| # |
SB21B |
ORG |
Sisk Mailing Service, Inc. |
Md. |
March 5, 2008 |
$15,660.75 |
Postage |
| # |
SB21B |
ORG |
Patton-Kiehl Group, Inc. |
Va. |
Feb. 27, 2008 |
$13,869.01 |
Postage |
| # |
SB21B |
ORG |
HSP Direct |
Va. |
Feb. 1, 2008 |
$10,715.01 |
Postage |
| # |
SB21B |
ORG |
Capitol Resource Group, Inc. |
Pa. |
Jan. 2, 2008 |
$10,000.00 |
Management Fees |
| # |
SB21B |
ORG |
MDI Mail & Imaging |
Va. |
Feb. 5, 2008 |
$9,215.23 |
Postage |
| # |
SB21B |
ORG |
Catterton Printing |
Md. |
Feb. 1, 2008 |
$9,008.98 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
Colortree |
Va. |
Feb. 14, 2008 |
$8,588.65 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
Integram |
Va. |
Feb. 14, 2008 |
$8,030.37 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
HSP Direct |
Va. |
Feb. 14, 2008 |
$7,640.10 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
Colortree |
Va. |
March 5, 2008 |
$7,094.75 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
Sisk Mailing Service, Inc. |
Md. |
March 28, 2008 |
$6,130.22 |
Postage |
| # |
SB21B |
ORG |
MDI Mail & Imaging |
Va. |
Jan. 4, 2008 |
$5,274.89 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
Barna Advisory Services, PC |
Pa. |
Feb. 29, 2008 |
$5,000.00 |
Accounting Fees |
| # |
SB21B |
ORG |
Big Fish, A Design Ptrship, Inc. |
D.C. |
Feb. 5, 2008 |
$4,000.00 |
Web Design Fees |
| # |
SB21B |
ORG |
Big Fish, A Design Ptrship, Inc. |
D.C. |
Jan. 2, 2008 |
$4,000.00 |
Web Design Fees |
| # |
SB21B |
ORG |
cmdi |
Va. |
Jan. 15, 2008 |
$3,993.34 |
Database Maintenance |
| # |
SB21B |
ORG |
RST Marketing Associates, Inc. |
Va. |
March 5, 2008 |
$3,831.69 |
Postage |
| # |
SB21B |
ORG |
New Media Communications, Inc. |
Ohio |
Feb. 28, 2008 |
$3,408.13 |
Web Design Fees |
| # |
SB21B |
ORG |
cmdi |
Va. |
Jan. 31, 2008 |
$3,338.38 |
Database Maintenance Costs |
| # |
SB21B |
IND |
Maenza, Nadine |
Pa. |
Feb. 28, 2008 |
$3,280.00 |
Compensation for Fundraising Svcs |
| # |
SB21B |
IND |
Maenza, Nadine |
Pa. |
March 27, 2008 |
$3,280.00 |
Compensation for Fundraising Svcs |
| # |
SB21B |
ORG |
RST Marketing Associates, Inc. |
Va. |
March 13, 2008 |
$3,194.24 |
Postage |
| # |
SB21B |
ORG |
Patton-Kiehl Group, Inc. |
Va. |
Feb. 27, 2008 |
$3,171.87 |
Postage |
| # |
SB21B |
ORG |
Washington Intelligence Bureau |
Va. |
March 6, 2008 |
$3,149.77 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
HSP Direct |
Va. |
Jan. 4, 2008 |
$2,835.00 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
Sisk Mailing Service, Inc. |
Md. |
March 6, 2008 |
$2,819.27 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
MDI Mail & Imaging |
Va. |
March 6, 2008 |
$2,735.11 |
Direct Mail Expenses |
| # |
SB23 |
CCM |
Citizens for Arlen Specter |
D.C. |
March 27, 2008 |
$2,500.00 |
Campaign Contribution - Primary |
| # |
SB21B |
ORG |
Barna Advisory Services, PC |
Pa. |
Jan. 18, 2008 |
$2,500.00 |
Accounting Fees |
| # |
SB21B |
ORG |
Barna Advisory Services, PC |
Pa. |
Jan. 25, 2008 |
$2,500.00 |
Accounting Fees |
| # |
SB21B |
ORG |
Barna Advisory Services, PC |
Pa. |
Feb. 14, 2008 |
$2,500.00 |
Accounting Fees |
| # |
SB23 |
CCM |
John Cornyn for Senate |
Tex. |
March 27, 2008 |
$2,500.00 |
Campaign Contribution - General |
| # |
SB23 |
CCM |
Tom Manion for Congrress |
|
March 27, 2008 |
$2,500.00 |
Campaign Contribution - Primary |
| # |
SB23 |
CCM |
Team Sununu |
N.H. |
March 27, 2008 |
$2,500.00 |
Campaign Contribution - Primary |
| # |
SB21B |
ORG |
Foley & Lardner, LLP |
D.C. |
Feb. 28, 2008 |
$2,500.00 |
Legal Fees |
| # |
SB21B |
ORG |
Nova List Company |
Va. |
Jan. 4, 2008 |
$2,281.25 |
List Rental Fees |
| # |
SB21B |
ORG |
Sisk Mailing Service, Inc. |
Md. |
Jan. 11, 2008 |
$2,052.42 |
Postage |
| # |
SB21B |
ORG |
Washington Intelligence Bureau |
Va. |
Feb. 14, 2008 |
$1,727.97 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
Big Fish, A Design Ptrship, Inc. |
D.C. |
Feb. 28, 2008 |
$1,300.00 |
Web Design Fees |
| # |
SB21B |
ORG |
Union League of Philadelphia |
Pa. |
Feb. 21, 2008 |
$1,227.08 |
PAC Fundraising Event Costs |
| # |
SB21B |
ORG |
USPS |
D.C. |
March 25, 2008 |
$1,200.00 |
Postage |
| # |
SB21B |
IND |
Petraglia, Amy W. |
Pa. |
Jan. 2, 2008 |
$1,185.00 |
Compensation for Fundraising Svcs |
| # |
SB21B |
IND |
Dunn, Carey J. |
Pa. |
Jan. 2, 2008 |
$1,185.00 |
Compensation for Fundraising Svcs |
| # |
SB21B |
ORG |
HSP Direct |
Va. |
Feb. 28, 2008 |
$1,080.09 |
Direct Mail Expenses |
| # |
SB29 |
COM |
Friends of Tom Ellis |
Pa. |
March 6, 2008 |
$1,000.00 |
Campaign Contribution |
| # |
SB28A |
IND |
Cusick, Marshall |
Kan. |
March 13, 2008 |
$1,000.00 |
Returned Deposit |
| # |
SB21B |
ORG |
USPS |
D.C. |
Jan. 3, 2008 |
$1,000.00 |
Postage |
| # |
SB21B |
ORG |
USPS |
D.C. |
Jan. 9, 2008 |
$1,000.00 |
Postage |
| # |
SB21B |
ORG |
Barna Advisory Services, PC |
Pa. |
March 21, 2008 |
$1,000.00 |
Accounting Fees |
| # |
SB21B |
ORG |
Sisk Mailing Service, Inc. |
Md. |
Jan. 23, 2008 |
$990.40 |
Postage |
| # |
SB21B |
ORG |
Integram |
Va. |
Jan. 7, 2008 |
$898.63 |
Postage |
| # |
SB21B |
ORG |
Advanced Mailing Sevices |
Va. |
Jan. 4, 2008 |
$887.96 |
Direct Mail Expenses |
| # |
SB21B |
ORG |
Sunrise Data Services |
Va. |
Feb. 1, 2008 |
$808.07 |
Database Maintenance |
| # |
SB21B |
ORG |
USPS |
D.C. |
March 20, 2008 |
$800.00 |
Postage |
| # |
SB21B |
ORG |
USPS |
D.C. |
March 5, 2008 |
$700.00 |
Postage |
| # |
SB21B |
ORG |
Barna Advisory Services, PC |
Pa. |
March 7, 2008 |
$700.00 |
Accounting Fees |
| # |
SB21B |
ORG |
Verizon Wireless |
Pa. |
Jan. 17, 2008 |
$696.39 |
Telephone Expense |
| # |
SB21B |
ORG |
Bankcard MTOT Discount |
Md. |
March 13, 2008 |
$505.67 |
Merchant Credit Card Fees |
| # |
SB21B |
ORG |
USPS |
D.C. |
Feb. 27, 2008 |
$500.00 |
Postage |
| # |
SB21B |
ORG |
USPS |
D.C. |
March 31, 2008 |
$485.00 |
Postage |
| # |
SB21B |
ORG |
Sisk Mailing Service, Inc. |
Md. |
Feb. 6, 2008 |
$440.53 |
Postage |
| # |
SB21B |
ORG |
American Express |
Ariz. |
March 5, 2008 |
$350.70 |
Merchant Credit Card Fees |
| # |
SB21B |
ORG |
Verizon |
Pa. |
Feb. 21, 2008 |
$339.09 |
Telephone Expense |
| # |
SB21B |
ORG |
Sunrise Data Services |
Va. |
Feb. 28, 2008 |
$280.00 |
Database Maintenance |
| # |
SB21B |
ORG |
Bankcard MTOT Discount |
Md. |
March 31, 2008 |
$273.16 |
Merchant Credit Card Fees |
| # |
SB21B |
ORG |
Sunrise Data Services |
Va. |
Feb. 14, 2008 |
$255.00 |
Database Maintenance |
| # |
SB21B |
ORG |
Amtrak |
Pa. |
Feb. 28, 2008 |
$250.00 |
Travel Expenses |
| # |
SB21B |
ORG |
Bankcard MTOT Discount |
Md. |
March 31, 2008 |
$245.00 |
Merchant Credit Card Fees |
| # |
SB21B |
ORG |
Verizon Wireless |
Pa. |
Jan. 2, 2008 |
$213.48 |
Telephone Expense |
| # |
SB21B |
ORG |
USPS |
D.C. |
Feb. 13, 2008 |
$200.00 |
Postage |
| # |
SB21B |
ORG |
USPS |
D.C. |
Feb. 20, 2008 |
$200.00 |
Postage |
| # |
SB21B |
ORG |
Sunrise Data Services |
Va. |
March 6, 2008 |
$180.00 |
Database Maintenance |
| # |
SB21B |
ORG |
Big Fish, A Design Ptrship, Inc. |
D.C. |
Feb. 21, 2008 |
$175.00 |
Web Design Fees |
| # |
SB21B |
ORG |
American Express |
Ill. |
Feb. 14, 2008 |
$112.57 |
Membership Fee and Interest |
| # |
SB28A |
IND |
Casner, Paul E |
Ind. |
March 29, 2008 |
$100.00 |
Returned Deposit |
| # |
SB21B |
ORG |
Bryn Mawr Trust Company |
Pa. |
Feb. 29, 2008 |
$75.00 |
Bank Service Charges |
| # |
SB21B |
ORG |
Bryn Mawr Trust Company |
Pa. |
Jan. 31, 2008 |
$75.00 |
Bank Service Charges |
| # |
SB21B |
ORG |
Bryn Mawr Trust Company |
Pa. |
March 31, 2008 |
$75.00 |
Bank Service Charges |
| # |
SB21B |
ORG |
Comcast |
Pa. |
Feb. 21, 2008 |
$69.24 |
Communications Expenses |
| # |
SB21B |
ORG |
USPS |
D.C. |
March 20, 2008 |
$68.00 |
PO Box Rental |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
March 31, 2008 |
$66.00 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
Jan. 21, 2008 |
$51.80 |
Bank Service Charges |
| # |
SB21B |
ORG |
Bankcard MTOT Discount |
Md. |
March 13, 2008 |
$50.00 |
Merchant Credit Card Fees |
| # |
SB21B |
ORG |
Bryn Mawr Trust Company |
Pa. |
Feb. 5, 2008 |
$48.49 |
Bank Service Charges |
| # |
SB21B |
ORG |
Bankcard MTOT Discount |
Md. |
Jan. 2, 2008 |
$45.00 |
Merchant Credit Card Fees |
| # |
SB21B |
ORG |
Bankcard MTOT Discount |
Md. |
Feb. 1, 2008 |
$45.00 |
Merchant Credit Card Fees |
| # |
SB21B |
ORG |
Bankcard MTOT Discount |
Md. |
March 3, 2008 |
$45.00 |
Merchant Credit Card Fees |
| # |
SB21B |
ORG |
Bryn Mawr Trust Company |
Pa. |
March 5, 2008 |
$43.36 |
Bank Service Charges |
| # |
SB21B |
ORG |
Bryn Mawr Trust Company |
Pa. |
Jan. 4, 2008 |
$37.82 |
Bank Service Charges |
| # |
SB21B |
ORG |
Bryn Mawr Trust Company |
Pa. |
March 17, 2008 |
$32.00 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
March 31, 2008 |
$27.50 |
Bank Service Charges |
| # |
SB21B |
ORG |
Bankcard MTOT Discount |
Md. |
March 13, 2008 |
$25.00 |
Merchant Credit Card Fees |
| # |
SB28A |
IND |
Mussman, Robert |
Ky. |
March 13, 2008 |
$20.00 |
Returned Deposit |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
Jan. 10, 2008 |
$17.35 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
Feb. 13, 2008 |
$16.88 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
Feb. 13, 2008 |
$15.63 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
March 11, 2008 |
$15.60 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
March 13, 2008 |
$15.00 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
March 13, 2008 |
$15.00 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
March 31, 2008 |
$15.00 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
Jan. 21, 2008 |
$15.00 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
Feb. 20, 2008 |
$15.00 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
March 11, 2008 |
$14.88 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
Jan. 10, 2008 |
$14.79 |
Bank Service Charges |
| # |
SB28A |
IND |
Walkuski, Margaret J. |
N.Y. |
Jan. 21, 2008 |
$10.00 |
Returned Deposit |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
Jan. 21, 2008 |
$7.50 |
Bank Service Charges |
| # |
SB21B |
ORG |
Wachovia Bank |
Va. |
March 29, 2008 |
$7.50 |
Bank Service Charges |
| # |
SB21B |
ORG |
American Express |
Ariz. |
March 3, 2008 |
$4.50 |
Merchant Credit Card Fees |