| # |
SB21b |
IND |
Oorbeek, William |
Va. |
Dec. 30, 2005 |
$10,000.00 |
BONUS |
| # |
SB21b |
ORG |
Potomac Company LLC |
Fla. |
Dec. 21, 2005 |
$10,000.00 |
POLITICAL CONSULTING FEE |
| # |
SB23 |
CCM |
Chabot for Congress |
Ohio |
Dec. 7, 2005 |
$5,000.00 |
OH-01 |
| # |
SB23 |
CCM |
Pombo for Congress |
Calif. |
Dec. 7, 2005 |
$5,000.00 |
CA-11 |
| # |
SB23 |
CCM |
Kline for Congress |
Minn. |
Dec. 15, 2005 |
$5,000.00 |
MN-02 |
| # |
SB23 |
CCM |
Weller for Congress |
D.C. |
Dec. 16, 2005 |
$5,000.00 |
IL-11 |
| # |
SB23 |
CCM |
Gard for Congress |
Wis. |
Dec. 13, 2005 |
$5,000.00 |
WI-08 |
| # |
SB23 |
CCM |
Shays for Congress |
Conn. |
Dec. 15, 2005 |
$5,000.00 |
CT-04 |
| # |
SB23 |
CCM |
Friends of Clay Shaw |
Fla. |
Dec. 16, 2005 |
$5,000.00 |
FL-12 |
| # |
SB23 |
CCM |
Foxx for Congress |
N.C. |
Dec. 21, 2005 |
$5,000.00 |
NC-05 |
| # |
SB23 |
CCM |
Schwarz for Congress |
Mich. |
Dec. 7, 2005 |
$5,000.00 |
MI-07 |
| # |
SB23 |
CCM |
McHenry for Congress |
N.C. |
Dec. 16, 2005 |
$5,000.00 |
NC-10 |
| # |
SB23 |
CCM |
Pryce for Congress |
Ohio |
Dec. 7, 2005 |
$5,000.00 |
OH-15 |
| # |
SB23 |
CCM |
Heather Wilson for Congress |
N.M. |
Dec. 21, 2005 |
$5,000.00 |
NM-01 |
| # |
SB21b |
IND |
Oorbeek, William |
Va. |
Dec. 21, 2005 |
$4,500.00 |
POLITICAL CONSULTING FEE |
| # |
SB21b |
IND |
Oorbeek, William |
Va. |
Dec. 8, 2005 |
$4,500.00 |
POLITICAL CONSULTING FEE |
| # |
SB21b |
ORG |
Creative Impressions |
Va. |
Dec. 19, 2005 |
$2,850.00 |
GENERIC FUNDRAISING RECEPTION |
| # |
SB21b |
ORG |
Citibank |
N.J. |
Dec. 19, 2005 |
$2,244.77 |
CREDIT CARD: SEE BELOW |
| # |
SB21b |
ORG |
UST Public Affairs INC |
D.C. |
Dec. 6, 2005 |
$2,168.00 |
AIRFARE REIMBURSEMENT |
| # |
SB21b |
IND |
Fielding, Wiley, Rein & |
D.C. |
Dec. 19, 2005 |
$2,005.25 |
LEGAL FEE |
| # |
SB21b |
IND |
Vastola, Sally |
N.Y. |
Dec. 5, 2005 |
$1,000.00 |
POLITICAL CONSULTING FEE |
| # |
SB21b |
ORG |
La Collline |
D.C. |
Dec. 19, 2005 |
$966.00 |
GENERIC FUNDRAISING LUNCH |
| # |
SB21b |
ORG |
AT&T |
Neb. |
Dec. 19, 2005 |
$561.24 |
CONFERENCE CALL |
| # |
SB21b |
ORG |
American Airlines |
Tex. |
Dec. 19, 2005 |
$446.80 |
AIRFARE |
| # |
SB21b |
ORG |
Budget Rental Car |
N.J. |
Dec. 19, 2005 |
$406.19 |
RENTAL CAR |
| # |
SB21b |
ORG |
Chase Card Services |
Del. |
Dec. 8, 2005 |
$260.82 |
CREDIT CARD: SEE BELOW |
| # |
SB21b |
ORG |
Bonefish Grille |
Fla. |
Dec. 8, 2005 |
$260.82 |
MEETING EXPENSE/MEAL |
| # |
SB21b |
ORG |
Nova Information Systems |
Ga. |
Dec. 30, 2005 |
$239.57 |
CREDIT CARD AUTHORIZATION FEE |
| # |
SB21b |
IND |
Oorbeek, William |
Va. |
Dec. 19, 2005 |
$202.00 |
PARKING TAXI MEAL REIMBURSEMENT |
| # |
SB21b |
ORG |
United States Postal Service |
Va. |
Dec. 19, 2005 |
$100.00 |
PO BOX FEE |
| # |
SB21b |
ORG |
Wash. Metro Transit Authority |
D.C. |
Dec. 19, 2005 |
$50.00 |
METRO FARE |