Line number	Entity type	Payee name	Payee state	Date	Amount	Purpose
#	SB21B	IND	Martin, Mike	Wash.	Nov. 3, 2009	$8,000.00	Legal Services Rendered
#	SB21B	IND	Harrigan, Linda	D.C.	Nov. 13, 2009	$7,000.00	Legal Services Rendered
#	SB21B	IND	Dowd, John M	D.C.	Nov. 3, 2009	$5,000.00	Legal Services Rendered
#	SB21B	IND	Dowd, John M	D.C.	Dec. 1, 2009	$5,000.00	Legal Services Rendered
#	SB23	PTY	National Republican Congressional Comm.	D.C.	Oct. 12, 2009	$5,000.00	Contribution
#	SB23	CCM	Friends of Zach Wamp	Tenn.	Nov. 5, 2009	$2,500.00	Contribution
#	SB21B	ORG	Captain Cook Hotel	Alaska	Sept. 18, 2009	$1,035.00	Meals
#	SB23	CCM	ROBERT HURT FOR CONGRESS	Va.	Dec. 9, 2009	$1,000.00	Contribution
#	SB21B	IND	Canfield, Bill	D.C.	Oct. 19, 2009	$900.00	Legal Services Rendered
#	SB21B	IND	Canfield, Bill	D.C.	Aug. 15, 2009	$900.00	Legal Services Rendered
#	SB21B	ORG	American Express	N.J.	Sept. 18, 2009	$540.84	Hotel Captain Cook/misc gifts/meals
#	SB23	PAC	Guy Vander Jack Memorial Committee.	D.C.	July 14, 2009	$500.00	PAC Contributions
#	SB23	COM	Joseph Cao for Congress	La.	Dec. 4, 2009	$500.00	Contribution
#	SB21B	ORG	Bank of America	Del.	Dec. 17, 2009	$359.89	Airfare/Hotel Alaska Air 309 hotel 50.3
#	SB21B	ORG	Boone & Crockett	Mont.	Nov. 17, 2009	$307.00	Meeting Registration/Diner
#	SB21B	ORG	Captain Cook Hotel	Alaska	Aug. 20, 2009	$234.08	Entertaining
#	SB21B	ORG	Bank of America	Del.	Nov. 13, 2009	$134.58	Staple Supplies
#	SB21B	ORG	Verizon	Tex.	Oct. 20, 2009	$56.14	Telephone-Fax
#	SB21B	ORG	Verizon	Tex.	Sept. 15, 2009	$56.14	Telephone-Fax
#	SB21B	ORG	Verizon	Tex.	Aug. 5, 2009	$56.12	Telephone-Fax
#	SB21B	ORG	Verizon	Tex.	Dec. 17, 2009	$56.00	Telephone-Fax
#	SB21B	ORG	Verizon	Tex.	Nov. 12, 2009	$56.00	Telephone-Fax
#	SB21B	ORG	Verizon	Tex.	July 14, 2009	$55.78	Telephone-Fax
#	SB21B	ORG	American Express	N.J.	Aug. 20, 2009	-$0.02	Food