Itemized Expenditures for Filing 287046
Total Amount
$477,359
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| absentee ballot requests/Inkind | $103,985.42 |
| Absentee ballot request | $51,992.71 |
| Facility/catering-party fundraiser | $51,100.00 |
| Salary/Inkind | $50,735.65 |
| Salary | $39,196.45 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Majority Communications | Ohio | Sept. 27, 2006 | $103,985.42 | absentee ballot requests/Inkind |
| # | SB21B | ORG | Majority Communications | Ohio | Sept. 27, 2006 | $51,992.71 | Absentee ballot request |
| # | SB21B | ORG | Hyatt Regency Baltimore | Md. | Sept. 20, 2006 | $51,100.00 | Facility/catering-party fundraiser |
| # | SB21B | ORG | Sprint Communications | Md. | Sept. 20, 2006 | $21,823.16 | Telephone/Fax |
| # | SB21B | ORG | Dell Financial Service | Ill. | Sept. 28, 2006 | $11,734.81 | Computer Purchases/Inkind |
| # | SB30B | PTY | Internal Revenue Service | Pa. | Sept. 29, 2006 | $10,485.33 | payroll taxes/Inkind |
| # | SB30B | PTY | Internal Revenue Service | Pa. | Sept. 15, 2006 | $10,485.33 | payroll taxes/Inkind |
| # | SB30B | PTY | Internal Revenue Service | Pa. | Sept. 15, 2006 | $8,292.93 | Payroll Taxes |
| # | SB30B | PTY | Internal Revenue Service | Pa. | Sept. 29, 2006 | $8,128.59 | Payroll Taxes |
| # | SB30B | ORG | Benefit Design Group | Md. | Sept. 28, 2006 | $6,042.20 | Health Insurance |
| # | SB21B | ORG | Dell Financial Service | Ill. | Sept. 12, 2006 | $5,863.21 | Computer Purchases |
| # | SB21B | ORG | Hyatt Real Estate/jill Petit | Md. | Sept. 1, 2006 | $5,134.10 | Rent |
| # | SB21B | ORG | Sprint Communications | Md. | Sept. 12, 2006 | $5,097.06 | Telephone/Fax |
| # | SB30B | ORG | Benefit Design Group | Md. | Sept. 28, 2006 | $4,911.00 | health insurance/Inkind |
| # | SB30B | ORG | Benefit Design Group | Md. | Sept. 1, 2006 | $4,911.00 | health insurance/Inkind |
| # | SB30B | ORG | Benefit Design Group | Md. | Sept. 1, 2006 | $4,575.00 | Health Insurance |
| # | SB30B | IND | Miele, Catherine D. | Md. | Sept. 14, 2006 | $4,522.66 | Princess Bayside Hotel stay/STATE/Inkind |
| # | SB21B | ORG | Feather Larson & Synhorst | Ariz. | Sept. 6, 2006 | $2,991.55 | Telemarketing non-candidate |
| # | SB30B | IND | Marczyk, Bernard | Md. | Sept. 29, 2006 | $2,732.15 | Salary/Inkind |
| # | SB30B | IND | Marczyk, Bernard | Md. | Sept. 15, 2006 | $2,732.15 | Salary/Inkind |
| # | SB30B | ORG | COMPTROLLER OF MARYLAND | Md. | Sept. 15, 2006 | $2,360.67 | payroll taxes/Inkind |
| # | SB30B | IND | Gibson, John | Va. | Sept. 29, 2006 | $2,339.46 | Salary |
| # | SB30B | ORG | COMPTROLLER OF MARYLAND | Md. | Sept. 29, 2006 | $2,222.89 | payroll taxes/Inkind |
| # | SB30B | IND | DeLeaver, Shareese N. | Md. | Sept. 15, 2006 | $2,211.01 | Salary/Inkind |
| # | SB30B | IND | DeLeaver, Shareese N. | Md. | Sept. 29, 2006 | $2,211.01 | Salary/Inkind |
| # | SB30B | IND | Jicka, Marcia A. | Md. | Sept. 15, 2006 | $2,096.79 | Salary |
| # | SB30B | IND | Jicka, Marcia A. | Md. | Sept. 29, 2006 | $2,096.78 | Salary |
| # | SB30B | IND | Moffatt, Zachary | D.C. | Sept. 15, 2006 | $1,960.09 | Salary |
| # | SB30B | IND | Moffatt, Zachary | D.C. | Sept. 29, 2006 | $1,960.08 | Salary |
| # | SB30B | IND | DeLorenzo, Carl J. | Md. | Sept. 15, 2006 | $1,917.17 | Salary/Inkind |
| # | SB30B | IND | DeLorenzo, Carl J. | Md. | Sept. 29, 2006 | $1,917.16 | Salary/Inkind |
| # | SB30B | IND | Gibson, John | Va. | Sept. 15, 2006 | $1,889.45 | Salary |
| # | SB30B | IND | Vatz, Shaina | Md. | Sept. 15, 2006 | $1,882.05 | Salary/Inkind |
| # | SB30B | IND | Miller, Audra L. | Md. | Sept. 29, 2006 | $1,857.78 | Salary |
| # | SB30B | IND | Miller, Audra L. | Md. | Sept. 15, 2006 | $1,857.77 | Salary |
| # | SB30B | IND | Burke, David | Md. | Sept. 25, 2006 | $1,841.54 | Travel/mileage allowance |
| # | SB21B | ORG | Sir Speedy Printing | Md. | Sept. 6, 2006 | $1,756.88 | invitations-First Lady lunch/state |
| # | SB30B | IND | Royal, Patrick | D.C. | Sept. 29, 2006 | $1,715.70 | Salary/Inkind |
| # | SB30B | IND | Royal, Patrick | D.C. | Sept. 15, 2006 | $1,715.70 | Salary/Inkind |
| # | SB30B | IND | Harrison, Michael | Md. | Sept. 15, 2006 | $1,582.04 | Salary |
| # | SB30B | IND | Harrison, Michael | Md. | Sept. 29, 2006 | $1,582.03 | Salary |
| # | SB30B | IND | Miller, Carmen | Va. | Sept. 15, 2006 | $1,577.20 | Salary |
| # | SB30B | IND | Miller, Carmen | Va. | Sept. 29, 2006 | $1,577.20 | Salary |
| # | SB30B | IND | Andrade, Catherine F. | Md. | Sept. 29, 2006 | $1,574.24 | Salary/Inkind |
| # | SB30B | IND | Andrade, Catherine F. | Md. | Sept. 15, 2006 | $1,574.23 | Salary/Inkind |
| # | SB21B | ORG | New Providence Club Inc. | Md. | Sept. 1, 2006 | $1,536.00 | Rent |
| # | SB21B | IND | Reith, John C. | Md. | Sept. 28, 2006 | $1,500.00 | Financial Consultant |
| # | SB30B | IND | Hare, Adam S. | Md. | Sept. 1, 2006 | $1,500.00 | Salary |
| # | SB21B | IND | Reith, John C. | Md. | Sept. 15, 2006 | $1,500.00 | Financial Consultant |
| # | SB21B | IND | Reith, John C. | Md. | Sept. 1, 2006 | $1,500.00 | Financial Consultant |
| # | SB21B | ORG | Office Depot | Iowa | Sept. 12, 2006 | $1,476.75 | Office Supplies- toners,paper,labels |
| # | SB30B | IND | Croghan, Diane M. | Md. | Sept. 15, 2006 | $1,473.17 | Salary/Inkind |
| # | SB30B | IND | Croghan, Diane M. | Md. | Sept. 29, 2006 | $1,473.17 | Salary/Inkind |
| # | SB30B | IND | Willis, Lindsey | Md. | Sept. 29, 2006 | $1,467.53 | Salary/Inkind |
| # | SB30B | IND | Willis, Lindsey | Md. | Sept. 15, 2006 | $1,467.53 | Salary/Inkind |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 15, 2006 | $1,457.51 | Salary |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 29, 2006 | $1,457.50 | Salary |
| # | SB30B | IND | Stottlemyer, Corey | Md. | Sept. 29, 2006 | $1,441.89 | Salary/Inkind |
| # | SB30B | IND | Stottlemyer, Corey | Md. | Sept. 15, 2006 | $1,441.89 | Salary/Inkind |
| # | SB21B | ORG | The Canton Group | Md. | Sept. 28, 2006 | $1,428.97 | Professional - Computer programming |
| # | SB30B | IND | Simons-Sparrow, Carrie B. | Md. | Sept. 29, 2006 | $1,278.40 | Salary/Inkind |
| # | SB30B | IND | Simons-Sparrow, Carrie B. | Md. | Sept. 15, 2006 | $1,278.40 | Salary/Inkind |
| # | SB30B | IND | Vatz, Shaina | Md. | Sept. 29, 2006 | $1,266.43 | Salary/Inkind |
| # | SB30B | IND | Carroll, Christopher A. | Md. | Sept. 29, 2006 | $1,205.16 | Salary/Inkind |
| # | SB30B | IND | Carroll, Christopher A. | Md. | Sept. 15, 2006 | $1,205.16 | Salary/Inkind |
| # | SB30B | IND | Higgins, Courtney A. | Md. | Sept. 15, 2006 | $1,172.97 | Salary |
| # | SB30B | IND | Higgins, Courtney A. | Md. | Sept. 29, 2006 | $1,172.97 | Salary |
| # | SB30B | IND | Hall, Lauren M. | Md. | Sept. 15, 2006 | $1,114.58 | Salary/Inkind |
| # | SB30B | IND | Hall, Lauren M. | Md. | Sept. 29, 2006 | $1,114.58 | Salary/Inkind |
| # | SB30B | IND | Mullennex, Sarah B. | Md. | Sept. 29, 2006 | $1,069.08 | Salary/Inkind |
| # | SB30B | IND | Mullennex, Sarah B. | Md. | Sept. 15, 2006 | $1,069.08 | Salary/Inkind |
| # | SB30B | ORG | COMPTROLLER OF MARYLAND | Md. | Sept. 29, 2006 | $1,059.18 | Payroll Taxes |
| # | SB30B | IND | Willis, Lindsey | Md. | Sept. 12, 2006 | $1,057.56 | Health Insurance/Inkind |
| # | SB30B | IND | Colon, Felipe | Va. | Sept. 25, 2006 | $1,054.33 | Travel/mileage allowance |
| # | SB30B | ORG | COMPTROLLER OF MARYLAND | Md. | Sept. 15, 2006 | $1,052.93 | Payroll Taxes |
| # | SB30B | IND | Thomas, James A. | Md. | Sept. 15, 2006 | $1,039.09 | Salary |
| # | SB30B | IND | Thomas, James A. | Md. | Sept. 29, 2006 | $1,039.09 | Salary |
| # | SB30B | IND | Colon, Felipe | Va. | Sept. 29, 2006 | $1,004.46 | Salary |
| # | SB30B | IND | Colon, Felipe | Va. | Sept. 15, 2006 | $1,004.46 | Salary |
| # | SB28A | IND | McMahon, John | Md. | Sept. 21, 2006 | $1,000.00 | Refund |
| # | SB30B | IND | Wankel, Casey M. | Md. | Sept. 29, 2006 | $991.40 | Salary/Inkind |
| # | SB30B | IND | Wankel, Casey M. | Md. | Sept. 15, 2006 | $991.39 | Salary/Inkind |
| # | SB30B | IND | Lamb, Deante | D.C. | Sept. 1, 2006 | $971.31 | Travel/mileage allowance |
| # | SB30B | IND | Lamb, Deante | D.C. | Sept. 29, 2006 | $922.05 | Salary |
| # | SB30B | IND | McKinney, Robert M. | Va. | Sept. 29, 2006 | $914.96 | Salary |
| # | SB30B | IND | Zentmeyer, April E. | Md. | Sept. 29, 2006 | $909.75 | Salary |
| # | SB30B | IND | Nickerson, Sherry D. | Md. | Sept. 15, 2006 | $885.32 | Salary/Inkind |
| # | SB30B | IND | Nickerson, Sherry D. | Md. | Sept. 29, 2006 | $885.31 | Salary/Inkind |
| # | SB30B | IND | Burke, David | Md. | Sept. 29, 2006 | $879.79 | Salary |
| # | SB30B | IND | Burke, David | Md. | Sept. 15, 2006 | $879.78 | Salary |
| # | SB30B | IND | Croghan, Diane M. | Md. | Sept. 14, 2006 | $814.86 | Travel/mileage allowance/Inkind |
| # | SB30B | IND | Ardis, Donald R. | Md. | Sept. 15, 2006 | $808.68 | Salary/Inkind |
| # | SB30B | IND | Ardis, Donald R. | Md. | Sept. 29, 2006 | $808.68 | Salary/Inkind |
| # | SB21B | ORG | Micro Manos | Md. | Sept. 1, 2006 | $800.00 | Rent |
| # | SB30B | IND | Walsh, Brad | Md. | Sept. 15, 2006 | $766.30 | Salary/Inkind |
| # | SB30B | IND | Cramer, Brittany P. | Md. | Sept. 15, 2006 | $762.76 | Salary/Inkind |
| # | SB30B | IND | Cramer, Brittany P. | Md. | Sept. 29, 2006 | $762.75 | Salary/Inkind |
| # | SB30B | IND | Miele, Catherine D. | Md. | Sept. 29, 2006 | $762.22 | Salary/Inkind |
| # | SB30B | IND | Miele, Catherine D. | Md. | Sept. 15, 2006 | $762.22 | Salary/Inkind |
| # | SB21B | ORG | BB&T Bank | Md. | Sept. 30, 2006 | $750.14 | Credit card processing fee |
| # | SB22 | PTY | Rep. Cen. Comm. of Talbot Co. | Md. | Sept. 12, 2006 | $750.00 | Rent |
| # | SB30B | IND | Simons-Sparrow, Carrie B. | Md. | Sept. 20, 2006 | $748.03 | Travel/mileage allowance/ STATE/Inkind |
| # | SB30B | IND | Miele, Catherine D. | Md. | Sept. 14, 2006 | $737.70 | Car expenses/gas/Inkind |
| # | SB30B | IND | Marczyk, Bernard | Md. | Sept. 1, 2006 | $708.30 | RockfishRest.Annapolis-vol meals/Inkind |
| # | SB21B | ORG | Verizon | Md. | Sept. 6, 2006 | $699.67 | Telephone/Fax |
| # | SB21B | ORG | Conquest Communications & Data | Va. | Sept. 20, 2006 | $681.72 | telephone calls for state candidates |
| # | SB30B | ORG | ADP Inc. | Ky. | Sept. 29, 2006 | $679.17 | 401K plan |
| # | SB30B | ORG | ADP Inc. | Ky. | Sept. 15, 2006 | $679.17 | 401K plan |
| # | SB30B | IND | Scheets, Francis P. | Md. | Sept. 1, 2006 | $643.95 | Travel/mileage allowance/STATE |
| # | SB30B | IND | DeLeaver, Shareese N. | Md. | Sept. 20, 2006 | $619.94 | Health Insurance/Inkind |
| # | SB22 | PTY | Baltimore Co.Rep. Central Comm | Md. | Sept. 12, 2006 | $597.50 | Rent |
| # | SB30B | IND | McKinney, Robert M. | Va. | Sept. 15, 2006 | $568.08 | Salary |
| # | SB30B | IND | Thomas, James A. | Md. | Sept. 15, 2006 | $558.99 | Salary |
| # | SB21B | ORG | Bullseye Telecom | Mich. | Sept. 20, 2006 | $545.64 | Telephone/Fax |
| # | SB21B | ORG | Verizon | Md. | Sept. 12, 2006 | $532.54 | Telephone/Fax |
| # | SB30B | IND | Hare, Adam S. | Md. | Sept. 25, 2006 | $503.39 | RNC Conference and scanner training |
| # | SB22 | PTY | Montgomery Co.Rep. Cen. Comm. | Md. | Sept. 12, 2006 | $497.50 | Rent |
| # | SB21B | ORG | The Canton Group | Md. | Sept. 6, 2006 | $487.50 | Professional - Computer programming |
| # | SB21B | ORG | BB&T Bank | Md. | Sept. 30, 2006 | $482.04 | Bank Charges |
| # | SB30B | IND | Andrade, Catherine F. | Md. | Sept. 12, 2006 | $475.75 | Food Expense/staff/Inkind |
| # | SB22 | PTY | Rep.StateCen.Comm.of Frederick | Md. | Sept. 12, 2006 | $466.25 | Rent |
| # | SB30B | IND | Moffatt, Zachary | D.C. | Sept. 25, 2006 | $437.19 | Travel/mileage allowance |
| # | SB21B | ORG | Sir Speedy Printing | Md. | Sept. 28, 2006 | $427.50 | Sponsor boards - RW&Blue Dinner/STATE |
| # | SB30B | IND | Hare, Adam S. | Md. | Sept. 1, 2006 | $426.87 | Parking |
| # | SB30B | IND | Moffatt, Zachary | D.C. | Sept. 25, 2006 | $405.29 | Printer,Blackberry Office Depot |
| # | SB21B | ORG | A T & T | Neb. | Sept. 12, 2006 | $393.26 | Telephone/Fax |
| # | SB30B | IND | Ardis, Donald R. | Md. | Sept. 1, 2006 | $391.54 | Car expenses/gas/Inkind |
| # | SB30B | ORG | VA Department of Taxation | Va. | Sept. 29, 2006 | $380.91 | Payroll Taxes |
| # | SB30B | IND | Hare, Adam S. | Md. | Sept. 25, 2006 | $364.91 | Travel/mileage allowance |
| # | SB30B | IND | McKinney, Robert M. | Va. | Sept. 25, 2006 | $355.19 | Travel/mileage allowance |
| # | SB30B | ORG | VA Department of Taxation | Va. | Sept. 15, 2006 | $353.93 | Payroll Taxes |
| # | SB21B | ORG | Conquest Communications & Data | Va. | Sept. 12, 2006 | $348.24 | Telephone calls for state candidates |
| # | SB30B | IND | Andrade, Catherine F. | Md. | Sept. 12, 2006 | $344.70 | Travel/mileage allowance/Inkind |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 12, 2006 | $343.67 | Cell phone/STATE |
| # | SB30B | IND | Ardis, Donald R. | Md. | Sept. 28, 2006 | $341.33 | Car expenses/gas/Inkind |
| # | SB30B | ORG | ADP Inc. | Ky. | Sept. 26, 2006 | $338.33 | Payroll processing fees |
| # | SB30B | IND | Zentmeyer, April E. | Md. | Sept. 15, 2006 | $338.33 | Salary |
| # | SB30B | IND | Ardis, Donald R. | Md. | Sept. 12, 2006 | $336.73 | Car expenses/gas/Inkind |
| # | SB21B | ORG | Verizon | Md. | Sept. 12, 2006 | $333.17 | Telephone/Fax |
| # | SB22 | PTY | Rep.Cen.Comm. of Prince George | Md. | Sept. 12, 2006 | $310.00 | Rent |
| # | SB30B | IND | Simons-Sparrow, Carrie B. | Md. | Sept. 20, 2006 | $304.39 | Ink, folders - Staples Annapolis/Inkind |
| # | SB30B | IND | Zentmeyer, April E. | Md. | Sept. 25, 2006 | $302.55 | Travel/mileage allowance/state |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 25, 2006 | $301.90 | Cell phone/STATE |
| # | SB21B | ORG | Pitney Works | Ky. | Sept. 12, 2006 | $300.00 | Postage-non_candidate related |
| # | SB22 | PTY | Rep.Cen.Comm. of St.Mary's Co. | Md. | Sept. 12, 2006 | $276.75 | Rent |
| # | SB22 | PTY | Rep.State Cen.Comm. of Calvert | Md. | Sept. 12, 2006 | $272.50 | Rent |
| # | SB22 | PTY | Rep.State Cen. Comm. of Howard | Md. | Sept. 12, 2006 | $272.50 | Rent |
| # | SB30B | ORG | D. C. Treasurer | D.C. | Sept. 29, 2006 | $269.98 | Payroll Taxes |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 25, 2006 | $267.59 | Travel/mileage allowance |
| # | SB30B | IND | Moffatt, Zachary | D.C. | Sept. 25, 2006 | $264.68 | Food Expense/staff |
| # | SB21B | ORG | Verizon | Md. | Sept. 12, 2006 | $257.29 | Telephone/Fax |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 12, 2006 | $248.38 | Travel/mileage allowance |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 1, 2006 | $237.31 | Travel/mileage allowance |
| # | SB30B | IND | Andrade, Catherine F. | Md. | Sept. 1, 2006 | $237.04 | Food Expense/staff/Inkind |
| # | SB22 | PTY | Allegany Co. Rep. Cen. Comm. | Md. | Sept. 12, 2006 | $235.00 | Rent |
| # | SB30B | IND | Walsh, Brad | Md. | Sept. 1, 2006 | $225.42 | Car expenses/gas/Inkind |
| # | SB30B | IND | Simons-Sparrow, Carrie B. | Md. | Sept. 20, 2006 | $213.44 | Sign posts - Lowes Easton/Inkind |
| # | SB21B | ORG | Mid Atlantic System Integrators Inc. | Md. | Sept. 28, 2006 | $212.50 | Equipment Repair |
| # | SB30B | IND | Hall, Lauren M. | Md. | Sept. 20, 2006 | $212.14 | Lumber/stakesHome Depot Annapolis/Inkind |
| # | SB21B | ORG | New Providence Club Inc. | Md. | Sept. 15, 2006 | $212.12 | Utilities |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 1, 2006 | $205.67 | Cartridge &paper-Office Depot Annapolis |
| # | SB30B | ORG | D. C. Treasurer | D.C. | Sept. 15, 2006 | $204.88 | Payroll Taxes |
| # | SB30B | IND | Miller, Carmen | Va. | Sept. 6, 2006 | $200.00 | Travel/mileage-salary pkg. |
| # | SB30B | IND | Gibson, John | Va. | Sept. 28, 2006 | $200.00 | Travel allowance-salary package |
| # | SB30B | IND | Miller, Carmen | Va. | Sept. 28, 2006 | $200.00 | Travel/mileage-salary pkg. |
| # | SB30B | IND | Gibson, John | Va. | Sept. 15, 2006 | $200.00 | Travel allowance/salary package |
| # | SB30B | IND | Miller, Audra L. | Md. | Sept. 28, 2006 | $200.00 | Travel/mileage-salary pkg. |
| # | SB30B | IND | Miller, Audra L. | Md. | Sept. 1, 2006 | $200.00 | Travel/mileage-salary pkg. |
| # | SB30B | IND | Miller, Carmen | Va. | Sept. 1, 2006 | $200.00 | Travel/mileage-salary pkg. |
| # | SB30B | IND | Gibson, John | Va. | Sept. 1, 2006 | $200.00 | Travel allowance/salary package |
| # | SB30B | IND | Higgins, Courtney A. | Md. | Sept. 12, 2006 | $198.58 | Travel/mileage allowance |
| # | SB22 | PTY | Charles Co. Republican Cen.Com | Md. | Sept. 12, 2006 | $197.50 | Rent |
| # | SB30B | IND | Moffatt, Zachary | D.C. | Sept. 25, 2006 | $195.75 | Parking |
| # | SB30B | IND | Moffatt, Zachary | D.C. | Sept. 1, 2006 | $182.37 | Paper&ink cartridge - Office Depot |
| # | SB30B | ORG | D. C. Treasurer | D.C. | Sept. 29, 2006 | $168.63 | payroll taxes/Inkind |
| # | SB30B | ORG | D. C. Treasurer | D.C. | Sept. 15, 2006 | $168.63 | payroll taxes/Inkind |
| # | SB30B | IND | Moffatt, Zachary | D.C. | Sept. 1, 2006 | $167.67 | Travel/mileage allowance |
| # | SB30B | IND | Willis, Lindsey | Md. | Sept. 12, 2006 | $165.98 | Travel/mileage allowance/state/Inkind |
| # | SB30B | IND | Higgins, Courtney A. | Md. | Sept. 1, 2006 | $165.37 | Travel/mileage allowance |
| # | SB21B | ORG | Comcast | Pa. | Sept. 20, 2006 | $163.58 | Utilities |
| # | SB30B | ORG | ADP Inc. | Ky. | Sept. 8, 2006 | $162.00 | 401K plan |
| # | SB30B | IND | Mullennex, Sarah B. | Md. | Sept. 1, 2006 | $158.20 | Travel/mileage allowance/Inkind |
| # | SB30B | IND | Scheets, Francis P. | Md. | Sept. 1, 2006 | $156.64 | Folders,paper,ink- Office Depot |
| # | SB21B | ORG | JP Morgan Chase Bank | La. | Sept. 30, 2006 | $153.68 | Credit Card processing fees |
| # | SB30B | IND | Ardis, Donald R. | Md. | Sept. 28, 2006 | $152.56 | Food Expense/staff/Inkind |
| # | SB21B | ORG | Comcast | Pa. | Sept. 6, 2006 | $148.62 | Utilities |
| # | SB30B | IND | Burke, David | Md. | Sept. 25, 2006 | $147.12 | Toner - Staples |
| # | SB21B | ORG | Verizon | Md. | Sept. 6, 2006 | $130.93 | Telephone/Fax |
| # | SB30B | IND | Thomas, James A. | Md. | Sept. 1, 2006 | $130.00 | Travel/mileage allowance/state |
| # | SB30B | IND | Andrade, Catherine F. | Md. | Sept. 12, 2006 | $129.39 | Ink cartridges - Office Depot/Inkind |
| # | SB30B | IND | Andrade, Catherine F. | Md. | Sept. 1, 2006 | $127.87 | Travel/mileage allowance/Inkind |
| # | SB30B | IND | Hare, Adam S. | Md. | Sept. 25, 2006 | $126.69 | Parking |
| # | SB30B | IND | Higgins, Courtney A. | Md. | Sept. 25, 2006 | $120.93 | Travel/mileage allowance |
| # | SB30B | ORG | MD Unemployment Insurance Fund | Md. | Sept. 15, 2006 | $119.77 | Payroll Taxes |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 12, 2006 | $119.50 | Parking |
| # | SB21B | IND | Gibson, John | Va. | Sept. 1, 2006 | $119.50 | RNC - Travel |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 25, 2006 | $118.50 | Parking |
| # | SB30B | ORG | FUTA | Ohio | Sept. 15, 2006 | $116.51 | Payroll Taxes |
| # | SB30B | IND | Higgins, Courtney A. | Md. | Sept. 25, 2006 | $114.50 | Parking |
| # | SB30B | IND | Thomas, James A. | Md. | Sept. 25, 2006 | $114.14 | Travel/mileage allowance/state |
| # | SB30B | IND | Grissom, Michael | Md. | Sept. 1, 2006 | $112.25 | Parking |
| # | SB30B | IND | Marczyk, Bernard | Md. | Sept. 1, 2006 | $111.04 | Travel/mileage allowance/Inkind |
| # | SB30B | IND | Higgins, Courtney A. | Md. | Sept. 1, 2006 | $109.50 | Parking |
| # | SB30B | IND | Hall, Lauren M. | Md. | Sept. 20, 2006 | $108.00 | Travel/mileage allowance/Inkind |
| # | SB30B | IND | Colon, Felipe | Va. | Sept. 25, 2006 | $101.00 | Parking |
| # | SB30B | IND | Walsh, Brad | Md. | Sept. 1, 2006 | $97.02 | Office Supplies-itemztn not rq'd/Inkind |
| # | SB30B | IND | Marczyk, Bernard | Md. | Sept. 12, 2006 | $94.77 | Travel/mileage allowance/Inkind |
| # | SB21B | ORG | ADP Inc. | Ky. | Sept. 20, 2006 | $94.45 | Payroll processing fee |
| # | SB21B | ORG | ADP Inc. | Ky. | Sept. 6, 2006 | $92.88 | Payroll processing fee |
| # | SB30B | IND | Marczyk, Bernard | Md. | Sept. 28, 2006 | $91.53 | Travel/mileage allowance/Inkind |
| # | SB30B | IND | Simons-Sparrow, Carrie B. | Md. | Sept. 20, 2006 | $90.00 | Food Expense/staff/Inkind |
| # | SB30B | IND | Thomas, James A. | Md. | Sept. 1, 2006 | $85.75 | Parking |
| # | SB30B | IND | Burke, David | Md. | Sept. 25, 2006 | $84.92 | phone equioment - Radio Shack |
| # | SB30B | IND | Moffatt, Zachary | D.C. | Sept. 1, 2006 | $82.75 | Parking |
| # | SB30B | IND | Ardis, Donald R. | Md. | Sept. 12, 2006 | $73.96 | Food Expense/staff/Inkind |
| # | SB30B | IND | Wankel, Casey M. | Md. | Sept. 1, 2006 | $71.70 | Travel/mileage allowance/state/Inkind |
| # | SB30B | ORG | MD Unemployment Insurance Fund | Md. | Sept. 29, 2006 | $71.35 | Payroll Taxes |
| # | SB30B | IND | Miele, Catherine D. | Md. | Sept. 14, 2006 | $70.54 | Rent/Inkind |
| # | SB30B | IND | Thomas, James A. | Md. | Sept. 25, 2006 | $68.75 | Parking |
| # | SB30B | IND | Burke, David | Md. | Sept. 25, 2006 | $65.00 | Parking |
| # | SB30B | IND | Cramer, Brittany P. | Md. | Sept. 28, 2006 | $59.13 | Travel/mileage allowance/Inkind |
| # | SB30B | ORG | FUTA | Ohio | Sept. 29, 2006 | $56.86 | Payroll Taxes |
| # | SB30B | IND | Lamb, Deante | D.C. | Sept. 1, 2006 | $53.00 | Parking |
| # | SB30B | IND | Thomas, James A. | Md. | Sept. 25, 2006 | $51.66 | Food Expense/staff |
| # | SB21B | IND | Gibson, John | Va. | Sept. 1, 2006 | $50.00 | Parking |
| # | SB30B | IND | McKinney, Robert M. | Va. | Sept. 25, 2006 | $43.75 | Parking |
| # | SB30B | IND | Lamb, Deante | D.C. | Sept. 1, 2006 | $41.43 | Office Supplies-itemization not rq'd |
| # | SB30B | IND | Hare, Adam S. | Md. | Sept. 1, 2006 | $40.00 | Office Supplies - itemization not rq'd |
| # | SB30B | IND | Zentmeyer, April E. | Md. | Sept. 25, 2006 | $39.50 | Parking |
| # | SB30B | IND | Scheets, Francis P. | Md. | Sept. 1, 2006 | $36.25 | Parking |
| # | SB30B | IND | Hare, Adam S. | Md. | Sept. 25, 2006 | $34.99 | Cell phone/STATE |
| # | SB30B | IND | Willis, Lindsey | Md. | Sept. 12, 2006 | $34.00 | Food Expense/staff/Inkind |
| # | SB30B | IND | Croghan, Diane M. | Md. | Sept. 14, 2006 | $31.49 | cell phone expense/STATE/Inkind |
| # | SB30B | IND | Mullennex, Sarah B. | Md. | Sept. 1, 2006 | $29.00 | Parking/Inkind |
| # | SB30B | IND | Higgins, Courtney A. | Md. | Sept. 12, 2006 | $27.50 | Parking |
| # | SB21B | ORG | JP Morgan Chase Bank | La. | Sept. 30, 2006 | $25.00 | Bank Service charge |
| # | SB30B | IND | Marczyk, Bernard | Md. | Sept. 12, 2006 | $25.00 | Parking/Inkind |
| # | SB30B | IND | Croghan, Diane M. | Md. | Sept. 14, 2006 | $24.00 | Parking/Inkind |
| # | SB21B | ORG | M C I | Ky. | Sept. 12, 2006 | $23.24 | Telephone/Fax |
| # | SB30B | IND | Willis, Lindsey | Md. | Sept. 12, 2006 | $23.07 | Office Supplies-itemztn not rq'd/Inkind |
| # | SB30B | IND | Marczyk, Bernard | Md. | Sept. 28, 2006 | $22.50 | Parking/Inkind |
| # | SB30B | IND | Higgins, Courtney A. | Md. | Sept. 12, 2006 | $18.80 | Office Supplies - itemization not rq'd |
| # | SB30B | IND | Croghan, Diane M. | Md. | Sept. 14, 2006 | $17.47 | Office Supplies-itemztn not rq'd/Inkind |
| # | SB30B | IND | Andrade, Catherine F. | Md. | Sept. 12, 2006 | $15.96 | Phone Banks/STATE/Inkind |
| # | SB21B | ORG | ADP Inc. | Ky. | Sept. 20, 2006 | $12.00 | Payroll processing fee |
| # | SB30B | IND | Cramer, Brittany P. | Md. | Sept. 28, 2006 | $12.00 | Office Supplies- itemztn not rq'd/Inkind |
| # | SB30B | IND | Cramer, Brittany P. | Md. | Sept. 28, 2006 | $9.00 | Parking/Inkind |
| # | SB30B | IND | Marczyk, Bernard | Md. | Sept. 1, 2006 | $7.50 | Parking/Inkind |
| # | SB30B | IND | Ardis, Donald R. | Md. | Sept. 1, 2006 | $4.25 | Parking/Inkind |
| # | SB30B | IND | McKinney, Robert M. | Va. | Sept. 25, 2006 | $2.49 | Office Supplies - itemization not rq'd |
| # | SB30B | IND | Walsh, Brad | Md. | Sept. 1, 2006 | $2.00 | Parking/Inkind |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | IND | Va. | Sept. 29, 2006 | $1,674.71 | salary - less than 25% federal | |
| # | H4 | IND | Va. | Sept. 15, 2006 | $1,674.70 | salary - less than 25% federal | |
| # | H4 | IND | Md. | Sept. 29, 2006 | $963.28 | salary - less than 25% federal | |
| # | H4 | IND | Md. | Sept. 15, 2006 | $963.27 | salary - less than 25% federal | |
| # | H4 | PTY | Pa. | Sept. 15, 2006 | $773.35 | payroll taxes - less than 25% federal | |
| # | H4 | PTY | Pa. | Sept. 29, 2006 | $773.31 | payroll taxes - less than 25% federal | |
| # | H4 | ORG | Va. | Sept. 15, 2006 | $88.70 | payroll taxes - less than 25% federal | |
| # | H4 | ORG | Va. | Sept. 29, 2006 | $88.70 | payroll taxes - less than 25% federal | |
| # | H4 | ORG | Md. | Sept. 15, 2006 | $88.33 | payroll taxes - less than 25% federal | |
| # | H4 | ORG | Md. | Sept. 29, 2006 | $88.33 | payroll taxes - less than 25% federal | |
| # | H4 | ORG | Ky. | Sept. 6, 2006 | $40.06 | payroll procesing fees | |
| # | H4 | ORG | Md. | Sept. 30, 2006 | $14.72 | bank charges | |
| # | H4 | ORG | Ky. | Sept. 20, 2006 | $12.00 | payroll procesing fee |