Itemized Expenditures for Filing 729456
Total Amount
$73,115
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | Mastercard | Ohio | April 19, 2011 | $12,091.78 | Credit card (see memo entries) |
# | SB21B | ORG | NJI New Media, LLC | Va. | April 18, 2011 | $9,600.00 | TFP website develop. & maintenance |
# | SB21B | ORG | Epiphany Productions | Va. | April 18, 2011 | $6,500.00 | Gen. fund. consulting |
# | SB21B | ORG | Moby Dick Airways | Va. | April 25, 2011 | $5,762.00 | Gen. fund. travel airfare |
# | SB21B | ORG | Wiley Rein LLP | D.C. | April 18, 2011 | $5,000.88 | Legal services |
# | SB21B | ORG | Whatman Associates, Inc. | Ohio | April 18, 2011 | $5,000.00 | Political strategic consulting |
# | SB21B | ORG | Marriott | Md. | April 19, 2011 | $3,625.42 | TFP reception, food & bev. |
# | SB21B | ORG | Axiom Strategies,LLC | Mo. | April 18, 2011 | $3,000.00 | TFP mtg. evt exp. food & bev. |
# | SB21B | ORG | Chain Bridge Bank | Va. | April 15, 2011 | $2,487.14 | Payroll taxes |
# | SB21B | ORG | Reflections Properties | D.C. | April 29, 2011 | $2,295.00 | Office rent |
# | SB21B | ORG | Chain Bridge Bank | Va. | April 29, 2011 | $1,881.99 | Payroll taxes |
# | SB21B | ORG | Delta Air Lines | Ga. | April 19, 2011 | $1,802.60 | Gen. fund. travel airfare |
# | SB21B | PTY | National Republican Congressional Committee | D.C. | April 18, 2011 | $1,725.19 | Gen. fund., usual and normal travel reim |
# | SB21B | IND | Mcgrann, Kevin | D.C. | April 15, 2011 | $1,542.67 | Payroll |
# | SB21B | IND | Mcgrann, Kevin | D.C. | April 29, 2011 | $1,542.66 | Payroll |
# | SB21B | IND | Mcgrann, Kevin | D.C. | April 15, 2011 | $1,542.66 | Payroll |
# | SB21B | ORG | Accurate Word LLC | Md. | April 19, 2011 | $1,266.06 | Printing, letterhead |
# | SB21B | ORG | Verizon | Md. | April 18, 2011 | $818.77 | Telephone |
# | SB21B | IND | Fritz, Cory | D.C. | April 15, 2011 | $779.33 | Payroll |
# | SB21B | IND | Fritz, Cory | D.C. | April 15, 2011 | $779.33 | Payroll |
# | SB21B | IND | Fritz, Cory | D.C. | April 29, 2011 | $779.33 | Payroll |
# | SB21B | ORG | Congressional Liquors | D.C. | April 19, 2011 | $743.53 | Gen. fund. beverage |
# | SB21B | ORG | W. Millar & Company | D.C. | April 19, 2011 | $723.30 | Gen. fund., food & bev. |
# | SB21B | IND | Wohlfarth, Caitlin | Va. | April 15, 2011 | $646.50 | Payroll |
# | SB21B | IND | Wohlfarth, Caitlin | Va. | April 29, 2011 | $646.49 | Payroll taxes |
# | SB21B | ORG | Office of Tax and Revenue | D.C. | April 29, 2011 | $625.00 | Payroll taxes |
# | SB21B | IND | McNulty, Christopher | Va. | April 29, 2011 | $619.38 | Payroll |
# | SB21B | IND | McNulty, Christopher | Va. | April 15, 2011 | $619.37 | Payroll |
# | SB21B | ORG | Sonoma | D.C. | April 19, 2011 | $575.90 | Gen. fund. food & bev. |
# | SB21B | IND | Finnerty, Sean | D.C. | April 29, 2011 | $557.97 | Payroll |
# | SB21B | IND | Finnerty, Sean | D.C. | April 15, 2011 | $557.96 | Payroll |
# | SB21B | ORG | Department of Employment Services | D.C. | April 29, 2011 | $506.71 | Payroll taxes |
# | SB21B | ORG | Acqua | D.C. | April 19, 2011 | $464.10 | TFP mtg. exp. food & bev. |
# | SB21B | IND | Isakson, Curtis | Va. | April 15, 2011 | $432.59 | Payroll |
# | SB21B | IND | Isakson, Curtis | Va. | April 29, 2011 | $432.59 | Payroll |
# | SB21B | IND | Boland, Kevin | D.C. | April 29, 2011 | $384.05 | Payroll |
# | SB21B | IND | Boland, Kevin | D.C. | April 15, 2011 | $384.05 | Payroll |
# | SB21B | ORG | Hertz Corporation | Okla. | April 19, 2011 | $374.89 | Gen. fund. travel car rental |
# | SB21B | ORG | Alamo Rent-A-Car | Ohio | April 19, 2011 | $364.60 | Gen. fund. travel airfare |
# | SB21B | IND | Knecht, Robyn | D.C. | April 15, 2011 | $353.21 | Payroll |
# | SB21B | IND | Knecht, Robyn | D.C. | April 29, 2011 | $353.20 | Payroll |
# | SB21B | IND | Criscuolo, John | D.C. | April 15, 2011 | $350.21 | Payroll |
# | SB21B | IND | Flocken, Nicholas | Ohio | April 29, 2011 | $350.21 | Payroll |
# | SB21B | IND | Flocken, Nicholas | Ohio | April 15, 2011 | $350.21 | Payroll |
# | SB21B | IND | Criscuolo, John | D.C. | April 29, 2011 | $350.21 | Payroll |
# | SB21B | ORG | Federal Express | Tenn. | April 19, 2011 | $321.85 | Shipping |
# | SB21B | ORG | Ramparts | Va. | April 19, 2011 | $284.61 | TFP mtg. exp. food & bev. |
# | SB21B | ORG | Commonwealth of Virginia | Va. | April 29, 2011 | $254.24 | Payroll taxes |
# | SB21B | ORG | Teleflora | Calif. | April 19, 2011 | $249.88 | Gift exp. flowers |
# | SB21B | ORG | Washington Courier | Va. | April 18, 2011 | $184.35 | Courier |
# | SB21B | ORG | Chain Bridge Bank | Va. | April 15, 2011 | $134.71 | Payroll taxes |
# | SB21B | ORG | Clear | Wash. | April 19, 2011 | $130.00 | Internet |
# | SB21B | ORG | Ba Bay | D.C. | April 19, 2011 | $111.30 | TFP mtg. exp. food & bev. |
# | SB21B | ORG | Capitol Hill Club | D.C. | April 18, 2011 | $101.24 | TFP mtg. exp. food & bev. |
# | SB21B | ORG | Chain Bridge Bank | Va. | April 30, 2011 | $98.10 | Bank fees |
# | SB21B | ORG | Direct TV | Calif. | April 18, 2011 | $96.56 | Satellite TV |
# | SB21B | ORG | Trattoria Alberto | D.C. | April 19, 2011 | $94.85 | TFP mtg. exp. food & bev. |
# | SB21B | ORG | Chain Bridge Bank | Va. | April 15, 2011 | $88.34 | Payroll taxes |
# | SB21B | ORG | 123 Together.com | Mass. | April 19, 2011 | $79.23 | Internet |
# | SB21B | ORG | Authorize.net | Utah | April 4, 2011 | $72.90 | Merchant fees |
# | SB21B | ORG | Clark, Schaefer, Hackett & Company | Ohio | April 29, 2011 | $65.00 | Payroll processing |
# | SB21B | ORG | Clark, Schaefer, Hackett & Company | Ohio | April 29, 2011 | $65.00 | Payroll processing |
# | SB21B | ORG | Clark, Schaefer, Hackett & Company | Ohio | April 15, 2011 | $65.00 | Payroll processing |
# | SB21B | ORG | NJI New Media, LLC | Va. | April 1, 2011 | $40.00 | Website contribution processing |
# | SB21B | ORG | AT&T Data | D.C. | April 19, 2011 | $25.00 | Data service |