| # |
SB23 |
PTY |
NATIONAL REPUBLICAN SENATORIAL COMMITTEE |
D.C. |
Jan. 2, 2012 |
$15,000.00 |
PARTY CONTRIBUTION |
| # |
SB21B |
ORG |
CSI AVIATION SERVICES |
N.M. |
Jan. 4, 2012 |
$7,932.00 |
TRAVEL |
| # |
SB21B |
IND |
SALTER, MARSHALL |
Va. |
Jan. 31, 2012 |
$6,000.00 |
COMMUNICATIONS CONSULTING |
| # |
SB21B |
ORG |
CAMPAIGN SOLUTIONS |
Va. |
Jan. 4, 2012 |
$5,159.09 |
WEB SERVICE |
| # |
SB23 |
CCM |
GEORGE ALLEN FOR US SENATE |
Ariz. |
Jan. 25, 2012 |
$5,000.00 |
COMMITTEE CONTRIBUTION |
| # |
SB23 |
CCM |
MITT ROMNEY FOR PRESIDENT |
Mass. |
Jan. 4, 2012 |
$5,000.00 |
IN-KIND-TRAVEL |
| # |
SB21B |
ORG |
CMDI |
Va. |
Jan. 31, 2012 |
$3,731.23 |
DATABASE/PRINTING |
| # |
SB21B |
IND |
JOHNSON, AMBER |
Va. |
Jan. 31, 2012 |
$3,209.30 |
PAYROLL |
| # |
SB21B |
IND |
JOHNSON, AMBER |
Va. |
Jan. 13, 2012 |
$3,209.30 |
PAYROLL |
| # |
SB21B |
ORG |
CAREY INTERNATIONAL INC |
D.C. |
Jan. 31, 2012 |
$1,319.78 |
TRAVEL |
| # |
SB21B |
ORG |
ADMINISTAFF |
Tex. |
Jan. 31, 2012 |
$1,224.15 |
PAYROLL SVC-INSUR-TAXES |
| # |
SB21B |
ORG |
ADMINISTAFF |
Tex. |
Jan. 13, 2012 |
$1,207.49 |
PAYROLL SVC-INSUR-TAXES |
| # |
SB21B |
ORG |
AT&T MOBILITY |
Ill. |
Jan. 31, 2012 |
$1,192.91 |
PHONE SVC |
| # |
SB21B |
ORG |
DELTA AIRLINES |
Ga. |
Jan. 12, 2012 |
$1,117.40 |
TRAVEL |
| # |
SB21B |
ORG |
LOEWS HOTEL |
N.Y. |
Jan. 12, 2012 |
$922.23 |
TRAVEL |
| # |
SB21B |
ORG |
INTERNAL REVENUE SERVICE |
Va. |
Jan. 31, 2012 |
$853.30 |
PAYROLL TAXES |
| # |
SB21B |
ORG |
INTERNAL REVENUE SERVICE |
Va. |
Jan. 13, 2012 |
$853.30 |
PAYROLL TAXES |
| # |
SB21B |
ORG |
HUCKABY DAVIS LISKER |
Va. |
Jan. 20, 2012 |
$756.25 |
COMPLIANCE CONSULTING |
| # |
SB21B |
ORG |
US AIRWAYS |
Ariz. |
Jan. 12, 2012 |
$720.82 |
TRAVEL |
| # |
SB21B |
IND |
PURPURA, SALVATORE |
Fla. |
Jan. 17, 2012 |
$700.00 |
COMPLIANCE CONSULTING |
| # |
SB21B |
IND |
PURPURA, SALVATORE |
Fla. |
Jan. 2, 2012 |
$700.00 |
COMPLIANCE CONSULTING |
| # |
SB21B |
ORG |
EUDY COMPANY |
Va. |
Jan. 23, 2012 |
$572.76 |
TRAVEL |
| # |
SB21B |
ORG |
YUMA SOLUTIONS INC |
Fla. |
Jan. 18, 2012 |
$548.00 |
COMPUTER SUPPORT |
| # |
SB21B |
ORG |
AT&T MOBILITY |
Ill. |
Jan. 12, 2012 |
$545.37 |
PHONE SVC |
| # |
SB21B |
ORG |
LOEWS HOTEL |
N.Y. |
Jan. 31, 2012 |
$514.71 |
TRAVEL |
| # |
SB21B |
ORG |
CAREY INTERNATIONAL INC |
D.C. |
Jan. 12, 2012 |
$446.88 |
TRAVEL |
| # |
SB21B |
ORG |
US AIRWAYS |
Ariz. |
Jan. 31, 2012 |
$360.51 |
TRAVEL |
| # |
SB21B |
ORG |
MD STATE DEPARTMENT OF TAXATION |
Md. |
Jan. 13, 2012 |
$286.65 |
PAYROLL TAXES |
| # |
SB21B |
ORG |
MD STATE DEPARTMENT OF TAXATION |
Md. |
Jan. 31, 2012 |
$286.65 |
PAYROLL TAXES |
| # |
SB21B |
ORG |
CT CORPORATION |
Ill. |
Jan. 12, 2012 |
$207.32 |
REGISTRATION FEE |
| # |
SB21B |
ORG |
MACNAIR TRAVEL AGENCY |
Va. |
Jan. 31, 2012 |
$180.00 |
TRAVEL |
| # |
SB21B |
ORG |
MACNAIR TRAVEL AGENCY |
Va. |
Jan. 12, 2012 |
$160.00 |
TRAVEL |
| # |
SB21B |
ORG |
ELAVON |
Ga. |
Jan. 4, 2012 |
$111.05 |
CREDIT CARD MERCHANT FEE |
| # |
SB21B |
ORG |
CHAIN BRIDGE BANK |
Va. |
Jan. 13, 2012 |
$100.18 |
BANK FEE |
| # |
SB21B |
ORG |
AMTRAK |
D.C. |
Jan. 31, 2012 |
$40.00 |
TRAVEL |
| # |
SB21B |
IND |
PIERCE, JANA |
Ariz. |
Jan. 4, 2012 |
$36.18 |
FOOD |
| # |
SB21B |
ORG |
FEDEX |
Pa. |
Jan. 5, 2012 |
$14.84 |
DELIVERY |
| # |
SB21B |
ORG |
FEDEX |
Pa. |
Jan. 12, 2012 |
$11.97 |
DELIVERY |
| # |
SB21B |
ORG |
AMERICAN EXPRESS |
N.J. |
Jan. 5, 2012 |
$6.87 |
CREDIT CARD MERCHANT FEE |