Line number Entity type Payee name Payee state Date Amount Purpose
# 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