Itemized Expenditures for Filing 189051
Total Amount
$334,856
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Creative Direct | Va. | July 15, 2005 | $22,500.00 | Mailing Services |
| # | SB17 | ORG | Beverly Hills Hotel & Bungalows | Calif. | Sept. 7, 2005 | $20,000.00 | Event Lodging |
| # | SB17 | ORG | Beverly Hills Hotel & Bungalows | Calif. | Sept. 24, 2005 | $11,428.22 | Event Lodging |
| # | SB17 | ORG | Platinum Plus VISA | Del. | July 1, 2005 | $10,512.42 | Credit Card:See Below |
| # | SB17 | ORG | The Mondrian Hotel | Calif. | Sept. 12, 2005 | $10,000.00 | Event Catering |
| # | SB17 | ORG | CLS Transportation, Inc. | Calif. | Sept. 24, 2005 | $10,000.00 | Event Transportation |
| # | SB17 | ORG | The Mondrian Hotel | Calif. | Sept. 27, 2005 | $9,753.25 | Event Catering |
| # | SB17 | ORG | Platinum Plus VISA | Del. | Sept. 1, 2005 | $8,262.22 | Credit Card:See Below |
| # | SB17 | ORG | Wachovia | Va. | July 1, 2005 | $8,122.56 | Federal Withholding |
| # | SB17 | ORG | Sheraton Richmond West | Va. | Sept. 19, 2005 | $8,034.41 | Event Catering |
| # | SB17 | ORG | Occasions Caterers | D.C. | Aug. 26, 2005 | $7,922.60 | Event Catering |
| # | SB17 | ORG | G.R. Seppala & Associates | Minn. | Aug. 26, 2005 | $7,879.89 | Fundraising Consulting Expenses |
| # | SB17 | ORG | G.R. Seppala & Associates | Minn. | Sept. 28, 2005 | $6,402.41 | Fundraising Consulting Expenses |
| # | SB17 | ORG | Beverly Hills Hotel & Bungalows | Calif. | Sept. 21, 2005 | $6,242.36 | Event Catering |
| # | SB17 | ORG | Wachovia | Va. | Sept. 2, 2005 | $5,943.04 | Federal Withholding |
| # | SB17 | ORG | Wachovia | Va. | Aug. 1, 2005 | $5,857.52 | Federal Withholding |
| # | SB17 | ORG | Interface Operations | Mass. | Sept. 21, 2005 | $5,247.00 | Airfare |
| # | SB21 | ORG | Brad Marrs for Delegate | Va. | Aug. 19, 2005 | $5,000.00 | Non Federal Contribution |
| # | SB17 | IND | Jones, Jennifer | D.C. | Sept. 30, 2005 | $4,164.75 | Payroll |
| # | SB17 | IND | Jones, Jennifer | D.C. | Aug. 31, 2005 | $4,164.75 | Payroll |
| # | SB17 | IND | Jones, Jennifer | D.C. | July 29, 2005 | $4,164.75 | Payroll |
| # | SB17 | ORG | Risdall Advertising Agency | Minn. | Sept. 30, 2005 | $4,000.00 | Fundraising Consulting |
| # | SB21 | ORG | Friends of Jeff Frederick | Va. | Sept. 6, 2005 | $4,000.00 | Non Federal Contribution |
| # | SB17 | ORG | Risdall Advertising Agency | Minn. | July 7, 2005 | $4,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Risdall Advertising Agency | Minn. | Aug. 8, 2005 | $4,000.00 | Fundraising Consulting |
| # | SB17 | IND | Wharton, Cindy | Va. | Aug. 31, 2005 | $3,955.38 | Payroll |
| # | SB17 | IND | Wharton, Cindy | Va. | Sept. 30, 2005 | $3,955.37 | Payroll |
| # | SB17 | IND | Wharton, Cindy | Va. | July 29, 2005 | $3,955.37 | Payroll |
| # | SB17 | IND | Allen, Raymond | Va. | Aug. 31, 2005 | $3,776.50 | Payroll |
| # | SB17 | IND | Allen, Raymond | Va. | Sept. 30, 2005 | $3,776.50 | Payroll |
| # | SB17 | IND | Allen, Raymond | Va. | July 29, 2005 | $3,776.50 | Payroll |
| # | SB17 | ORG | Platinum Plus VISA | Del. | Aug. 1, 2005 | $3,064.00 | Credit Card:See Below |
| # | SB17 | ORG | Target Corp. Flight Services | Minn. | July 27, 2005 | $3,006.00 | Airfare |
| # | SB17 | IND | Comstock, Carol | Va. | Aug. 26, 2005 | $3,000.00 | Campaign Consulting |
| # | SB17 | IND | Comstock, Carol | Va. | July 29, 2005 | $3,000.00 | Campaign Consulting |
| # | SB17 | IND | Comstock, Carol | Va. | Sept. 30, 2005 | $3,000.00 | Campaign Consulting |
| # | SB17 | ORG | G.R. Seppala & Associates | Minn. | Aug. 10, 2005 | $2,824.50 | Fundraising Consulting Expenses |
| # | SB17 | ORG | GMD Technologies | Va. | Aug. 10, 2005 | $2,675.34 | Information Technology Support |
| # | SB17 | ORG | Tour du Jour | Calif. | Sept. 24, 2005 | $2,618.00 | Event Services |
| # | SB17 | ORG | Direct Mail Solutions | Va. | Sept. 30, 2005 | $2,525.31 | Mailing Services |
| # | SB17 | ORG | Marcus & Allen, LLC | Va. | July 7, 2005 | $2,500.00 | Campaign Consulting |
| # | SB21 | PTY | 7th District Republican Committee | Va. | Sept. 19, 2005 | $2,500.00 | Non Federal Contribution |
| # | SB17 | ORG | Beverly Hills Hotel & Bungalows | Calif. | Sept. 7, 2005 | $2,500.00 | Event Catering |
| # | SB17 | ORG | Marcus & Allen, LLC | Va. | Sept. 2, 2005 | $2,500.00 | Campaign Consulting |
| # | SB17 | ORG | Marcus & Allen, LLC | Va. | Aug. 5, 2005 | $2,500.00 | Campaign Consulting |
| # | SB17 | ORG | Buffalo Billiards | D.C. | Sept. 1, 2005 | $2,200.85 | Event Catering |
| # | SB17 | ORG | Bittersweet Catering | Va. | July 1, 2005 | $2,112.76 | Event Catering |
| # | SB17 | ORG | American Express | Tex. | July 21, 2005 | $2,071.80 | Credit Card:See Below |
| # | SB17 | ORG | Continental Airlines | Tex. | July 21, 2005 | $2,071.80 | Airfare |
| # | SB17 | ORG | Splendid Fare | Va. | Aug. 26, 2005 | $2,046.37 | Event Catering |
| # | SB21 | ORG | Ryan for Congress | Wis. | Sept. 12, 2005 | $2,000.00 | Contribution |
| # | SB17 | ORG | MBNA | Del. | Aug. 10, 2005 | $2,000.00 | Credit Card:See Below |
| # | SB17 | ORG | Wiley, Rein, & Fielding | D.C. | July 27, 2005 | $2,000.00 | Legal Consulting |
| # | SB17 | ORG | Wiley, Rein, & Fielding | D.C. | Aug. 26, 2005 | $2,000.00 | Legal Consulting |
| # | SB17 | ORG | Postmaster | Va. | Aug. 10, 2005 | $2,000.00 | Postage and Mailing Expenses |
| # | SB21 | IND | Friends of, Chris Cradock | Va. | July 29, 2005 | $2,000.00 | Non Federal Contribution |
| # | SB21 | ORG | Cathy McMorris For Congress | Wash. | Sept. 12, 2005 | $2,000.00 | Contribution |
| # | SB17 | ORG | Wiley, Rein, & Fielding | D.C. | Sept. 30, 2005 | $2,000.00 | Legal Consulting |
| # | SB21 | ORG | Schmidt for Congress Committee | Ohio | July 14, 2005 | $2,000.00 | Contribution - Special General |
| # | SB21 | ORG | Committee to Re-Elect Bobby Jindal | La. | Sept. 12, 2005 | $2,000.00 | Contribution |
| # | SB17 | ORG | Capital Grille | D.C. | July 1, 2005 | $1,974.39 | Event Catering |
| # | SB17 | IND | Jones, Jennifer | D.C. | Aug. 31, 2005 | $1,838.75 | Bonus |
| # | SB17 | IND | Jones, Jennifer | D.C. | Sept. 30, 2005 | $1,838.75 | Bonus |
| # | SB17 | IND | Jones, Jennifer | D.C. | July 29, 2005 | $1,838.75 | Bonus |
| # | SB17 | ORG | Uno Chicago Grill | Va. | Sept. 9, 2005 | $1,755.80 | Event Catering |
| # | SB17 | ORG | Tammys Salon | D.C. | Aug. 5, 2005 | $1,750.00 | Event Expenses |
| # | SB17 | ORG | Charlie Palmer Steak | D.C. | Sept. 1, 2005 | $1,735.00 | Event Catering |
| # | SB17 | ORG | Zyng Asian Grill | Va. | Sept. 1, 2005 | $1,601.25 | Event Catering |
| # | SB17 | ORG | K Chocolatier | Calif. | Sept. 21, 2005 | $1,600.00 | Gift Bag Items - Candy |
| # | SB17 | ORG | Postmaster | Va. | Sept. 28, 2005 | $1,480.00 | Postage |
| # | SB17 | ORG | Printing Services | Va. | Sept. 30, 2005 | $1,463.69 | Printing |
| # | SB17 | ORG | Creative Web Designs | Va. | July 6, 2005 | $1,400.00 | Website Hosting & Development |
| # | SB17 | ORG | Warner Brothers Tour | Calif. | Sept. 21, 2005 | $1,224.00 | Event Expense |
| # | SB17 | IND | Roberts, Wendy | Va. | Sept. 30, 2005 | $1,153.57 | Payroll |
| # | SB17 | ORG | Pfizer | D.C. | Sept. 21, 2005 | $1,151.00 | Airfare |
| # | SB17 | ORG | Pfizer | D.C. | Sept. 21, 2005 | $1,151.00 | Airfare |
| # | SB17 | ORG | Interface Operations | Mass. | Sept. 21, 2005 | $1,150.00 | Airfare |
| # | SB17 | ORG | Creative Direct | Va. | Sept. 30, 2005 | $1,137.42 | Event Invitations |
| # | SB17 | ORG | DC Dept. of Taxation | D.C. | July 19, 2005 | $1,126.00 | DC Withholdings |
| # | SB17 | ORG | Postmaster | Va. | Aug. 19, 2005 | $1,104.00 | Postage |
| # | SB17 | ORG | Risdall Advertising Agency | Minn. | Aug. 8, 2005 | $1,063.16 | Fundraising Consulting Expenses |
| # | SB17 | ORG | Dan Williams | D.C. | July 27, 2005 | $1,043.89 | Rent and Utilities |
| # | SB17 | ORG | Regent Beverly Wilshire | Calif. | July 1, 2005 | $1,019.28 | Lodging |
| # | SB17 | ORG | Dan Williams | D.C. | Sept. 30, 2005 | $1,004.50 | Rent and Utilities |
| # | SB17 | ORG | Dan Williams | D.C. | Aug. 26, 2005 | $1,004.50 | Rent and Utilities |
| # | SB17 | IND | Coxe, Jennifer | D.C. | Sept. 6, 2005 | $1,000.00 | Campaign Consulting |
| # | SB21 | ORG | Mason for Delegate | Va. | Sept. 28, 2005 | $1,000.00 | Non Federal Contribution |
| # | SB17 | ORG | C2 Group, LLC | D.C. | July 13, 2005 | $1,000.00 | PARTNERSHIP |
| # | SB17 | ORG | Creative Web Designs | Va. | Aug. 3, 2005 | $1,000.00 | Website Hosting & Development |
| # | SB17 | IND | Coxe, Jennifer | D.C. | July 27, 2005 | $1,000.00 | Campaign Consulting |
| # | SB17 | ORG | Interface Operations | Mass. | Sept. 21, 2005 | $878.30 | Airfare |
| # | SB17 | ORG | WBSF Commissary | Calif. | Sept. 23, 2005 | $855.77 | Event Catering |
| # | SB17 | IND | Jones, Jennifer | D.C. | Sept. 21, 2005 | $760.31 | Event Supplies - Food |
| # | SB17 | IND | Roberts, Wendy | Va. | Aug. 31, 2005 | $758.60 | Payroll |
| # | SB17 | ORG | Fairmont Hotel | D.C. | July 1, 2005 | $740.52 | Event Catering |
| # | SB17 | ORG | Creative Direct | Va. | Aug. 5, 2005 | $725.00 | Rent and Utilities |
| # | SB17 | ORG | Creative Direct | Va. | Sept. 2, 2005 | $725.00 | Rent and Utilities |
| # | SB17 | ORG | Creative Direct | Va. | July 7, 2005 | $725.00 | Rent and Utilities |
| # | SB17 | ORG | Warner Home Video | Calif. | Sept. 21, 2005 | $710.50 | Gift Bag Items |
| # | SB17 | ORG | Marcus & Allen, LLC | Va. | July 7, 2005 | $687.99 | Campaign Consulting Expenses |
| # | SB17 | ORG | DC Dept. of Taxation | D.C. | Sept. 19, 2005 | $676.00 | DC Withholding |
| # | SB17 | ORG | DC Dept. of Taxation | D.C. | Aug. 19, 2005 | $676.00 | DC Withholdings |
| # | SB17 | ORG | Risdall Advertising Agency | Minn. | July 7, 2005 | $613.75 | Fundraising Consulting Expenses |
| # | SB17 | ORG | Creative Web Designs | Va. | Sept. 6, 2005 | $600.00 | Website Hosting & Development |
| # | SB17 | ORG | Marcus & Allen, LLC | Va. | Aug. 5, 2005 | $579.14 | Campaign Consulting Expenses |
| # | SB17 | ORG | Interface Operations | Mass. | Sept. 21, 2005 | $575.00 | Airfare |
| # | SB17 | ORG | Virginia Department of Taxation | Va. | July 19, 2005 | $555.00 | State Withholdings |
| # | SB17 | ORG | Marcus & Allen, LLC | Va. | Sept. 2, 2005 | $549.37 | Campaign Consulting Expenses |
| # | SB17 | IND | Delaplane, James | D.C. | Sept. 15, 2005 | $545.50 | NOTE:EVENT CATERING EXPENSES |
| # | SB17 | ORG | Virginia Department of Taxation | Va. | Sept. 19, 2005 | $530.00 | State Withholdings |
| # | SB17 | ORG | City Club of Washington | D.C. | July 1, 2005 | $526.36 | Event Catering |
| # | SB17 | ORG | Capitol Hill Club | D.C. | July 1, 2005 | $524.70 | Event Catering |
| # | SB17 | ORG | Virginia Department of Taxation | Va. | Aug. 19, 2005 | $518.00 | State Withholdings |
| # | SB17 | ORG | Bucks Fishing and Camping | D.C. | Aug. 1, 2005 | $507.95 | Meeting Expense - Meals |
| # | SB17 | ORG | W Millar & Company Catering | D.C. | Sept. 1, 2005 | $505.84 | Event Catering |
| # | SB17 | IND | Boswell, Stephanie | Va. | July 29, 2005 | $450.00 | Campaign Consulting |
| # | SB17 | ORG | US Skyline Beauty | Va. | Aug. 1, 2005 | $445.20 | Event Supplies |
| # | SB17 | ORG | Columbia Books, Inc | D.C. | July 1, 2005 | $430.00 | Office Supplies |
| # | SB17 | IND | Roberts, Wendy | Va. | July 29, 2005 | $387.87 | Payroll |
| # | SB17 | ORG | Zola-Spy City Cafe & Museum | D.C. | Sept. 1, 2005 | $379.83 | Event Catering |
| # | SB17 | ORG | Postmaster | Va. | July 1, 2005 | $370.00 | Postage |
| # | SB17 | ORG | Western Henrico Rotary Club | Va. | Sept. 28, 2005 | $350.00 | Charity Event Sponsorship |
| # | SB17 | ORG | Great Big Greenhouse | Va. | Aug. 1, 2005 | $337.50 | Plants for Event |
| # | SB17 | ORG | Companion Property & Casualty Group | S.C. | Sept. 30, 2005 | $311.00 | Workers Compensation |
| # | SB17 | ORG | Frame of Mine | D.C. | July 1, 2005 | $286.40 | Office Supplies |
| # | SB17 | ORG | Verizon Wireless | Md. | July 27, 2005 | $276.66 | Cellular Phone |
| # | SB17 | IND | Wharton, Cindy | Va. | Aug. 31, 2005 | $275.95 | Mileage |
| # | SB17 | ORG | Verizon Wireless | Md. | Sept. 30, 2005 | $274.62 | Cellular Phone |
| # | SB17 | ORG | Verizon Wireless | Md. | Aug. 26, 2005 | $264.45 | Cellular Phone |
| # | SB17 | ORG | Companion Property & Casualty Group | S.C. | Sept. 30, 2005 | $257.00 | Workers Compensation |
| # | SB17 | ORG | US Airways | Va. | Sept. 1, 2005 | $251.70 | Airfare |
| # | SB17 | ORG | Barbour Griffith & Rogers, LLC | D.C. | Aug. 26, 2005 | $250.00 | Event Room Rental |
| # | SB17 | ORG | Starbucks Coffee Co. | D.C. | July 1, 2005 | $242.92 | Event Catering |
| # | SB17 | ORG | Macys | Va. | Aug. 1, 2005 | $240.50 | Gift Bag Supplies |
| # | SB17 | ORG | Stranges Garden Center | Va. | July 1, 2005 | $237.60 | Event Supplies |
| # | SB17 | ORG | Verizon | Md. | July 27, 2005 | $231.59 | Phone Service |
| # | SB17 | ORG | The Jewish News | Va. | Sept. 30, 2005 | $225.00 | Print Advertisement |
| # | SB17 | ORG | Starbucks Coffee Co. | D.C. | Aug. 1, 2005 | $224.99 | Event Catering |
| # | SB17 | ORG | American Airlines | Tex. | Sept. 1, 2005 | $218.40 | Airfare |
| # | SB17 | ORG | Staples | Va. | July 1, 2005 | $218.22 | Office Supplies |
| # | SB17 | ORG | Verizon | Md. | Aug. 26, 2005 | $217.69 | Phone Service |
| # | SB17 | ORG | RCN Internet Service | Va. | July 1, 2005 | $215.40 | Internet Service |
| # | SB17 | ORG | Verizon | Md. | Aug. 26, 2005 | $215.16 | Phone Service |
| # | SB17 | ORG | Verizon | Md. | Sept. 30, 2005 | $209.26 | Phone Service |
| # | SB17 | ORG | Verizon | Md. | July 27, 2005 | $204.21 | Phone Service |
| # | SB17 | ORG | Safeway | D.C. | July 1, 2005 | $202.75 | Office Supplies |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | Aug. 4, 2005 | $202.00 | Credit Card Service Fees |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | Sept. 12, 2005 | $202.00 | Credit Card Service Fees |
| # | SB17 | ORG | Intuit | Tex. | July 1, 2005 | $199.00 | Payroll Software |
| # | SB17 | ORG | Verizon | Md. | Sept. 30, 2005 | $197.71 | Phone Service |
| # | SB17 | ORG | NOVA Information Systems | Tenn. | July 1, 2005 | $196.14 | Credit Card Service Fees |
| # | SB17 | ORG | Alis Pizza | D.C. | July 1, 2005 | $186.00 | Food for Meeting |
| # | SB17 | ORG | CareFirst Blue Cross Blue Shield | Md. | Sept. 30, 2005 | $180.00 | Health Insurance Premium |
| # | SB17 | ORG | CareFirst Blue Cross Blue Shield | Md. | Aug. 26, 2005 | $180.00 | Health Insurance Premium |
| # | SB17 | ORG | CareFirst Blue Cross Blue Shield | Md. | July 29, 2005 | $180.00 | Health Insurance Premium |
| # | SB17 | ORG | Platinum Plus VISA | Del. | Sept. 1, 2005 | $174.48 | Credit Card Fees |
| # | SB17 | ORG | GMD Technologies | Va. | Sept. 30, 2005 | $172.98 | Information Technology Support |
| # | SB17 | ORG | Staples | Va. | Aug. 1, 2005 | $149.92 | Office Supplies |
| # | SB17 | ORG | Office Max | Va. | Aug. 1, 2005 | $147.22 | Office Supplies |
| # | SB17 | ORG | Staples | Va. | Aug. 1, 2005 | $133.46 | Office Supplies |
| # | SB17 | ORG | Starbucks Coffee Co. | D.C. | Sept. 1, 2005 | $132.12 | Event Catering |
| # | SB17 | ORG | The Monocle | D.C. | Sept. 1, 2005 | $127.36 | Meeting Expense - Meals |
| # | SB17 | ORG | Mandarin Oriental Hotel | D.C. | Aug. 1, 2005 | $119.00 | Meeting Expense - Meals |
| # | SB17 | ORG | Uno Chicago Grill | Va. | Sept. 1, 2005 | $110.00 | Event Catering |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | Aug. 11, 2005 | $102.00 | Credit Card Service Fees |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | Aug. 24, 2005 | $102.00 | Credit Card Service Fees |
| # | SB17 | ORG | Frame of Mine | D.C. | Aug. 1, 2005 | $101.31 | Office Supplies |
| # | SB17 | ORG | Standard Parking | Va. | Aug. 1, 2005 | $100.00 | Monthly Parking |
| # | SB17 | ORG | Constant Contact | Mass. | Aug. 1, 2005 | $100.00 | Email Programming |
| # | SB17 | ORG | Constant Contact | Mass. | July 1, 2005 | $100.00 | Email Programming |
| # | SB17 | ORG | Standard Parking | Va. | July 1, 2005 | $100.00 | Monthly Parking |
| # | SB17 | ORG | Constant Contact | Mass. | Sept. 1, 2005 | $100.00 | Email Programming |
| # | SB17 | ORG | FedEx | Tenn. | Sept. 1, 2005 | $99.60 | Shipping |
| # | SB17 | IND | Comstock, Carol | Va. | July 19, 2005 | $93.96 | Campaign Consulting Expenses |
| # | SB17 | IND | Jones, Jennifer | D.C. | Aug. 8, 2005 | $85.00 | Event Parking Expenses |
| # | SB17 | ORG | CVS | D.C. | Sept. 1, 2005 | $79.44 | Office Supplies |
| # | SB17 | ORG | Chez Foushee | Va. | July 1, 2005 | $67.00 | Meeting Expense - Meals |
| # | SB17 | ORG | Alis Pizza | D.C. | Sept. 1, 2005 | $65.95 | Meeting Expense - Meals |
| # | SB17 | ORG | Broad Street West Mini Storage | Va. | July 1, 2005 | $62.00 | Storage Fee |
| # | SB17 | ORG | Broad Street West Mini Storage | Va. | Sept. 1, 2005 | $62.00 | Storage Fee |
| # | SB17 | ORG | Broad Street West Mini Storage | Va. | Aug. 1, 2005 | $62.00 | Storage Fee |
| # | SB17 | ORG | Capital Grille | D.C. | Sept. 1, 2005 | $60.00 | Meeting Expense - Meals |
| # | SB17 | ORG | Staples | Va. | Sept. 1, 2005 | $59.40 | Office Supplies |
| # | SB17 | ORG | Cosi | D.C. | Sept. 1, 2005 | $57.37 | Meeting Expense - Meals |
| # | SB17 | ORG | LeMaire Restaurant | Va. | July 1, 2005 | $54.00 | Meeting Expense - Meals |
| # | SB17 | ORG | Kinkos | Va. | July 1, 2005 | $53.55 | Event Supplies |
| # | SB17 | ORG | Staples | Va. | July 1, 2005 | $52.85 | Event Supplies |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | July 18, 2005 | $52.00 | Credit Card Service Fees |
| # | SB17 | ORG | Coleman Brothers Flowers | Va. | Aug. 1, 2005 | $50.20 | Gift - Flowers |
| # | SB17 | ORG | Postmaster | Va. | July 1, 2005 | $40.13 | Postage |
| # | SB17 | ORG | RCN Internet Service | Va. | July 1, 2005 | $39.90 | Internet Service |
| # | SB17 | ORG | RCN Internet Service | Va. | Aug. 1, 2005 | $39.90 | Internet Service |
| # | SB17 | ORG | Postmaster | Va. | Sept. 1, 2005 | $38.75 | Postage |
| # | SB17 | ORG | Safeway | D.C. | Aug. 1, 2005 | $35.71 | Office Supplies |
| # | SB17 | ORG | NOVA Information Systems | Tenn. | Sept. 1, 2005 | $35.60 | Credit Card Service Fees |
| # | SB17 | ORG | NOVA Information Systems | Tenn. | Aug. 1, 2005 | $35.30 | Credit Card Service Fees |
| # | SB17 | ORG | U. S. House Members Dining Room | D.C. | Aug. 1, 2005 | $31.45 | Meeting Expense - Meals |
| # | SB17 | IND | Comstock, Carol | Va. | Aug. 26, 2005 | $31.26 | Campaign Consulting Expenses |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Aug. 26, 2005 | $30.61 | Meeting Expense - Meals |
| # | SB17 | ORG | FedEx | Tenn. | July 1, 2005 | $27.46 | Shipping |
| # | SB17 | ORG | Postmaster | Va. | Aug. 1, 2005 | $27.30 | Postage |
| # | SB17 | ORG | Kinkos | Va. | July 1, 2005 | $24.02 | Event Supplies |
| # | SB17 | ORG | FedEx | Tenn. | July 1, 2005 | $23.05 | Shipping |
| # | SB17 | ORG | Xpedx | Va. | July 1, 2005 | $22.46 | Paper & Envelopes |
| # | SB17 | ORG | Wiley, Rein, & Fielding | D.C. | July 27, 2005 | $18.35 | Legal Consulting Expenses |
| # | SB17 | ORG | Postmaster | Va. | July 1, 2005 | $14.80 | Postage |
| # | SB17 | ORG | Einstein Bros. Bagel | Va. | Aug. 1, 2005 | $13.93 | Meeting Expense - Meals |
| # | SB17 | ORG | FedEx | Tenn. | Aug. 1, 2005 | $12.77 | Shipping |
| # | SB17 | IND | Roberts, Wendy | Va. | July 29, 2005 | $11.94 | Paper Supplies for event |
| # | SB17 | ORG | Wiley, Rein, & Fielding | D.C. | Aug. 26, 2005 | $6.95 | Legal Consulting Expenses |
| # | SB17 | ORG | Wiley, Rein, & Fielding | D.C. | Sept. 30, 2005 | $6.95 | Legal Consulting Expenses |
| # | SB17 | ORG | Einstein Bros. Bagel | Va. | July 1, 2005 | $6.68 | Meeting Expense - Meals |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | July 12, 2005 | $4.50 | Credit Card Service Fees |