Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 COM NRCC D.C. April 23, 2008 $30,000.00 Contribution
# SB17 ORG Chvatal Building 1 Wash. May 8, 2008 $2,133.32 Rent
# SB17 ORG Chalice L. Roy Va. April 22, 2008 $2,000.00 Consulting Fundraising
# SB17 ORG Chalice L. Roy Va. May 28, 2008 $2,000.00 Consulting Fundraising
# SB17 ORG Chalice L. Roy Va. June 27, 2008 $2,000.00 Consulting Fundraising
# SB17 ORG Aristotle International, Inc. - Washington D.C. April 1, 2008 $1,950.00 Software Support
# SB17 ORG Chvatal Building 1 Wash. May 29, 2008 $1,900.00 Rent
# SB17 IND Marquis, Ted Wash. June 30, 2008 $1,816.92 In-kind:Catering - Fundraising (see re
# SB17 IND Simmons, Steve Wash. June 30, 2008 $1,682.98 In-kind:Fund. Catering
# SB17 ORG Carol Hollandsworth Wash. June 2, 2008 $1,652.00 Reimburse - Filing Fee
# SB17 ORG Yakima Federal Savings and Loan - Kennewick Wash. June 6, 2008 $1,551.82 Payroll Taxes
# SB17 ORG Florentine Design Group, LLC Wash. June 2, 2008 $1,480.00 Website Design
# SB17 ORG Timothy Kovis - Pasco Wash. June 16, 2008 $1,398.08 Salary
# SB17 ORG Timothy Kovis - Pasco Wash. June 2, 2008 $1,398.08 Salary
# SB17 ORG Timothy Kovis - Pasco Wash. April 24, 2008 $1,389.08 Salary
# SB17 ORG Timothy Kovis - Pasco Wash. May 16, 2008 $1,389.08 Salary
# SB17 ORG Carol Hollandsworth Wash. May 16, 2008 $1,107.66 Wages
# SB17 ORG Minuteman Press - Kennewick Wash. April 24, 2008 $1,041.40 Printing
# SB17 ORG Yakima Federal Savings and Loan - Kennewick Wash. May 2, 2008 $1,017.18 Payroll Taxes
# SB17 ORG Doc Hastings - Pasco Wash. May 1, 2008 $951.48 Reimburse - Fundraising catering
# SB17 ORG US Postal Service - Pasco Wash. April 9, 2008 $948.65 Postage - Invitations
# SB17 ORG Ever-Mark, LLC - Bothell Wash. April 25, 2008 $927.05 Campaign promotional materials
# SB17 ORG Timothy Kovis - Pasco Wash. April 16, 2008 $827.88 Salary
# SB17 ORG Timothy Kovis - Pasco Wash. April 1, 2008 $827.88 Salary
# SB17 ORG Carol Hollandsworth Wash. June 16, 2008 $682.24 Wages
# SB17 ORG Yakima Federal Savings and Loan - Kennewick Wash. April 5, 2008 $644.68 Payroll Taxes
# SB17 ORG Timothy Kovis - Pasco Wash. June 9, 2008 $642.78 Reimburse travel
# SB17 IND Bookwalter, John Wash. June 30, 2008 $636.00 In-kind:Catering - Fundraising
# SB17 ORG Carol Hollandsworth Wash. May 2, 2008 $635.83 Wages
# SB17 ORG Taste Va. June 16, 2008 $616.84 Catering--Fundraising
# SB17 ORG Matters of Taste, Inc. Va. May 8, 2008 $563.20 Fundraising Catering
# SB17 ORG Carol Hollandsworth Wash. June 2, 2008 $558.48 Wages
# SB17 ORG Mutual of Enumclaw - Kennewick Wash. June 3, 2008 $548.00 Insurance
# SB17 ORG The Highlander Grill Wash. May 6, 2008 $500.00 Fundraising Room Deposit
# SB17 COM Washington State Republican Party Wash. May 12, 2008 $500.00 Hospitality Suite
# SB17 ORG Chalice L. Roy Va. June 27, 2008 $450.89 Fundraising Catering
# SB17 ORG Timothy Kovis - Pasco Wash. April 1, 2008 $416.71 Reimburse Travel
# SB17 ORG Chalice L. Roy Va. April 22, 2008 $408.09 Fundraising catering
# SB17 ORG MDC & Associates, Inc. - Alexandria Va. April 24, 2008 $400.00 Accounting Services
# SB17 ORG Grebb, Johnson, Reed & Wachsmith, LLP - Ellensburg Wash. May 15, 2008 $375.00 Accounting Services
# SB17 ORG Carol Hollandsworth Wash. April 5, 2008 $340.44 Wages
# SB17 ORG Timothy Kovis - Pasco Wash. April 21, 2008 $324.80 Reimburse Travel
# SB17 ORG Telco Wiring & Repair - Pasco Wash. May 15, 2008 $319.49 Phone Installation
# SB17 ORG Timothy Kovis - Pasco Wash. May 2, 2008 $319.15 Reimburse Mileage & Travel
# SB17 ORG Chalice L. Roy Va. May 28, 2008 $315.18 Fundraising postage, fax & office supplies
# SB17 ORG US Postal Service - Pasco Wash. April 21, 2008 $300.00 Postage - Invitations
# SB17 ORG Taverna Tagaris Wash. May 9, 2008 $292.40 Fundraising Catering
# SB17 ORG Carol Hollandsworth Wash. April 21, 2008 $274.56 Wages
# SB17 ORG Chalice L. Roy Va. June 27, 2008 $212.40 Fundraising postage, fax & office supplies
# SB17 ORG USPS Wash. May 28, 2008 $210.00 Postage
# SB17 ORG USPS Wash. May 28, 2008 $210.00 Postage
# SB17 ORG USPS Wash. May 5, 2008 $205.00 Postage
# SB17 ORG US Postal Service - Pasco Wash. May 8, 2008 $205.00 Postage
# SB17 ORG PETTY CASH - Pasco Wash. April 22, 2008 $200.00 Replenish Petty Cash
# SB17 ORG USPS Wash. June 12, 2008 $189.00 Postage
# SB17 ORG C & P Properties - Pasco Wash. April 1, 2008 $175.00 Rent
# SB17 ORG Yakima Federal Savings and Loan - Kennewick Wash. May 2, 2008 $174.14 Bank Fees
# SB17 ORG Verizon - Inglewood Calif. May 2, 2008 $168.17 Phone Service
# SB17 ORG USPS Wash. June 10, 2008 $168.00 Postage
# SB17 ORG Verizon - Inglewood Calif. April 1, 2008 $162.85 Phone Service
# SB17 PAC Babcock & Wilcox PAC Va. May 8, 2008 $150.00 Room Rental - Fundraiser
# SB17 ORG Yakima Federal Savings and Loan - Kennewick Wash. June 9, 2008 $129.57 Bank Fees
# SB17 ORG Office Depot - Omaha Neb. April 24, 2008 $123.13 Office Supplies
# SB17 ORG Burden Park Self Storage - Pasco Wash. May 27, 2008 $108.00 Storage Rental
# SB17 ORG Burden Park Self Storage - Pasco Wash. May 9, 2008 $108.00 Storage Rental
# SB17 ORG Office Depot - Omaha Neb. May 8, 2008 $102.39 Office Supplies
# SB17 COM Washington State Republican Party Wash. May 12, 2008 $100.00 Booth - State Convention
# SB17 ORG Campaign Solutions/The Donatelli Group Va. April 1, 2008 $95.38 Website Hosting
# SB17 ORG Dept of Labor and Industries - Seattle Wash. April 22, 2008 $92.86 Payroll Taxes
# SB17 ORG Campaign Solutions/The Donatelli Group Va. May 13, 2008 $89.38 Websie Hosting
# SB17 ORG Campaign Solutions/The Donatelli Group Va. April 11, 2008 $75.00 Website Hosting
# SB17 ORG Federal Express Tenn. May 27, 2008 $68.08 Shipping
# SB17 ORG Office Depot - Omaha Neb. May 27, 2008 $60.15 Office Supplies
# SB17 ORG C & P Properties - Pasco Wash. May 7, 2008 $58.30 Rent
# SB17 ORG Verizon - Inglewood Calif. May 19, 2008 $57.03 Phone Service
# SB17 ORG Verizon - Inglewood Calif. April 22, 2008 $56.86 Phone Service
# SB17 ORG Doc Hastings - Pasco Wash. May 21, 2008 $52.57 Reimburse - Fundraising catering
# SB17 ORG Verizon - Inglewood Calif. April 7, 2008 $47.56 Phone Service
# SB17 ORG Verizon - Inglewood Calif. May 5, 2008 $47.32 Phone Service
# SB17 ORG Carol Hollandsworth Wash. June 3, 2008 $47.14 Reimburse - Food for Volunteers
# SB17 ORG Carol Hollandsworth Wash. May 7, 2008 $44.35 Reimburse - Office Supplies
# SB17 ORG Employment Security Dept - Seattle Wash. April 22, 2008 $37.77 Payroll Taxes
# SB17 ORG Clearwire Broadband - Kennewick Wash. April 7, 2008 $35.39 Internet Services
# SB17 ORG Clearwire Broadband - Kennewick Wash. May 8, 2008 $35.39 Internet Services
# SB17 ORG Clearwire Broadband - Kennewick Wash. June 9, 2008 $35.39 Internet Services
# SB17 ORG Yakima Federal Savings and Loan - Kennewick Wash. April 2, 2008 $32.20 Bank Fees
# SB17 ORG Federal Express Tenn. April 23, 2008 $13.63 Shipping