| # |
SB23 |
PTY |
Democratic Senatorial Campaign Committee |
D.C. |
May 7, 2009 |
$15,000.00 |
contribution |
| # |
SB23 |
PAC |
National Republican Senatorial Committee |
D.C. |
May 7, 2009 |
$15,000.00 |
contribution |
| # |
SB23 |
PAC |
National Republican Congressional Committee |
D.C. |
May 7, 2009 |
$15,000.00 |
contribution |
| # |
SB23 |
CCM |
UPTON FOR ALL OF US |
Mich. |
May 28, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
CAMPBELL FOR CONGRESS |
Calif. |
May 28, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
ROSKAM PAC |
Ill. |
May 28, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
Majority Cmte PAC |
Calif. |
May 28, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
FRIENDS OF JOHN THUNE |
S.D. |
May 19, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
GRASSLEY COMMITTEE INC |
Iowa |
May 19, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
LISA MURKOWSKI FOR US SENATE |
Alaska |
May 19, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
FRIENDS OF JOHN TANNER |
Tenn. |
May 14, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
ROGERS FOR CONGRESS |
Mich. |
May 28, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
Prosperity PAC |
Va. |
May 7, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
FREEDOM PROJECT; THE |
D.C. |
May 14, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
Blue Dog PAC |
Va. |
May 14, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
EVAN BAYH COMMITTEE |
Ind. |
May 14, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
NEXT CENTURY FUND |
Va. |
May 19, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
BATTLE BORN POLITICAL ACTION COMMITTEE |
D.C. |
May 7, 2009 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
People for Enterprise/Trade/Econ Growth |
Va. |
May 7, 2009 |
$5,000.00 |
contribution |
| # |
SB21B |
ORG |
Virginia Commerce Bank |
Va. |
May 29, 2009 |
$4,200.12 |
payroll withholding tax |
| # |
SB21B |
ORG |
Virginia Commerce Bank |
Va. |
May 15, 2009 |
$3,830.01 |
payroll withholding tax |
| # |
SB21B |
IND |
Hanagan, Mary Dreape |
Va. |
May 29, 2009 |
$3,529.75 |
payroll |
| # |
SB21B |
IND |
Hanagan, Mary Dreape |
Va. |
May 15, 2009 |
$3,034.64 |
payroll |
| # |
SB21B |
ORG |
ASIS International |
Md. |
May 28, 2009 |
$2,982.58 |
rent |
| # |
SB21B |
ORG |
SHL and Associates, Inc. |
Va. |
May 20, 2009 |
$2,500.00 |
political consultant - communications |
| # |
SB23 |
CCM |
JOHN SHADEGGS FRIENDS |
Ariz. |
May 28, 2009 |
$2,500.00 |
contribution |
| # |
SB21B |
ORG |
Bernadette Cala |
Va. |
May 29, 2009 |
$1,684.23 |
payroll |
| # |
SB21B |
ORG |
Bernadette Cala |
Va. |
May 15, 2009 |
$1,684.23 |
payroll |
| # |
SB21B |
ORG |
Virginia Commerce Bank |
Va. |
May 15, 2009 |
$1,640.87 |
payroll withholding tax |
| # |
SB21B |
ORG |
Lisa Emig |
Va. |
May 29, 2009 |
$1,375.14 |
payroll |
| # |
SB21B |
ORG |
Lisa Emig |
Va. |
May 15, 2009 |
$1,375.14 |
payroll |
| # |
SB21B |
IND |
Hanagan, Mary Dreape |
Va. |
May 13, 2009 |
$1,006.11 |
payroll bonus |
| # |
SB21B |
IND |
Hanagan, Mary Dreape |
Va. |
May 15, 2009 |
$1,000.00 |
payroll bonus |
| # |
SB21B |
ORG |
Lisa Emig |
Va. |
May 15, 2009 |
$1,000.00 |
payroll bonus |
| # |
SB21B |
ORG |
Bernadette Cala |
Va. |
May 15, 2009 |
$1,000.00 |
payroll bonus |
| # |
SB21B |
ORG |
Virginia Commerce Bank |
Va. |
May 13, 2009 |
$919.97 |
payroll withholding tax |
| # |
SB21B |
ORG |
Postmaster |
Va. |
May 28, 2009 |
$880.00 |
postage |
| # |
SB21B |
ORG |
Postmaster |
Va. |
May 20, 2009 |
$793.00 |
postage |
| # |
SB21B |
ORG |
Lisa Emig |
Va. |
May 13, 2009 |
$682.00 |
payroll bonus |
| # |
SB21B |
ORG |
NOVA Information Systems |
Ga. |
May 1, 2009 |
$554.10 |
credit card fee |
| # |
SB21B |
ORG |
Boyarsky, Silbert, Silverman, Vas & Pasternak |
Md. |
May 5, 2009 |
$500.00 |
accounting fee |
| # |
SB21B |
ORG |
Bernadette Cala |
Va. |
May 12, 2009 |
$500.00 |
meeting expense |
| # |
SB21B |
ORG |
Lincoln Financial |
Ind. |
May 19, 2009 |
$492.69 |
401k contribution |
| # |
SB21B |
ORG |
Lincoln Financial |
Ind. |
May 5, 2009 |
$492.69 |
401k contribution |
| # |
SB21B |
ORG |
AIADA |
Va. |
May 5, 2009 |
$470.30 |
mailing list rental |
| # |
SB21B |
ORG |
American Express |
Ariz. |
May 5, 2009 |
$387.09 |
credit card fee |
| # |
SB21B |
ORG |
Wharco Realty Group |
Md. |
May 28, 2009 |
$250.00 |
parking |
| # |
SB21B |
ORG |
American Express |
Ariz. |
May 5, 2009 |
$241.80 |
credit card fee |
| # |
SB21B |
ORG |
Commonwealth Copiers |
Va. |
May 5, 2009 |
$230.63 |
office equipment |
| # |
SB21B |
ORG |
Wells Fargo Financial Leasing |
Ill. |
May 20, 2009 |
$229.95 |
office equipment |
| # |
SB21B |
ORG |
Lincoln Financial |
Ind. |
May 19, 2009 |
$215.23 |
401k contribution |
| # |
SB21B |
ORG |
Capitol Hill Club |
D.C. |
May 20, 2009 |
$204.64 |
mtg. exp.-food, dues |
| # |
SB21B |
ORG |
Paychex, Inc. |
Va. |
May 11, 2009 |
$193.39 |
payroll fee |
| # |
SB21B |
ORG |
MassMutual Life Insurance Company |
Mass. |
May 28, 2009 |
$183.84 |
insurance premium |
| # |
SB21B |
ORG |
PowerPay |
Me. |
May 4, 2009 |
$137.60 |
credit card fee |
| # |
SB21B |
ORG |
Lincoln Financial |
Ind. |
May 15, 2009 |
$137.00 |
401k contribution |
| # |
SB21B |
ORG |
Verizon Wireless |
Md. |
May 5, 2009 |
$113.31 |
cellular phone |
| # |
SB21B |
IND |
Cash, Petty |
Va. |
May 6, 2009 |
$100.00 |
replenish |
| # |
SB21B |
ORG |
Utrecht & Phillips |
D.C. |
May 5, 2009 |
$100.00 |
legal fees |
| # |
SB21B |
ORG |
Broadwing Telecommunications |
Mo. |
May 5, 2009 |
$96.11 |
conference call |
| # |
SB21B |
ORG |
Bluestone Restaurant |
Md. |
May 20, 2009 |
$94.50 |
mtg. exp.- food (see Am.Ex. disbursement) |
| # |
SB21B |
ORG |
XO Communications Services, Inc |
Ill. |
May 5, 2009 |
$86.96 |
phone service |
| # |
SB21B |
ORG |
Lettercomm |
Va. |
May 28, 2009 |
$85.81 |
printing |
| # |
SB21B |
ORG |
McAfee Inc |
Calif. |
May 20, 2009 |
$69.99 |
computer software (see Am.Ex. disbursement) |
| # |
SB21B |
ORG |
Pivec Advertising |
Md. |
May 5, 2009 |
$64.07 |
shipping charges |
| # |
SB21B |
ORG |
Broadwing Telecommunications |
Mo. |
May 28, 2009 |
$57.86 |
conference call |
| # |
SB21B |
ORG |
Staples |
Utah |
May 20, 2009 |
$57.73 |
office supplies |
| # |
SB21B |
ORG |
American Express Travel |
Tex. |
May 20, 2009 |
$50.00 |
credit card fee (see Am.Ex. disburse) |
| # |
SB21B |
ORG |
Virginia Department of Taxation |
Va. |
May 5, 2009 |
$32.38 |
state withholding tax |
| # |
SB21B |
ORG |
FedEx Corporation |
Tenn. |
May 20, 2009 |
$29.71 |
express shipping |
| # |
SB21B |
ORG |
Authorize.net |
Utah |
May 4, 2009 |
$27.00 |
credit card fee |
| # |
SB21B |
ORG |
Virginia Commerce Bank |
Va. |
May 22, 2009 |
$15.00 |
transfer fee |
| # |
SB21B |
ORG |
Virginia Commerce Bank |
Va. |
May 26, 2009 |
$15.00 |
transfer fee |
| # |
SB21B |
ORG |
Pivec Advertising |
Md. |
May 28, 2009 |
$15.00 |
postage |
| # |
SB21B |
ORG |
Virginia Commerce Bank |
Va. |
May 1, 2009 |
$15.00 |
transfer fee |
| # |
SB21B |
ORG |
Morgan Stanley |
D.C. |
May 29, 2009 |
$4.00 |
checking fee |