| # |
SB21 |
PTY |
Democratic Congressional Campaign Commit |
D.C. |
Sept. 28, 2004 |
$50,000.00 |
Transfer of excess funds |
| # |
SB21 |
PTY |
Tennessee Democratic Party |
Tenn. |
Sept. 27, 2004 |
$15,000.00 |
Transfer of excess funds |
| # |
SB17 |
ORG |
FFUN |
Tenn. |
Sept. 22, 2004 |
$10,652.00 |
Sponsorship |
| # |
SB17 |
ORG |
Memphis Grizzlies |
Tenn. |
Aug. 18, 2004 |
$9,906.00 |
Fundraising event |
| # |
SB17 |
ORG |
Burch Porter |
Tenn. |
Sept. 9, 2004 |
$5,698.80 |
Postage, fax, data entry |
| # |
SB17 |
ORG |
Adams Keegan Incorporated |
Tenn. |
Aug. 13, 2004 |
$5,083.93 |
Payroll |
| # |
SB17 |
ORG |
Adams Keegan Incorporated |
Tenn. |
Aug. 31, 2004 |
$5,034.13 |
Payroll |
| # |
SB17 |
ORG |
Adams Keegan Incorporated |
Tenn. |
Sept. 15, 2004 |
$5,022.88 |
Payroll |
| # |
SB17 |
ORG |
Adams Keegan Incorporated |
Tenn. |
Sept. 30, 2004 |
$5,010.88 |
Payroll |
| # |
SB21 |
PTY |
Tennessee Democratic House Legislative |
Tenn. |
Sept. 1, 2004 |
$5,000.00 |
Contribution to state committee |
| # |
SB21 |
PTY |
Tennessee Democratic State Legis. Caucus |
Tenn. |
Sept. 24, 2004 |
$5,000.00 |
Transfer of excess funds |
| # |
SB17 |
ORG |
Adams Keegan Incorporated |
Tenn. |
July 17, 2004 |
$4,130.63 |
Payroll |
| # |
SB17 |
ORG |
Adams Keegan Incorporated |
Tenn. |
July 31, 2004 |
$4,130.63 |
Payroll |
| # |
SB17 |
ORG |
Corky's Bar-B-Q |
Tenn. |
Sept. 29, 2004 |
$2,956.36 |
Food |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Sept. 9, 2004 |
$2,500.00 |
Software |
| # |
SB17 |
ORG |
Blue Gin |
D.C. |
Aug. 4, 2004 |
$2,500.00 |
Food |
| # |
SB17 |
ORG |
Four Seasons Boston |
Mass. |
July 24, 2004 |
$2,353.54 |
Lodging |
| # |
SB17 |
ORG |
Felicia Suzannes Restaurant |
Tenn. |
Aug. 31, 2004 |
$2,040.41 |
Reception food & beverages |
| # |
SB17 |
ORG |
Lisa Geissenhainer Shaw |
Mass. |
Aug. 4, 2004 |
$2,037.00 |
Catering |
| # |
SB17 |
PTY |
Shelby County Democratic Party |
Tenn. |
Sept. 24, 2004 |
$2,000.00 |
Banquet tables for event |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Sept. 2, 2004 |
$1,955.38 |
Airfare |
| # |
SB17 |
ORG |
Burch Porter |
Tenn. |
Aug. 4, 2004 |
$1,801.23 |
Postage, fax, data entry |
| # |
SB17 |
IND |
Dreyer, Ellen Clare |
D.C. |
Sept. 22, 2004 |
$1,743.09 |
Food & beverages for reception |
| # |
SB17 |
ORG |
Madison Hotel |
D.C. |
Aug. 4, 2004 |
$1,622.55 |
Food |
| # |
SB17 |
ORG |
Felix Way Advertising |
Tenn. |
Aug. 17, 2004 |
$1,400.00 |
Advertising |
| # |
SB17 |
ORG |
Hertz Rent-a-car |
Mass. |
Aug. 14, 2004 |
$1,387.45 |
Rental car |
| # |
SB17 |
ORG |
Ma Gi Co Inc. |
|
Aug. 4, 2004 |
$1,300.00 |
Alterations |
| # |
SB17 |
ORG |
Downey Mcgrath Group, Inc. |
D.C. |
Aug. 19, 2004 |
$1,152.42 |
Rent |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Aug. 18, 2004 |
$1,125.00 |
software |
| # |
SB17 |
ORG |
Hungreford Printing |
D.C. |
Aug. 4, 2004 |
$1,092.40 |
Printing |
| # |
SB17 |
ORG |
Mr. Chow |
N.Y. |
Aug. 20, 2004 |
$1,078.23 |
Food |
| # |
SB17 |
ORG |
Downey Mcgrath Group, Inc. |
D.C. |
Sept. 9, 2004 |
$1,000.00 |
Rent |
| # |
SB17 |
ORG |
Downey Mcgrath Group, Inc. |
D.C. |
July 19, 2004 |
$1,000.00 |
Rent |
| # |
SB17 |
ORG |
Hermes |
N.Y. |
Aug. 19, 2004 |
$993.92 |
gifts for reception hosts |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 18, 2004 |
$942.86 |
Express mail |
| # |
SB17 |
ORG |
Budget Rent-a-car |
Tenn. |
Aug. 18, 2004 |
$776.45 |
Transportation |
| # |
SB17 |
ORG |
United Airlines |
Tenn. |
Aug. 22, 2004 |
$767.09 |
Airfare |
| # |
SB17 |
ORG |
Felix Way Advertising |
Tenn. |
Aug. 13, 2004 |
$750.00 |
Printing |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 6, 2004 |
$748.80 |
Airfare |
| # |
SB17 |
ORG |
Travellenium |
Tenn. |
Aug. 13, 2004 |
$731.80 |
Airfare |
| # |
SB17 |
ORG |
Northwest Airlines |
Tenn. |
Aug. 5, 2004 |
$679.60 |
Airfare |
| # |
SB17 |
ORG |
Courtyard |
Mass. |
Aug. 13, 2004 |
$671.31 |
Lodging |
| # |
SB17 |
IND |
Graber, David E. |
Calif. |
Aug. 4, 2004 |
$650.00 |
Reimbursement for fundraising expenses |
| # |
SB17 |
ORG |
United Airlines |
Tenn. |
Aug. 22, 2004 |
$650.00 |
Airfare |
| # |
SB17 |
ORG |
Four Seasons Hotel LA |
Calif. |
Aug. 26, 2004 |
$628.74 |
Lodging |
| # |
SB17 |
ORG |
Felicia Suzannes Restaurant |
Tenn. |
July 30, 2004 |
$603.13 |
Food |
| # |
SB17 |
ORG |
U. S. Postmaster |
Tenn. |
Aug. 27, 2004 |
$592.00 |
Postage |
| # |
SB17 |
ORG |
Memphis Bar-b-q Co. |
Md. |
July 22, 2004 |
$565.19 |
Food |
| # |
SB17 |
ORG |
Essex House Hotel |
N.Y. |
Aug. 21, 2004 |
$552.00 |
Lodging |
| # |
SB17 |
ORG |
Four Seasons Hotel LA |
Calif. |
Aug. 26, 2004 |
$538.51 |
Lodging |
| # |
SB17 |
ORG |
Tennis East |
N.Y. |
Aug. 6, 2004 |
$537.77 |
Reception - food and beverages |
| # |
SB17 |
ORG |
St. Regis Club at the Essex House |
N.Y. |
Sept. 8, 2004 |
$536.64 |
Lodging |
| # |
SB17 |
ORG |
Astor Wines & Spirits |
N.Y. |
Aug. 4, 2004 |
$510.14 |
Beverages for reception |
| # |
SB17 |
ORG |
Leach's Restaurant |
Tenn. |
Sept. 22, 2004 |
$500.00 |
Food |
| # |
SB17 |
ORG |
Mr. David L. Andrukitis |
D.C. |
Sept. 9, 2004 |
$473.23 |
Stationary |
| # |
SB17 |
ORG |
Loews Hotel Vanderbilt |
Tenn. |
Aug. 13, 2004 |
$439.59 |
Lodging |
| # |
SB17 |
ORG |
Ritz Carlton |
D.C. |
Aug. 4, 2004 |
$411.05 |
Lodging |
| # |
SB17 |
ORG |
Northwest Airlines |
Tenn. |
Aug. 4, 2004 |
$406.60 |
Airfare |
| # |
SB17 |
ORG |
Memphis Light , Gas & Water |
Tenn. |
Sept. 8, 2004 |
$391.93 |
Utilities |
| # |
SB17 |
ORG |
Ernest Withers |
Tenn. |
Aug. 29, 2004 |
$385.95 |
Photographs |
| # |
SB17 |
ORG |
Triserve |
N.Y. |
Aug. 4, 2004 |
$379.64 |
Rentals for reception |
| # |
SB17 |
ORG |
U. S. Postmaster |
Tenn. |
Aug. 4, 2004 |
$370.00 |
Postage |
| # |
SB17 |
ORG |
U. S. Postmaster |
Tenn. |
Aug. 4, 2004 |
$369.60 |
Postage |
| # |
SB17 |
ORG |
Mr. David L. Andrukitis |
D.C. |
Aug. 4, 2004 |
$369.59 |
Stationary |
| # |
SB17 |
ORG |
Expedia Travel |
Wash. |
Aug. 21, 2004 |
$366.98 |
Travel |
| # |
SB17 |
ORG |
American Express |
Ga. |
Sept. 30, 2004 |
$361.97 |
Credit Card Payment |
| # |
SB17 |
ORG |
Carefirst |
Md. |
Sept. 9, 2004 |
$360.00 |
Insurance |
| # |
SB17 |
ORG |
W Hotels |
Calif. |
Aug. 24, 2004 |
$348.73 |
Lodging |
| # |
SB17 |
ORG |
Elizabeth Lowery |
D.C. |
Aug. 18, 2004 |
$347.81 |
Office supplies reimbursement |
| # |
SB17 |
ORG |
American Express |
Ga. |
Sept. 29, 2004 |
$342.88 |
Credit card settlement fees |
| # |
SB17 |
ORG |
Spectacular Limousine Service |
N.Y. |
Sept. 8, 2004 |
$337.60 |
Transportation |
| # |
SB17 |
ORG |
W Hotels San Diego |
Calif. |
Aug. 25, 2004 |
$330.37 |
Lodging |
| # |
SB17 |
ORG |
Northwest Airlines |
Tenn. |
Aug. 30, 2004 |
$325.60 |
Airfare |
| # |
SB17 |
ORG |
W Hotels |
Calif. |
Aug. 24, 2004 |
$325.38 |
Lodging |
| # |
SB17 |
ORG |
Citibank Payment |
N.J. |
Aug. 16, 2004 |
$323.51 |
Reimbursement for office expenses |
| # |
SB17 |
ORG |
La Colline |
D.C. |
July 21, 2004 |
$322.90 |
Food |
| # |
SB17 |
ORG |
495 Geary Llc |
Calif. |
Aug. 22, 2004 |
$319.32 |
Food |
| # |
SB17 |
ORG |
United Airlines |
Tenn. |
Aug. 18, 2004 |
$317.10 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tenn. |
Aug. 18, 2004 |
$317.10 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tenn. |
Aug. 18, 2004 |
$317.10 |
Airfare |
| # |
SB17 |
ORG |
Mahaffey Tent Company |
Tenn. |
Sept. 29, 2004 |
$312.00 |
Table & chairs rental |
| # |
SB17 |
ORG |
American Express |
Ga. |
Aug. 1, 2004 |
$310.38 |
Credit card settlement fees |
| # |
SB17 |
ORG |
W Hotels San Diego |
Calif. |
Aug. 25, 2004 |
$308.43 |
Lodging |
| # |
SB17 |
ORG |
Northwest Airlines |
Tenn. |
Aug. 4, 2004 |
$300.60 |
Airfare |
| # |
SB17 |
ORG |
Memphis Grizzlies |
Tenn. |
Aug. 16, 2004 |
$300.00 |
Sponsorship charity event |
| # |
SB17 |
ORG |
Teddy Bear Express |
Tenn. |
Sept. 29, 2004 |
$298.94 |
Decorations |
| # |
SB17 |
ORG |
W Hotels San Diego |
Calif. |
Aug. 25, 2004 |
$297.37 |
Lodging |
| # |
SB17 |
ORG |
Comcast Cablevision |
D.C. |
July 20, 2004 |
$296.75 |
Cable |
| # |
SB17 |
ORG |
W Hotels |
Calif. |
Aug. 24, 2004 |
$295.38 |
Lodging |
| # |
SB17 |
ORG |
Brooklyn Party Rental |
N.Y. |
Aug. 4, 2004 |
$275.09 |
Rentals for reception |
| # |
SB17 |
ORG |
Northwest Airlines |
Tenn. |
Aug. 10, 2004 |
$274.70 |
Airfare |
| # |
SB17 |
ORG |
Northwest Airlines |
Tenn. |
Aug. 17, 2004 |
$274.70 |
Airfare |
| # |
SB17 |
ORG |
Northwest Airlines |
Tenn. |
Aug. 4, 2004 |
$274.70 |
Airfare |
| # |
SB17 |
ORG |
Northwest Airlines |
Tenn. |
Aug. 10, 2004 |
$274.70 |
Airfare |
| # |
SB17 |
ORG |
Buster's Liquors |
Tenn. |
Aug. 4, 2004 |
$274.69 |
Beverages |
| # |
SB17 |
ORG |
Elie Publishing Company |
Tenn. |
Sept. 9, 2004 |
$273.00 |
Books |
| # |
SB17 |
ORG |
Marcy Copeland |
D.C. |
Sept. 28, 2004 |
$264.00 |
Reimbursement for office expenses |
| # |
SB17 |
ORG |
Davidburke & Donatello |
N.Y. |
Aug. 4, 2004 |
$250.96 |
Food |
| # |
SB17 |
ORG |
USAIR |
Va. |
Aug. 18, 2004 |
$250.10 |
Airfare |
| # |
SB17 |
IND |
Freeman, John |
Tenn. |
Sept. 29, 2004 |
$250.00 |
Reimbursement for banners |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$249.40 |
express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$249.40 |
Express mail |
| # |
SB17 |
ORG |
Suntrust Merchant Services |
Md. |
Aug. 1, 2004 |
$247.16 |
Credit card settlement fees |
| # |
SB17 |
ORG |
Anything Grows |
Tenn. |
Aug. 4, 2004 |
$244.67 |
Flowers for reception |
| # |
SB17 |
ORG |
DELTA AIRLINES |
Tenn. |
Aug. 4, 2004 |
$241.60 |
Airfare |
| # |
SB17 |
ORG |
USAIR |
Va. |
Sept. 7, 2004 |
$241.60 |
Airfare |
| # |
SB17 |
ORG |
Alfred Dunhill |
N.Y. |
July 17, 2004 |
$240.00 |
Reception host gifts |
| # |
SB17 |
ORG |
Morgan Keegan |
Tenn. |
Sept. 20, 2004 |
$238.00 |
Entertainment for fundraiser |
| # |
SB17 |
ORG |
Sutton Place Gourmet |
D.C. |
Aug. 12, 2004 |
$233.70 |
Food |
| # |
SB17 |
ORG |
Amtrack |
Ill. |
Aug. 4, 2004 |
$233.00 |
travel |
| # |
SB17 |
ORG |
Amtrack |
Ill. |
Aug. 4, 2004 |
$233.00 |
Travel |
| # |
SB17 |
ORG |
Ruth's Chris Steak House |
Tenn. |
July 20, 2004 |
$232.88 |
Food |
| # |
SB17 |
ORG |
Tri-State Bank |
Tenn. |
Aug. 1, 2004 |
$231.36 |
bank fees |
| # |
SB17 |
ORG |
Greystone The Steakhouse |
Calif. |
Aug. 23, 2004 |
$229.10 |
Food |
| # |
SB17 |
ORG |
Central Parking |
Tenn. |
Sept. 1, 2004 |
$225.00 |
Parking |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 19, 2004 |
$225.00 |
Annual dues |
| # |
SB17 |
ORG |
Elizabeth Lowery |
D.C. |
Aug. 4, 2004 |
$225.00 |
Parking reimbursement |
| # |
SB17 |
ORG |
United Airlines |
Tenn. |
Aug. 18, 2004 |
$219.10 |
Airfare |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Aug. 16, 2004 |
$217.40 |
Airfare |
| # |
SB17 |
ORG |
Nick & Toni's |
N.Y. |
Aug. 1, 2004 |
$214.41 |
Food |
| # |
SB17 |
ORG |
Isaac Hayes Memphis Restaurant |
Tenn. |
Aug. 12, 2004 |
$213.62 |
Food |
| # |
SB17 |
ORG |
Verizon |
Tex. |
Sept. 9, 2004 |
$211.48 |
Phone bill |
| # |
SB17 |
ORG |
American Express |
Ga. |
Aug. 27, 2004 |
$211.25 |
Credit card settlement fees |
| # |
SB17 |
ORG |
A. G. Ferrari |
Calif. |
Aug. 24, 2004 |
$211.17 |
Food |
| # |
SB17 |
ORG |
Grill 83 |
Tenn. |
Aug. 15, 2004 |
$205.86 |
Food |
| # |
SB17 |
ORG |
Suntrust Merchant Services |
Md. |
Sept. 10, 2004 |
$205.51 |
Credit card settlement fees |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$201.18 |
Express mail |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Aug. 20, 2004 |
$199.70 |
Airfare |
| # |
SB17 |
ORG |
Cafe Milano |
D.C. |
Aug. 4, 2004 |
$198.50 |
Food |
| # |
SB17 |
ORG |
Marriott Hotels Memphis |
Tenn. |
Aug. 6, 2004 |
$195.95 |
Lodging |
| # |
SB17 |
ORG |
Northwest Airlines |
Tenn. |
Aug. 10, 2004 |
$191.10 |
Airfare |
| # |
SB17 |
ORG |
Verizon |
Tex. |
July 17, 2004 |
$184.38 |
Phone bill |
| # |
SB17 |
ORG |
Grill 83 |
Tenn. |
Aug. 16, 2004 |
$183.42 |
Food |
| # |
SB17 |
ORG |
Verizon |
Tex. |
Aug. 26, 2004 |
$181.63 |
Phone bill |
| # |
SB17 |
ORG |
Verizon |
Tex. |
Sept. 22, 2004 |
$181.63 |
Phone bill |
| # |
SB17 |
ORG |
Anything Grows |
Tenn. |
Aug. 4, 2004 |
$181.24 |
Flowers for reception |
| # |
SB17 |
ORG |
American Express |
Ga. |
Aug. 13, 2004 |
$176.62 |
Credit card payment |
| # |
SB17 |
ORG |
Anything Grows |
Tenn. |
July 21, 2004 |
$172.56 |
Flowers for reception |
| # |
SB17 |
ORG |
Kinko's |
D.C. |
Sept. 10, 2004 |
$169.43 |
Copies |
| # |
SB17 |
ORG |
Cafe Milano |
D.C. |
Aug. 4, 2004 |
$165.50 |
Food |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Sept. 12, 2004 |
$162.74 |
Entertainment |
| # |
SB17 |
ORG |
Suntrust Merchant Services |
Md. |
Sept. 29, 2004 |
$161.08 |
Credit card settlement fees |
| # |
SB17 |
ORG |
Four Seasons Hotel Wash DC |
D.C. |
Aug. 21, 2004 |
$160.20 |
Lodging |
| # |
SB17 |
ORG |
Kinko's |
D.C. |
Aug. 6, 2004 |
$159.84 |
Copies |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Sept. 14, 2004 |
$157.95 |
Food |
| # |
SB17 |
ORG |
Cafe Milano |
D.C. |
Aug. 8, 2004 |
$156.35 |
Food |
| # |
SB17 |
ORG |
Verizon |
Tex. |
Aug. 5, 2004 |
$153.30 |
Phone bill |
| # |
SB17 |
ORG |
Cafe Milano |
D.C. |
Aug. 10, 2004 |
$144.90 |
Food |
| # |
SB17 |
ORG |
Elizabeth Lowery |
D.C. |
Sept. 9, 2004 |
$139.90 |
Travel reimbursement |
| # |
SB17 |
ORG |
York Flowers |
D.C. |
July 21, 2004 |
$125.31 |
Flowers for reception |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
July 27, 2004 |
$125.00 |
Web design |
| # |
SB17 |
ORG |
Tri-State Bank |
Tenn. |
Aug. 1, 2004 |
$123.50 |
Bank fees |
| # |
SB17 |
ORG |
T Mobile |
Ohio |
July 19, 2004 |
$120.33 |
Phone bill |
| # |
SB17 |
ORG |
Cactus Flower |
Ariz. |
Aug. 25, 2004 |
$118.09 |
Flowers for reception |
| # |
SB17 |
ORG |
Cactus Flower |
Ariz. |
Aug. 26, 2004 |
$118.09 |
Flowers for reception |
| # |
SB17 |
ORG |
Anything Grows |
Tenn. |
Aug. 4, 2004 |
$117.94 |
Flowers for reception |
| # |
SB17 |
ORG |
DELTA AIRLINES |
Tenn. |
Aug. 21, 2004 |
$117.69 |
Airfare |
| # |
SB17 |
ORG |
T Mobile |
Ohio |
Aug. 19, 2004 |
$116.93 |
Phone bill |
| # |
SB17 |
ORG |
American Express |
Ga. |
Sept. 1, 2004 |
$114.42 |
Credit card payment |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Aug. 4, 2004 |
$103.08 |
Food |
| # |
SB17 |
ORG |
Anything Grows |
Tenn. |
Aug. 10, 2004 |
$101.55 |
Flowers for reception |
| # |
SB17 |
ORG |
Verizon |
Tex. |
Sept. 16, 2004 |
$101.18 |
Phone bill |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Aug. 21, 2004 |
$101.10 |
Airfare |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Aug. 25, 2004 |
$100.10 |
Airfare |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Aug. 25, 2004 |
$100.10 |
Airfare |
| # |
SB17 |
ORG |
Marriott Hotels Memphis |
Tenn. |
Aug. 4, 2004 |
$93.92 |
Lodging |
| # |
SB17 |
ORG |
Stella |
Tenn. |
Aug. 4, 2004 |
$91.56 |
Food |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Aug. 4, 2004 |
$88.60 |
Airfare |
| # |
SB17 |
ORG |
York Flowers |
D.C. |
July 21, 2004 |
$88.30 |
Flowers for reception |
| # |
SB17 |
ORG |
Marcy Copeland |
D.C. |
Sept. 22, 2004 |
$83.08 |
Transportation reimbursement |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Aug. 4, 2004 |
$75.20 |
Food |
| # |
SB17 |
ORG |
Four Seasons Hotel LA |
Calif. |
Aug. 26, 2004 |
$64.94 |
Lodging |
| # |
SB17 |
ORG |
U-Stor Perkins |
Tenn. |
Aug. 4, 2004 |
$63.00 |
Storage |
| # |
SB17 |
ORG |
U-Stor Perkins |
Tenn. |
Aug. 19, 2004 |
$59.00 |
Storage |
| # |
SB17 |
ORG |
Palm Restaurant Nashville |
Tenn. |
Aug. 13, 2004 |
$57.96 |
Food |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Aug. 4, 2004 |
$57.55 |
Food |
| # |
SB17 |
ORG |
Mr. David L. Andrukitis |
D.C. |
Aug. 19, 2004 |
$57.50 |
Printing |
| # |
SB17 |
ORG |
T Mobile |
Ohio |
Sept. 9, 2004 |
$57.30 |
Phone bill |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$57.01 |
Express mail |
| # |
SB17 |
ORG |
Staples |
D.C. |
Aug. 27, 2004 |
$50.74 |
Office supplies |
| # |
SB17 |
ORG |
495 Geary Llc |
Calif. |
Aug. 23, 2004 |
$50.00 |
Food |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Aug. 4, 2004 |
$49.70 |
Food |
| # |
SB17 |
ORG |
Staples |
D.C. |
Aug. 4, 2004 |
$48.49 |
Office supplies |
| # |
SB17 |
ORG |
Suntrust Merchant Services |
Md. |
Aug. 1, 2004 |
$48.44 |
Credit card settlement fees |
| # |
SB17 |
ORG |
Palm Restaurant Nashville |
Tenn. |
Aug. 13, 2004 |
$47.33 |
Food |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Aug. 4, 2004 |
$47.00 |
food |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$43.86 |
Express mail |
| # |
SB17 |
ORG |
EXXON |
|
Aug. 18, 2004 |
$41.17 |
Gas |
| # |
SB17 |
ORG |
EXXON |
|
Aug. 16, 2004 |
$40.01 |
Gas |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$36.64 |
Express mail |
| # |
SB17 |
ORG |
Tri-State Bank |
Tenn. |
Aug. 1, 2004 |
$35.00 |
Bank fee |
| # |
SB17 |
ORG |
Agent Fee |
Tenn. |
Aug. 10, 2004 |
$35.00 |
Agent fee |
| # |
SB17 |
ORG |
Agent Fee |
Tenn. |
Aug. 30, 2004 |
$35.00 |
Agent fee |
| # |
SB17 |
ORG |
Agent Fee |
Tenn. |
Aug. 31, 2004 |
$35.00 |
Agent fee |
| # |
SB17 |
ORG |
Agent Fee |
Tenn. |
Aug. 4, 2004 |
$35.00 |
Agent fee |
| # |
SB17 |
ORG |
Agent Fee |
Tenn. |
Aug. 4, 2004 |
$35.00 |
Agent fee |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$27.79 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$27.00 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$26.04 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 13, 2004 |
$25.16 |
express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$25.09 |
Express mail |
| # |
SB17 |
ORG |
Agent Fee |
Tenn. |
Aug. 20, 2004 |
$25.00 |
Agent fee |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$24.92 |
Express mail |
| # |
SB17 |
ORG |
Barnes & Noble |
D.C. |
Sept. 13, 2004 |
$24.32 |
Gifts for reception hosts |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$17.10 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$17.10 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$17.10 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$17.10 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$17.10 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$17.10 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$17.10 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$17.10 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$17.10 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$17.10 |
Express mail |
| # |
SB17 |
ORG |
Kinko's |
D.C. |
Aug. 13, 2004 |
$16.39 |
Copies |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$15.38 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 12, 2004 |
$15.35 |
express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$15.31 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 11, 2004 |
$14.73 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 12, 2004 |
$14.64 |
express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$14.50 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$13.63 |
Express mail |
| # |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 4, 2004 |
$13.63 |
Express mail |
| # |
SB17 |
ORG |
Tri-State Bank |
Tenn. |
Aug. 1, 2004 |
$12.70 |
bank fees |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Aug. 4, 2004 |
$11.95 |
food |
| # |
SB17 |
ORG |
W Hotels |
Calif. |
Aug. 24, 2004 |
$10.28 |
Lodging |
| # |
SB17 |
ORG |
W Hotels |
Calif. |
Aug. 24, 2004 |
$10.28 |
Lodging |
| # |
SB17 |
ORG |
Budget Rent-a-car |
Tenn. |
Aug. 21, 2004 |
$9.96 |
transportation |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Aug. 4, 2004 |
$9.95 |
Food |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Sept. 9, 2004 |
$9.95 |
Food |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Sept. 15, 2004 |
$9.95 |
Food |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Aug. 4, 2004 |
$9.95 |
Food |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Aug. 4, 2004 |
$9.95 |
Food |
| # |
SB17 |
ORG |
St. Regis Club at the Essex House |
N.Y. |
Sept. 8, 2004 |
$7.97 |
Lodging |
| # |
SB17 |
ORG |
W Hotels |
Calif. |
Aug. 24, 2004 |
$7.71 |
Lodging |
| # |
SB17 |
ORG |
U.S.HOUSE MEMBERS DINING ROOM |
D.C. |
Sept. 14, 2004 |
$7.50 |
Food |
| # |
SB17 |
ORG |
Expedia Travel |
Wash. |
Aug. 16, 2004 |
$5.00 |
travel fee |
| # |
SB17 |
ORG |
Tri-State Bank |
Tenn. |
Aug. 1, 2004 |
$4.00 |
Bank fees |
| # |
SB17 |
ORG |
Tri-State Bank |
Tenn. |
Aug. 19, 2004 |
$4.00 |
Bank fees |
| # |
SB17 |
ORG |
Tri-State Bank |
Tenn. |
Sept. 29, 2004 |
$4.00 |
Bank fees |
| # |
SB17 |
ORG |
Tri-State Bank |
Tenn. |
Aug. 19, 2004 |
$4.00 |
Bank fees |
| # |
SB17 |
ORG |
Tri-State Bank |
Tenn. |
Aug. 1, 2004 |
$4.00 |
bank fee |
| # |
SB17 |
ORG |
Tri-State Bank |
Tenn. |
Aug. 1, 2004 |
$3.10 |
bank fees |
| # |
SB17 |
ORG |
American Express |
Ga. |
Aug. 4, 2004 |
-$25.15 |
Credit card payment |
| # |
SB17 |
ORG |
American Express |
Ga. |
Sept. 17, 2004 |
-$63.80 |
Credit card payment |
| # |
SB17 |
ORG |
American Express |
Ga. |
Aug. 18, 2004 |
-$1,558.71 |
Credit card payment |