Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG American Express N.Y. Jan. 30, 2009 $10,684.10 Credit Card: See Below
# SB21b ORG GR Seppala & Associates Minn. Jan. 2, 2009 $7,000.00 ERICPAC Fndrsng Consulting/Expenses
# SB21b ORG The Sky Hotel Colo. Jan. 30, 2009 $5,657.34 Hotel Rooms
# SB23 PAC Free and Strong America PAC Mass. Jan. 15, 2009 $5,000.00 CONTRIBUTION
# SB23 CCM Barrett For Congress S.C. Jan. 9, 2009 $5,000.00 CONTRIBUTION
# SB21b ORG The Popcorn Factory N.Y. Jan. 30, 2009 $4,424.65 Popcorn Buckets
# SB21b IND Harris Cohen, Karrie Va. Jan. 27, 2009 $4,009.08 Payroll
# SB21b IND Harris Cohen, Karrie Va. Jan. 13, 2009 $4,009.08 Payroll
# SB21b ORG American Express N.Y. Jan. 2, 2009 $3,053.55 Credit Card: See Below
# SB21b ORG Sun Trust Bank Va. Jan. 27, 2009 $2,780.86 Federal Withholding
# SB21b IND Allen, Melinda Va. Jan. 27, 2009 $2,553.15 Payroll
# SB21b ORG Wiley Rein D.C. Jan. 23, 2009 $2,000.00 Legal Expenses & Consulting
# SB21b ORG Sun Trust Bank Va. Jan. 16, 2009 $1,952.50 Federal Withholding
# SB21b ORG Virginia Department of Taxation Va. Jan. 6, 2009 $1,302.00 State Withholding
# SB21b ORG Dan Williams D.C. Jan. 20, 2009 $1,159.93 Office Rental
# SB21b ORG LSA Corporate Car Md. Jan. 2, 2009 $1,089.00 Transportation
# SB21b ORG Virginia Department of Taxation Va. Jan. 27, 2009 $471.00 State Withholding
# SB21b ORG The Sugar Chef Bakery Md. Jan. 2, 2009 $460.50 ERICPAC Fundraiser Food
# SB21b ORG Congressional Liquors D.C. Jan. 30, 2009 $333.77 Beverages for ERICPAC Event
# SB21b ORG Virginia Department of Taxation Va. Jan. 16, 2009 $318.00 State Withholding
# SB21b ORG One Restaurant D.C. Jan. 2, 2009 $205.00 ERICPAC Meeting Meals
# SB21b ORG American Express N.Y. Jan. 2, 2009 $200.00 Credit Card Fee
# SB21b ORG Dan Williams D.C. Jan. 9, 2009 $134.31 Phone Rental
# SB21b ORG Intuit, Inc. Ariz. Jan. 27, 2009 $125.98 Computer Software
# SB21b ORG Advanta Utah Jan. 27, 2009 $125.98 Credit Card: See Below
# SB21b ORG Target Stores Va. Jan. 2, 2009 $110.12 Supplies for ERICPAC Fundraiser
# SB21b ORG Flashing Blinky Lights Calif. Jan. 2, 2009 $108.63 Lights for ERICPAC Fundraiser
# SB21b ORG DC Coast Restaurant D.C. Jan. 2, 2009 $105.25 ERICPAC Meeting Meals
# SB21b ORG Federal Express Tenn. Jan. 30, 2009 $102.16 Shipping Charges
# SB21b ORG Capital Grille D.C. Jan. 2, 2009 $89.80 ERICPAC Meeting Meals
# SB21b ORG Federal Express Tenn. Jan. 2, 2009 $89.00 Shipping Charges
# SB21b ORG Oceanaire Seafood Room D.C. Jan. 2, 2009 $84.51 ERICPAC Meeting Meals
# SB21b ORG Capitol Hill Club D.C. Jan. 2, 2009 $43.17 ERICPAC Meeting Meals
# SB21b ORG U.S. Postmaster D.C. Jan. 9, 2009 $42.00 Postage
# SB21b ORG The Source D.C. Jan. 2, 2009 $33.55 ERICPAC Meeting Meals
# SB21b ORG Intuit, Inc. Ariz. Jan. 13, 2009 $1.87 Payroll Expenses
# SB21b ORG Intuit, Inc. Ariz. Jan. 27, 2009 $0.99 Payroll Expenses