Itemized Expenditures for Filing 131175
Total Amount
$130,083
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Restaurant Associates | Mass. | July 12, 2004 | $44,853.90 | Catering |
| # | SB21B | ORG | Northeastern University | Mass. | July 29, 2004 | $8,280.00 | Lodging |
| # | SB21B | ORG | Verizon Political Unit | Me. | July 1, 2004 | $5,600.00 | Telephone |
| # | SB21B | ORG | Carroll Travel | D.C. | July 12, 2004 | $5,345.30 | Travel |
| # | SB21B | ORG | Number Nine Park | Mass. | July 11, 2004 | $5,000.00 | Reception Cost |
| # | SB21B | ORG | CTSG, Inc. | Ore. | July 11, 2004 | $4,000.00 | Internet Consulting |
| # | SB21B | ORG | Commonwealth Promotions | Mass. | July 11, 2004 | $3,450.00 | Consulting Services Event Planning |
| # | SB21B | ORG | Verdolino & Lowey, P.C. | Mass. | July 11, 2004 | $3,001.50 | Professional Services Accounting |
| # | SB21B | ORG | Beth Foster Consultants LLC | Minn. | July 11, 2004 | $3,000.00 | Direct Mail Consulting |
| # | SB21B | ORG | JBI Helicopter Services | N.H. | July 11, 2004 | $2,650.00 | Travel |
| # | SB21B | ORG | Liberty Square DC | Mass. | July 11, 2004 | $2,500.00 | Consulting Services Event Planning |
| # | SB21B | ORG | Comtronics Wireless Communications | Mass. | July 15, 2004 | $2,378.25 | Telephone |
| # | SB21B | ORG | Homart Press | Md. | July 11, 2004 | $2,325.75 | Printing |
| # | SB21B | ORG | Radisson Hotel | Mass. | July 21, 2004 | $2,280.48 | Lodging |
| # | SB21B | ORG | Sheraton Hyannis | Mass. | July 7, 2004 | $2,183.03 | Lodging |
| # | SB21B | ORG | Names In the News | Calif. | July 11, 2004 | $2,170.56 | Direct Mail Consulting |
| # | SB23 | PAC | Friends of Blanche Lincoln | Ark. | July 7, 2004 | $2,000.00 | 2004 AR-S--General |
| # | SB21B | ORG | Thomas Keith Lopach | D.C. | July 15, 2004 | $1,802.83 | Payroll |
| # | SB21B | ORG | Thomas Keith Lopach | D.C. | July 30, 2004 | $1,802.83 | Payroll |
| # | SB21B | ORG | Paychex | Va. | July 15, 2004 | $1,560.38 | Payroll Taxes/Withholdings |
| # | SB21B | ORG | Paychex | Va. | July 30, 2004 | $1,560.38 | Payroll Taxes/Withholdings |
| # | SB21B | ORG | Oldaker & Biden, LLP | D.C. | July 11, 2004 | $1,500.00 | Legal Services |
| # | SB21B | IND | Mugar, David G. | Mass. | July 18, 2004 | $1,191.40 | Travel |
| # | SB21B | ORG | Alicia DiDonato Trio | Mass. | July 29, 2004 | $1,050.00 | Event Services |
| # | SB21B | ORG | Direct Mail Processors, Inc. | Md. | July 11, 2004 | $1,021.64 | Direct Mail Processing |
| # | SB21B | ORG | Kieloch Consulting | D.C. | July 12, 2004 | $1,010.10 | Rent (includes utilities) |
| # | SB21B | ORG | Robert Winter | Mass. | July 21, 2004 | $800.00 | Event Services |
| # | SB21B | ORG | US Airways | Va. | July 17, 2004 | $694.70 | Travel |
| # | SB21B | ORG | AT&T Wireless Services | Ill. | July 11, 2004 | $671.11 | Telephone |
| # | SB21B | ORG | Omni Parker House | Mass. | July 17, 2004 | $663.49 | Meetings/Meals |
| # | SB21B | IND | Takos, Tristan | Va. | July 30, 2004 | $656.56 | Payroll |
| # | SB21B | IND | Takos, Tristan | Va. | July 15, 2004 | $656.56 | Payroll |
| # | SB21B | ORG | Access Audio Visual | Va. | July 11, 2004 | $600.00 | Reception Cost |
| # | SB21B | IND | Mugar, David G. | Mass. | July 21, 2004 | $595.00 | Travel |
| # | SB21B | ORG | Postmaster | D.C. | July 18, 2004 | $555.00 | Postage |
| # | SB21B | ORG | Verizon Wireless | Md. | July 11, 2004 | $554.66 | Telephone |
| # | SB21B | ORG | Viking Office Products | Calif. | July 11, 2004 | $529.04 | Office Supplies |
| # | SB21B | ORG | Verizon | Md. | July 11, 2004 | $468.88 | Telephone |
| # | SB21B | ORG | IOS Capitol | Pa. | July 11, 2004 | $393.71 | Office Equipment |
| # | SB21B | ORG | Frame of Mine, Inc. | D.C. | July 11, 2004 | $355.39 | Framing |
| # | SB21B | ORG | US Airways | Va. | July 17, 2004 | $339.59 | Travel |
| # | SB21B | ORG | US Airways | Va. | July 17, 2004 | $339.59 | Travel |
| # | SB21B | ORG | US Airways | Va. | July 17, 2004 | $307.00 | Travel |
| # | SB21B | IND | Ramos, Mary Ann | Md. | July 18, 2004 | $300.00 | Event Services |
| # | SB21B | IND | Capoziello, Gary | Md. | July 18, 2004 | $300.00 | Event Services |
| # | SB21B | IND | Cassini, Elissa | Md. | July 18, 2004 | $300.00 | Event Services |
| # | SB21B | IND | Fischer, Julie | Md. | July 18, 2004 | $300.00 | Event Services |
| # | SB21B | IND | Hollander, Amelia | Md. | July 18, 2004 | $300.00 | Event Services |
| # | SB21B | ORG | Delta Airlines | Ga. | July 17, 2004 | $298.70 | Travel |
| # | SB21B | ORG | NGEN, LLC | D.C. | July 11, 2004 | $293.26 | Computer Consulting |
| # | SB21B | ORG | Delta Airlines | Ga. | July 17, 2004 | $292.70 | Travel |
| # | SB21B | ORG | Delta Airlines | Ga. | July 17, 2004 | $292.70 | Travel |
| # | SB21B | ORG | Delta Airlines | Ga. | July 17, 2004 | $273.70 | Travel |
| # | SB21B | ORG | Delta Airlines | Ga. | July 17, 2004 | $273.70 | Travel |
| # | SB21B | ORG | AT&T SDN Teleconference Service | Mich. | July 11, 2004 | $262.85 | Telephone |
| # | SB21B | ORG | Fleet Business Services | Del. | July 17, 2004 | $259.82 | Credit Card Payment (See Below) |
| # | SB21B | ORG | Blue Cross Blue Shield | Md. | July 11, 2004 | $225.25 | Health Insurance |
| # | SB21B | ORG | Independence Air | Va. | July 17, 2004 | $216.70 | Travel |
| # | SB21B | ORG | United Parcel Service | Md. | July 12, 2004 | $201.98 | Shipping |
| # | SB21B | ORG | Sheraton Hyannis | Mass. | July 17, 2004 | $198.69 | Lodging |
| # | SB21B | ORG | Postmaster | D.C. | July 7, 2004 | $185.00 | Postage |
| # | SB21B | ORG | AirTran Airways | Fla. | July 17, 2004 | $174.70 | Travel |
| # | SB21B | ORG | Verizon Wireless | Md. | July 17, 2004 | $169.97 | Office Equipment |
| # | SB21B | ORG | XO Communications | Calif. | July 11, 2004 | $169.15 | Internet Access |
| # | SB21B | ORG | Sheraton Hyannis | Mass. | July 17, 2004 | $152.48 | Lodging |
| # | SB21B | ORG | Carroll Travel | D.C. | July 11, 2004 | $150.60 | Travel |
| # | SB21B | ORG | Casey.com | Va. | July 11, 2004 | $150.00 | Internet Consulting |
| # | SB21B | ORG | Gordon Driver | D.C. | July 11, 2004 | $150.00 | Event Services |
| # | SB21B | ORG | Delmy Contreras | D.C. | July 11, 2004 | $150.00 | Event Services |
| # | SB21B | ORG | Paychex | Va. | July 16, 2004 | $120.00 | Payroll Fee |
| # | SB21B | ORG | US Airways | Va. | July 17, 2004 | $118.60 | Travel |
| # | SB21B | ORG | Paychex | Va. | July 12, 2004 | $112.84 | Payroll Fee |
| # | SB21B | ORG | Hagerstown Trust | Md. | July 6, 2004 | $101.66 | Bank Charge |
| # | SB21B | ORG | Southwest Airlines | Tex. | July 17, 2004 | $91.10 | Travel |
| # | SB21B | ORG | Bistro Bis | D.C. | July 17, 2004 | $83.78 | Meetings/Meals |
| # | SB21B | ORG | Washington Express | Md. | July 12, 2004 | $78.52 | Shipping |
| # | SB21B | ORG | AT&T OneNet Service | Ky. | July 11, 2004 | $72.86 | Telephone |
| # | SB21B | ORG | Suntrust Bank | Va. | July 7, 2004 | $72.06 | Bank Charge |
| # | SB21B | ORG | AirTran Airways | Fla. | July 17, 2004 | $69.10 | Travel |
| # | SB21B | ORG | AirTran Airways | Fla. | July 17, 2004 | $64.10 | Travel |
| # | SB21B | ORG | AirTran Airways | Fla. | July 17, 2004 | $62.60 | Travel |
| # | SB21B | ORG | Fleet Business Services | Del. | July 17, 2004 | $58.60 | Credit Card Fee |
| # | SB21B | ORG | Thomas Keith Lopach | D.C. | July 17, 2004 | $39.00 | Petty Cash Payment |
| # | SB21B | ORG | Hagerstown Trust | Md. | July 13, 2004 | $23.08 | Bank Charge |
| # | SB21B | ORG | Verizon Wireless | Md. | July 17, 2004 | $17.44 | Office Equipment |
| # | SB21B | ORG | Verizon | Md. | July 11, 2004 | $14.24 | Telephone |
| # | SB21B | ORG | Verizon | Md. | July 11, 2004 | $5.82 | Telephone |
| # | SB21B | ORG | Suntrust Bank | Va. | July 1, 2004 | $5.00 | Bank Charge |