Itemized Expenditures for Filing 154994
Total Amount
$211,310
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Capital Strategies Group | Va. | Nov. 18, 2004 | $37,000.00 | Fundraising Consulting Expense |
| # | SB21b | ORG | USA Direct | Pa. | Oct. 21, 2004 | $33,836.54 | General Direct Mail Expense |
| # | SB21b | ORG | Warfield and Walsh, Inc. | Va. | Oct. 28, 2004 | $21,212.15 | General Direct Mail Expense |
| # | SB21b | ORG | OpenFirst | Va. | Nov. 18, 2004 | $15,316.62 | Committee Postage Expense |
| # | SB21b | ORG | Warfield and Walsh, Inc. | Va. | Oct. 21, 2004 | $12,830.88 | General Direct Mail Expense |
| # | SB21b | ORG | Allied Envelope & Printing Company | N.J. | Oct. 21, 2004 | $10,564.16 | General Direct Mail Expense |
| # | SB21b | ORG | U.S. Postmaster | Va. | Oct. 21, 2004 | $10,000.00 | Committee Postage Expense |
| # | SB21b | ORG | USA Direct | Pa. | Oct. 28, 2004 | $9,535.27 | General Direct Mail Expense |
| # | SB21b | ORG | EU Services | Md. | Oct. 28, 2004 | $6,299.18 | General Direct Mail Expense |
| # | SB21b | ORG | Principle Strategies Group | Va. | Oct. 28, 2004 | $5,500.00 | Fundraising Consulting Expense |
| # | SB23 | CCM | Crane For Congress Committee | Ill. | Nov. 1, 2004 | $5,000.00 | 2004 General |
| # | SB21b | ORG | U.S. Postmaster | Va. | Nov. 4, 2004 | $5,000.00 | Committee Postage Expense |
| # | SB21b | ORG | Warfield and Walsh, Inc. | Va. | Nov. 4, 2004 | $4,972.58 | General Direct Mail Expense |
| # | SB21b | ORG | Direct Impressions | Va. | Oct. 21, 2004 | $4,394.70 | General Direct Mail Expense |
| # | SB21b | ORG | Torpedo Factory & Associates | Va. | Nov. 18, 2004 | $3,513.00 | Rent Expense |
| # | SB21b | ORG | Torpedo Factory & Associates | Va. | Oct. 28, 2004 | $3,513.00 | Rent Expense |
| # | SB21b | ORG | American Express | Tex. | Nov. 18, 2004 | $3,439.88 | See The Following Memo Entries |
| # | SB23 | CCM | Jeff Fortenberry For United States Congress Commit | Neb. | Nov. 1, 2004 | $2,500.00 | 2004 General |
| # | SB21b | ORG | The Monocle | D.C. | Nov. 18, 2004 | $1,724.17 | Committee Fundraising Expense - Catering |
| # | SB21b | ORG | Dirk Smith | D.C. | Nov. 15, 2004 | $1,693.17 | Payroll Expense |
| # | SB21b | ORG | Dirk Smith | D.C. | Oct. 15, 2004 | $1,693.17 | Payroll Expense |
| # | SB21b | ORG | Dirk Smith | D.C. | Oct. 29, 2004 | $1,693.17 | Payroll Expense |
| # | SB21b | ORG | Greenworks | D.C. | Nov. 18, 2004 | $1,580.96 | Committee Fundraising Exp - Flowers Comm |
| # | SB21b | ORG | Verizon | Md. | Oct. 28, 2004 | $1,266.18 | Telephone Expense |
| # | SB21b | ORG | Aetna U.S. Healthcare | Ill. | Oct. 28, 2004 | $1,098.00 | Insurance Expense |
| # | SB21b | ORG | American Express | Tex. | Oct. 28, 2004 | $899.29 | See The Following Memo Entries |
| # | SB21b | ORG | Paychex, Inc. | Va. | Nov. 15, 2004 | $897.16 | Payroll Taxes |
| # | SB21b | ORG | Paychex, Inc. | Va. | Oct. 15, 2004 | $897.16 | Payroll Taxes |
| # | SB21b | ORG | Paychex, Inc. | Va. | Oct. 29, 2004 | $897.16 | Payroll Taxes |
| # | SB21b | ORG | Circular Advertising Company, Inc. | Md. | Oct. 21, 2004 | $675.01 | General Direct Mail Expense |
| # | SB21b | ORG | BB&T | D.C. | Oct. 21, 2004 | $616.85 | Bank Service Charge |
| # | SB21b | ORG | Circular Advertising Company, Inc. | Md. | Oct. 28, 2004 | $606.39 | General Direct Mail Expense |
| # | SB21b | ORG | Visa | Miss. | Oct. 14, 2004 | $579.62 | See The Following Memo Entries |
| # | SB21b | ORG | BB&T | D.C. | Nov. 22, 2004 | $528.95 | Bank Service Charge |
| # | SB21b | ORG | Delta Airlines | D.C. | Oct. 14, 2004 | $492.70 | Travel Expense Travel Expense See Visa T |
| # | SB21b | ORG | Verizon Wireless | Ariz. | Oct. 28, 2004 | $472.49 | Telephone Equipment Expense Telephone Eq |
| # | SB21b | ORG | Colonial Parking | D.C. | Oct. 21, 2004 | $465.00 | Parking Expense |
| # | SB21b | ORG | Colonial Parking | D.C. | Nov. 18, 2004 | $465.00 | Parking Expense |
| # | SB21b | ORG | Dutch Mill Restaurant | D.C. | Oct. 28, 2004 | $426.80 | Commitee Meeting Expense Comm. Meeting E |
| # | SB21b | ORG | Verizon Wireless | Ariz. | Oct. 21, 2004 | $322.95 | Telephone Expense |
| # | SB21b | ORG | The Eudy Company | D.C. | Nov. 4, 2004 | $307.91 | Fundraising Consulting Expense |
| # | SB21b | ORG | Verizon Wireless | Ariz. | Nov. 18, 2004 | $177.85 | Telephone Expense |
| # | SB21b | ORG | Dynamex | D.C. | Oct. 21, 2004 | $157.15 | Delivery Expense |
| # | SB21b | ORG | Dynamex | D.C. | Nov. 18, 2004 | $139.33 | Delivery Expense |
| # | SB21b | ORG | FedEx | Tenn. | Oct. 21, 2004 | $122.49 | Delivery Expense |
| # | SB21b | ORG | Paychex, Inc. | Va. | Nov. 10, 2004 | $112.95 | Payroll Service Expense |
| # | SB21b | ORG | Comcast | Va. | Oct. 28, 2004 | $105.22 | Cable Expense |
| # | SB21b | ORG | Capitol Office Solutions | Md. | Nov. 18, 2004 | $104.30 | Office Expense |
| # | SB21b | ORG | Staples | Utah | Oct. 21, 2004 | $102.63 | Office Supplies |
| # | SB21b | ORG | Coca Cola Enterprises | Md. | Oct. 21, 2004 | $97.81 | Office Supplies |
| # | SB21b | ORG | St. Regis Hotel | D.C. | Nov. 18, 2004 | $93.59 | Comm. Fundraising Exp - Catering Comm Fu |
| # | SB21b | ORG | Rodier Flowers | Conn. | Oct. 14, 2004 | $86.92 | Flower Expense Flower Expense See Visa T |
| # | SB21b | ORG | FedEx | Tenn. | Nov. 18, 2004 | $83.58 | Delivery Expense |
| # | SB21b | ORG | FedEx | Tenn. | Oct. 28, 2004 | $49.44 | Delivery Expense |
| # | SB21b | ORG | FedEx | Tenn. | Nov. 4, 2004 | $27.52 | Delivery Expense |
| # | SB21b | ORG | America OnLine | Va. | Nov. 18, 2004 | $24.90 | Internet Expense Internet Expense - See |
| # | SB21b | ORG | FedEx | Tenn. | Nov. 18, 2004 | $16.26 | Delivery Expense Delivery Expense-See Am |