| # |
SB17 |
ORG |
Platinum Plus Business Card |
Del. |
March 23, 2009 |
$36,761.23 |
Credit Card:See Below |
| # |
SB17 |
ORG |
McLaughlin & Associates |
Va. |
Jan. 23, 2009 |
$35,265.00 |
Survey Research |
| # |
SB17 |
ORG |
Platinum Plus Business Card |
Del. |
Feb. 16, 2009 |
$31,051.38 |
Credit Card:See Below |
| # |
SB17 |
ORG |
Aramark |
Va. |
Feb. 27, 2009 |
$21,471.17 |
Event Catering |
| # |
SB17 |
ORG |
Platinum Plus Business Card |
Del. |
Jan. 23, 2009 |
$20,019.00 |
Credit Card:See Below |
| # |
SB17 |
ORG |
Integrated Web Strategy |
Ariz. |
Feb. 20, 2009 |
$19,138.50 |
Email Programming |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
Feb. 20, 2009 |
$17,725.00 |
Printing |
| # |
SB17 |
ORG |
Dominion Club |
Va. |
Jan. 29, 2009 |
$16,621.76 |
Event Catering |
| # |
SB17 |
ORG |
Wachovia |
Va. |
March 3, 2009 |
$12,702.18 |
Federal Withholdings |
| # |
SB17 |
ORG |
Wachovia |
Va. |
Feb. 2, 2009 |
$12,273.02 |
Federal Withholdings |
| # |
SB17 |
ORG |
Wachovia |
Va. |
Jan. 5, 2009 |
$12,249.46 |
Federal Withholdings |
| # |
SB21 |
PTY |
National Republican Congressional Com. |
D.C. |
Feb. 4, 2009 |
$12,000.00 |
Transfer of Excess Funds |
| # |
SB21 |
CCM |
New York Republican Fed. Campaign Cmtee. |
N.Y. |
March 10, 2009 |
$10,000.00 |
Transfer of Excess Funds |
| # |
SB17 |
ORG |
The Jefferson Hotel |
Va. |
March 9, 2009 |
$9,933.37 |
Event Catering |
| # |
SB17 |
ORG |
Westin Richmond |
Va. |
March 10, 2009 |
$9,592.20 |
Event Catering |
| # |
SB17 |
ORG |
G.R. Seppala & Associates |
Minn. |
Feb. 1, 2009 |
$9,054.04 |
Fundraising Consulting |
| # |
SB17 |
ORG |
G.R. Seppala & Associates |
Minn. |
March 3, 2009 |
$8,622.69 |
Fundraising Consulting |
| # |
SB17 |
ORG |
G.R. Seppala & Associates |
Minn. |
Jan. 5, 2009 |
$7,548.41 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Bobby Vans Grill |
D.C. |
Feb. 16, 2009 |
$6,958.15 |
Event Catering |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
Feb. 20, 2009 |
$6,900.00 |
Printing |
| # |
SB17 |
IND |
Jones, Jennifer |
D.C. |
March 1, 2009 |
$6,892.79 |
Payroll |
| # |
SB17 |
ORG |
St. Regis Hotel |
D.C. |
March 23, 2009 |
$6,500.00 |
Event Catering |
| # |
SB17 |
IND |
Jones, Jennifer |
D.C. |
Feb. 1, 2009 |
$6,194.43 |
Payroll |
| # |
SB17 |
IND |
Nelson, Melissa |
Va. |
Feb. 1, 2009 |
$6,046.83 |
Payroll |
| # |
SB17 |
IND |
Nelson, Melissa |
Va. |
March 1, 2009 |
$6,046.83 |
Payroll |
| # |
SB17 |
ORG |
Blue Cross Blue Shield Association |
D.C. |
March 10, 2009 |
$6,000.00 |
Event Tickets |
| # |
SB17 |
IND |
Jones, Jennifer |
D.C. |
Jan. 1, 2009 |
$5,959.62 |
Payroll |
| # |
SB17 |
ORG |
Rees and Associates, LLC |
Va. |
Feb. 10, 2009 |
$5,850.00 |
Speechwriting |
| # |
SB17 |
IND |
Nelson, Melissa |
Va. |
Jan. 1, 2009 |
$5,739.08 |
Payroll |
| # |
SB17 |
IND |
Wharton, Cindy |
Va. |
Feb. 2, 2009 |
$5,413.54 |
Payroll |
| # |
SB17 |
IND |
Wharton, Cindy |
Va. |
March 2, 2009 |
$5,413.52 |
Payroll |
| # |
SB17 |
IND |
Wharton, Cindy |
Va. |
Jan. 1, 2009 |
$5,196.45 |
Payroll |
| # |
SB17 |
IND |
Allen, Raymond |
Va. |
Feb. 2, 2009 |
$4,498.00 |
Payroll |
| # |
SB17 |
IND |
Allen, Raymond |
Va. |
March 2, 2009 |
$4,498.00 |
Payroll |
| # |
SB17 |
ORG |
BLT Steak |
D.C. |
Jan. 23, 2009 |
$4,459.10 |
Event Catering |
| # |
SB17 |
ORG |
Wiley Rein LLP |
D.C. |
March 24, 2009 |
$4,041.80 |
Legal Consulting |
| # |
SB17 |
ORG |
Wiley Rein LLP |
D.C. |
Feb. 20, 2009 |
$4,000.83 |
Legal Consulting |
| # |
SB17 |
ORG |
Integrated Web Strategy |
Ariz. |
Jan. 7, 2009 |
$4,000.00 |
Website Hosting & Development |
| # |
SB17 |
ORG |
Wiley Rein LLP |
D.C. |
Jan. 23, 2009 |
$4,000.00 |
Legal Consulting |
| # |
SB17 |
ORG |
Integrated Web Strategy |
Ariz. |
March 3, 2009 |
$4,000.00 |
Website Hosting & Development |
| # |
SB17 |
ORG |
Integrated Web Strategy |
Ariz. |
Feb. 2, 2009 |
$4,000.00 |
Website Hosting & Developement |
| # |
SB17 |
IND |
Wharton, Cindy |
Va. |
Jan. 1, 2009 |
$3,781.50 |
Payroll |
| # |
SB17 |
IND |
Allen, Raymond |
Va. |
Jan. 1, 2009 |
$3,781.50 |
Payroll |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Feb. 16, 2009 |
$3,750.00 |
Software Maintenance |
| # |
SB17 |
ORG |
Creative Web Designs |
Va. |
Feb. 1, 2009 |
$3,640.00 |
Website Hosting & Development |
| # |
SB17 |
ORG |
Oya Restaurant & Lounge |
D.C. |
March 23, 2009 |
$3,610.83 |
Event Catering |
| # |
SB17 |
ORG |
Creative Web Designs |
Va. |
March 9, 2009 |
$3,575.00 |
Website Hosting & Development |
| # |
SB17 |
ORG |
Marcus & Allen, LLC |
Va. |
Jan. 5, 2009 |
$3,458.75 |
Strategic/Fundraising Consult. |
| # |
SB17 |
ORG |
Marcus & Allen, LLC |
Va. |
March 3, 2009 |
$3,423.43 |
Strategic/Fundraising Consult. |
| # |
SB17 |
ORG |
Marcus & Allen, LLC |
Va. |
Feb. 1, 2009 |
$3,378.98 |
Strategic/Fundraising Consult. |
| # |
SB17 |
ORG |
Pluvious Group |
Calif. |
Jan. 13, 2009 |
$3,364.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Creative Web Designs |
Va. |
Jan. 5, 2009 |
$3,280.00 |
Website Hosting & Development |
| # |
SB17 |
ORG |
Congressional Institute |
D.C. |
March 3, 2009 |
$3,261.60 |
Conference Fees |
| # |
SB17 |
ORG |
Mr. Matthew Lira |
Va. |
Feb. 2, 2009 |
$3,195.92 |
Payroll |
| # |
SB17 |
ORG |
Mr. Matthew Lira |
Va. |
March 2, 2009 |
$3,195.92 |
Payroll |
| # |
SB17 |
ORG |
The Homestead Resort |
Va. |
Feb. 16, 2009 |
$3,185.79 |
Event Catering |
| # |
SB21 |
CCM |
New York Republican Fed. Campaign Cmtee. |
N.Y. |
Feb. 11, 2009 |
$3,000.00 |
Transfer of Excess Funds |
| # |
SB17 |
ORG |
Podium Master |
Tenn. |
Jan. 7, 2009 |
$3,000.00 |
Seminar Fees |
| # |
SB17 |
ORG |
Postmaster |
Va. |
March 23, 2009 |
$2,988.00 |
Postage |
| # |
SB17 |
ORG |
Charlie Palmer Steak |
D.C. |
Feb. 16, 2009 |
$2,943.60 |
Event Catering |
| # |
SB17 |
ORG |
Marriott Richmond |
Va. |
March 23, 2009 |
$2,834.48 |
Lodging |
| # |
SB17 |
ORG |
BLT Steak |
D.C. |
March 23, 2009 |
$2,774.83 |
Event Catering |
| # |
SB17 |
ORG |
American Trucking Association |
Pa. |
March 17, 2009 |
$2,688.00 |
Event Tickets |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Feb. 10, 2009 |
$2,643.12 |
Event Catering |
| # |
SB17 |
ORG |
Mimslyn Inn |
Va. |
Feb. 10, 2009 |
$2,576.76 |
Event Catering |
| # |
SB17 |
ORG |
Greater Richmond Convention Center |
Va. |
Jan. 16, 2009 |
$2,479.00 |
Room Rental |
| # |
SB17 |
ORG |
Greater Richmond Convention Center |
Va. |
Feb. 10, 2009 |
$2,479.00 |
Room Rental |
| # |
SB17 |
IND |
Cavalli, Sara Rose |
Va. |
March 2, 2009 |
$2,452.03 |
Payroll |
| # |
SB17 |
IND |
Cavalli, Sara Rose |
Va. |
Feb. 2, 2009 |
$2,452.02 |
Payroll |
| # |
SB17 |
IND |
Cavalli, Sara Rose |
Va. |
Jan. 1, 2009 |
$2,345.50 |
Payroll |
| # |
SB17 |
ORG |
Graves Mountain Lodge |
Va. |
March 3, 2009 |
$2,184.85 |
Event Catering |
| # |
SB21 |
ORG |
McHenry for Congress |
N.C. |
March 6, 2009 |
$2,000.00 |
General 08 Debt Retirement |
| # |
SB21 |
ORG |
Rob Wittman for Congress |
Va. |
Jan. 9, 2009 |
$2,000.00 |
2008 General Debt Retirement |
| # |
SB21 |
ORG |
Tedisco For Congress |
N.Y. |
Feb. 11, 2009 |
$2,000.00 |
Contribution |
| # |
SB21 |
ORG |
Citizens To Elect Phil Roe To Congress |
Tenn. |
March 27, 2009 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
Mr. Joshua Sostrin |
Calif. |
March 3, 2009 |
$2,000.00 |
Speech Writing |
| # |
SB21 |
ORG |
Tom Rooney for Congress |
Fla. |
March 20, 2009 |
$2,000.00 |
General 2008 Debt |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
March 9, 2009 |
$1,988.79 |
Event Catering |
| # |
SB17 |
IND |
Cavalli, Sara Rose |
Va. |
Jan. 1, 2009 |
$1,987.75 |
Payroll |
| # |
SB17 |
ORG |
Le Cirque |
N.Y. |
March 23, 2009 |
$1,931.00 |
Event Catering |
| # |
SB17 |
ORG |
The Breakers Hotel |
Fla. |
Feb. 16, 2009 |
$1,900.00 |
Event Catering |
| # |
SB17 |
ORG |
Zengo Restaurant |
D.C. |
Jan. 23, 2009 |
$1,853.30 |
Event Catering |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
Feb. 2, 2009 |
$1,761.00 |
State Withholdings |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
March 3, 2009 |
$1,713.00 |
State Withholdings |
| # |
SB17 |
IND |
Whitman, Margaret |
Calif. |
March 24, 2009 |
$1,695.97 |
Event Expense:See Below |
| # |
SB17 |
ORG |
Virginia Department of Taxation |
Va. |
Feb. 2, 2009 |
$1,695.00 |
State Withholdings |
| # |
SB17 |
ORG |
Congressional Institute |
D.C. |
Jan. 23, 2009 |
$1,658.00 |
Conference Fees |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
March 1, 2009 |
$1,604.99 |
Payroll |
| # |
SB17 |
ORG |
Westin Richmond |
Va. |
March 13, 2009 |
$1,570.83 |
Event Catering |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
March 23, 2009 |
$1,540.12 |
Event Catering |
| # |
SB17 |
ORG |
Northwest Airlines |
Minn. |
March 23, 2009 |
$1,537.20 |
Airfare |
| # |
SB17 |
ORG |
Dell Catolog Sales |
Tex. |
Feb. 16, 2009 |
$1,457.25 |
Computer Equipment |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
Feb. 1, 2009 |
$1,363.55 |
Payroll |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
Jan. 1, 2009 |
$1,353.53 |
Payroll |
| # |
SB17 |
ORG |
Accurate Word |
Md. |
Jan. 23, 2009 |
$1,308.45 |
Printing |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
March 3, 2009 |
$1,275.00 |
Printing |
| # |
SB17 |
ORG |
Northwest Airlines |
Minn. |
Jan. 23, 2009 |
$1,269.50 |
Airfare |
| # |
SB17 |
ORG |
Dan Williams |
D.C. |
Feb. 26, 2009 |
$1,237.41 |
Rent and Utilities |
| # |
SB17 |
ORG |
NOVA Information Systems |
Tenn. |
March 2, 2009 |
$1,224.63 |
Credit Card Service Fees |
| # |
SB17 |
IND |
Way, Kristi |
Va. |
Jan. 1, 2009 |
$1,190.17 |
Payroll |
| # |
SB17 |
IND |
Way, Kristi |
Va. |
Feb. 1, 2009 |
$1,190.17 |
Payroll |
| # |
SB17 |
IND |
Way, Kristi |
Va. |
March 1, 2009 |
$1,190.17 |
Payroll |
| # |
SB17 |
ORG |
Dan Williams |
D.C. |
March 24, 2009 |
$1,160.06 |
Rent and Utilities |
| # |
SB17 |
ORG |
Dan Williams |
D.C. |
Jan. 23, 2009 |
$1,159.93 |
Rent and Utilities |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
March 24, 2009 |
$1,159.20 |
Airfare |
| # |
SB17 |
ORG |
Congressional Quarterly |
D.C. |
Feb. 20, 2009 |
$1,150.00 |
Subscription |
| # |
SB17 |
IND |
Jones, Jennifer |
D.C. |
Feb. 1, 2009 |
$1,141.37 |
Payroll |
| # |
SB17 |
ORG |
Grand Hyatt New York |
N.Y. |
March 23, 2009 |
$1,137.94 |
Event Catering |
| # |
SB17 |
ORG |
Creative Web Designs |
Va. |
Feb. 2, 2009 |
$1,130.00 |
Website Hosting & Development |
| # |
SB17 |
ORG |
Postmaster |
Va. |
Jan. 23, 2009 |
$1,098.59 |
Postage |
| # |
SB17 |
ORG |
Greater Richmond Convention Center |
Va. |
Feb. 27, 2009 |
$1,052.68 |
Security/Insurance/Labor |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
Feb. 2, 2009 |
$1,000.00 |
Rent and Utilities |
| # |
SB21 |
ORG |
Friends Of Barbara Comstock |
Va. |
March 27, 2009 |
$1,000.00 |
Non Federal Contribution |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
March 3, 2009 |
$1,000.00 |
Rent and Utilities |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
Jan. 7, 2009 |
$1,000.00 |
Rent and Utilities |
| # |
SB21 |
ORG |
John Cook For Supervisor |
Va. |
March 16, 2009 |
$1,000.00 |
Non Federal Contribution |
| # |
SB20A |
IND |
Spiro, Theresa |
Mich. |
Jan. 13, 2009 |
$1,000.00 |
Refund of Contribution NOTE:Refund of 12 |
| # |
SB21 |
ORG |
Schock for Congress |
Ill. |
Jan. 9, 2009 |
$1,000.00 |
General 08 Debt Retirement |
| # |
SB17 |
ORG |
Northwest Airlines |
Minn. |
March 23, 2009 |
$997.19 |
Airfare |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Feb. 18, 2009 |
$912.50 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
US Airways |
Va. |
Feb. 16, 2009 |
$912.20 |
Airfare |
| # |
SB17 |
ORG |
Copper Grill |
Va. |
Jan. 23, 2009 |
$867.80 |
Event Catering |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
Jan. 1, 2009 |
$863.50 |
Payroll |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Jan. 23, 2009 |
$859.50 |
Airfare |
| # |
SB17 |
ORG |
US Airways |
Va. |
Jan. 23, 2009 |
$857.50 |
Airfare |
| # |
SB17 |
ORG |
Qwest |
Colo. |
March 3, 2009 |
$835.41 |
Conferencing Services |
| # |
SB17 |
ORG |
US Airways |
Va. |
March 23, 2009 |
$795.20 |
Airfare |
| # |
SB17 |
ORG |
Wachovia |
Va. |
March 13, 2009 |
$755.00 |
Taxes |
| # |
SB17 |
ORG |
Event Specialties Co. |
Va. |
Feb. 27, 2009 |
$750.00 |
Music for Event |
| # |
SB17 |
ORG |
Sine Irish Pub |
Va. |
March 23, 2009 |
$748.37 |
Event Catering |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
March 23, 2009 |
$716.60 |
Airfare |
| # |
SB17 |
ORG |
JetBlue Airways |
Utah |
March 23, 2009 |
$698.40 |
Airfare |
| # |
SB17 |
ORG |
Mortons of Richmond |
Va. |
March 23, 2009 |
$690.09 |
Event Catering |
| # |
SB17 |
ORG |
Bon Vivant Catering |
Va. |
Feb. 3, 2009 |
$660.00 |
Event Catering |
| # |
SB17 |
ORG |
GMD Technologies |
Va. |
Feb. 2, 2009 |
$647.89 |
Information Technology Support |
| # |
SB17 |
ORG |
DC Dept. of Taxation |
D.C. |
March 3, 2009 |
$629.00 |
DC Withholdings |
| # |
SB17 |
ORG |
BLT Steak |
D.C. |
Feb. 16, 2009 |
$624.30 |
Event Catering |
| # |
SB17 |
ORG |
FedEx Kinkos |
Va. |
Feb. 16, 2009 |
$601.95 |
Printing |
| # |
SB17 |
IND |
Lucy, Eula |
Va. |
Jan. 13, 2009 |
$600.00 |
Conference Fees |
| # |
SB17 |
ORG |
Mimslyn Inn |
Va. |
March 23, 2009 |
$595.14 |
Event Catering |
| # |
SB17 |
ORG |
DC Dept. of Taxation |
D.C. |
Feb. 2, 2009 |
$583.00 |
DC Withholdings |
| # |
SB17 |
ORG |
NOVA Information Systems |
Tenn. |
Feb. 2, 2009 |
$577.81 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
New York Pizza |
D.C. |
Feb. 16, 2009 |
$575.34 |
Event Catering |
| # |
SB17 |
ORG |
JetBlue Airways |
Utah |
March 23, 2009 |
$560.40 |
Airfare |
| # |
SB17 |
ORG |
US Airways |
Va. |
Feb. 16, 2009 |
$558.70 |
Airfare |
| # |
SB17 |
ORG |
Bruce Sullivan Trio |
Va. |
Feb. 26, 2009 |
$550.00 |
Music for Event |
| # |
SB17 |
ORG |
Staples |
Va. |
March 23, 2009 |
$542.75 |
Office/Computer Supplies |
| # |
SB17 |
ORG |
Marriott Marquis |
N.Y. |
Feb. 16, 2009 |
$502.30 |
Lodging |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
March 23, 2009 |
$489.60 |
Airfare |
| # |
SB17 |
ORG |
US Airways |
Va. |
Jan. 23, 2009 |
$485.00 |
Airfare |
| # |
SB17 |
ORG |
The Congressional Club |
D.C. |
March 23, 2009 |
$480.00 |
Cookbooks |
| # |
SB17 |
ORG |
US Airways |
Va. |
Feb. 16, 2009 |
$468.20 |
Airfare |
| # |
SB17 |
ORG |
US Airways |
Va. |
Jan. 23, 2009 |
$468.00 |
Airfare |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
Feb. 16, 2009 |
$466.40 |
Airfare |
| # |
SB17 |
ORG |
Hertz Rent-A-Car |
Fla. |
March 23, 2009 |
$463.38 |
Rental Car |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
March 14, 2009 |
$456.03 |
Cellular Service |
| # |
SB17 |
ORG |
Richmond Times Dispatch |
Va. |
Jan. 8, 2009 |
$440.00 |
Print Ad |
| # |
SB17 |
ORG |
Northwest Airlines |
Minn. |
Feb. 16, 2009 |
$439.20 |
Airfare |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Feb. 27, 2009 |
$428.00 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Feb. 10, 2009 |
$421.42 |
Cellular Service |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Jan. 18, 2009 |
$417.41 |
Cellular Service |
| # |
SB17 |
ORG |
The George Washington University |
D.C. |
Feb. 16, 2009 |
$409.92 |
Room Rental |
| # |
SB17 |
ORG |
Verizon |
Md. |
Jan. 8, 2009 |
$407.82 |
Phone Service |
| # |
SB17 |
ORG |
Jewish Community Center |
Va. |
Feb. 10, 2009 |
$400.00 |
Directory Listing |
| # |
SB17 |
ORG |
Podium Master |
Tenn. |
Jan. 23, 2009 |
$392.55 |
Seminar Expenses |
| # |
SB17 |
ORG |
The Breakers Hotel |
Fla. |
March 23, 2009 |
$366.36 |
Lodging |
| # |
SB17 |
ORG |
Staples |
Va. |
Feb. 16, 2009 |
$353.37 |
Office Supplies |
| # |
SB17 |
ORG |
VFRW 2009 Convention |
Va. |
March 27, 2009 |
$350.00 |
Print Ad |
| # |
SB17 |
ORG |
Verizon |
Md. |
March 9, 2009 |
$348.53 |
Phone Service |
| # |
SB17 |
ORG |
Verizon |
Md. |
Feb. 10, 2009 |
$348.00 |
Phone Service |
| # |
SB17 |
ORG |
US Airways |
Va. |
March 23, 2009 |
$345.20 |
Airfare |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
March 19, 2009 |
$344.00 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Aetna |
Pa. |
Feb. 2, 2009 |
$342.00 |
Health Insurance Premium |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
Feb. 16, 2009 |
$341.42 |
Shipping |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
Jan. 23, 2009 |
$341.34 |
Shipping |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Feb. 3, 2009 |
$338.50 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Renaissance Hotel Boca |
Fla. |
Jan. 23, 2009 |
$338.28 |
Lodging |
| # |
SB17 |
ORG |
The Breakers Hotel |
Fla. |
March 23, 2009 |
$320.36 |
Lodging |
| # |
SB17 |
ORG |
Northwest Airlines |
Minn. |
Feb. 16, 2009 |
$310.00 |
Airfare |
| # |
SB17 |
ORG |
US Airways |
Va. |
Feb. 16, 2009 |
$303.20 |
Airfare |
| # |
SB17 |
ORG |
Miramonte Resort |
Calif. |
Feb. 16, 2009 |
$299.65 |
Lodging |
| # |
SB17 |
ORG |
Miramonte Resort |
Calif. |
Feb. 16, 2009 |
$294.65 |
Lodging |
| # |
SB17 |
ORG |
Miramonte Resort |
Calif. |
Feb. 16, 2009 |
$294.65 |
Lodging |
| # |
SB17 |
ORG |
FedEx Kinkos |
Va. |
March 23, 2009 |
$288.75 |
Printing |
| # |
SB17 |
ORG |
The University Club |
D.C. |
Jan. 23, 2009 |
$288.04 |
Lodging |
| # |
SB17 |
ORG |
U. S. House of Rep. Shop |
D.C. |
Jan. 23, 2009 |
$288.00 |
Candy Dishes |
| # |
SB17 |
ORG |
Buckingham Greenery |
Va. |
March 23, 2009 |
$285.50 |
Event Supplies - Plants |
| # |
SB17 |
PAC |
Conservative Victory Fund |
Pa. |
March 10, 2009 |
$282.70 |
NOTE:Faxing Invitations |
| # |
SB17 |
ORG |
Avis Rent-A-Car |
Va. |
March 24, 2009 |
$281.42 |
Rental Car |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
March 23, 2009 |
$278.47 |
Shipping |
| # |
SB17 |
ORG |
The University Club |
D.C. |
Jan. 23, 2009 |
$270.23 |
Lodging |
| # |
SB17 |
ORG |
Gaylord Opryland |
Tenn. |
Jan. 23, 2009 |
$266.57 |
Lodging |
| # |
SB17 |
ORG |
Creative Direct |
Va. |
Jan. 23, 2009 |
$262.50 |
Printing |
| # |
SB17 |
ORG |
Harris Teeter |
Va. |
Jan. 23, 2009 |
$258.26 |
Office Supplies |
| # |
SB17 |
ORG |
Ms. Susan Millar |
Va. |
March 4, 2009 |
$250.00 |
Media Consulting |
| # |
SB17 |
ORG |
US Airways |
Va. |
March 23, 2009 |
$248.90 |
Airfare |
| # |
SB17 |
ORG |
Staples |
Va. |
Jan. 23, 2009 |
$244.91 |
Office Supplies |
| # |
SB17 |
ORG |
St. Regis Hotel |
D.C. |
Feb. 16, 2009 |
$242.50 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
JetBlue Airways |
Utah |
March 23, 2009 |
$239.20 |
Airfare |
| # |
SB17 |
ORG |
Projections, Inc. |
N.C. |
Feb. 27, 2009 |
$236.00 |
Event Expense - Audio Visuals |
| # |
SB17 |
ORG |
The University Club |
D.C. |
March 23, 2009 |
$234.98 |
Lodging |
| # |
SB17 |
ORG |
The Jefferson Hotel |
Va. |
March 24, 2009 |
$220.35 |
Lodging |
| # |
SB17 |
ORG |
Lusardis Restaurant |
N.Y. |
Feb. 16, 2009 |
$214.78 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Jan. 23, 2009 |
$202.93 |
Cellular Service |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
Feb. 26, 2009 |
$200.00 |
Mileage and Parking |
| # |
SB17 |
ORG |
EHK Associates |
Va. |
March 3, 2009 |
$195.00 |
Monthly Parking |
| # |
SB17 |
ORG |
EHK Associates |
Va. |
Jan. 8, 2009 |
$195.00 |
Monthly Parking |
| # |
SB17 |
ORG |
EHK Associates |
Va. |
Feb. 2, 2009 |
$195.00 |
Monthly Parking |
| # |
SB17 |
ORG |
Dell Catolog Sales |
Tex. |
Jan. 23, 2009 |
$189.29 |
Software |
| # |
SB17 |
ORG |
CareFirst Blue Cross Blue Shield |
Md. |
Feb. 20, 2009 |
$185.00 |
Health Insurance Premium |
| # |
SB17 |
ORG |
CareFirst Blue Cross Blue Shield |
Md. |
March 24, 2009 |
$185.00 |
Health Insurance Premium |
| # |
SB17 |
ORG |
CareFirst Blue Cross Blue Shield |
Md. |
Jan. 13, 2009 |
$185.00 |
Health Insurance Premium |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Jan. 13, 2009 |
$183.70 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Xpedx |
Va. |
Jan. 23, 2009 |
$183.06 |
Paper & Envelopes |
| # |
SB17 |
ORG |
Qwest |
Colo. |
Jan. 7, 2009 |
$174.97 |
Conferencing Services |
| # |
SB17 |
ORG |
Verizon |
Md. |
March 3, 2009 |
$171.17 |
Phone Service |
| # |
SB17 |
ORG |
Verizon |
Md. |
Jan. 29, 2009 |
$171.17 |
Phone Service |
| # |
SB17 |
ORG |
Aetna |
Pa. |
March 27, 2009 |
$171.00 |
Health Insurance Premium |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Feb. 16, 2009 |
$169.80 |
Cellular Service |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
March 24, 2009 |
$166.14 |
Cellular Service |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
March 23, 2009 |
$166.00 |
Airfare |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Jan. 13, 2009 |
$164.55 |
Cellular Service |
| # |
SB17 |
ORG |
MSP Airport |
Minn. |
March 23, 2009 |
$160.00 |
Parking |
| # |
SB17 |
ORG |
Alaska Airlines |
Wash. |
Feb. 16, 2009 |
$159.60 |
Airfare |
| # |
SB17 |
ORG |
Harris Teeter |
Va. |
Jan. 23, 2009 |
$157.82 |
Office Supplies |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
Jan. 23, 2009 |
$151.82 |
Cellular Service |
| # |
SB17 |
ORG |
US Airways |
Va. |
Feb. 16, 2009 |
$150.00 |
Airfare |
| # |
SB17 |
ORG |
Northwest Airlines |
Minn. |
Jan. 23, 2009 |
$150.00 |
Airfare |
| # |
SB17 |
ORG |
Northwest Airlines |
Minn. |
Feb. 16, 2009 |
$150.00 |
Airfare |
| # |
SB17 |
ORG |
Oceanaire Seafood Room |
D.C. |
Feb. 16, 2009 |
$148.37 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Feb. 16, 2009 |
$146.06 |
Cellular Service |
| # |
SB17 |
ORG |
Harris Teeter |
Va. |
Feb. 16, 2009 |
$144.79 |
Office Supplies |
| # |
SB17 |
ORG |
Starbucks Coffee Co. |
D.C. |
March 23, 2009 |
$144.11 |
Event Catering |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Feb. 16, 2009 |
$144.05 |
Cellular Service |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
March 23, 2009 |
$144.05 |
Cellular Service |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
March 11, 2009 |
$143.00 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Harris Teeter |
Va. |
Feb. 16, 2009 |
$142.28 |
Office Supplies |
| # |
SB17 |
IND |
Wharton, Cindy |
Va. |
March 3, 2009 |
$140.00 |
Mileage |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Jan. 23, 2009 |
$139.90 |
Cellular Service |
| # |
SB17 |
ORG |
JetBlue Airways |
Utah |
Feb. 16, 2009 |
$139.20 |
Airfare |
| # |
SB17 |
ORG |
Starbucks Coffee Co. |
D.C. |
Jan. 23, 2009 |
$139.10 |
Event Catering |
| # |
SB17 |
ORG |
Qwest |
Colo. |
Feb. 2, 2009 |
$137.14 |
Conferencing Services |
| # |
SB17 |
ORG |
Bangkok 54 |
Va. |
Feb. 16, 2009 |
$135.63 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
March 30, 2009 |
$128.00 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Feb. 20, 2009 |
$127.16 |
Cellular Service |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Jan. 23, 2009 |
$125.99 |
Cellular Equipment |
| # |
SB17 |
ORG |
Bangkok 54 |
Va. |
March 23, 2009 |
$125.84 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Feb. 20, 2009 |
$124.86 |
Cellular Service |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
March 9, 2009 |
$124.00 |
Credit Card Service Fees |
| # |
SB17 |
IND |
Nelson, Melissa |
Va. |
Feb. 4, 2009 |
$124.00 |
Mileage |
| # |
SB17 |
ORG |
Broad Street West Mini Storage |
Va. |
Jan. 8, 2009 |
$119.00 |
Storage Fee |
| # |
SB17 |
ORG |
Broad Street West Mini Storage |
Va. |
Feb. 10, 2009 |
$119.00 |
Storage Fee |
| # |
SB17 |
ORG |
Constant Contact |
Mass. |
Feb. 16, 2009 |
$115.00 |
Email Programming |
| # |
SB17 |
ORG |
Constant Contact |
Mass. |
March 23, 2009 |
$115.00 |
Email Programming |
| # |
SB17 |
ORG |
Constant Contact |
Mass. |
Jan. 23, 2009 |
$115.00 |
Email Programming |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Feb. 11, 2009 |
$113.50 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Postmaster |
Va. |
Feb. 16, 2009 |
$108.00 |
Postage |
| # |
SB17 |
IND |
Nelson, Melissa |
Va. |
March 3, 2009 |
$107.60 |
Mileage |
| # |
SB17 |
ORG |
Wachovia |
Va. |
March 10, 2009 |
$101.84 |
Bank Service Fees |
| # |
SB17 |
ORG |
Staples |
Va. |
Jan. 23, 2009 |
$100.04 |
Office Supplies |
| # |
SB17 |
ORG |
Johnnys Half Shell |
D.C. |
March 23, 2009 |
$100.00 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Cosi |
D.C. |
Jan. 23, 2009 |
$90.85 |
Meeting Expense - Meals |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
Feb. 2, 2009 |
$90.75 |
Mileage |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Jan. 23, 2009 |
$89.23 |
Cellular Equipment |
| # |
SB17 |
ORG |
Cosi |
D.C. |
Jan. 23, 2009 |
$87.22 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Hondos Restaurant |
Va. |
Feb. 16, 2009 |
$86.09 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Cosi |
D.C. |
Feb. 16, 2009 |
$85.46 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Dell Catolog Sales |
Tex. |
Jan. 23, 2009 |
$84.59 |
Computer Equipment |
| # |
SB17 |
ORG |
The Source |
D.C. |
Jan. 23, 2009 |
$83.10 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
E-Taxi Service |
Minn. |
Jan. 23, 2009 |
$80.00 |
Ground Transportation |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
March 3, 2009 |
$76.40 |
Mileage |
| # |
SB17 |
ORG |
E-Taxi Service |
Minn. |
March 23, 2009 |
$76.00 |
Ground Transportation |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
Jan. 23, 2009 |
$75.13 |
Meeting Expense - Meals |
| # |
SB17 |
IND |
Roberts, Wendy |
Va. |
Jan. 1, 2009 |
$70.70 |
Mileage |
| # |
SB17 |
ORG |
U. S. House Members Dining Room |
D.C. |
March 23, 2009 |
$70.45 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
US Airways |
Va. |
Feb. 16, 2009 |
$69.60 |
Airfare |
| # |
SB17 |
ORG |
Dominos Pizza |
D.C. |
Jan. 23, 2009 |
$68.88 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Staples |
D.C. |
Jan. 23, 2009 |
$68.73 |
Office Supplies |
| # |
SB17 |
ORG |
Cosi |
D.C. |
Feb. 16, 2009 |
$68.55 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
The Homestead Resort |
Va. |
Feb. 16, 2009 |
$66.00 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
CityParking |
Va. |
Feb. 10, 2009 |
$60.00 |
Monthly Parking |
| # |
SB17 |
ORG |
CityParking |
Va. |
Jan. 8, 2009 |
$60.00 |
Monthly Parking |
| # |
SB17 |
ORG |
CityParking |
Va. |
March 9, 2009 |
$60.00 |
Monthly Parking |
| # |
SB17 |
ORG |
The Breakers Hotel |
Fla. |
March 23, 2009 |
$60.00 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Staples |
Va. |
Feb. 16, 2009 |
$58.14 |
Office Supplies |
| # |
SB17 |
ORG |
Kroger |
Va. |
Feb. 16, 2009 |
$52.79 |
Office Supplies |
| # |
SB17 |
IND |
Cavalli, Sara Rose |
Va. |
Feb. 2, 2009 |
$51.36 |
Mileage |
| # |
SB17 |
ORG |
Stranges Garden Center |
Va. |
Jan. 23, 2009 |
$49.35 |
Flowers |
| # |
SB17 |
ORG |
Standard Parking |
Conn. |
Feb. 16, 2009 |
$49.25 |
Parking |
| # |
SB17 |
ORG |
RCN Internet Service |
Va. |
Feb. 16, 2009 |
$47.90 |
Internet Service |
| # |
SB17 |
ORG |
RCN Internet Service |
Va. |
March 23, 2009 |
$47.90 |
Internet Programming |
| # |
SB17 |
ORG |
RCN Internet Service |
Va. |
Jan. 23, 2009 |
$47.90 |
Internet Service |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
Jan. 23, 2009 |
$47.85 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Gaylord Opryland |
Tenn. |
Jan. 23, 2009 |
$46.98 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
McBee Systems |
Ohio |
March 23, 2009 |
$46.96 |
Office Supplies |
| # |
SB17 |
ORG |
Perlys Restaurant |
Va. |
March 23, 2009 |
$46.58 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Postmaster |
Va. |
Jan. 23, 2009 |
$42.00 |
Postage |
| # |
SB17 |
ORG |
Sonoma Restaurant |
D.C. |
Feb. 16, 2009 |
$40.10 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
NOVA Information Systems |
Tenn. |
Jan. 4, 2009 |
$40.00 |
Credit Card Service Fees |
| # |
SB17 |
ORG |
Standard Parking |
Conn. |
Jan. 23, 2009 |
$40.00 |
Parking |
| # |
SB17 |
ORG |
Standard Parking |
Conn. |
March 23, 2009 |
$40.00 |
Parking |
| # |
SB17 |
ORG |
Applewood Communications |
Va. |
Feb. 10, 2009 |
$36.44 |
Long Distance |
| # |
SB17 |
ORG |
Applewood Communications |
Va. |
March 9, 2009 |
$36.37 |
Long Distance |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
March 24, 2009 |
$35.00 |
Agent Fee |
| # |
SB17 |
ORG |
The Breakers Hotel |
Fla. |
March 23, 2009 |
$33.34 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Staples |
Va. |
Jan. 23, 2009 |
$31.44 |
Office Supplies |
| # |
SB17 |
ORG |
Best Buy |
Va. |
March 23, 2009 |
$28.34 |
Office Supplies |
| # |
SB17 |
ORG |
Firehook Bakery & Coffee |
D.C. |
Feb. 16, 2009 |
$27.01 |
Event Catering - Cookies |
| # |
SB17 |
ORG |
CVS |
D.C. |
March 23, 2009 |
$25.07 |
Office Supplies |
| # |
SB17 |
ORG |
Food Lion |
Va. |
March 23, 2009 |
$23.18 |
Office Supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Feb. 16, 2009 |
$20.98 |
Cellular Equipment |
| # |
SB17 |
ORG |
Ukrops Supermarket |
Va. |
March 23, 2009 |
$19.50 |
Office Supplies |
| # |
SB17 |
ORG |
Miramonte Resort |
Calif. |
Feb. 16, 2009 |
$19.40 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
Jan. 23, 2009 |
$18.37 |
Meeting Expense - Meals |
| # |
SB17 |
ORG |
Accurate Word |
Md. |
Feb. 10, 2009 |
$18.00 |
Printing |
| # |
SB17 |
ORG |
Dell Catolog Sales |
Tex. |
Jan. 23, 2009 |
$17.97 |
Computer Equipment |
| # |
SB17 |
ORG |
J2 EFAX Plus Service |
N.Y. |
Jan. 23, 2009 |
$16.95 |
Faxing Service |
| # |
SB17 |
ORG |
J2 EFAX Plus Service |
N.Y. |
March 23, 2009 |
$16.95 |
Faxing Service |
| # |
SB17 |
ORG |
J2 EFAX Plus Service |
N.Y. |
Feb. 16, 2009 |
$16.95 |
Faxing Service |
| # |
SB17 |
ORG |
Postmaster |
Va. |
Feb. 16, 2009 |
$9.60 |
Postage |
| # |
SB17 |
ORG |
The Homestead Resort |
Va. |
Feb. 16, 2009 |
$6.72 |
Meeting Expense - Coffee |
| # |
SB17 |
ORG |
Starbucks Coffee Co. |
D.C. |
Feb. 16, 2009 |
$6.05 |
Meeting Expense - Coffee |
| # |
SB17 |
ORG |
Greater Richmond Convention Center |
Va. |
March 23, 2009 |
$6.00 |
Parking |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
Feb. 16, 2009 |
-$149.99 |
Shipping Refund |
| # |
SB17 |
ORG |
Congressional Institute |
D.C. |
March 23, 2009 |
-$595.00 |
Conference Fees - Refund |