| # |
SB23 |
CCM |
Friends of Conrad Burns - 2006 |
Mont. |
Sept. 26, 2005 |
$5,000.00 |
Campaign Contribution - General |
| # |
SB21B |
ORG |
Capitol Resource Group, Inc. |
Pa. |
Sept. 9, 2005 |
$5,000.00 |
Management Fees |
| # |
SB23 |
CCM |
Jim Gerlach for Congress |
Pa. |
Sept. 26, 2005 |
$5,000.00 |
Campaign Contribution - Primary |
| # |
SB22 |
PTY |
Republican Committee of Allegheny County |
Pa. |
Sept. 9, 2005 |
$5,000.00 |
Contribution |
| # |
SB21B |
ORG |
Barna Advisory Services, PC |
Pa. |
Sept. 1, 2005 |
$3,500.00 |
Accounting Fees |
| # |
SB21B |
IND |
Schmidt, Keith |
Pa. |
Sept. 26, 2005 |
$1,128.39 |
Expense Reimb - Travel, mileage, meals, |
| # |
SB21B |
IND |
Harris, Katherine |
Va. |
Sept. 27, 2005 |
$976.79 |
Fees for Administrative Services |
| # |
SB21B |
ORG |
Sprint |
Pa. |
Sept. 27, 2005 |
$841.55 |
Telecommunications |
| # |
SB21B |
IND |
Lewis, Susan B. |
Pa. |
Sept. 30, 2005 |
$758.45 |
Net Payroll |
| # |
SB29 |
ORG |
Pennsylvania Council of Republican Women |
Pa. |
Sept. 21, 2005 |
$750.00 |
Contribution |
| # |
SB21B |
ORG |
Capitol Resource Group, Inc. |
Pa. |
Sept. 9, 2005 |
$542.91 |
Rent |
| # |
SB21B |
ORG |
Sprint |
Pa. |
Sept. 27, 2005 |
$464.52 |
Telecommunications |
| # |
SB21B |
ORG |
Verizon Wireless |
Md. |
Sept. 27, 2005 |
$415.23 |
Telecommunications |
| # |
SB21B |
ORG |
Amtrak |
Pa. |
Sept. 27, 2005 |
$371.30 |
Travel |
| # |
SB21B |
ORG |
Target |
Va. |
Sept. 27, 2005 |
$325.99 |
Office Supplies |
| # |
SB21B |
ORG |
Jewish National Fund |
Pa. |
Sept. 21, 2005 |
$300.00 |
PAC Advertising |
| # |
SB21B |
ORG |
Paychex, Inc |
Pa. |
Sept. 30, 2005 |
$279.50 |
Payroll Taxes |
| # |
SB21B |
IND |
Blocksidge, Anne |
Pa. |
Sept. 21, 2005 |
$250.00 |
Expense Reimb - Meals |
| # |
SB21B |
ORG |
Amtrak |
Pa. |
Sept. 27, 2005 |
$239.60 |
Travel |
| # |
SB21B |
IND |
Stawasz, Karen |
Pa. |
Sept. 21, 2005 |
$230.10 |
Expense Reimb - Travel expenses |
| # |
SB21B |
ORG |
Amtrak |
Pa. |
Sept. 27, 2005 |
$230.00 |
Travel |
| # |
SB21B |
ORG |
Amtrak |
Pa. |
Sept. 27, 2005 |
$223.00 |
Travel |
| # |
SB21B |
ORG |
Winds of East |
Pa. |
Sept. 27, 2005 |
$203.65 |
Meals |
| # |
SB21B |
ORG |
Bankcard MTOT Discount |
Md. |
Sept. 1, 2005 |
$160.00 |
Credit Card Fees |
| # |
SB21B |
IND |
Davidek, Jason |
Pa. |
Sept. 21, 2005 |
$115.00 |
Expense Reimb - Meals |
| # |
SB21B |
ORG |
Paychex, Inc |
Pa. |
Sept. 12, 2005 |
$102.80 |
Payroll Processing Fees |
| # |
SB21B |
ORG |
Teresa's Cafe |
Pa. |
Sept. 27, 2005 |
$84.40 |
Meals |
| # |
SB21B |
ORG |
The Sewickley Cafe |
Pa. |
Sept. 27, 2005 |
$75.69 |
Meals |
| # |
SB21B |
ORG |
Bryn Mawr Trust Company |
Pa. |
Sept. 30, 2005 |
$75.00 |
Bank Service Charges |
| # |
SB21B |
IND |
Narcavage, Michael |
Pa. |
Sept. 21, 2005 |
$50.00 |
Expense Reimb - Meals |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
Sept. 12, 2005 |
$47.63 |
Bank Service Charges |
| # |
SB21B |
ORG |
American Heritage Credit Union |
Pa. |
Sept. 27, 2005 |
$45.07 |
Finance Charge |
| # |
SB21B |
ORG |
Bryn Mawr Trust Company |
Pa. |
Sept. 2, 2005 |
$37.17 |
Bank Service Charges |
| # |
SB21B |
ORG |
Amtrak |
Pa. |
Sept. 27, 2005 |
$30.00 |
Travel |
| # |
SB21B |
ORG |
Sheetz |
Pa. |
Sept. 27, 2005 |
$29.49 |
Travel |
| # |
SB21B |
ORG |
Paychex, Inc |
Pa. |
Sept. 30, 2005 |
$27.76 |
Workers Comp Insurance |
| # |
SB21B |
ORG |
AOL Online Service |
Va. |
Sept. 27, 2005 |
$23.90 |
Internet |
| # |
SB21B |
ORG |
AOL Online Service |
Va. |
Sept. 27, 2005 |
$23.90 |
Internet |
| # |
SB21B |
ORG |
AOL Online Service |
Va. |
Sept. 27, 2005 |
$23.90 |
Internet |
| # |
SB21B |
ORG |
American Heritage Credit Union |
Pa. |
Sept. 27, 2005 |
$21.33 |
Finance Charge |