Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG EH MURRAY GROUP LLC Va. Oct. 26, 2010 $10,037.62 FINANCE CONSULTING/TRAVEL
# SB23 CCM CARLY FOR CALIFORNIA Calif. Oct. 14, 2010 $5,000.00 IN-KIND-LIST RENTAL
# SB23 CCM DINO ROSSI FOR US SENATE Wash. Oct. 22, 2010 $5,000.00 IN-KIND-LIST RENTAL
# SB28A IND BOSARGE, ED Tex. Nov. 15, 2010 $5,000.00 CONTRIBUTION REFUND
# SB23 CCM SEAN BIELAT FOR CONGRESS Mass. Oct. 20, 2010 $5,000.00 IN-KIND-LIST RENTAL
# SB23 CCM LEN BRITTON FOR VERMONT LLC Vt. Oct. 25, 2010 $5,000.00 IN-KIND-LIST RENTAL
# SB23 CCM DAVID SCHWEIKERT FOR CONGRESS Ariz. Oct. 22, 2010 $5,000.00 IN-KIND-LIST RENTAL
# SB21B IND JOHNSON, AMBER Va. Oct. 15, 2010 $3,138.01 PAYROLL
# SB21B IND JOHNSON, AMBER Va. Nov. 15, 2010 $3,138.01 PAYROLL
# SB21B IND JOHNSON, AMBER Va. Oct. 29, 2010 $3,138.01 PAYROLL
# SB21B IND WATKINS, DERBY Va. Nov. 19, 2010 $3,000.00 FINANCE CONSULTING
# SB21B ORG INTERNAL REVENUE SERVICE Va. Oct. 29, 2010 $2,195.40 PAYROLL TAXES
# SB23 CCM JESSE KELLY FOR CONGRESS Ariz. Oct. 22, 2010 $2,000.00 IN-KIND-LIST RENTAL
# SB21B ORG US AIRWAYS Ariz. Nov. 15, 2010 $1,158.80 TRAVEL
# SB21B ORG INTERNAL REVENUE SERVICE Va. Nov. 15, 2010 $1,029.88 PAYROLL TAXES
# SB21B ORG INTERNAL REVENUE SERVICE Va. Oct. 15, 2010 $1,029.88 PAYROLL TAXES
# SB21B ORG ADMINISTAFF Tex. Oct. 29, 2010 $1,005.58 PAYROLL SVC-INSUR-TAXES
# SB21B ORG ALASKA AIR Wash. Nov. 15, 2010 $949.80 TRAVEL
# SB21B ORG YUMA SOLUTIONS INC Fla. Nov. 19, 2010 $944.00 COMPUTER SUPPORT
# SB21B ORG ADMINISTAFF Tex. Oct. 15, 2010 $854.66 PAYROLL SVC-INSUR-TAXES
# SB21B ORG ADMINISTAFF Tex. Nov. 15, 2010 $854.66 PAYROLL SVC-INSUR-TAXES
# SB21B ORG DAVIS MANAFORT INC Va. Nov. 19, 2010 $733.45 RENT
# SB21B ORG DAVIS MANAFORT INC Va. Nov. 1, 2010 $733.45 RENT
# SB21B IND PURPURA, SALVATORE Va. Oct. 29, 2010 $698.62 PAYROLL
# SB23 CCM FRIENDS OF DAVE REICHERT Wash. Oct. 14, 2010 $574.71 IN-KIND-LIST RENTAL
# SB21B ORG DELTA AIRLINES Ga. Nov. 15, 2010 $352.35 TRAVEL
# SB21B ORG EH MURRAY GROUP LLC Va. Nov. 19, 2010 $325.00 FINANCE CONSULTING
# SB21B ORG CD INC Va. Nov. 19, 2010 $319.18 WEBSITE SERVICE
# SB21B ORG MD STATE DEPARTMENT OF TAXATION Md. Nov. 15, 2010 $286.65 PAYROLL TAXES
# SB21B ORG MD STATE DEPARTMENT OF TAXATION Md. Oct. 29, 2010 $286.65 PAYROLL TAXES
# SB21B ORG MD STATE DEPARTMENT OF TAXATION Md. Oct. 15, 2010 $286.65 PAYROLL TAXES
# SB21B ORG CAPLIN & DRYSDALE D.C. Nov. 19, 2010 $245.00 LEGAL CONSULTING
# SB21B ORG MACNAIR TRAVEL AGENCY Va. Nov. 15, 2010 $245.00 TRAVEL
# SB21B ORG BEST WESTERN Ariz. Nov. 15, 2010 $170.10 TRAVEL
# SB21B ORG NOVA-ELAVON Tenn. Nov. 2, 2010 $163.85 CREDIT CARD MERCHANT FEE
# SB21B IND CLARK, WHITNEY Va. Nov. 15, 2010 $138.52 PAYROLL
# SB21B IND CLARK, WHITNEY Va. Oct. 29, 2010 $138.52 PAYROLL
# SB21B IND CLARK, WHITNEY Va. Oct. 15, 2010 $138.52 PAYROLL
# SB21B ORG JETBLUE Va. Nov. 15, 2010 $122.70 TRAVEL
# SB21B ORG SOUTHWEST AIRLINES Tex. Nov. 15, 2010 $103.70 TRAVEL
# SB21B ORG CHAIN BRIDGE BANK Va. Nov. 15, 2010 $101.87 BANK FEE
# SB21B ORG CHAIN BRIDGE BANK Va. Oct. 15, 2010 $85.59 BANK FEE
# SB21B ORG CORNER BAKERY Tex. Nov. 15, 2010 $77.17 FOOD/BEVERAGE
# SB21B ORG BANKCARD CENTER Tex. Nov. 15, 2010 $76.99 BANK FEE
# SB29 CCM COMMITTEE TO ELECT KEN BENNETT Ariz. Nov. 18, 2010 -$140.00 VOID-COMMITTEE CONTRIBUTION