Itemized Expenditures for Filing 467058
Total Amount
$76,797
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | American Express | N.J. | Jan. 27, 2010 | $9,321.38 | Credit Card Paid by American Express |
| # | SB17 | ORG | e2c consulting Inc. | D.C. | March 29, 2010 | $4,000.00 | Fundraising Consulting Fee - Apr 10 |
| # | SB17 | ORG | e2c consulting Inc. | D.C. | March 8, 2010 | $4,000.00 | Fundraising Consulting Fee - Mar 10 |
| # | SB17 | ORG | e2c consulting Inc. | D.C. | Jan. 6, 2010 | $4,000.00 | Fundraising Consulting Fee - Jan 10 |
| # | SB17 | ORG | e2c consulting Inc. | D.C. | Jan. 27, 2010 | $4,000.00 | Fundraising Consulting Fee - Feb 10 |
| # | SB17 | ORG | Benjamin Hotel | N.Y. | Dec. 14, 2009 | $3,798.29 | Lodging |
| # | SB17 | ORG | American Express | N.J. | Feb. 26, 2010 | $3,605.04 | Credit Card Paid by American Express |
| # | SB17 | ORG | American Express | N.J. | March 29, 2010 | $3,456.06 | Credit Card Paid by American Express |
| # | SB17 | ORG | DSK Consultants | Pa. | Jan. 8, 2010 | $3,000.00 | Retainer for Campaign Fundraising |
| # | SB21 | CCM | Tim Burns For Congress | Pa. | March 18, 2010 | $3,000.00 | Political Contribution |
| # | SB17 | COM | NRCC Incumbent Fund | D.C. | Jan. 27, 2010 | $3,000.00 | Dues |
| # | SB17 | ORG | Trail Blazer Campaign Services Inc. | Minn. | Jan. 27, 2010 | $3,000.00 | Annual Software License |
| # | SB17 | ORG | DSK Consultants | Pa. | March 29, 2010 | $3,000.00 | Retainer for Campaign Fundraising |
| # | SB17 | ORG | Marion Volunteer Fire Company | Pa. | March 10, 2010 | $2,547.50 | Breakfast Fundraiser |
| # | SB17 | ORG | Ciocca Benton & Okonak P.C. | Pa. | Feb. 19, 2010 | $2,137.44 | Accounting services |
| # | SB21 | CCM | Fitzpatrick For Congress | Pa. | March 17, 2010 | $2,000.00 | Political Contribution |
| # | SB21 | CCM | Mike Kelly For Congress | Pa. | March 17, 2010 | $2,000.00 | Political Contribution |
| # | SB17 | ORG | American Trucking Association | D.C. | Feb. 19, 2010 | $1,615.00 | Suite rental for Fundraiser |
| # | SB17 | ORG | Levy Restaurant At MCI Center | D.C. | Feb. 23, 2010 | $1,426.37 | Fundraising |
| # | SB17 | ORG | Indiana Fire Association | Pa. | Feb. 12, 2010 | $1,250.00 | Hall Rental for Petition Event |
| # | SB17 | ORG | The Ritz-Carlton | Fla. | Jan. 18, 2010 | $1,216.43 | Lodging |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Dec. 15, 2009 | $1,094.11 | Meals |
| # | SB21 | CCM | Richard Pombo For Congress 2010 | Calif. | March 17, 2010 | $1,000.00 | Political Contribution |
| # | SB17 | ORG | StelTek Graphics Inc | Pa. | Jan. 8, 2010 | $976.82 | Print Ads - Calendars |
| # | SB17 | ORG | Benjamin Hotel | N.Y. | Dec. 14, 2009 | $901.40 | Lodging |
| # | SB17 | ORG | Benjamin Hotel | N.Y. | Dec. 14, 2009 | $805.27 | Lodging |
| # | SB17 | ORG | Benjamin Hotel | N.Y. | Dec. 14, 2009 | $791.32 | Lodging |
| # | SB17 | ORG | Verizon Wireless | Pa. | Jan. 27, 2010 | $727.34 | Telephone |
| # | SB17 | ORG | Verizon Wireless | Pa. | Feb. 26, 2010 | $626.57 | Telephone |
| # | SB17 | ORG | Levy Restaurant At MCI Center | D.C. | Feb. 23, 2010 | $552.30 | Fundraising |
| # | SB17 | ORG | Verizon Wireless | Pa. | March 29, 2010 | $529.06 | Telephone |
| # | SB17 | ORG | First Commonwealth Bank | Pa. | Feb. 12, 2010 | $525.00 | Credit Card Paid by First Commonwealth Bank |
| # | SB17 | ORG | The Congressional Institute | D.C. | Jan. 21, 2010 | $525.00 | Lodging |
| # | SB17 | ORG | CenPenn Realty LLC | Pa. | March 8, 2010 | $500.00 | March 2010 rent |
| # | SB17 | ORG | CenPenn Realty LLC | Pa. | March 29, 2010 | $500.00 | April 2010 rent |
| # | SB17 | ORG | CenPenn Realty LLC | Pa. | Jan. 8, 2010 | $500.00 | January 2010 rent |
| # | SB21 | ORG | Bedford Co. Republican Committee | Pa. | March 31, 2010 | $500.00 | Lincoln Day Dinner Table Sponsor |
| # | SB21 | ORG | Hollidaysburg Area YMCA | Pa. | March 29, 2010 | $500.00 | Bud Shuster Run for Life Sponsor |
| # | SB17 | ORG | CenPenn Realty LLC | Pa. | Jan. 27, 2010 | $500.00 | February 2010 rent |
| # | SB17 | ORG | The Orchards | Pa. | Jan. 25, 2010 | $444.00 | Meals |
| # | SB17 | ORG | Targeted Creative Communications Inc | Va. | March 29, 2010 | $417.00 | Polling costs |
| # | SB17 | ORG | Deeter Gap Publishing | Pa. | March 17, 2010 | $377.25 | In-Kind Contribution Portion of invitations paid |
| # | SB17 | ORG | Deeter Gap Publishing | Pa. | March 17, 2010 | $377.25 | Invitations/Postage |
| # | SB21 | COM | Franklin Co Republican Committee | Pa. | March 10, 2010 | $375.00 | Table Sponsor |
| # | SB17 | ORG | Bistro 71 | Pa. | Feb. 19, 2010 | $350.00 | Meals |
| # | SB17 | ORG | State Farm Insurance | Pa. | Feb. 26, 2010 | $339.00 | Insurance |
| # | SB17 | ORG | Levy Restaurant At MCI Center | D.C. | Feb. 23, 2010 | $336.21 | Fundraising |
| # | SB17 | IND | Shoemaker, Jeremy | Pa. | Feb. 26, 2010 | $319.40 | Mileage & expenses reimbursement |
| # | SB17 | ORG | The Orchards | Pa. | Dec. 21, 2009 | $306.36 | Meals |
| # | SB17 | IND | Halliwell, Kelley | Va. | Jan. 27, 2010 | $270.17 | Travel reimbursements |
| # | SB21 | ORG | Precious Life Inc | Pa. | March 17, 2010 | $260.00 | Table Sponsorship |
| # | SB17 | ORG | Somerset Church Of The Brethren | Pa. | Feb. 11, 2010 | $260.00 | Hall Rental for Petition Event |
| # | SB21 | ORG | Hollidaysburg Area Women's Club | Pa. | Feb. 12, 2010 | $250.00 | Shamrock Sponsor |
| # | SB21 | COM | Morrison Cove Republican Club | Pa. | Feb. 12, 2010 | $250.00 | Donation |
| # | SB17 | IND | Shoemaker, Jeremy | Pa. | March 29, 2010 | $243.50 | Mileage reimbursement |
| # | SB17 | ORG | Omni Bedford Springs Resort | Pa. | Feb. 13, 2010 | $230.00 | Meals |
| # | SB17 | IND | Gates, Brent | Pa. | Feb. 26, 2010 | $229.30 | Mileage & tolls reimbursement |
| # | SB17 | ORG | Hilton - Fort Lauderdale | Fla. | Jan. 20, 2010 | $222.49 | Lodging |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Jan. 15, 2010 | $221.00 | Meals |
| # | SB17 | ORG | US Postal Service | Pa. | Jan. 8, 2010 | $220.00 | Postage |
| # | SB17 | ORG | Verizon | N.Y. | March 10, 2010 | $217.63 | Telephone |
| # | SB17 | CAN | Shuster, William | Pa. | Jan. 27, 2010 | $215.00 | Taxi reimbursements |
| # | SB17 | IND | Gates, Brent | Pa. | March 17, 2010 | $212.20 | Mileage tolls meals |
| # | SB17 | ORG | Verizon | N.Y. | Jan. 8, 2010 | $188.37 | Telephone |
| # | SB17 | ORG | Verizon | N.Y. | Feb. 12, 2010 | $187.05 | Telephone |
| # | SB17 | ORG | Spirit Airlines | Mich. | Jan. 4, 2010 | $171.60 | Airplane |
| # | SB17 | ORG | Enterprise Rentacar | Fla. | Jan. 15, 2010 | $168.94 | Taxi/Car/Bus Expense |
| # | SB17 | ORG | UPS | Pa. | March 17, 2010 | $167.58 | Postage |
| # | SB17 | ORG | Prime Italian | Fla. | Jan. 17, 2010 | $160.00 | Meals |
| # | SB17 | ORG | The Ritz-Carlton | Fla. | Jan. 18, 2010 | $160.00 | Lodging |
| # | SB17 | ORG | The Capital Grille | D.C. | Feb. 3, 2010 | $160.00 | Fundraising |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | Feb. 26, 2010 | $153.74 | Copies |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Feb. 16, 2010 | $150.25 | Meals |
| # | SB17 | IND | Mearkle, Jennifer | Pa. | Feb. 26, 2010 | $150.00 | Payroll 02/01/2010 to 02/28/2010 |
| # | SB17 | IND | Mearkle, Jennifer | Pa. | March 31, 2010 | $150.00 | Payroll 03/01/2010 to 03/31/2010 |
| # | SB17 | IND | Mearkle, Jennifer | Pa. | Jan. 29, 2010 | $150.00 | Payroll 01/01/2010 to 01/31/2010 |
| # | SB17 | IND | Osbaugh, Roger | Pa. | March 29, 2010 | $148.00 | Mileage reimbursement |
| # | SB21 | ORG | Bedford County CCHL | Pa. | March 31, 2010 | $148.00 | Gold Sponsor |
| # | SB17 | ORG | Il Cantinori | N.Y. | Dec. 12, 2009 | $142.00 | Meals |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | Feb. 26, 2010 | $133.56 | Copies |
| # | SB17 | ORG | AT&T Mobility | Ill. | Jan. 27, 2010 | $132.76 | Telephone |
| # | SB17 | ORG | AT&T Mobility | Ill. | March 29, 2010 | $132.76 | Telephone |
| # | SB17 | ORG | AT&T Mobility | Ill. | Feb. 26, 2010 | $132.76 | Telephone |
| # | SB17 | ORG | Tortilla Coast | D.C. | Dec. 21, 2009 | $132.12 | Meals |
| # | SB17 | ORG | Prime 112 | Fla. | Jan. 16, 2010 | $132.08 | Meals |
| # | SB17 | ORG | US Postal Service | Pa. | Feb. 8, 2010 | $132.00 | Postage |
| # | SB17 | ORG | ATLANTIC broadband | Pa. | March 10, 2010 | $129.95 | Internet Service |
| # | SB17 | ORG | ATLANTIC broadband | Pa. | Jan. 13, 2010 | $129.95 | Internet Service |
| # | SB17 | ORG | ATLANTIC broadband | Pa. | Feb. 12, 2010 | $129.95 | Internet Service |
| # | SB17 | ORG | US Postal Service | Pa. | Jan. 12, 2010 | $127.50 | Postage |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Feb. 26, 2010 | $125.59 | Meals |
| # | SB21 | ORG | Kiwanis Club Of Altoona | Pa. | March 10, 2010 | $125.00 | Silver Sponsorship Pancake Day |
| # | SB17 | COM | Franklin Co Republican Committee | Pa. | Feb. 26, 2010 | $125.00 | Full page ad |
| # | SB21 | ORG | UVA Club | Pa. | Feb. 11, 2010 | $125.00 | Weakland Memorial Dinner |
| # | SB17 | ORG | Jordan's Grille | D.C. | Feb. 24, 2010 | $116.16 | Meals |
| # | SB21 | COM | Somerset Co Republican Committee | Pa. | March 31, 2010 | $100.00 | Spring Banquet donation |
| # | SB21 | ORG | Huntingdon Co. Republican Comm | Pa. | March 31, 2010 | $100.00 | Spring Rally Dinner |
| # | SB21 | ORG | Fayette Co Assoc Of Twp Officials | Pa. | March 31, 2010 | $100.00 | Hospitality Room donation |
| # | SB21 | ORG | Clearfield Area Council Of Republican Women | Pa. | March 31, 2010 | $100.00 | Lincoln Day Dinner donation |
| # | SB21 | COM | Juniata Co Republican Committee | Pa. | Feb. 11, 2010 | $100.00 | Presidents Day Dinner donation |
| # | SB17 | COM | CCFRW | Pa. | Jan. 29, 2010 | $100.00 | Full page ad |
| # | SB21 | ORG | Indiana Council Of Republican Women | Pa. | Feb. 26, 2010 | $100.00 | Lincoln Day Dinner ticket |
| # | SB17 | IND | Mearkle, Jennifer | Pa. | Feb. 26, 2010 | $97.00 | Mileage Reimbursement |
| # | SB17 | ORG | FedEx | Pa. | Jan. 26, 2010 | $94.70 | Postage |
| # | SB17 | ORG | Benjamin Hotel | N.Y. | Dec. 14, 2009 | $91.11 | Lodging |
| # | SB17 | ORG | Capitol Lounge | D.C. | Dec. 17, 2009 | $86.00 | Meals |
| # | SB17 | ORG | American Express | N.J. | Jan. 12, 2010 | $81.99 | Bank Service Charge |
| # | SB17 | ORG | UPS | Pa. | March 17, 2010 | $75.48 | Postage |
| # | SB17 | ORG | US Postal Service | Pa. | Feb. 11, 2010 | $70.00 | Yearly PO Box rental fee |
| # | SB21 | ORG | Society of St. Vincent DePaul | Pa. | March 31, 2010 | $70.00 | Donation for Soup Kitchen |
| # | SB17 | ORG | Freedompay Inc | Pa. | March 10, 2010 | $69.00 | Meals |
| # | SB17 | ORG | Barnes & Noble Booksellers | Pa. | Jan. 22, 2010 | $68.68 | Office Expenses |
| # | SB17 | ORG | Ciocca Benton & Okonak P.C. | Pa. | March 17, 2010 | $67.83 | HP Ink Cartridge |
| # | SB17 | ORG | Symantec Software | Minn. | Dec. 20, 2009 | $66.77 | Office Expenses |
| # | SB17 | IND | Halliwell, Kelley | Va. | March 31, 2010 | $66.76 | Travel reimbursements |
| # | SB17 | ORG | Cafe Milano | D.C. | March 11, 2010 | $65.00 | Meals |
| # | SB17 | ORG | Il Cantinori | N.Y. | Dec. 12, 2009 | $63.27 | Meals |
| # | SB17 | ORG | ATLANTIC broadband | Pa. | Jan. 27, 2010 | $60.20 | Internet Service |
| # | SB17 | ORG | US Airways | N.C. | Dec. 11, 2009 | $60.00 | Airplane |
| # | SB17 | IND | Osbaugh, Roger | Pa. | March 10, 2010 | $57.20 | Mileage reimbursement |
| # | SB17 | ORG | ATLANTIC broadband | Pa. | Feb. 26, 2010 | $56.95 | Internet Service |
| # | SB17 | ORG | ATLANTIC broadband | Pa. | March 17, 2010 | $56.95 | Internet Service |
| # | SB17 | ORG | ATLANTIC broadband | Pa. | Jan. 8, 2010 | $56.95 | Internet Service |
| # | SB17 | ORG | US Postal Service | Pa. | Feb. 10, 2010 | $55.20 | Postage |
| # | SB17 | ORG | Freedompay Inc | Pa. | Dec. 16, 2009 | $53.85 | Meals |
| # | SB17 | ORG | The Capital Grille | Md. | Jan. 19, 2010 | $52.00 | Meals |
| # | SB17 | ORG | Freedompay Inc | Pa. | March 5, 2010 | $50.00 | Meals |
| # | SB17 | ORG | UPS | Pa. | March 29, 2010 | $48.79 | Postage |
| # | SB17 | ORG | New York Luncheonette | N.Y. | Dec. 12, 2009 | $48.15 | Meals |
| # | SB17 | ORG | Capitol Lounge | D.C. | Dec. 17, 2009 | $47.60 | Meals |
| # | SB21 | IND | Osbaugh, Roger | Pa. | Jan. 8, 2010 | $45.59 | Expense reimbursement - dinner tix |
| # | SB17 | ORG | Amtrak | D.C. | Dec. 11, 2009 | $44.00 | Train |
| # | SB17 | ORG | US Postal Service | Pa. | Jan. 12, 2010 | $44.00 | Postage |
| # | SB17 | ORG | First Commonwealth Bank | Pa. | March 10, 2010 | $43.00 | Credit Card Paid by First Commonwealth Bank |
| # | SB17 | ORG | Shan-Nicoles | Pa. | Feb. 12, 2010 | $43.00 | Meals |
| # | SB17 | ORG | Blue Door At Delano | Fla. | Jan. 17, 2010 | $42.00 | Meals |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | Feb. 26, 2010 | $40.70 | Petition Copies |
| # | SB17 | ORG | Benjamin Hotel | N.Y. | Dec. 14, 2009 | $39.74 | Lodging |
| # | SB17 | ORG | Sheetz Inc | Pa. | Dec. 20, 2009 | $38.70 | Vehicle Expenses |
| # | SB17 | ORG | Flannery's Tavern On The Square | Pa. | Dec. 22, 2009 | $37.50 | Meals |
| # | SB17 | IND | Osbaugh, Roger | Pa. | March 31, 2010 | $36.80 | Mileage and ticket reimbursement |
| # | SB17 | ORG | BP Oil | Pa. | Jan. 30, 2010 | $33.00 | Vehicle Expenses |
| # | SB17 | PAC | NRCC | D.C. | Jan. 14, 2010 | $32.78 | IN-KIND RECEIVED Fundraising consulting services |
| # | SB17 | CAN | Shuster, William | Pa. | March 17, 2010 | $32.01 | Expense reimbursement-meals |
| # | SB17 | ORG | Verizon Wireless | Pa. | Dec. 12, 2009 | $31.79 | Telephone |
| # | SB17 | ORG | S&T Bank - Payroll | Pa. | Feb. 26, 2010 | $31.61 | EFTPS - February 2010 |
| # | SB17 | ORG | S&T Bank - Payroll | Pa. | Jan. 29, 2010 | $31.61 | EFTPS - January 2010 |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | Feb. 26, 2010 | $31.38 | Petition Copies |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | Feb. 26, 2010 | $30.53 | Petition Copies |
| # | SB17 | ORG | Ritz Diner | N.Y. | Dec. 11, 2009 | $30.50 | Meals |
| # | SB17 | ORG | Cracker Barrel | Pa. | March 9, 2010 | $30.25 | Meals |
| # | SB17 | ORG | US Airways | N.C. | Jan. 13, 2010 | $30.00 | Airplane |
| # | SB17 | ORG | S&T Bank | Pa. | Feb. 1, 2010 | $30.00 | Bank Service Charge |
| # | SB17 | ORG | S&T Bank | Pa. | Jan. 4, 2010 | $30.00 | Bank Service Charge |
| # | SB17 | ORG | S&T Bank | Pa. | March 1, 2010 | $30.00 | Bank Service Charge |
| # | SB17 | ORG | FedEx | Pa. | Feb. 11, 2010 | $29.70 | Postage |
| # | SB17 | IND | Osbaugh, Roger | Pa. | March 17, 2010 | $28.70 | Mileage reimbursement |
| # | SB17 | ORG | US Airways | N.C. | Dec. 13, 2009 | $27.00 | Airplane |
| # | SB17 | ORG | Exxon | Pa. | Dec. 11, 2009 | $25.16 | Vehicle Expenses |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | Feb. 26, 2010 | $25.02 | Petition Copies |
| # | SB17 | ORG | US Airways | N.C. | Dec. 13, 2009 | $25.00 | Airplane |
| # | SB17 | ORG | Hoss's Steak And Sea | Pa. | Feb. 12, 2010 | $25.00 | Meals |
| # | SB17 | ORG | The Dream Restaurant | Pa. | Feb. 1, 2010 | $24.00 | Meals |
| # | SB17 | ORG | Benjamin Hotel | N.Y. | Dec. 14, 2009 | $23.95 | Lodging |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | Feb. 26, 2010 | $20.56 | Copies |
| # | SB17 | ORG | S&T Bank - Payroll | Pa. | Jan. 13, 2010 | $17.21 | EFTPS-940 2009 |
| # | SB17 | ORG | US Hotel Restaurant | Pa. | Feb. 12, 2010 | $17.00 | Meals |
| # | SB17 | ORG | S&T Bank - Payroll | Pa. | Jan. 13, 2010 | $16.59 | 4th Quarter 2009 Withholding |
| # | SB17 | ORG | Benjamin Hotel | N.Y. | Dec. 14, 2009 | $15.30 | Lodging |
| # | SB17 | ORG | Exxon | Pa. | Jan. 26, 2010 | $15.02 | Vehicle Expenses |
| # | SB17 | IND | Osbaugh, Roger | Pa. | Feb. 12, 2010 | $14.60 | Mileage Reimbursement |
| # | SB17 | ORG | NYC Taxi | N.Y. | Dec. 13, 2009 | $13.70 | Taxi/Car/Bus Expense |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | March 10, 2010 | $13.06 | Copies |
| # | SB17 | ORG | US Postal Service | Pa. | Feb. 19, 2010 | $8.82 | Postage |
| # | SB17 | IND | Osbaugh, Roger | Pa. | Feb. 26, 2010 | $8.50 | Mileage reimbursement |
| # | SB17 | ORG | McDonald's | N.Y. | Dec. 13, 2009 | $7.83 | Meals |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | Feb. 26, 2010 | $5.83 | Petition Copies |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | March 17, 2010 | $5.83 | Copies |
| # | SB17 | ORG | S&T Bank | Pa. | Feb. 22, 2010 | $5.00 | Bank Service Charge |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | March 10, 2010 | $4.45 | Copies |
| # | SB17 | ORG | Copy Rite & Banner Zone | Pa. | Feb. 26, 2010 | $4.24 | Petition Copies |
| # | SB17 | ORG | US Airways | N.C. | Jan. 13, 2010 | $2.00 | Airplane |