| # |
SB23 |
ORG |
DSCC |
D.C. |
June 24, 2005 |
$15,000.00 |
Contribution |
| # |
SB23 |
CCM |
Bob Casey for Pennsylvania Committee |
Pa. |
June 24, 2005 |
$4,000.00 |
primary/general contribution |
| # |
SB21B |
ORG |
Campaign Finance Consultants-R |
D.C. |
June 24, 2005 |
$2,500.00 |
Fundraising Retainer |
| # |
SB21B |
ORG |
Campaign Finance Consultants-R |
D.C. |
April 1, 2005 |
$2,500.00 |
Fundraising Retainer |
| # |
SB21B |
ORG |
Campaign Finance Consultants-R |
D.C. |
May 1, 2005 |
$2,500.00 |
Fundraising Retainer |
| # |
SB21B |
ORG |
Campaign Finance Consultants-R |
D.C. |
March 22, 2005 |
$2,500.00 |
Fundraising Retainer |
| # |
SB21B |
ORG |
NGP Software |
D.C. |
April 1, 2005 |
$2,250.00 |
software |
| # |
SB23 |
CCM |
Friends of Robert C. Byrd |
D.C. |
March 23, 2005 |
$2,000.00 |
|
| # |
SB21B |
ORG |
Carolyn Dwyer |
Vt. |
April 1, 2005 |
$2,000.00 |
Administrative Retainer |
| # |
SB21B |
ORG |
Carolyn Dwyer |
Vt. |
June 1, 2005 |
$2,000.00 |
Administrative Retainer |
| # |
SB21B |
ORG |
Carolyn Dwyer |
Vt. |
March 22, 2005 |
$2,000.00 |
Administrative Retainer |
| # |
SB21B |
ORG |
Carolyn Dwyer |
Vt. |
May 1, 2005 |
$2,000.00 |
Administrative Retainer |
| # |
SB28A |
IND |
Van Tran, Ca |
Va. |
May 20, 2005 |
$2,000.00 |
refund |
| # |
SB21B |
ORG |
Harris Services |
Va. |
May 1, 2005 |
$1,819.09 |
printing |
| # |
SB29 |
ORG |
Wellstone Memorial Fund |
D.C. |
May 20, 2005 |
$1,000.00 |
Contribution |
| # |
SB21B |
ORG |
Hungerford Printers |
D.C. |
April 1, 2005 |
$795.24 |
printing |
| # |
SB21B |
ORG |
Harris Services |
Va. |
May 1, 2005 |
$715.24 |
printing |
| # |
SB21B |
ORG |
Hungerford Printers |
D.C. |
April 12, 2005 |
$634.62 |
printing |
| # |
SB21B |
ORG |
Hungerford Printers |
D.C. |
May 1, 2005 |
$377.53 |
printing |
| # |
SB21B |
ORG |
Postmaster-MD |
D.C. |
April 12, 2005 |
$259.00 |
postage |
| # |
SB21B |
ORG |
Merrill Lynch |
Vt. |
March 22, 2005 |
$150.00 |
annual fee |
| # |
SB28A |
IND |
Foster, Stephanie |
D.C. |
May 20, 2005 |
$100.00 |
refund |
| # |
SB21B |
ORG |
Merrill Lynch |
Vt. |
April 27, 2005 |
$97.04 |
bank fee |
| # |
SB21B |
ORG |
Verizon-MD |
Md. |
April 12, 2005 |
$75.00 |
telephone |
| # |
SB21B |
ORG |
Federal Express |
Tenn. |
May 20, 2005 |
$67.64 |
express mail |
| # |
SB21B |
ORG |
Merrill Lynch |
Vt. |
May 30, 2005 |
$59.58 |
bank fee |
| # |
SB28A |
IND |
Kirk, Mary |
Va. |
May 20, 2005 |
$50.00 |
refund |
| # |
SB21B |
ORG |
Postmaster - Montpelier |
Vt. |
March 22, 2005 |
$48.00 |
Box Fee |
| # |
SB21B |
ORG |
Postmaster-MD |
D.C. |
May 20, 2005 |
$37.00 |
postage |
| # |
SB21B |
ORG |
Postmaster-MD |
D.C. |
June 24, 2005 |
$37.00 |
postage |
| # |
SB21B |
ORG |
Staples-DC |
D.C. |
May 20, 2005 |
$23.99 |
supplies |
| # |
SB21B |
ORG |
Capitol Stationers |
Vt. |
May 1, 2005 |
$19.61 |
supplies |
| # |
SB21B |
ORG |
Verizon-MD |
Md. |
June 24, 2005 |
$18.75 |
telephone |
| # |
SB21B |
ORG |
Verizon-MD |
Md. |
May 20, 2005 |
$13.50 |
telephone |
| # |
SB21B |
ORG |
Capitol Stationers |
Vt. |
March 22, 2005 |
$12.70 |
supplies |
| # |
SB21B |
ORG |
Federal Express |
Tenn. |
April 12, 2005 |
$12.25 |
express mail |