| # |
SB21B |
ORG |
Eric Carbone |
D.C. |
Aug. 29, 2005 |
$22,500.00 |
Internet Consulting Fees |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Aug. 29, 2005 |
$20,000.00 |
Fundraising Consulting Fees |
| # |
SB21B |
ORG |
Sheehan Associates Inc. |
D.C. |
Dec. 12, 2005 |
$13,772.00 |
Communications Consulting |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Sept. 30, 2005 |
$10,000.00 |
Fundraising Consulting Fees |
| # |
SB23 |
PTY |
Democratic Senatorial Campaign Committee |
D.C. |
Dec. 21, 2005 |
$10,000.00 |
Contribution |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Dec. 12, 2005 |
$10,000.00 |
Fundraising Consulting Fees |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
July 13, 2005 |
$10,000.00 |
Fundraising Consulting Fees |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Dec. 21, 2005 |
$10,000.00 |
Fundraising Consulting Fees |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Oct. 26, 2005 |
$10,000.00 |
Fundraising Consulting Fees |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Aug. 29, 2005 |
$8,375.57 |
Expense Reimbursement-catering |
| # |
SB21B |
ORG |
Oldaker, Biden and Belair LLP |
D.C. |
Oct. 17, 2005 |
$8,117.70 |
Legal Fees |
| # |
SB21B |
ORG |
Articulated Man |
Ill. |
July 18, 2005 |
$7,600.00 |
Internet Services-Site Design and Set-up |
| # |
SB21B |
ORG |
Eric Carbone |
D.C. |
Sept. 30, 2005 |
$7,500.00 |
Internet Consulting Fees |
| # |
SB21B |
ORG |
Eric Carbone |
D.C. |
Dec. 21, 2005 |
$7,500.00 |
Internet Consulting Fees |
| # |
SB21B |
ORG |
Eric Carbone |
D.C. |
Oct. 26, 2005 |
$7,500.00 |
Internet Consulting Fees |
| # |
SB21B |
ORG |
Eric Carbone |
D.C. |
Dec. 12, 2005 |
$7,500.00 |
Internet Consulting Fees |
| # |
SB21B |
ORG |
Potomac Development |
D.C. |
Aug. 30, 2005 |
$5,037.63 |
Rent and Maintenance Charge |
| # |
SB23 |
PTY |
Democratic Senatorial Campaign Committee |
D.C. |
Sept. 29, 2005 |
$5,000.00 |
Contribution |
| # |
SB23 |
PAC |
Victory 2006 |
D.C. |
Dec. 23, 2005 |
$5,000.00 |
Political Contribution |
| # |
SB21B |
IND |
Walker, William Mallo |
D.C. |
Nov. 15, 2005 |
$5,000.00 |
Catering, Valet for Reception |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
July 29, 2005 |
$4,869.67 |
Expense Reimbursement-Office Equipment |
| # |
SB21B |
ORG |
Sheehan Associates Inc. |
D.C. |
Oct. 26, 2005 |
$4,492.00 |
Communications Consulting |
| # |
SB21B |
ORG |
Oldaker, Biden and Belair LLP |
D.C. |
Dec. 12, 2005 |
$4,012.07 |
Legal Fees |
| # |
SB21B |
ORG |
Sheehan Associates Inc. |
D.C. |
Nov. 17, 2005 |
$3,750.00 |
Communications Consulting |
| # |
SB21B |
ORG |
Sheehan Associates Inc. |
D.C. |
Aug. 30, 2005 |
$3,750.00 |
Communications Consulting |
| # |
SB21B |
ORG |
Eric Carbone |
D.C. |
Dec. 21, 2005 |
$3,409.74 |
Expense Reimbursement-Advertising |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Oct. 26, 2005 |
$3,053.41 |
Expense Reimbursement-Catering |
| # |
SB21B |
ORG |
Azure Telecom |
Ariz. |
July 21, 2005 |
$3,040.00 |
Telephone Expense |
| # |
SB21B |
ORG |
Susan Gage Catering |
Md. |
Oct. 17, 2005 |
$3,005.16 |
Catering Expense |
| # |
SB21B |
ORG |
Potomac Development |
D.C. |
July 29, 2005 |
$2,730.12 |
Rent and Maintenance Charge |
| # |
SB21B |
ORG |
NGP Software Inc. |
D.C. |
Sept. 7, 2005 |
$2,544.00 |
Software |
| # |
SB21B |
ORG |
Potomac Development |
D.C. |
Sept. 30, 2005 |
$2,471.86 |
Rent and Maintenance Charge |
| # |
SB21B |
ORG |
Potomac Development |
D.C. |
Oct. 26, 2005 |
$2,445.70 |
Rent and maintenance Charge |
| # |
SB21B |
ORG |
Potomac Development |
D.C. |
Dec. 21, 2005 |
$2,424.50 |
Rent and Maintenance Charge |
| # |
SB21B |
ORG |
Potomac Development |
D.C. |
Nov. 17, 2005 |
$2,424.50 |
Rent and Maintenance Charge |
| # |
SB21B |
ORG |
Danielle Borrin |
D.C. |
Oct. 26, 2005 |
$2,200.00 |
Financial Consulting Fees |
| # |
SB21B |
ORG |
Danielle Borrin |
D.C. |
Dec. 12, 2005 |
$2,200.00 |
Financial Consulting Fees |
| # |
SB21B |
ORG |
Danielle Borrin |
D.C. |
Aug. 30, 2005 |
$2,200.00 |
Financial Consulting Fees |
| # |
SB21B |
ORG |
Danielle Borrin |
D.C. |
Dec. 21, 2005 |
$2,200.00 |
Financial Consulting Fees |
| # |
SB21B |
ORG |
Danielle Borrin |
D.C. |
Sept. 30, 2005 |
$2,200.00 |
Financial Consulting Fees |
| # |
SB21B |
IND |
Walker, Sheila |
D.C. |
Nov. 15, 2005 |
$2,147.58 |
Catering, Valet - Reception |
| # |
SB23 |
CCM |
NELSON FOR U S SENATE |
Neb. |
Dec. 23, 2005 |
$2,100.00 |
Contribution |
| # |
SB23 |
CCM |
Bob Casey for Pennsylvania Committee |
Pa. |
Sept. 29, 2005 |
$2,100.00 |
Contribution |
| # |
SB23 |
CCM |
Bob Casey for Pennsylvania Committee |
Pa. |
Sept. 29, 2005 |
$2,100.00 |
Contribution |
| # |
SB21B |
ORG |
Oldaker, Biden and Belair LLP |
D.C. |
Oct. 26, 2005 |
$2,035.42 |
Legal Fees |
| # |
SB29 |
CCM |
FRIENDS OF KENT CONRAD |
N.D. |
Dec. 23, 2005 |
$2,000.00 |
Political Contributions |
| # |
SB21B |
ORG |
Oldaker, Biden and Belair LLP |
D.C. |
Dec. 21, 2005 |
$2,000.00 |
Legal Fees |
| # |
SB21B |
ORG |
GetActive |
Calif. |
Dec. 12, 2005 |
$1,780.84 |
Web Hosting and Services |
| # |
SB21B |
ORG |
GetActive |
Calif. |
Oct. 17, 2005 |
$1,780.84 |
Web Hosting and Services |
| # |
SB21B |
ORG |
GetActive |
Calif. |
Dec. 21, 2005 |
$1,780.84 |
Web Hosting and Services |
| # |
SB21B |
ORG |
GetActive |
Calif. |
July 18, 2005 |
$1,780.84 |
Web Hosting and Services |
| # |
SB21B |
ORG |
GetActive |
Calif. |
Aug. 29, 2005 |
$1,780.84 |
Web Hosting and Services |
| # |
SB21B |
ORG |
GetActive |
Calif. |
Sept. 30, 2005 |
$1,780.84 |
Web Hosting and Services |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Nov. 17, 2005 |
$1,607.59 |
Expense Reimbursement-Catering |
| # |
SB21B |
ORG |
Staples |
Calif. |
Oct. 17, 2005 |
$1,026.95 |
Office Supplies |
| # |
SB21B |
ORG |
Danielle Borrin |
D.C. |
Dec. 21, 2005 |
$1,000.00 |
Financial Consulting Fees |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Dec. 21, 2005 |
$973.35 |
Expense Reimbursement-Catering |
| # |
SB23 |
CCM |
NELSON FOR U S SENATE |
Neb. |
Dec. 23, 2005 |
$900.00 |
Contribution |
| # |
SB21B |
PAC |
ATLA PAC |
D.C. |
July 19, 2005 |
$890.02 |
Cost of reception 7/19/2005 |
| # |
SB21B |
ORG |
Verizon |
Md. |
July 29, 2005 |
$850.86 |
Telephone Charges |
| # |
SB21B |
ORG |
Dell Computers |
Tex. |
Dec. 21, 2005 |
$799.46 |
Computers for Office |
| # |
SB21B |
ORG |
Citi Cards |
N.J. |
Dec. 21, 2005 |
$776.78 |
Credit Card Payment-various |
| # |
SB21B |
ORG |
Verizon |
Md. |
Aug. 29, 2005 |
$735.85 |
Telephone Charges |
| # |
SB21B |
ORG |
Operations Unlimited Inc |
Va. |
July 29, 2005 |
$600.00 |
Phone Installation |
| # |
SB21B |
ORG |
Verizon |
Md. |
Dec. 21, 2005 |
$531.21 |
Telephone Charges |
| # |
SB21B |
ORG |
Cary B. Young |
Va. |
Nov. 17, 2005 |
$520.00 |
Office Cleaning Service |
| # |
SB21B |
ORG |
Verizon |
Md. |
Dec. 12, 2005 |
$514.99 |
Telephone Charges |
| # |
SB21B |
IND |
Martire, Ralph M. |
|
Nov. 17, 2005 |
$504.30 |
Travel Expense Reimbursement |
| # |
SB21B |
ORG |
GetActive |
Calif. |
July 18, 2005 |
$483.00 |
Web Hosting and Services |
| # |
SB21B |
ORG |
Verizon |
Md. |
Oct. 26, 2005 |
$473.39 |
Telephone charges |
| # |
SB21B |
ORG |
Splendid Fare Catering |
Va. |
Oct. 26, 2005 |
$469.51 |
Catering Expense |
| # |
SB21B |
ORG |
Premiere Global Services |
Ga. |
Oct. 26, 2005 |
$462.43 |
Conference Call Services |
| # |
SB21B |
ORG |
Verizon |
Md. |
Sept. 30, 2005 |
$456.47 |
Telephone Charges |
| # |
SB21B |
ORG |
Bridge Communications Inc |
Conn. |
Nov. 17, 2005 |
$409.00 |
Banner and Posters for Event |
| # |
SB21B |
ORG |
Network 1 Financial |
Va. |
Oct. 4, 2005 |
$391.57 |
Credit Card Processing Charge |
| # |
SB21B |
ORG |
Network 1 Financial |
Va. |
Aug. 5, 2005 |
$378.17 |
Credit Card Processing Charge |
| # |
SB21B |
ORG |
NGP Software, Inc. |
D.C. |
Nov. 17, 2005 |
$375.00 |
Software Expense |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Oct. 17, 2005 |
$354.06 |
Expense Reimbursement-Catering |
| # |
SB21B |
ORG |
Woolly Mammoth Theatre Company |
D.C. |
Oct. 28, 2005 |
$350.00 |
Venue Rental |
| # |
SB21B |
ORG |
Verizon Wireless |
D.C. |
Nov. 10, 2005 |
$348.95 |
Telephone Expenses |
| # |
SB21B |
ORG |
Pepco |
D.C. |
Oct. 26, 2005 |
$341.46 |
Utilities |
| # |
SB21B |
ORG |
Universal Debit and Credit |
Va. |
July 29, 2005 |
$325.00 |
Internet Processing |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Dec. 21, 2005 |
$300.18 |
Expense Reimbursement-Telephone |
| # |
SB21B |
ORG |
Petty Cash |
D.C. |
Aug. 26, 2005 |
$300.00 |
Petty Cash |
| # |
SB21B |
ORG |
Network 1 Financial |
Va. |
July 29, 2005 |
$298.34 |
Credit Card Processing Charge |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Sept. 30, 2005 |
$294.39 |
Expense Reimbursement-Travel |
| # |
SB21B |
ORG |
Petty Cash |
D.C. |
Nov. 10, 2005 |
$282.19 |
Petty Cash |
| # |
SB21B |
ORG |
Staples |
Calif. |
Dec. 21, 2005 |
$273.49 |
Office Supplies |
| # |
SB21B |
IND |
Biden, R. Hunter |
D.C. |
Oct. 27, 2005 |
$272.10 |
Beverages-Young Professionals Event |
| # |
SB21B |
ORG |
Helen Milby & CO. |
Md. |
Nov. 17, 2005 |
$258.02 |
Expense Reimbursement-Office Supplies |
| # |
SB21B |
IND |
Lederman, Andrew |
D.C. |
Dec. 12, 2005 |
$255.61 |
Expense Reimbursement-Office Supplies |
| # |
SB21B |
ORG |
Danielle Borrin |
D.C. |
Nov. 17, 2005 |
$233.10 |
Reimbursement for wine for Fundraiser |
| # |
SB21B |
ORG |
American Express |
Ariz. |
Aug. 31, 2005 |
$208.82 |
Credit Card Processing Charge |
| # |
SB21B |
ORG |
Verizon |
Md. |
Nov. 10, 2005 |
$206.30 |
Telephone Charges |
| # |
SB21B |
IND |
Loyd, Julia E. |
D.C. |
Nov. 17, 2005 |
$201.70 |
Expense Reimbursement-catering |
| # |
SB21B |
ORG |
Cary B. Young |
Va. |
Dec. 12, 2005 |
$199.10 |
Office Cleaning Services |
| # |
SB21B |
ORG |
Network 1 Financial |
Va. |
Dec. 2, 2005 |
$192.33 |
Credit Card Processing Charge |
| # |
SB21B |
ORG |
Network 1 Financial |
Va. |
Nov. 2, 2005 |
$189.52 |
Credit Card Processing Charge |
| # |
SB21B |
ORG |
Operations Unlimited Inc |
Va. |
Nov. 17, 2005 |
$185.00 |
Telephone Tech Support |
| # |
SB21B |
ORG |
Pepco |
D.C. |
Dec. 21, 2005 |
$175.00 |
Utilities |
| # |
SB21B |
ORG |
Woolly Mammoth Theatre Company |
D.C. |
Oct. 20, 2005 |
$150.00 |
Venue Rental-Deposit for Event |
| # |
SB21B |
ORG |
Articulated Man |
Ill. |
Sept. 30, 2005 |
$100.00 |
Internet Services |
| # |
SB21B |
ORG |
Articulated Man |
Ill. |
Oct. 17, 2005 |
$100.00 |
Internet Services |
| # |
SB21B |
ORG |
Articulated Man |
Ill. |
Dec. 12, 2005 |
$100.00 |
Internet Services |
| # |
SB21B |
ORG |
Articulated Man |
Ill. |
Aug. 29, 2005 |
$100.00 |
Internet Services |
| # |
SB21B |
ORG |
Articulated Man |
Ill. |
Nov. 17, 2005 |
$100.00 |
Internet Services |
| # |
SB21B |
ORG |
Citi Cards |
N.J. |
Nov. 10, 2005 |
$75.20 |
Credit Card Payment-various |
| # |
SB21B |
ORG |
Network 1 Financial |
Va. |
July 5, 2005 |
$70.77 |
Credit Card Processing Charge |
| # |
SB21B |
ORG |
Potomac Development |
D.C. |
Dec. 12, 2005 |
$70.20 |
Security Charge |
| # |
SB21B |
ORG |
American Express |
Ariz. |
Nov. 7, 2005 |
$63.38 |
Credit Card Processing Charge |
| # |
SB21B |
ORG |
Danielle Borrin |
D.C. |
Sept. 30, 2005 |
$60.63 |
Reimbursement-Office Supplies |
| # |
SB21B |
ORG |
Staples |
Calif. |
Nov. 10, 2005 |
$58.70 |
Office Supplies |
| # |
SB21B |
IND |
Lederman, Andrew |
D.C. |
Nov. 17, 2005 |
$28.15 |
Expense Reimbursement-Office Supplies |
| # |
SB21B |
ORG |
American Express |
Ariz. |
Dec. 29, 2005 |
$1.63 |
Credit Card Processing Charge |