Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY National Republican Congressional Com. D.C. Dec. 2, 2010 $100,000.00 dues
# SB17 ORG Citi Cards Nev. Nov. 24, 2010 $7,567.39 see below
# SB21 PAC Help America's Leaders (HALPAC) D.C. Oct. 12, 2010 $3,391.15 in-kind food for event held 10/12/2010 on Citi Card payment 11/24/2010
# SB17 ORG Ty Smith Designer Portraits Ala. Dec. 16, 2010 $2,246.64 Christmas Card postage
# SB21 PTY National Republican Congressional Com. D.C. Dec. 7, 2010 $2,200.00 dues
# SB17 ORG U. S. House of Representatives Gift Shop D.C. Nov. 24, 2010 $974.08 ornaments for contributors
# SB17 ORG Citi Cards Nev. Dec. 17, 2010 $951.92 see below
# SB17 IND Jones, C. Michelle Ala. Dec. 15, 2010 $500.00 office assistance
# SB17 IND Cummings, Pamela Ala. Dec. 6, 2010 $480.00 reimb. expense
# SB17 ORG Holtzman Vogel, PLLC Va. Dec. 14, 2010 $475.00 legal services
# SB17 ORG U. S. Airways Va. Nov. 6, 2010 $342.90 airfare
# SB17 ORG U. S. Airways Va. Nov. 6, 2010 $342.90 airfare
# SB17 ORG U. S. Airways Va. Nov. 6, 2010 $342.90 airfare
# SB17 ORG At&t/cingular Ala. Dec. 5, 2010 $334.38 cell phones
# SB17 IND Cummings, Pamela Ala. Dec. 6, 2010 $327.75 event planning consultant fees
# SB17 ORG Federal Express Corp Tenn. Nov. 27, 2010 $316.20 shipping
# SB17 ORG United Air Ill. Nov. 7, 2010 $305.90 airfare
# SB17 ORG United Air Ill. Nov. 7, 2010 $305.90 airfare
# SB17 ORG United Air Ill. Nov. 7, 2010 $305.90 airfare
# SB17 ORG Hunan Dynasty Restaurant D.C. Nov. 16, 2010 $202.50 staff food
# SB17 ORG Select Event Rentals Md. Nov. 23, 2010 $192.15 thanksgiving event with Christian Embassy
# SB17 ORG U. S. Airways Va. Nov. 23, 2010 $75.00 airline fees
# SB17 ORG U. S. Airways Va. Nov. 28, 2010 $50.00 airline fees
# SB17 ORG Federal Express Corp Tenn. Dec. 31, 2010 $32.54 shipping
# SB17 ORG U. S. Airways Va. Nov. 29, 2010 $25.00 airline fees