| # |
SB21 |
PTY |
Keystone Majority Fund |
Va. |
Sept. 8, 2010 |
$50,000.00 |
Political Contribution: Contribution |
| # |
SB21 |
PTY |
National Republican Congressional Committee |
D.C. |
July 26, 2010 |
$44,000.00 |
Political Contribution: Contribution |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Sept. 10, 2010 |
$40,000.00 |
Advertising: Media Placement TV |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Sept. 10, 2010 |
$25,000.00 |
Advertising: Web Advertising |
| # |
SB17 |
ORG |
Stonewall Links LP |
Pa. |
July 1, 2010 |
$13,839.60 |
Fundraising: Fundraisng Golf & Lunch Exp |
| # |
SB17 |
ORG |
Wilson Research Strategies |
Okla. |
July 28, 2010 |
$10,500.00 |
Polling: Polling |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Sept. 16, 2010 |
$9,831.00 |
Advertising: Media Placement TV |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Sept. 1, 2010 |
$8,500.00 |
Consultant - Media |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Aug. 2, 2010 |
$8,500.00 |
Consultant - Media |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
July 28, 2010 |
$7,315.00 |
Hand Out Brochures |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
July 22, 2010 |
$7,000.00 |
Fundraising: Fundraising Commission |
| # |
SB17 |
ORG |
Power 8 Political Consulting |
Pa. |
Aug. 18, 2010 |
$6,600.00 |
Finance Director |
| # |
SB17 |
ORG |
Power 8 Political Consulting |
Pa. |
July 1, 2010 |
$6,600.00 |
Finance Director |
| # |
SB17 |
ORG |
Power 8 Political Consulting |
Pa. |
July 20, 2010 |
$6,600.00 |
Finance Director |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
July 2, 2010 |
$6,000.00 |
Consultant - Media |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Sept. 10, 2010 |
$5,680.00 |
Paraphernalia: Brochures |
| # |
SB17 |
ORG |
Power 8 Political Consulting |
Pa. |
Sept. 21, 2010 |
$5,100.00 |
Finance Director |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Aug. 5, 2010 |
$5,000.00 |
Fundraising: Fundraising Retainer |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
July 8, 2010 |
$5,000.00 |
Fundraising: Fundraising Retainer |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Sept. 1, 2010 |
$5,000.00 |
Fundraising: Fundraising Retainer |
| # |
SB17 |
ORG |
L & W Group |
Pa. |
July 28, 2010 |
$4,364.02 |
Fundraising: Fundraising Invitations |
| # |
SB17 |
IND |
Dexter, Linda R |
Pa. |
Sept. 30, 2010 |
$4,200.00 |
Bookkeeping/FEC Compliance |
| # |
SB17 |
IND |
Francis, Gregory B |
Pa. |
July 2, 2010 |
$4,000.00 |
Campaign Manager |
| # |
SB17 |
IND |
Dexter, Linda R |
Pa. |
July 29, 2010 |
$4,000.00 |
Bookkeeping/FEC Compliance |
| # |
SB17 |
IND |
Francis, Gregory B |
Pa. |
Aug. 2, 2010 |
$4,000.00 |
Campaign Manager |
| # |
SB17 |
IND |
Francis, Gregory B |
Pa. |
Sept. 1, 2010 |
$4,000.00 |
Campaign Manager |
| # |
SB17 |
IND |
Dexter, Linda R |
Pa. |
Aug. 30, 2010 |
$3,850.00 |
Bookkeeping/FEC Compliance |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Sept. 13, 2010 |
$3,140.00 |
Advertising: Web Advertising |
| # |
SB17 |
ORG |
USPS |
Pa. |
July 9, 2010 |
$2,640.00 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
IND |
Diesel, Maria I |
Pa. |
Aug. 18, 2010 |
$2,425.00 |
Fundraising: Fundraising Commission |
| # |
SB17 |
ORG |
USPS |
Pa. |
Sept. 9, 2010 |
$2,420.00 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
DeVanney Group LLC |
Pa. |
Sept. 13, 2010 |
$2,305.00 |
Fundraising: Fundraising Commission |
| # |
SB17 |
ORG |
Totalfunds by Hasler |
Fla. |
July 1, 2010 |
$2,020.00 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Totalfunds by Hasler |
Fla. |
Sept. 16, 2010 |
$2,000.00 |
Administrative/Salary/Overhead: Postage |
| # |
SB21 |
COM |
Tiberi For Congress |
Ohio |
July 26, 2010 |
$2,000.00 |
Political Contribution: Contribution |
| # |
SB17 |
ORG |
Totalfunds by Hasler |
Fla. |
Aug. 18, 2010 |
$2,000.00 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Marriott Hotel Services Inc |
Pa. |
Aug. 3, 2010 |
$2,000.00 |
Fundraising: Fundraising Reception Dep |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
July 30, 2010 |
$1,850.77 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
Aug. 13, 2010 |
$1,730.77 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
July 2, 2010 |
$1,730.77 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
July 16, 2010 |
$1,730.77 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
Aug. 27, 2010 |
$1,730.77 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
Sept. 10, 2010 |
$1,730.77 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
Sept. 24, 2010 |
$1,730.77 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Mackey, John C |
Pa. |
Sept. 1, 2010 |
$1,650.00 |
Office Rent |
| # |
SB17 |
IND |
Mackey, John C |
Pa. |
Aug. 2, 2010 |
$1,650.00 |
Office Rent |
| # |
SB17 |
IND |
Mackey, John C |
Pa. |
July 2, 2010 |
$1,650.00 |
Office Rent |
| # |
SB17 |
ORG |
Power 8 Political Consulting |
Pa. |
Sept. 14, 2010 |
$1,500.00 |
Finance Director |
| # |
SB17 |
ORG |
Marriott Hotel Services Inc |
Pa. |
Aug. 17, 2010 |
$1,451.05 |
Fundraising Reception Balance |
| # |
SB17 |
IND |
Diesel, Maria I |
Pa. |
July 15, 2010 |
$1,405.00 |
Fundraising: Fundraising Commission |
| # |
SB17 |
IND |
Francis, Gregory B |
Pa. |
Sept. 30, 2010 |
$1,391.70 |
Travel: Mileage Reimbursement |
| # |
SB17 |
ORG |
Paper Direct |
Colo. |
Sept. 9, 2010 |
$1,387.88 |
Fundraising: Fundraising Stationery |
| # |
SB17 |
ORG |
French Creek Offset Printing |
Pa. |
Sept. 16, 2010 |
$1,370.02 |
Envelopes |
| # |
SB17 |
IND |
Diesel, Maria I |
Pa. |
Sept. 13, 2010 |
$1,225.00 |
Fundraising: Fundraising Commission |
| # |
SB17 |
ORG |
L & W Group |
Pa. |
Sept. 30, 2010 |
$1,152.22 |
Fundraising: Fundraising Invitations |
| # |
SB17 |
ORG |
Rothwell Document Solutions |
Pa. |
Sept. 16, 2010 |
$1,146.01 |
Copier Maintenance & Supplies |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Aug. 12, 2010 |
$1,093.10 |
Travel: Reimburse Travel Expense |
| # |
SB17 |
ORG |
PA Department of Revenue |
Pa. |
Aug. 20, 2010 |
$1,091.11 |
Administrative/Salary/Overhead: Use Tax |
| # |
SB17 |
ORG |
Sheraton Great Valley |
Pa. |
Aug. 2, 2010 |
$1,089.79 |
Meet and Greet Breakfast |
| # |
SB20a |
IND |
Hedrick, Geoffrey |
Pa. |
Sept. 29, 2010 |
$1,000.00 |
Contribution Refund: Contribution Refund |
| # |
SB21 |
COM |
People For Pearce |
N.M. |
July 26, 2010 |
$1,000.00 |
Political Contribution: Contribution |
| # |
SB21 |
PTY |
Montgomery County Republican Committee |
Pa. |
Aug. 26, 2010 |
$1,000.00 |
Political Contribution: Contribuiton |
| # |
SB17 |
ORG |
Sarah S Bones Photography |
Pa. |
Aug. 26, 2010 |
$996.40 |
Fundraising: Fundraising Photos |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
July 8, 2010 |
$954.67 |
Fundraising: Reimburse Fundraising Exp |
| # |
SB17 |
IND |
Pontarelli, Anthony |
Pa. |
July 30, 2010 |
$923.08 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Pontarelli, Anthony |
Pa. |
July 16, 2010 |
$923.08 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Pontarelli, Anthony |
Pa. |
Aug. 13, 2010 |
$923.08 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Pontarelli, Anthony |
Pa. |
Aug. 27, 2010 |
$923.08 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Pontarelli, Anthony |
Pa. |
July 2, 2010 |
$923.08 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Pontarelli, Anthony |
Pa. |
Sept. 10, 2010 |
$923.08 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Pontarelli, Anthony |
Pa. |
Sept. 24, 2010 |
$923.08 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
July 15, 2010 |
$865.32 |
Fundraising: Fundraising Luncheon |
| # |
SB17 |
IND |
Diesel, Maria I |
Pa. |
Sept. 16, 2010 |
$800.00 |
Fundraising: Fundraising Commission |
| # |
SB17 |
ORG |
Verizon |
Pa. |
Aug. 26, 2010 |
$715.50 |
Telephone |
| # |
SB17 |
ORG |
Verizon |
Pa. |
July 2, 2010 |
$715.35 |
Telephone |
| # |
SB17 |
ORG |
Verizon |
Pa. |
Sept. 30, 2010 |
$713.97 |
Telephone |
| # |
SB17 |
ORG |
Verizon |
Pa. |
July 22, 2010 |
$710.73 |
Telephone |
| # |
SB17 |
ORG |
Duquesne Club |
Pa. |
July 26, 2010 |
$700.13 |
Fundraising: Fundraising Breakfast Exp |
| # |
SB17 |
IND |
Siedenbuehl, Thomas |
Pa. |
Sept. 24, 2010 |
$692.31 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Siedenbuehl, Thomas |
Pa. |
Aug. 27, 2010 |
$692.31 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
IND |
Siedenbuehl, Thomas |
Pa. |
Sept. 10, 2010 |
$692.31 |
Administrative/Salary/Overhead: Salary |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Aug. 5, 2010 |
$688.00 |
Fundraising: Reimburse Fundraising Exp |
| # |
SB17 |
IND |
Brown, Hal |
N.J. |
July 15, 2010 |
$650.00 |
Administrative/Salary/Overhead: Photos |
| # |
SB20a |
IND |
Macaleer, R. James |
Pa. |
Sept. 29, 2010 |
$600.00 |
Contribution Refund: Contribution Refund |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Sept. 1, 2010 |
$568.92 |
Cell Phones |
| # |
SB17 |
ORG |
L & W Group |
Pa. |
Sept. 23, 2010 |
$562.86 |
Fundraising: Fundraising Invitations |
| # |
SB17 |
ORG |
A Link Printing & Promotions |
Pa. |
Aug. 11, 2010 |
$554.84 |
Fundraising: Fundraising Invitations |
| # |
SB17 |
ORG |
Best Buy |
Pa. |
Aug. 11, 2010 |
$551.16 |
Administrative/Salary/Overhead: Camera |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
July 2, 2010 |
$550.00 |
Software Support |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Sept. 1, 2010 |
$550.00 |
Software Support |
| # |
SB17 |
IND |
Diesel, Maria I |
Pa. |
Sept. 16, 2010 |
$550.00 |
Fundraising: Fundraising Commission |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Aug. 2, 2010 |
$550.00 |
Software Support |
| # |
SB17 |
ORG |
French Creek Offset Printing |
Pa. |
Aug. 18, 2010 |
$530.89 |
Stationery |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
July 2, 2010 |
$529.60 |
Cell Phone |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Aug. 2, 2010 |
$526.94 |
Cell Phones |
| # |
SB17 |
ORG |
Delaware County Community Foundation |
Pa. |
Sept. 13, 2010 |
$500.00 |
Administrative/Salary/Overhead: Sponsor |
| # |
SB17 |
ORG |
Crowne Plaza Reading Hotel |
Pa. |
July 29, 2010 |
$491.55 |
Meet & Greet Breakfast |
| # |
SB17 |
ORG |
Fraternal Order of Police Lodge #14 |
Pa. |
July 2, 2010 |
$475.00 |
Advertising: 1/3 Page Ad |
| # |
SB17 |
ORG |
Labels & Lists Inc |
Wash. |
Aug. 20, 2010 |
$460.00 |
Fundraising: Mailing List |
| # |
SB17 |
ORG |
Syscom Technologies |
Ga. |
Sept. 23, 2010 |
$447.46 |
Computer Repairs |
| # |
SB17 |
ORG |
Rothwell Document Solutions |
Pa. |
July 15, 2010 |
$439.59 |
Copier Maintenance & Supplies |
| # |
SB17 |
ORG |
Vertical Response Inc |
Calif. |
Aug. 20, 2010 |
$425.01 |
Broadcast Email Fee |
| # |
SB17 |
ORG |
Crowne Plaza Valley Forge |
Pa. |
Aug. 24, 2010 |
$423.36 |
Meet & Greet Breakfast |
| # |
SB17 |
ORG |
U S Airways |
Ariz. |
Sept. 26, 2010 |
$409.70 |
Travel: Air Fare |
| # |
SB17 |
PTY |
National Republican Congressional Committee |
D.C. |
Sept. 30, 2010 |
$401.11 |
Travel: Reimburse Travel Expense |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Sept. 23, 2010 |
$379.73 |
Travel: Reimburse Travel Exp |
| # |
SB17 |
ORG |
Staples Credit Plan |
Iowa |
Sept. 9, 2010 |
$372.72 |
Office Supplies |
| # |
SB17 |
ORG |
ADP |
Pa. |
Aug. 27, 2010 |
$372.32 |
Employer Payroll Tax |
| # |
SB17 |
ORG |
Peco Energy |
Pa. |
Aug. 26, 2010 |
$361.08 |
Administrative/Salary/Overhead: Electric |
| # |
SB17 |
ORG |
M & G Financial Services |
Pa. |
Aug. 11, 2010 |
$360.00 |
Folding Machine Lease |
| # |
SB17 |
ORG |
M & G Financial Services |
Pa. |
July 2, 2010 |
$360.00 |
Folding Machine Lease |
| # |
SB17 |
ORG |
Peco Energy |
Pa. |
July 2, 2010 |
$356.89 |
Administrative/Salary/Overhead: Electric |
| # |
SB17 |
ORG |
Selective Insurance |
Pa. |
July 15, 2010 |
$339.00 |
Commercial Insurance |
| # |
SB17 |
ORG |
Peco Energy |
Pa. |
Sept. 30, 2010 |
$334.65 |
Administrative/Salary/Overhead: Electric |
| # |
SB17 |
IND |
Siedenbuehl, Thomas |
Pa. |
Sept. 30, 2010 |
$329.55 |
Travel: Reimburse Milage & Tolls |
| # |
SB17 |
ORG |
Peco Energy |
Pa. |
July 28, 2010 |
$323.31 |
Administrative/Salary/Overhead: Electric |
| # |
SB17 |
ORG |
ADP |
Pa. |
Sept. 24, 2010 |
$321.70 |
Employer Payroll Tax |
| # |
SB17 |
ORG |
ADP |
Pa. |
Sept. 10, 2010 |
$321.69 |
Employer Payroll Tax |
| # |
SB17 |
ORG |
GVH Partners- The Desmond Great Valley & Conference Center |
Pa. |
Aug. 31, 2010 |
$311.85 |
Breakfast Meeting |
| # |
SB17 |
IND |
Gerlach, Jim |
Pa. |
July 8, 2010 |
$307.26 |
Travel: Reimburse Travel Expense |
| # |
SB17 |
ORG |
BT Conferencing Inc. |
Pa. |
Sept. 23, 2010 |
$305.29 |
Conference Calls |
| # |
SB17 |
ORG |
M & G Financial Services |
Pa. |
July 2, 2010 |
$300.00 |
Postage Machine Lease |
| # |
SB17 |
ORG |
M & G Financial Services |
Pa. |
Aug. 11, 2010 |
$300.00 |
Postage Machine Lease |
| # |
SB17 |
ORG |
ADP |
Pa. |
July 30, 2010 |
$299.80 |
Employer Payroll Tax |
| # |
SB17 |
ORG |
Staples Credit Plan |
Iowa |
Aug. 18, 2010 |
$292.36 |
Office Supplies |
| # |
SB17 |
ORG |
ADP |
Pa. |
July 2, 2010 |
$290.62 |
Employer Payroll Tax |
| # |
SB17 |
ORG |
ADP |
Pa. |
July 16, 2010 |
$290.62 |
Employer Payroll Tax |
| # |
SB17 |
ORG |
Best Buy |
Pa. |
Sept. 14, 2010 |
$289.30 |
Phones & Recorder |
| # |
SB17 |
ORG |
ADP |
Pa. |
Aug. 13, 2010 |
$287.29 |
Employer Payroll Tax |
| # |
SB17 |
ORG |
Syscom Technologies |
Ga. |
Sept. 13, 2010 |
$284.00 |
Computer Repair |
| # |
SB17 |
ORG |
Village Chocolate |
Pa. |
Sept. 16, 2010 |
$279.90 |
Administrative/Salary/Overhead: Gift |
| # |
SB17 |
ORG |
Budget Print Center |
Pa. |
July 2, 2010 |
$271.67 |
Fundraising: Fundraising Invitations |
| # |
SB17 |
ORG |
Rothwell Document Solutions |
Pa. |
Aug. 11, 2010 |
$262.99 |
Copier Maintenance & Supplies |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Aug. 18, 2010 |
$262.48 |
Travel: Reimburse Travel Expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
July 15, 2010 |
$255.32 |
Cell Phones |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Sept. 16, 2010 |
$255.26 |
Cell Phone |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Aug. 18, 2010 |
$255.26 |
Cell Phone |
| # |
SB17 |
ORG |
Ray's Diner |
Pa. |
Aug. 16, 2010 |
$255.25 |
Meet & Greet Breakfast |
| # |
SB17 |
ORG |
Hasler, Inc |
Conn. |
July 2, 2010 |
$254.40 |
Postage Machine Lease |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
Sept. 30, 2010 |
$252.00 |
Credit Card Discount Fee |
| # |
SB17 |
IND |
Diesel, Maria I |
Pa. |
Sept. 30, 2010 |
$250.10 |
Reimburse Postage & Mailing Ex |
| # |
SB21 |
PTY |
Berks County GOP |
Pa. |
July 29, 2010 |
$250.00 |
Political Contribution: Contribution |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
July 2, 2010 |
$250.00 |
Fundraising: Fundrasing Room Rental Exp |
| # |
SB17 |
ORG |
BT Conferencing Inc. |
Pa. |
July 22, 2010 |
$235.28 |
Conference Calls |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
Sept. 1, 2010 |
$231.60 |
Credit Card Discount Fee |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
Sept. 1, 2010 |
$225.00 |
Reimburse Health Care Ins |
| # |
SB17 |
ORG |
Variety Club of Philadelphia |
Pa. |
July 27, 2010 |
$225.00 |
Administrative/Salary/Overhead: Tickets |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
Aug. 2, 2010 |
$225.00 |
Reimburse Health Insurance |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
July 2, 2010 |
$225.00 |
Reimburse Health Insurance |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
Sept. 17, 2010 |
$207.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
Sept. 10, 2010 |
$204.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Sept. 1, 2010 |
$200.00 |
Web-Site Hosting |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
Aug. 2, 2010 |
$200.00 |
Website Hosting |
| # |
SB17 |
ORG |
Campbell Campaigns |
N.J. |
July 2, 2010 |
$200.00 |
Web Hosting |
| # |
SB17 |
ORG |
Staples |
Pa. |
July 6, 2010 |
$197.91 |
Office Supplies |
| # |
SB17 |
ORG |
BT Conferencing Inc. |
Pa. |
July 2, 2010 |
$196.29 |
Conference Calls |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Aug. 27, 2010 |
$196.25 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Ludwig's Fish & Produce |
Pa. |
Sept. 29, 2010 |
$185.00 |
Fundraising: Food for Fundraising Event |
| # |
SB17 |
ORG |
M & G Financial Services |
Pa. |
Sept. 13, 2010 |
$180.00 |
Folding Machine Lease |
| # |
SB17 |
ORG |
Fedex Kinko's |
Pa. |
July 22, 2010 |
$178.88 |
Office Supplies |
| # |
SB17 |
ORG |
J&B Cleaning Services |
Pa. |
Aug. 5, 2010 |
$175.00 |
Office Cleaning |
| # |
SB17 |
ORG |
Paper Direct |
Colo. |
Sept. 14, 2010 |
$171.98 |
Fundraising: Fundraising Stationery |
| # |
SB17 |
ORG |
Staples Credit Plan |
Iowa |
July 15, 2010 |
$162.74 |
Office Supplies |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
Sept. 24, 2010 |
$156.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
July 1, 2010 |
$153.60 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
WBYA |
Pa. |
July 28, 2010 |
$150.00 |
Administrative/Salary/Overhead: Sponsor |
| # |
SB17 |
ORG |
J&B Cleaning Services |
Pa. |
July 2, 2010 |
$149.00 |
Office Cleaning |
| # |
SB17 |
ORG |
DeVanney Group LLC |
Pa. |
Sept. 13, 2010 |
$143.58 |
Fundraising: Reimburse Fundraising Exp |
| # |
SB17 |
ORG |
Staples Credit Plan |
Iowa |
Sept. 16, 2010 |
$143.07 |
Office Supplies |
| # |
SB17 |
ORG |
J&B Cleaning Services |
Pa. |
Sept. 13, 2010 |
$140.00 |
Office Cleaning |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Aug. 11, 2010 |
$138.88 |
Dinner Expense |
| # |
SB17 |
ORG |
Gula Graham Group |
D.C. |
Sept. 13, 2010 |
$135.07 |
Fundraising: Reimburse Fundraising Exp |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
July 8, 2010 |
$131.10 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
July 7, 2010 |
$120.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Fedex Kinko's |
Pa. |
Aug. 3, 2010 |
$119.52 |
Map for Office |
| # |
SB17 |
ORG |
FedEx |
Pa. |
Aug. 11, 2010 |
$114.95 |
Overnight Mail |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Aug. 6, 2010 |
$112.50 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Labels & Lists Inc |
Wash. |
Aug. 18, 2010 |
$110.00 |
Fundraising: Mailing List |
| # |
SB17 |
IND |
Gerlach, Jim |
Pa. |
July 28, 2010 |
$108.00 |
Travel: Reimburse Travel Expense |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
July 28, 2010 |
$105.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Reading Police Association |
Pa. |
July 2, 2010 |
$100.00 |
Administrative/Salary/Overhead: Donation |
| # |
SB20a |
IND |
Friedman, Steven L. |
Pa. |
July 19, 2010 |
$100.00 |
Contribution Refund: Contribution Refund |
| # |
SB17 |
ORG |
Direct Tv |
Calif. |
July 8, 2010 |
$99.62 |
Administrative/Salary/Overhead: Cable TV |
| # |
SB17 |
ORG |
Direct Tv |
Calif. |
Aug. 5, 2010 |
$99.62 |
Administrative/Salary/Overhead: Cable TV |
| # |
SB17 |
ORG |
Direct Tv |
Calif. |
Sept. 13, 2010 |
$99.62 |
Administrative/Salary/Overhead: Cable TV |
| # |
SB17 |
ORG |
Paper Direct |
Colo. |
July 16, 2010 |
$95.47 |
Fundraising: Fundraising Stationery |
| # |
SB17 |
ORG |
Staples |
Pa. |
July 8, 2010 |
$95.36 |
Office Supplies |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Sept. 17, 2010 |
$83.50 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Hasler, Inc |
Conn. |
Sept. 16, 2010 |
$80.00 |
Postage Machine Lease |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
Aug. 16, 2010 |
$78.78 |
Office Supplies |
| # |
SB17 |
ORG |
Isaac's Deli |
Pa. |
Sept. 15, 2010 |
$77.12 |
Lunch Expense |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
Aug. 4, 2010 |
$76.50 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
L & W Group |
Pa. |
Sept. 16, 2010 |
$74.20 |
Fundraising: Fundraising Printing Exp |
| # |
SB17 |
ORG |
Ludwig's Inn & Oyster Bar |
Pa. |
Aug. 13, 2010 |
$72.12 |
Lunch Expense |
| # |
SB17 |
ORG |
Paper Direct |
Colo. |
Aug. 18, 2010 |
$69.32 |
Fundraising: Fundraising Stationery |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Sept. 3, 2010 |
$66.35 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
Sept. 21, 2010 |
$63.41 |
Office Supplies |
| # |
SB17 |
ORG |
Paper Direct |
Colo. |
Aug. 20, 2010 |
$62.93 |
Fundraising: Fundraising Stationery |
| # |
SB17 |
ORG |
Isaac's Deli |
Pa. |
Sept. 10, 2010 |
$59.79 |
Lunch Expense |
| # |
SB17 |
ORG |
Wine & Spirits Store |
Pa. |
Sept. 14, 2010 |
$58.28 |
Dinner Expense |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Sept. 30, 2010 |
$57.04 |
Volunteer Food |
| # |
SB17 |
ORG |
BT Conferencing Inc. |
Pa. |
Aug. 18, 2010 |
$55.36 |
Conference Calls |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
July 13, 2010 |
$54.88 |
Volunteer Food |
| # |
SB17 |
ORG |
Olive Tree Grill |
Pa. |
Aug. 25, 2010 |
$53.27 |
Lunch Expense |
| # |
SB17 |
ORG |
FedEx |
Pa. |
July 15, 2010 |
$52.15 |
Overnight Mail |
| # |
SB17 |
ORG |
USPS |
Pa. |
Sept. 20, 2010 |
$52.03 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Ludwig's Inn & Oyster Bar |
Pa. |
July 12, 2010 |
$51.80 |
Lunch Expense |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
July 13, 2010 |
$51.48 |
Office Supplies |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
Aug. 18, 2010 |
$51.30 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Sept. 14, 2010 |
$51.03 |
Volunteer Food |
| # |
SB17 |
ORG |
ADP |
Pa. |
Sept. 15, 2010 |
$50.55 |
Payroll Service Fee |
| # |
SB17 |
ORG |
ADP |
Pa. |
Sept. 24, 2010 |
$50.55 |
Payroll Service Fee |
| # |
SB17 |
ORG |
ADP |
Pa. |
Sept. 1, 2010 |
$50.55 |
Payroll Service Fee |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Aug. 28, 2010 |
$50.54 |
Lunch Expense |
| # |
SB17 |
ORG |
ADP |
Pa. |
July 9, 2010 |
$50.30 |
Payroll Service Fee |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Sept. 13, 2010 |
$49.51 |
Volunteer Food |
| # |
SB17 |
ORG |
ADP |
Pa. |
July 22, 2010 |
$48.30 |
Payroll Service Fee |
| # |
SB17 |
ORG |
ADP |
Pa. |
Aug. 19, 2010 |
$48.30 |
Payroll Service Fee |
| # |
SB17 |
ORG |
ADP |
Pa. |
Aug. 6, 2010 |
$48.30 |
Payroll Service Fee |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Aug. 11, 2010 |
$48.26 |
Volunteer Food |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Sept. 23, 2010 |
$47.64 |
Volunteer Food |
| # |
SB17 |
ORG |
Staples |
Pa. |
Aug. 25, 2010 |
$47.12 |
Office Supplies |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
Aug. 4, 2010 |
$46.05 |
Office Supplies |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Sept. 30, 2010 |
$44.84 |
Volunteer Food |
| # |
SB17 |
ORG |
FedEx |
Pa. |
Sept. 13, 2010 |
$44.72 |
Overnight Mail |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
July 2, 2010 |
$44.48 |
Volunteer Food |
| # |
SB17 |
ORG |
USPS |
Pa. |
July 27, 2010 |
$44.00 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Sept. 17, 2010 |
$43.88 |
Volunteer Food |
| # |
SB17 |
ORG |
USPS |
Pa. |
Aug. 25, 2010 |
$41.80 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Electric Mail LP |
Calif. |
Sept. 13, 2010 |
$40.90 |
E-mail Service |
| # |
SB17 |
ORG |
Electric Mail LP |
Calif. |
July 15, 2010 |
$40.90 |
Administrative/Salary/Overhead: Email |
| # |
SB17 |
ORG |
Isaac's Deli |
Pa. |
Aug. 6, 2010 |
$40.88 |
Lunch Expense |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Aug. 25, 2010 |
$39.85 |
Volunteer Food |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
July 9, 2010 |
$39.12 |
Volunteer Food |
| # |
SB17 |
IND |
Lake, Julia |
Pa. |
Sept. 13, 2010 |
$39.01 |
Travel: Mileage Reimbursement |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
July 12, 2010 |
$38.62 |
Volunteer Food |
| # |
SB17 |
ORG |
Crystal Springs |
Tex. |
Aug. 5, 2010 |
$38.01 |
Bottled Water |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Sept. 2, 2010 |
$37.88 |
Volunteer Food |
| # |
SB17 |
ORG |
Montesano Brothers |
Pa. |
Sept. 3, 2010 |
$37.64 |
Volunteer Food |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Aug. 9, 2010 |
$36.29 |
Volunteer Food |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
July 26, 2010 |
$34.92 |
Office Supplies |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Aug. 12, 2010 |
$34.92 |
Volunteer Food |
| # |
SB17 |
ORG |
Rons Schoolhouse |
Pa. |
July 6, 2010 |
$33.84 |
Lunch Expense |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
July 27, 2010 |
$32.85 |
Volunteer Food |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Aug. 20, 2010 |
$32.50 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Sept. 25, 2010 |
$32.03 |
Volunteer Food |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Sept. 21, 2010 |
$32.01 |
Volunteer Food |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Sept. 28, 2010 |
$30.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Sept. 21, 2010 |
$30.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Isaac's Deli |
Pa. |
Sept. 22, 2010 |
$29.55 |
Lunch Expense |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
Aug. 20, 2010 |
$28.97 |
Office Supplies |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Aug. 3, 2010 |
$27.82 |
Volunteer Food |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Sept. 24, 2010 |
$27.50 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Crystal Springs |
Tex. |
Sept. 1, 2010 |
$25.67 |
Bottled Water |
| # |
SB17 |
ORG |
Crystal Springs |
Tex. |
July 8, 2010 |
$25.51 |
Bottled Water |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Sept. 20, 2010 |
$25.42 |
Volunteer Food |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
July 30, 2010 |
$25.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
July 15, 2010 |
$24.67 |
Lunch Expense |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Sept. 9, 2010 |
$24.32 |
Volunteer Food |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Aug. 31, 2010 |
$24.32 |
Volunteer Food |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Aug. 20, 2010 |
$23.28 |
Volunteer Food |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
July 1, 2010 |
$23.26 |
Volunteer Food |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
July 23, 2010 |
$23.26 |
Volunteer Food |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
July 2, 2010 |
$22.00 |
Office Supplies |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
July 8, 2010 |
$21.72 |
Volunteer Food |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
Sept. 2, 2010 |
$21.19 |
Office Supplies |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
Aug. 31, 2010 |
$18.86 |
Office Supplies |
| # |
SB17 |
ORG |
Montesano Brothers |
Pa. |
Sept. 16, 2010 |
$18.03 |
Volunteer Food |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
Sept. 14, 2010 |
$16.69 |
Office Supplies |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Aug. 5, 2010 |
$15.85 |
Volunteer Food |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
July 21, 2010 |
$15.60 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
July 14, 2010 |
$15.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Sept. 3, 2010 |
$15.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
July 22, 2010 |
$14.77 |
Office Supplies |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Sept. 15, 2010 |
$14.16 |
Volunteer Food |
| # |
SB17 |
ORG |
Carmine's Parkside Deli |
Pa. |
Aug. 2, 2010 |
$13.66 |
Volunteer Food |
| # |
SB17 |
ORG |
Bravo Pizza |
Pa. |
Sept. 16, 2010 |
$12.98 |
Volunteer Food |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
July 26, 2010 |
$12.50 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
USPS |
Pa. |
July 29, 2010 |
$12.05 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
USPS |
Pa. |
Aug. 31, 2010 |
$11.46 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
Sept. 15, 2010 |
$11.09 |
Office Supplies |
| # |
SB17 |
ORG |
USPS |
Pa. |
Aug. 25, 2010 |
$10.70 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
USPS |
Pa. |
Sept. 15, 2010 |
$8.65 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
Sept. 17, 2010 |
$6.35 |
Office Supplies |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
July 1, 2010 |
$5.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
Acme Markets |
Pa. |
Aug. 2, 2010 |
$3.79 |
Office Supplies |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Aug. 31, 2010 |
$3.75 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
USPS |
Pa. |
July 27, 2010 |
$3.46 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
Aug. 25, 2010 |
$3.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
iContribute LLC |
D.C. |
July 9, 2010 |
$3.00 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
USPS |
Pa. |
Aug. 26, 2010 |
$1.73 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Sept. 8, 2010 |
$0.25 |
Credit Card Discount Fee |