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