |
SB21B |
ORG |
Pyramid Alehouse at the Park |
Wash. |
Dec. 8, 2003 |
$50.19 |
Events/Meetings |
| # |
SB21B |
ORG |
Pyramid Alehouse |
Wash. |
Dec. 8, 2003 |
$50.19 |
Travel |
| # |
SB21B |
ORG |
Carroll Travel |
D.C. |
Dec. 8, 2003 |
$50.00 |
Travel |
| # |
SB21B |
ORG |
Interland, Inc. |
Ga. |
Dec. 8, 2003 |
$49.95 |
Computer Services |
| # |
SB21B |
ORG |
New York Times |
N.Y. |
Dec. 8, 2003 |
$48.65 |
Publications |
| # |
SB21B |
ORG |
MCI |
Ill. |
Dec. 4, 2003 |
$48.43 |
Telephones |
| # |
SB21B |
ORG |
Domino's Pizza LLC |
Mich. |
Dec. 8, 2003 |
$48.31 |
Catering |
| # |
SB21B |
ORG |
Chesapeake Bagel Bakery |
D.C. |
Dec. 8, 2003 |
$47.96 |
Events/Meetings |
| # |
SB21B |
ORG |
Metro Washington Airport |
D.C. |
Dec. 8, 2003 |
$45.00 |
Travel |
| # |
SB21B |
ORG |
BWI Airport |
Md. |
Dec. 8, 2003 |
$45.00 |
Travel |
| # |
SB21B |
ORG |
Dulles International Airport |
Va. |
Dec. 8, 2003 |
$45.00 |
Travel |
| # |
SB21B |
ORG |
Amtrak - Executive Offices |
D.C. |
Dec. 8, 2003 |
$45.00 |
Travel |
| # |
SB21B |
ORG |
Rite Aid |
Ky. |
Dec. 8, 2003 |
$44.00 |
Travel |
| # |
SB21B |
ORG |
Earthlink Inc. |
Ga. |
Dec. 8, 2003 |
$43.90 |
Computer Services |
| # |
SB21B |
ORG |
Earthlink Inc. |
Ga. |
Dec. 8, 2003 |
$43.90 |
Computer Services |
| # |
SB21B |
ORG |
Wireless Express Inc. |
N.Y. |
Dec. 8, 2003 |
$43.45 |
Travel |
| # |
SB21B |
ORG |
Metro Washington Airport |
D.C. |
Dec. 8, 2003 |
$42.00 |
Travel |
| # |
SB21B |
ORG |
Mazzio's Pizza |
Okla. |
Dec. 8, 2003 |
$40.22 |
Travel |
| # |
SB21B |
ORG |
Ben & Jerry's |
D.C. |
Dec. 8, 2003 |
$40.00 |
Catering |
| # |
SB21B |
ORG |
Giant Food Inc. |
D.C. |
Dec. 8, 2003 |
$39.85 |
Events/Meetings |
| # |
SB21B |
ORG |
Federal Express |
Tenn. |
Dec. 8, 2003 |
$39.84 |
Delivery |
| # |
SB21B |
ORG |
Hilton Hotels Corporation |
Calif. |
Dec. 8, 2003 |
$38.70 |
Travel |
| # |
SB21B |
ORG |
Subway |
Ky. |
Dec. 8, 2003 |
$38.69 |
Travel |
| # |
SB21B |
ORG |
California Pizza Kitchen |
Mass. |
Dec. 8, 2003 |
$38.08 |
Travel |
| # |
SB21B |
IND |
Sanchez, Amy |
D.C. |
Dec. 9, 2003 |
$38.00 |
Travel |
| # |
SB21B |
ORG |
Pitney Bowes, Inc. |
Ky. |
Dec. 5, 2003 |
$38.00 |
Equipment Rental/Maintenence |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 23, 2003 |
$37.00 |
Bank Fees |
| # |
SB21B |
ORG |
Sear's Roebuck |
Va. |
Dec. 8, 2003 |
$36.56 |
Supplies |
| # |
SB21B |
ORG |
United States Postal Service |
D.C. |
Dec. 8, 2003 |
$36.20 |
Travel |
| # |
SB21B |
ORG |
Bull Feathers |
D.C. |
Dec. 8, 2003 |
$35.12 |
Catering |
| # |
SB28A |
IND |
Packard, Geoffrey |
Mass. |
Dec. 10, 2003 |
$35.00 |
Refund |
| # |
SB21B |
ORG |
Verizon Online |
Ga. |
Dec. 8, 2003 |
$34.95 |
Computer Services |
| # |
SB21B |
ORG |
Micro Center |
Va. |
Dec. 8, 2003 |
$34.38 |
Computer Services |
| # |
SB21B |
ORG |
Safeway Store |
D.C. |
Dec. 8, 2003 |
$33.66 |
Catering |
| # |
SB21B |
ORG |
Chili's Grill |
Ky. |
Dec. 8, 2003 |
$33.25 |
Travel |
| # |
SB21B |
ORG |
Adams Mark Hotel |
Pa. |
Dec. 8, 2003 |
$33.16 |
Travel |
| # |
SB21B |
ORG |
Cafe Antonio |
Pa. |
Dec. 8, 2003 |
$32.50 |
Travel |
| # |
SB21B |
ORG |
John Harvard's Brew House |
Mass. |
Dec. 8, 2003 |
$31.04 |
Travel |
| # |
SB21B |
IND |
Lindquist, Alan |
D.C. |
Dec. 4, 2003 |
$31.00 |
Travel |
| # |
SB21B |
ORG |
Thrifty Rental Car |
Ky. |
Dec. 1, 2003 |
$30.28 |
Travel |
| # |
SB21B |
IND |
Lieberman, Drew J |
D.C. |
Dec. 17, 2003 |
$30.00 |
Travel |
| # |
SB21B |
ORG |
Metro Washington Airport |
D.C. |
Dec. 8, 2003 |
$30.00 |
Travel |
| # |
SB21B |
ORG |
Indian Oven |
Ohio |
Dec. 8, 2003 |
$29.54 |
Travel |
| # |
SB21B |
ORG |
Tortilla Coast |
D.C. |
Dec. 8, 2003 |
$28.81 |
Events/Meetings |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 22, 2003 |
$28.55 |
Bank Fees |
| # |
SB21B |
ORG |
Washington Post |
Md. |
Dec. 8, 2003 |
$28.43 |
Publications |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Dec. 1, 2003 |
$27.35 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Congressional Liquors |
D.C. |
Dec. 8, 2003 |
$25.35 |
Catering |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 23, 2003 |
$25.00 |
Bank Fees |
| # |
SB21B |
ORG |
U.S. News & World Report |
Fla. |
Dec. 8, 2003 |
$24.97 |
Publications |
| # |
SB21B |
ORG |
Splash Car Wash |
D.C. |
Dec. 8, 2003 |
$24.50 |
Travel |
| # |
SB21B |
IND |
Belden, Angela |
D.C. |
Dec. 5, 2003 |
$24.00 |
Travel |
| # |
SB21B |
ORG |
Colonial Parking |
D.C. |
Dec. 8, 2003 |
$24.00 |
Travel |
| # |
SB21B |
ORG |
ChevronTexaco Corporation |
Calif. |
Dec. 8, 2003 |
$23.25 |
Travel |
| # |
SB21B |
ORG |
Federal Express |
Pa. |
Dec. 5, 2003 |
$22.99 |
Delivery |
| # |
SB21B |
ORG |
O'hare International Airport |
Ill. |
Dec. 8, 2003 |
$22.75 |
Travel |
| # |
SB21B |
ORG |
Taverna The Greek Islands |
D.C. |
Dec. 8, 2003 |
$22.00 |
Catering |
| # |
SB21B |
ORG |
Earthlink Inc. |
Ga. |
Dec. 8, 2003 |
$21.95 |
Computer Services |
| # |
SB21B |
ORG |
Earthlink Inc. |
Ga. |
Dec. 8, 2003 |
$21.95 |
Computer Services |
| # |
SB21B |
ORG |
Earthlink Inc. |
Ga. |
Dec. 8, 2003 |
$21.95 |
Computer Services |
| # |
SB21B |
ORG |
New York Pizza Exchange |
Ga. |
Dec. 8, 2003 |
$21.80 |
Travel |
| # |
SB21B |
ORG |
Blockbuster Inc. |
Tex. |
Dec. 8, 2003 |
$20.39 |
Supplies |
| # |
SB21B |
ORG |
Hooters Of Oklahoma City |
Okla. |
Dec. 8, 2003 |
$20.22 |
Travel |
| # |
SB21B |
ORG |
Banana Cafe & Piano Bar |
D.C. |
Dec. 8, 2003 |
$20.00 |
Catering |
| # |
SB21B |
ORG |
Starbucks Coffee Company |
Wash. |
Dec. 8, 2003 |
$19.56 |
Travel |
| # |
SB21B |
ORG |
Flower Gallery |
D.C. |
Dec. 8, 2003 |
$19.04 |
Supplies |
| # |
SB21B |
ORG |
Domino's Pizza LLC |
Mich. |
Dec. 8, 2003 |
$18.75 |
Travel |
| # |
SB21B |
ORG |
Flagship Brushless Carwash |
D.C. |
Dec. 8, 2003 |
$18.63 |
Travel |
| # |
SB21B |
ORG |
Federal Express |
Tenn. |
Dec. 8, 2003 |
$18.24 |
Travel |
| # |
SB21B |
ORG |
Staek N' Shake |
Ky. |
Dec. 8, 2003 |
$17.70 |
Catering |
| # |
SB21B |
ORG |
ChevronTexaco Corporation |
Calif. |
Dec. 8, 2003 |
$17.01 |
Travel |
| # |
SB21B |
ORG |
Walmart Super Center |
Ky. |
Dec. 8, 2003 |
$15.65 |
Travel |
| # |
SB21B |
ORG |
Le Meridian Hotel |
Mass. |
Dec. 8, 2003 |
$15.60 |
Travel |
| # |
SB21B |
ORG |
Nice/Matin |
N.Y. |
Dec. 8, 2003 |
$15.13 |
Travel |
| # |
SB21B |
ORG |
Carroll Travel |
D.C. |
Dec. 8, 2003 |
$15.00 |
Travel |
| # |
SB21B |
ORG |
MFA Education |
Mass. |
Dec. 8, 2003 |
$15.00 |
Supplies |
| # |
SB21B |
ORG |
Metro Washington Airport |
D.C. |
Dec. 8, 2003 |
$15.00 |
Travel |
| # |
SB21B |
ORG |
Expedia, Inc. |
Wash. |
Dec. 8, 2003 |
$15.00 |
Travel |
| # |
SB21B |
ORG |
Le Meridien Hotel |
Mass. |
Dec. 8, 2003 |
$14.03 |
Computer Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Dec. 1, 2003 |
$13.66 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
United States Postal Service |
D.C. |
Dec. 8, 2003 |
$13.65 |
Postage |
| # |
SB21B |
ORG |
CA One Services Inc. |
Wash. |
Dec. 8, 2003 |
$13.03 |
Travel |
| # |
SB21B |
ORG |
Connolly Pub & Restaurant |
N.Y. |
Dec. 8, 2003 |
$12.72 |
Travel |
| # |
SB21B |
ORG |
Danny's |
Okla. |
Dec. 8, 2003 |
$12.00 |
Travel |
| # |
SB21B |
ORG |
Isabella Stewart Gardner Museum |
Mass. |
Dec. 8, 2003 |
$11.00 |
Travel |
| # |
SB21B |
ORG |
Earthlink Inc. |
Ga. |
Dec. 8, 2003 |
$10.97 |
Computer Services |
| # |
SB21B |
ORG |
Earthlink Inc. |
Ga. |
Dec. 8, 2003 |
$10.97 |
Computer Services |
| # |
SB21B |
ORG |
Will Rogers World Airport |
Okla. |
Dec. 8, 2003 |
$10.51 |
Travel |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 9, 2003 |
$10.00 |
Bank Fees |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 10, 2003 |
$10.00 |
Bank Fees |
| # |
SB21B |
ORG |
Expedia, Inc. |
Wash. |
Dec. 8, 2003 |
$10.00 |
Travel |
| # |
SB21B |
ORG |
Spokane Public Radio |
Wash. |
Dec. 8, 2003 |
$10.00 |
Supplies |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Dec. 1, 2003 |
$9.52 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Joann Fabric |
Ky. |
Dec. 8, 2003 |
$8.87 |
Travel |
| # |
SB21B |
ORG |
Magruder's Grocery |
D.C. |
Dec. 8, 2003 |
$8.31 |
Events/Meetings |
| # |
SB21B |
ORG |
Bank of America, NA |
D.C. |
Dec. 31, 2003 |
$8.00 |
Bank Fees |
| # |
SB21B |
ORG |
Seattle Airport |
Wash. |
Dec. 8, 2003 |
$7.51 |
Events/Meetings |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Dec. 1, 2003 |
$7.37 |
In-House Fundraising Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Dec. 1, 2003 |
$6.68 |
In-House Fundraising Services |
| # |
SB23 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Dec. 1, 2003 |
$5.93 |
In-House Fundraising Services |
| # |
SB21B |
ORG |
Blimpie Subs & Salads |
Neb. |
Dec. 8, 2003 |
$5.76 |
Events/Meetings |
| # |
SB21B |
ORG |
Hyatt Regency Washington |
D.C. |
Dec. 8, 2003 |
$5.65 |
Travel |
| # |
SB21B |
ORG |
Panera Bread |
Neb. |
Dec. 8, 2003 |
$5.34 |
Events/Meetings |
| # |
SB21B |
ORG |
Expedia, Inc. |
Wash. |
Dec. 8, 2003 |
$5.00 |
Travel |
| # |
SB21B |
ORG |
Expedia, Inc. |
Wash. |
Dec. 8, 2003 |
$5.00 |
Travel |
| # |
SB21B |
ORG |
High's |
Md. |
Dec. 8, 2003 |
$4.30 |
Travel |
| # |
SB21B |
ORG |
Washington Metropolitan Area |
D.C. |
Dec. 8, 2003 |
$3.00 |
Travel |
| # |
SB21B |
ORG |
7-Eleven Store |
D.C. |
Dec. 8, 2003 |
$0.74 |
Publications |
| # |
SB21B |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Dec. 1, 2003 |
-$151.20 |
Offset for In-House Contributions |
| # |
SB21B |
ORG |
Pottery Barn |
Va. |
Dec. 8, 2003 |
-$423.00 |
Travel |