Line number Entity type Payee name Payee state Date Amount Purpose
# SB22 PTY CALIFORNIA REPUBLICAN PARTY Calif. Aug. 27, 2012 $200,000.00 TRANSFER
# SB21B ORG NEMACOLIN WOODLANDS RESORT Pa. Aug. 23, 2012 $109,869.02 FACILITY RENTAL/CATERING
# SB22 PTY REPUBLICAN FEDERAL COMMITTEE OF PA Pa. Aug. 16, 2012 $100,000.00 TRANSFER
# SB21B ORG SMS DIRECT INC Va. Aug. 17, 2012 $95,820.52 PRINTING
# SB21B ORG US DEPARTMENT OF TREASURY D.C. Aug. 10, 2012 $70,213.92 PAYROLL TAXES
# SB21B ORG US DEPARTMENT OF TREASURY D.C. Aug. 24, 2012 $69,621.98 PAYROLL TAXES
# SB21B ORG STRATEGIC FUNDRAISING INC Ill. Aug. 17, 2012 $65,840.20 FUNDRAISING PHONE CALLS
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING Kan. Aug. 10, 2012 $61,166.97 POSTAGE
# SB21B ORG STRATEGIC FUNDRAISING INC Ill. Aug. 23, 2012 $59,562.35 FUNDRAISING PHONE CALLS
# SB21B ORG UNITED HEALTHCARE Ill. Aug. 28, 2012 $51,788.25 INSURANCE
# SB21B ORG SOUTHWEST PUBLISHING AND MAILING Kan. Aug. 17, 2012 $47,585.28 PRINTING
# SB23 COM YOUNG GUNS 2012 ROUND 3 Va. Aug. 14, 2012 $45,000.00 CONTRIBUTION
# SB21B ORG US POSTMASTER D.C. Aug. 30, 2012 $40,000.00 POSTAGE
# SB21B ORG US POSTMASTER D.C. Aug. 2, 2012 $40,000.00 POSTAGE
# SB21B ORG MERKLE INC Md. Aug. 23, 2012 $40,000.00 POSTAGE
# SB21B ORG TMA DIRECT Va. Aug. 2, 2012 $39,980.47 LIST RENTAL
# SB21B ORG TAMPA BAY TIMES FORUM Fla. Aug. 21, 2012 $39,800.79 FACILITY RENTAL/CATERING
# SB21B ORG STRATEGIC MARKETING AND MAILING Ill. Aug. 2, 2012 $37,833.04 PRINTING
# SB21B ORG ICS CORPORATION Pa. Aug. 2, 2012 $37,354.71 POSTAGE
# SB21B ORG THE NEW YORK PALACE HOTEL N.Y. Aug. 1, 2012 $37,103.55 FACILITY RENTAL/CATERING
# SB21B ORG TMA DIRECT Va. Aug. 17, 2012 $35,184.06 LIST RENTAL
# SB21B ORG STRATEGIC MARKETING AND MAILING Ill. Aug. 30, 2012 $32,755.07 POSTAGE
# SB21B ORG MARKET TECH GROUP Utah Aug. 23, 2012 $31,158.89 FUNDRAISING PHONE CALLS
# SB21B ORG MARKET TECH GROUP Utah Aug. 2, 2012 $31,046.59 FUNDRAISING PHONE CALLS
# SB28A IND HUGIN, ROBERT J N.J. Aug. 10, 2012 $30,800.00 CONTRIBUTION REFUND
# SB21B ORG PUBLIC OPINION STRATEGIES Va. Aug. 10, 2012 $30,000.00 SURVEY RESEARCH
# SB22 PTY WEST VIRGINIA REPUBLICAN PARTY W.Va. Aug. 27, 2012 $30,000.00 TRANSFER
# SB22 PTY MASSACHUSETTS REPUBLICAN PARTY Mass. Aug. 7, 2012 $30,000.00 TRANSFER
# SB22 PTY UTAH REPUBLICAN PARTY Utah Aug. 27, 2012 $30,000.00 TRANSFER
# SB21B ORG MARKET TECH GROUP Utah Aug. 17, 2012 $29,187.94 FUNDRAISING PHONE CALLS
# SB21B ORG STRATEGIC FUNDRAISING INC Ill. Aug. 10, 2012 $29,049.80 FUNDRAISING PHONE CALLS
# SB21B ORG RST MARKETING ASSOCIATES INC Va. Aug. 23, 2012 $28,798.79 POSTAGE
# SB21B ORG INTEGRAM Va. Aug. 17, 2012 $27,472.20 POSTAGE
# SB21B ORG DATALAB USA LLC Md. Aug. 1, 2012 $27,000.00 DATA PROCESSING SERVICES
# SB21B ORG ICS CORPORATION Pa. Aug. 23, 2012 $26,744.23 PRINTING
# SB21B ORG CMDI Va. Aug. 10, 2012 $26,372.16 DATA PROCESSING SERVICES
# SB21B ORG COMMUNICATION CORP OF AMERICA Va. Aug. 17, 2012 $26,304.53 PRINTING
# SB21B ORG COMMUNICATION CORP OF AMERICA Va. Aug. 2, 2012 $26,228.72 POSTAGE
# SB21B ORG LVH CONSULTING Va. Aug. 17, 2012 $25,767.01 FINANCE CONSULTING
# SB21B ORG DIRECT RESPONSE STRATEGIES Va. Aug. 17, 2012 $24,596.82 FINANCE CONSULTING
# SB21B ORG MERKLE INC Md. Aug. 17, 2012 $24,291.97 DATA PROCESSING SERVICES
# SB21B ORG TRANSAMERICA RETIREMENT SERVICES Calif. Aug. 24, 2012 $23,517.68 RETIREMENT SERVICES
# SB21B ORG DATALAB USA LLC Md. Aug. 10, 2012 $23,443.05 DATA PROCESSING SERVICES
# SB21B ORG TRANSAMERICA RETIREMENT SERVICES Calif. Aug. 10, 2012 $23,370.00 RETIREMENT SERVICES
# SB21B ORG THE TARRANCE GROUP Va. Aug. 23, 2012 $22,500.00 SURVEY RESEARCH
# SB22 PTY REPUBLICAN PARTY OF MARYLAND Md. Aug. 27, 2012 $20,000.00 TRANSFER
# SB21B ORG CAPITOL HILL CLUB D.C. Aug. 17, 2012 $19,736.99 CATERING
# SB21B ORG STRATEGIC FUNDRAISING INC Ill. Aug. 2, 2012 $18,876.90 FUNDRAISING PHONE CALLS
# SB21B ORG INFOCISION MANAGEMENT CORP Ohio Aug. 30, 2012 $18,679.57 FUNDRAISING PHONE CALLS
# SB21B ORG MISE EN PLACE INC Fla. Aug. 23, 2012 $18,350.50 CATERING
# SB21B ORG REDPRINT STRATEGY LLC Va. Aug. 2, 2012 $18,000.00 MEDIA
# SB21B ORG GULF DIRECT Tex. Aug. 30, 2012 $17,307.34 FINANCE CONSULTING
# SB21B ORG PUBLIC OPINION STRATEGIES Va. Aug. 23, 2012 $15,000.00 SURVEY RESEARCH
# SB21B ORG CATER AMERICA Wyo. Aug. 7, 2012 $15,000.00 CATERING
# SB22 PTY REPUBLICAN PARTY OF MINNESOTA Minn. Aug. 27, 2012 $15,000.00 TRANSFER
# SB21B IND WATKINS, DERBY H Fla. Aug. 17, 2012 $13,528.02 FINANCE CONSULTING
# SB21B ORG WISECUP CONSULTING LLC Va. Aug. 1, 2012 $13,350.00 POLITICAL STRATEGY CONSULTING
# SB21B ORG ONMESSAGE INC Md. Aug. 1, 2012 $13,000.00 POLITICAL STRATEGY CONSULTING
# SB21B ORG NORTH STAR OPINION RESEARCH Va. Aug. 10, 2012 $12,500.00 SURVEY RESEARCH
# SB21B ORG INFOCISION MANAGEMENT CORP Ohio Aug. 2, 2012 $11,635.00 FUNDRAISING PHONE CALLS
# SB21B IND MCNULTY, CHRIS D.C. Aug. 30, 2012 $10,739.39 TRAVEL
# SB21B ORG WILAND DIRECT Colo. Aug. 17, 2012 $10,034.86 LIST RENTAL
# SB21B ORG HUCKABY DAVIS LISKER Va. Aug. 1, 2012 $10,018.50 COMPLIANCE CONSULTING
# SB21B ORG THE COMPLIANCE CONSULTING COMPANY OF VA LLC Va. Aug. 1, 2012 $10,000.00 COMPLIANCE CONSULTING
# SB21B ORG ANTHEM MEDIA INC Tex. Aug. 2, 2012 $10,000.00 MEDIA
# SB21B ORG HOLTZMAN VOGEL PLLC Va. Aug. 1, 2012 $10,000.00 LEGAL CONSULTING
# SB21B ORG SRCP MEDIA Va. Aug. 10, 2012 $10,000.00 MEDIA
# SB21B ORG GOOGLE INC Calif. Aug. 21, 2012 $10,000.00 WEB SERVICE
# SB21B ORG ONMESSAGE INC Md. Aug. 17, 2012 $10,000.00 MEDIA
# SB21B ORG PATTON BOGGS LLP D.C. Aug. 23, 2012 $10,000.00 LEGAL CONSULTING
# SB21B ORG CAMPAIGN HQ Iowa Aug. 17, 2012 $9,332.50 FUNDRAISING PHONE CALLS
# SB21B IND REEDY, JON Calif. Aug. 1, 2012 $9,200.00 POLITICAL STRATEGY CONSULTING
# SB21B ORG OXFORD COMMUNICATIONS LLC Va. Aug. 1, 2012 $9,166.66 FINANCE CONSULTING
# SB21B ORG AMERICAN EXPRESS MERCHANT ACCOUNT Tex. Aug. 31, 2012 $9,076.91 BANK FEES
# SB21B ORG VIRGINIA CONSULTING GROUP, LLC Va. Aug. 17, 2012 $8,925.00 FINANCE CONSULTING
# SB21B ORG INFOCISION MANAGEMENT CORP Ohio Aug. 17, 2012 $8,730.94 FUNDRAISING PHONE CALLS
# SB21B ORG CRAFT MEDIA DIGITAL D.C. Aug. 10, 2012 $8,250.00 MEDIA
# SB21B ORG CHRIS MOTTOLA CONSULTING, INC. N.J. Aug. 17, 2012 $8,000.00 MEDIA
# SB21B ORG UPGRADE FILMS D.C. Aug. 2, 2012 $8,000.00 MEDIA
# SB21B ORG THE LUKENS COMPANY Va. Aug. 2, 2012 $7,933.06 FINANCE CONSULTING
# SB21B ORG THE LUKENS COMPANY Va. Aug. 30, 2012 $7,824.81 FINANCE CONSULTING
# SB21B ORG LVH CONSULTING Va. Aug. 1, 2012 $7,500.00 FINANCE CONSULTING
# SB21B ORG EPIPHANY PRODUCTIONS INC Va. Aug. 1, 2012 $7,500.00 FINANCE CONSULTING
# SB21B ORG THE TARRANCE GROUP Va. Aug. 30, 2012 $7,500.00 SURVEY RESEARCH
# SB21B ORG THE TARRANCE GROUP Va. Aug. 10, 2012 $7,500.00 SURVEY RESEARCH
# SB21B ORG THE MCINTOSH COMPANY Tex. Aug. 1, 2012 $7,500.00 FINANCE CONSULTING
# SB21B IND KNOPP, JANICE L D.C. Aug. 1, 2012 $7,500.00 FINANCE CONSULTING
# SB21B ORG MCLAUGHLIN AND ASSOCIATES INC N.Y. Aug. 23, 2012 $7,500.00 SURVEY RESEARCH
# SB21B ORG CAPITAL RESEARCH GROUP D.C. Aug. 1, 2012 $7,500.00 POLITICAL STRATEGY CONSULTING
# SB21B ORG MCLAUGHLIN AND ASSOCIATES INC N.Y. Aug. 30, 2012 $7,500.00 SURVEY RESEARCH
# SB21B ORG MOORE INFORMATION Ore. Aug. 10, 2012 $7,500.00 SURVEY RESEARCH
# SB21B ORG PUBLIC OPINION STRATEGIES Va. Aug. 17, 2012 $7,500.00 SURVEY RESEARCH
# SB21B ORG DC TREASURER D.C. Aug. 24, 2012 $7,481.94 PAYROLL TAXES
# SB21B ORG DC TREASURER D.C. Aug. 10, 2012 $7,311.76 PAYROLL TAXES
# SB21B ORG FACEBOOK Calif. Aug. 1, 2012 $7,135.17 WEB SERVICE
# SB21B ORG PRECISION DATA MANAGEMENT Va. Aug. 2, 2012 $7,036.95 DATA PROCESSING SERVICES
# SB21B ORG THE TAMPA MUSEUM OF ART Fla. Aug. 21, 2012 $6,955.00 FACILITY RENTAL
# SB21B ORG CAPITOL HILL CLUB D.C. Aug. 2, 2012 $6,715.22 CATERING
# SB21B ORG FRESH ADDRESS Mass. Aug. 1, 2012 $6,601.05 WEB SERVICE
# SB21B ORG CAMPAIGN HQ Iowa Aug. 2, 2012 $6,395.96 FUNDRAISING PHONE CALLS
# SB21B ORG HARBINGER INTERNATIONAL INC Va. Aug. 1, 2012 $6,250.00 POLITICAL STRATEGY CONSULTING
# SB21B ORG GUARDIAN LIFE INSURANCE COMPANY Tex. Aug. 23, 2012 $6,129.61 INSURANCE
# SB21B ORG JAMESTOWN ASSOCIATES N.J. Aug. 2, 2012 $6,000.00 MEDIA
# SB21B ORG REVOLUTION AGENCY Va. Aug. 10, 2012 $6,000.00 MEDIA
# SB21B ORG FP1 STRATEGIES LLC Va. Aug. 10, 2012 $6,000.00 MEDIA
# SB21B ORG EXACT TARGET Ind. Aug. 1, 2012 $5,929.62 SUBSCRIPTIONS
# SB21B IND SANCHEZ, PABLO Va. Aug. 1, 2012 $5,750.00 PERSONNEL SVC
# SB21B ORG THE CONGRESSIONAL INSTITUTE Va. Aug. 10, 2012 $5,716.07 TRAVEL
# SB21B ORG VIRGINIA DEPT OF TAXATION Va. Aug. 24, 2012 $5,658.84 PAYROLL TAXES
# SB21B ORG VIRGINIA DEPT OF TAXATION Va. Aug. 10, 2012 $5,633.90 PAYROLL TAXES
# SB21B ORG CARMINES DC D.C. Aug. 21, 2012 $5,462.50 CATERING
# SB21B ORG ELAVON SETTLEMENT RECOVERY Minn. Aug. 31, 2012 $5,421.70 BANK FEES
# SB21B ORG INTERACTIVE MARKETING CONSULTING Tex. Aug. 10, 2012 $5,400.00 ECAMPAIGN CONSULTING
# SB21B IND SHIELDS, MIKE S D.C. Aug. 10, 2012 $5,335.36 PAYROLL
# SB21B IND SHIELDS, MIKE S D.C. Aug. 24, 2012 $5,323.58 PAYROLL
# SB23 CCM MULLIN FOR CONGRESS Okla. Aug. 23, 2012 $5,000.00 CONTRIBUTION
# SB23 CCM MCSALLY FOR CONGRESS Ariz. Aug. 23, 2012 $5,000.00 CONTRIBUTION
# SB23 CCM VERNON PARKER FOR CONGRESS Ariz. Aug. 23, 2012 $5,000.00 CONTRIBUTION
# SB23 CCM RORABACK FOR CONGRESS Conn. Aug. 14, 2012 $5,000.00 CONTRIBUTION
# SB23 CCM ANDERSON FOR CONGRESS Ga. Aug. 21, 2012 $5,000.00 CONTRIBUTION
# SB21B ORG JOHN GILL CONSULTING Tex. Aug. 17, 2012 $5,000.00 FINANCE CONSULTING
# SB23 CCM KING FOR CONGRESS Iowa Aug. 8, 2012 $5,000.00 CONTRIBUTION
# SB23 CCM JONATHAN PATON FOR CONGRESS Ariz. Aug. 23, 2012 $5,000.00 CONTRIBUTION
# SB23 CCM CONGRESSMAN BILL YOUNG CAMPAIGN COMMITTEE Fla. Aug. 14, 2012 $5,000.00 CONTRIBUTION
# SB23 CCM SOUTHERLAND FOR CONGRESS Fla. Aug. 14, 2012 $5,000.00 CONTRIBUTION
# SB22 PTY ARIZONA REPUBLICAN PARTY Ariz. Aug. 13, 2012 $5,000.00 TRANSFER
# SB22 PTY RHODE ISLAND REPUBLICAN PARTY R.I. Aug. 27, 2012 $5,000.00 TRANSFER
# SB21B IND HARRISON, ORRIN L D.C. Aug. 10, 2012 $4,976.24 PAYROLL
# SB21B IND HARRISON, ORRIN L D.C. Aug. 24, 2012 $4,964.48 PAYROLL
# SB21B ORG PROVANTAGE LLC Ohio Aug. 21, 2012 $4,839.37 EQUIPMENT PURCHASE
# SB21B ORG MARTINAIR INC Va. Aug. 2, 2012 $4,818.48 TRAVEL
# SB21B IND BURTON, JEFFREY D.C. Aug. 24, 2012 $4,485.27 PAYROLL
# SB21B IND DRUCKER, JENNIFER S D.C. Aug. 24, 2012 $4,460.23 PAYROLL
# SB21B IND JOHNSON, JESSICA F D.C. Aug. 24, 2012 $4,402.83 PAYROLL
# SB21B IND BURTON, JEFFREY D.C. Aug. 10, 2012 $4,342.94 PAYROLL
# SB21B IND DRUCKER, JENNIFER S D.C. Aug. 10, 2012 $4,317.90 PAYROLL
# SB21B IND JOHNSON, JESSICA F D.C. Aug. 10, 2012 $4,253.31 PAYROLL
# SB21B ORG MARKET TECH GROUP Utah Aug. 10, 2012 $4,122.86 FUNDRAISING PHONE CALLS
# SB21B IND CROCKER, ERICA D.C. Aug. 1, 2012 $4,100.00 FINANCE CONSULTING
# SB21B ORG TERVIS TUMBLER Fla. Aug. 21, 2012 $4,055.00 DONOR MEMENTOS
# SB21B ORG WISECUP CONSULTING LLC Va. Aug. 30, 2012 $4,015.51 TRAVEL
# SB21B IND BURGOS, JOANNA D.C. Aug. 10, 2012 $3,926.08 PAYROLL
# SB21B IND BURGOS, JOANNA D.C. Aug. 24, 2012 $3,914.30 PAYROLL
# SB21B ORG VERIZON Tex. Aug. 1, 2012 $3,844.62 PHONE SVC
# SB21B IND HICKEY, LIESL D.C. Aug. 10, 2012 $3,744.35 PAYROLL
# SB21B ORG STAPLES CREDIT PLAN Ohio Aug. 30, 2012 $3,736.28 OFFICE SUPPLIES
# SB21B IND HICKEY, LIESL D.C. Aug. 24, 2012 $3,732.58 PAYROLL
# SB21B IND EMBLER, GEOFFREY D.C. Aug. 24, 2012 $3,721.73 PAYROLL
# SB21B IND EMBLER, GEOFFREY D.C. Aug. 10, 2012 $3,721.72 PAYROLL
# SB21B ORG VERIZON BUSINESS Pa. Aug. 1, 2012 $3,707.40 PHONE SVC
# SB21B ORG PREFERRED COMMUNICATIONS Va. Aug. 17, 2012 $3,674.02 LIST RENTAL
# SB21B ORG B&H PHOTO VIDEO N.Y. Aug. 21, 2012 $3,577.91 EQUIPMENT PURCHASE
# SB21B ORG WILAND DIRECT Colo. Aug. 2, 2012 $3,570.79 LIST RENTAL
# SB21B IND BLACK, JONATHAN R D.C. Aug. 10, 2012 $3,561.50 PAYROLL
# SB21B IND BLACK, JONATHAN R D.C. Aug. 24, 2012 $3,549.73 PAYROLL
# SB21B IND LINDSAY, PAUL A D.C. Aug. 10, 2012 $3,484.92 PAYROLL
# SB21B IND LINDSAY, PAUL A D.C. Aug. 24, 2012 $3,480.33 PAYROLL
# SB21B ORG BRIGHT HOUSE NETWORKS Fla. Aug. 23, 2012 $3,450.16 AUDIO/VISUAL SVC
# SB21B ORG APPLE INC Calif. Aug. 1, 2012 $3,448.18 EQUIPMENT PURCHASE
# SB21B IND LAWHON, ALEXANDER D.C. Aug. 10, 2012 $3,334.92 PAYROLL
# SB21B ORG CONGRESSIONAL QUARTERLY INC D.C. Aug. 1, 2012 $3,333.32 SUBSCRIPTIONS
# SB21B IND MCCLEARY, BROCK D.C. Aug. 10, 2012 $3,333.11 PAYROLL
# SB21B IND LAWHON, ALEXANDER D.C. Aug. 24, 2012 $3,323.15 PAYROLL
# SB21B IND MCCLEARY, BROCK D.C. Aug. 24, 2012 $3,321.35 PAYROLL
# SB21B ORG TMA DIRECT Va. Aug. 10, 2012 $3,300.00 LIST RENTAL
# SB21B IND CARNEY, RYAN D.C. Aug. 10, 2012 $3,240.84 PAYROLL
# SB21B IND CARNEY, RYAN D.C. Aug. 24, 2012 $3,229.08 PAYROLL
# SB21B ORG SMARTECH CORPORATION Tenn. Aug. 2, 2012 $3,191.98 WEB SERVICE
# SB21B IND KINCAID, ADAM D.C. Aug. 10, 2012 $3,182.00 PAYROLL
# SB21B IND KINCAID, ADAM D.C. Aug. 24, 2012 $3,170.23 PAYROLL
# SB21B ORG WASHINGTON METRO AREA TRANSIT AUTHORITY D.C. Aug. 1, 2012 $3,107.05 TRAVEL
# SB21B ORG UPS STORE D.C. Aug. 2, 2012 $3,107.00 PRINTING
# SB21B IND OTTENHOFF, BENJAMIN M D.C. Aug. 10, 2012 $3,101.21 PAYROLL
# SB21B IND OTTENHOFF, BENJAMIN M D.C. Aug. 24, 2012 $3,089.45 PAYROLL
# SB21B IND MCGRANN, KEVIN W D.C. Aug. 23, 2012 $3,055.11 TRAVEL
# SB21B IND JOHNSON, TODD R D.C. Aug. 10, 2012 $3,013.56 PAYROLL
# SB21B IND JOHNSON, TODD R D.C. Aug. 24, 2012 $3,008.97 PAYROLL
# SB21B ORG MCLAUGHLIN AND ASSOCIATES INC N.Y. Aug. 10, 2012 $3,000.00 SURVEY RESEARCH
# SB21B ORG BASELICE AND ASSOCIATES INC Tex. Aug. 2, 2012 $3,000.00 SURVEY RESEARCH
# SB21B ORG DATALAB USA LLC Md. Aug. 2, 2012 $2,965.15 DATA PROCESSING SERVICES
# SB21B IND REEDY, JON Calif. Aug. 2, 2012 $2,950.49 TRAVEL
# SB21B IND GRIFFIN, GEORGE G D.C. Aug. 10, 2012 $2,880.95 PAYROLL
# SB21B IND GRIFFIN, GEORGE G D.C. Aug. 24, 2012 $2,869.19 PAYROLL
# SB21B IND MCNULTY, CHRISTOPHER D.C. Aug. 10, 2012 $2,858.75 PAYROLL
# SB21B IND MCNULTY, CHRISTOPHER D.C. Aug. 24, 2012 $2,846.98 PAYROLL
# SB21B ORG TRANSAMERICA RETIREMENT SERVICES Calif. Aug. 10, 2012 $2,796.81 RETIREMENT SERVICES
# SB21B IND BOBER, MICHAEL F D.C. Aug. 10, 2012 $2,790.57 PAYROLL
# SB21B IND BOBER, MICHAEL F D.C. Aug. 24, 2012 $2,778.81 PAYROLL
# SB21B IND PADILLA, LIBRADO D.C. Aug. 10, 2012 $2,740.57 PAYROLL
# SB21B IND PADILLA, LIBRADO D.C. Aug. 24, 2012 $2,735.99 PAYROLL
# SB21B ORG CARMINES DC D.C. Aug. 1, 2012 $2,721.00 CATERING
# SB21B IND WATTS, DAVID D.C. Aug. 10, 2012 $2,715.82 PAYROLL
# SB21B IND WATTS, DAVID D.C. Aug. 24, 2012 $2,704.05 PAYROLL
# SB21B ORG SQUARE 737 LLC D.C. Aug. 23, 2012 $2,640.00 PARKING SVC
# SB21B IND LANSING, GERRIT D.C. Aug. 10, 2012 $2,510.55 PAYROLL
# SB21B IND LANSING, GERRIT D.C. Aug. 24, 2012 $2,505.97 PAYROLL
# SB21B ORG IQ MEDIA Pa. Aug. 17, 2012 $2,500.00 WEB SERVICE
# SB21B ORG ELAVON SETTLEMENT RECOVERY Minn. Aug. 31, 2012 $2,498.46 BANK FEES
# SB21B IND BARBER, JACKIE M D.C. Aug. 10, 2012 $2,490.45 PAYROLL
# SB21B IND BARBER, JACKIE M D.C. Aug. 24, 2012 $2,485.87 PAYROLL
# SB21B ORG US AIRWAYS Va. Aug. 1, 2012 $2,430.80 TRAVEL
# SB21B IND ROGERS, JOHN D.C. Aug. 10, 2012 $2,415.38 TRAVEL
# SB21B IND FORSYTH, GABRIELE D.C. Aug. 10, 2012 $2,404.40 PAYROLL
# SB21B IND FORSYTH, GABRIELE D.C. Aug. 24, 2012 $2,399.82 PAYROLL
# SB21B IND JONES, ROBERT D.C. Aug. 30, 2012 $2,397.61 TRAVEL
# SB21B IND BOZEK, ANDREA D.C. Aug. 10, 2012 $2,367.16 PAYROLL
# SB21B IND BOZEK, ANDREA D.C. Aug. 24, 2012 $2,362.58 PAYROLL
# SB21B IND ROGERS, JOHN D.C. Aug. 10, 2012 $2,350.44 PAYROLL
# SB21B IND ROGERS, JOHN D.C. Aug. 24, 2012 $2,345.86 PAYROLL
# SB21B IND CANLIGIL, ERIM V D.C. Aug. 24, 2012 $2,324.68 PAYROLL
# SB21B ORG KONICA MINOLTA Ill. Aug. 17, 2012 $2,320.73 EQUIPMENT RENTAL
# SB21B IND STEWART, BRANDON D.C. Aug. 10, 2012 $2,298.35 PAYROLL
# SB21B IND STEWART, BRANDON D.C. Aug. 24, 2012 $2,293.75 PAYROLL
# SB21B ORG CONFERENCE AMERICA INC Ala. Aug. 10, 2012 $2,252.55 PHONE SVC
# SB21B IND MARTIN, KATHRYN D.C. Aug. 10, 2012 $2,239.00 PAYROLL
# SB21B IND MARTIN, KATHRYN D.C. Aug. 24, 2012 $2,234.43 PAYROLL
# SB21B IND RILEY, CELIA D.C. Aug. 23, 2012 $2,232.98 TRAVEL
# SB21B ORG ELAVON SETTLEMENT RECOVERY Minn. Aug. 31, 2012 $2,231.87 BANK FEES
# SB21B IND PITTS, LINDSAY D.C. Aug. 10, 2012 $2,219.02 PAYROLL
# SB21B IND PITTS, LINDSAY D.C. Aug. 24, 2012 $2,207.24 PAYROLL
# SB21B ORG JERRYS AUTO REPAIR D.C. Aug. 21, 2012 $2,205.07 VEHICLE MAINTENANCE
# SB21B ORG ZONES Wash. Aug. 23, 2012 $2,203.02 EQUIPMENT PURCHASE
# SB21B ORG JETBLUE AIRWAYS N.Y. Aug. 1, 2012 $2,168.00 TRAVEL
# SB21B IND LEDGERWOOD, SHAUN D.C. Aug. 10, 2012 $2,153.54 PAYROLL
# SB21B IND LEDGERWOOD, SHAUN D.C. Aug. 24, 2012 $2,141.77 PAYROLL
# SB21B IND MILLER, CATHERINE K D.C. Aug. 10, 2012 $2,120.40 PAYROLL
# SB21B IND MILLER, CATHERINE K D.C. Aug. 24, 2012 $2,115.81 PAYROLL
# SB21B ORG US POSTMASTER D.C. Aug. 1, 2012 $2,096.75 POSTAGE
# SB21B IND SILLIN, NATHANIEL D.C. Aug. 10, 2012 $2,053.06 PAYROLL
# SB21B IND SCARPINATO, DANIEL D.C. Aug. 10, 2012 $2,053.06 PAYROLL
# SB21B IND WOLF, ADAM D.C. Aug. 17, 2012 $2,052.28 TRAVEL
# SB21B IND SILLIN, NATHANIEL D.C. Aug. 24, 2012 $2,048.49 PAYROLL
# SB21B IND SCARPINATO, DANIEL D.C. Aug. 24, 2012 $2,048.49 PAYROLL
# SB21B IND JENTGENS, ROBERT D.C. Aug. 10, 2012 $2,018.95 PAYROLL
# SB21B IND JENTGENS, ROBERT D.C. Aug. 24, 2012 $2,014.38 PAYROLL
# SB21B ORG CRAFT MEDIA DIGITAL D.C. Aug. 2, 2012 $2,000.00 MEDIA
# SB21B ORG BASSWOOD RESEARCH Md. Aug. 10, 2012 $2,000.00 SURVEY RESEARCH
# SB21B IND CUMMINGS, MEGAN D.C. Aug. 10, 2012 $1,950.64 PAYROLL
# SB21B IND CUMMINGS, MEGAN D.C. Aug. 24, 2012 $1,946.05 PAYROLL
# SB21B IND RILEY, CELIA D.C. Aug. 10, 2012 $1,900.52 PAYROLL
# SB21B IND RILEY, CELIA D.C. Aug. 24, 2012 $1,895.94 PAYROLL
# SB21B ORG KONICA MINOLTA STL Mo. Aug. 2, 2012 $1,880.33 EQUIPMENT RENTAL
# SB21B ORG DC SHIRT AND PRINT COMPANY D.C. Aug. 1, 2012 $1,852.35 DONOR MEMENTOS
# SB21B IND NASSAR, GEORGE D.C. Aug. 10, 2012 $1,792.37 PAYROLL
# SB21B IND NASSAR, GEORGE D.C. Aug. 24, 2012 $1,787.79 PAYROLL
# SB21B IND CARNEY, RYAN D.C. Aug. 10, 2012 $1,785.14 TRAVEL
# SB21B IND KAHLSTORF, MARY E D.C. Aug. 10, 2012 $1,760.33 PAYROLL
# SB21B IND BEHNKE, CREIGH D.C. Aug. 17, 2012 $1,760.25 TRAVEL
# SB21B IND KAHLSTORF, MARY E D.C. Aug. 24, 2012 $1,755.74 PAYROLL
# SB21B IND BILLETER, CHRISTOPHER D.C. Aug. 10, 2012 $1,717.80 PAYROLL
# SB21B IND BILLETER, CHRISTOPHER D.C. Aug. 24, 2012 $1,713.22 PAYROLL
# SB21B ORG OCCASIONS CATERERS D.C. Aug. 1, 2012 $1,701.00 CATERING
# SB21B ORG RED GIANT SOFTWARE Ore. Aug. 1, 2012 $1,698.00 COMPUTER SUPPORT
# SB21B ORG VERIZON CABS N.J. Aug. 10, 2012 $1,693.85 WEB SERVICE
# SB21B ORG CAMPAIGN HQ Iowa Aug. 23, 2012 $1,683.00 FUNDRAISING PHONE CALLS
# SB21B IND CASSIDY, STEPHEN D.C. Aug. 10, 2012 $1,665.74 PAYROLL
# SB21B IND CASSIDY, STEPHEN D.C. Aug. 24, 2012 $1,661.16 PAYROLL
# SB21B IND WOLF, ADAM D.C. Aug. 24, 2012 $1,636.84 PAYROLL
# SB21B IND KETCHEL, MICAH D.C. Aug. 10, 2012 $1,627.28 PAYROLL
# SB21B IND ISAKSON, CURTIS D.C. Aug. 10, 2012 $1,623.15 PAYROLL
# SB21B IND KETCHEL, MICAH D.C. Aug. 24, 2012 $1,622.70 PAYROLL
# SB21B IND ISAKSON, CURTIS D.C. Aug. 24, 2012 $1,618.57 PAYROLL
# SB21B ORG RUTH CHRIS STEAKHOUSE Fla. Aug. 1, 2012 $1,617.73 FOOD/BEVERAGE
# SB21B IND JONES, ROBERT D.C. Aug. 10, 2012 $1,610.21 PAYROLL
# SB21B IND JONES, ROBERT D.C. Aug. 24, 2012 $1,605.63 PAYROLL
# SB21B IND SRINIVASAN, VIKRAM D.C. Aug. 10, 2012 $1,585.27 PAYROLL
# SB21B IND SRINIVASAN, VIKRAM D.C. Aug. 24, 2012 $1,580.70 PAYROLL
# SB21B IND SULZER, KAYLA D.C. Aug. 10, 2012 $1,573.67 PAYROLL
# SB21B IND THURMOND, HOLLY D.C. Aug. 10, 2012 $1,573.67 PAYROLL
# SB21B IND SULZER, KAYLA D.C. Aug. 24, 2012 $1,569.09 PAYROLL
# SB21B IND THURMOND, HOLLY D.C. Aug. 24, 2012 $1,569.09 PAYROLL
# SB21B ORG PRESS ASSOCIATION INC Mass. Aug. 2, 2012 $1,555.51 SUBSCRIPTIONS
# SB21B ORG RST MARKETING ASSOCIATES INC Va. Aug. 10, 2012 $1,536.00 POSTAGE
# SB21B ORG WESTAR SATELLITE SERVICES Tex. Aug. 17, 2012 $1,493.06 TV UPLINK SVC
# SB21B IND KNIGHT, DANIEL D.C. Aug. 10, 2012 $1,468.25 PAYROLL
# SB21B IND MCGOWAN, JEFFREY D.C. Aug. 10, 2012 $1,468.24 PAYROLL
# SB21B IND MCGOWAN, JEFFREY D.C. Aug. 24, 2012 $1,463.67 PAYROLL
# SB21B IND KNIGHT, DANIEL D.C. Aug. 24, 2012 $1,463.67 PAYROLL
# SB21B IND FORSYTH, GABRIELE D.C. Aug. 10, 2012 $1,460.60 TRAVEL
# SB21B IND JOYNER, ERIC D.C. Aug. 10, 2012 $1,439.17 PAYROLL
# SB21B IND WOHLFARTH, CAITLIN D.C. Aug. 10, 2012 $1,439.17 PAYROLL
# SB21B IND JOYNER, ERIC D.C. Aug. 24, 2012 $1,434.59 PAYROLL
# SB21B IND WOHLFARTH, CAITLIN D.C. Aug. 24, 2012 $1,434.59 PAYROLL
# SB21B IND PHILBIN, SEAN D.C. Aug. 10, 2012 $1,420.76 PAYROLL
# SB21B IND MARCELLI, NICHOLAS D.C. Aug. 10, 2012 $1,417.10 PAYROLL
# SB21B IND PHILBIN, SEAN D.C. Aug. 24, 2012 $1,416.17 PAYROLL
# SB21B IND MARCELLI, NICHOLAS D.C. Aug. 24, 2012 $1,412.52 PAYROLL
# SB21B ORG CENTURY LINK Ariz. Aug. 2, 2012 $1,402.04 PHONE SVC
# SB21B IND ELLIS, ANA D.C. Aug. 10, 2012 $1,394.99 PAYROLL
# SB21B IND KAPLAN, MICHAEL R D.C. Aug. 10, 2012 $1,393.35 PAYROLL
# SB21B IND MURPHY, SEAN D.C. Aug. 10, 2012 $1,391.52 PAYROLL
# SB21B IND LARSON, COLIN D.C. Aug. 10, 2012 $1,391.52 PAYROLL
# SB21B ORG DC TREASURER D.C. Aug. 10, 2012 $1,391.36 TAXES
# SB21B IND ELLIS, ANA D.C. Aug. 24, 2012 $1,390.39 PAYROLL
# SB21B IND KAPLAN, MICHAEL R D.C. Aug. 24, 2012 $1,388.76 PAYROLL
# SB21B IND MURPHY, SEAN D.C. Aug. 24, 2012 $1,386.94 PAYROLL
# SB21B IND LARSON, COLIN D.C. Aug. 24, 2012 $1,386.94 PAYROLL
# SB21B IND BINION, SARAH D.C. Aug. 10, 2012 $1,370.57 PAYROLL
# SB21B IND BINION, SARAH D.C. Aug. 24, 2012 $1,366.00 PAYROLL
# SB21B ORG SMARTECH CORPORATION Tenn. Aug. 10, 2012 $1,364.90 WEB SERVICE
# SB21B IND STEELE, SAVANNAH R D.C. Aug. 10, 2012 $1,362.46 PAYROLL
# SB21B IND WOLF, ADAM D.C. Aug. 10, 2012 $1,362.46 PAYROLL
# SB21B IND STEELE, SAVANNAH R D.C. Aug. 24, 2012 $1,357.88 PAYROLL
# SB21B ORG US POSTMASTER D.C. Aug. 21, 2012 $1,350.00 POSTAGE
# SB21B IND CANLIGIL, ERIM V D.C. Aug. 10, 2012 $1,329.24 PAYROLL
# SB21B IND MCGANN, MICHELLE D.C. Aug. 10, 2012 $1,314.70 PAYROLL
# SB21B IND MCGANN, MICHELLE D.C. Aug. 24, 2012 $1,310.10 PAYROLL
# SB21B IND BENNETT, JONATHAN D.C. Aug. 10, 2012 $1,305.02 PAYROLL
# SB21B ORG ZONES Wash. Aug. 17, 2012 $1,300.29 EQUIPMENT PURCHASE
# SB21B IND HANVILLE, MALLORY D.C. Aug. 10, 2012 $1,297.82 PAYROLL
# SB21B IND BENNETT, JONATHAN D.C. Aug. 24, 2012 $1,293.26 PAYROLL
# SB21B IND HANVILLE, MALLORY D.C. Aug. 24, 2012 $1,293.23 PAYROLL
# SB21B IND WILLIAMS, KATHERINE D.C. Aug. 10, 2012 $1,284.67 PAYROLL
# SB21B IND WILLIAMS, KATHERINE D.C. Aug. 24, 2012 $1,280.07 PAYROLL
# SB21B IND HEATHCOTT, KAYLEE D.C. Aug. 10, 2012 $1,271.40 PAYROLL
# SB21B IND BOYLE, ERIN D.C. Aug. 24, 2012 $1,270.56 PAYROLL
# SB21B IND HEATHCOTT, KAYLEE D.C. Aug. 24, 2012 $1,266.84 PAYROLL
# SB21B IND BEHNKE, CREIGH D.C. Aug. 10, 2012 $1,257.33 PAYROLL
# SB21B IND KEYES, CHRISTYN D.C. Aug. 10, 2012 $1,257.16 PAYROLL
# SB21B IND BEHNKE, CREIGH D.C. Aug. 24, 2012 $1,252.76 PAYROLL
# SB21B IND KEYES, CHRISTYN D.C. Aug. 24, 2012 $1,252.56 PAYROLL
# SB21B IND CRAIG, ASHLEY D.C. Aug. 24, 2012 $1,230.34 PAYROLL
# SB21B IND CRAIG, ASHLEY D.C. Aug. 10, 2012 $1,209.27 PAYROLL
# SB21B IND HOLDER, MEGAN D.C. Aug. 10, 2012 $1,201.94 PAYROLL
# SB21B IND HOLDER, MEGAN D.C. Aug. 24, 2012 $1,197.37 PAYROLL
# SB21B ORG UPS Pa. Aug. 1, 2012 $1,137.89 DELIVERY
# SB21B IND MOORE, CALVIN D.C. Aug. 10, 2012 $1,125.96 PAYROLL
# SB21B IND NOVAK, PARKER D.C. Aug. 10, 2012 $1,121.93 PAYROLL
# SB21B IND MOORE, CALVIN D.C. Aug. 24, 2012 $1,121.36 PAYROLL
# SB21B IND NOVAK, PARKER D.C. Aug. 24, 2012 $1,117.36 PAYROLL
# SB21B IND CRISCUOLO, JOHN R D.C. Aug. 10, 2012 $1,102.59 PAYROLL
# SB21B IND CRISCUOLO, JOHN R D.C. Aug. 24, 2012 $1,098.01 PAYROLL
# SB21B IND FINNERTY, SEAN D.C. Aug. 10, 2012 $1,091.98 PAYROLL
# SB21B IND FINNERTY, SEAN D.C. Aug. 24, 2012 $1,087.40 PAYROLL
# SB21B IND SESSIONS, PETE D.C. Aug. 17, 2012 $1,054.99 TRAVEL
# SB21B IND HUTCHINSON, LAUREN D.C. Aug. 10, 2012 $1,050.03 PAYROLL
# SB21B IND ROGERS, JILLIAN D.C. Aug. 10, 2012 $1,050.02 PAYROLL
# SB21B IND ROGERS, JILLIAN D.C. Aug. 24, 2012 $1,045.44 PAYROLL
# SB21B IND HUTCHINSON, LAUREN D.C. Aug. 24, 2012 $1,045.44 PAYROLL
# SB21B ORG NEW EGG.COM Calif. Aug. 1, 2012 $1,027.89 EQUIPMENT PURCHASE
# SB21B ORG FRESH CUT CATERING Miss. Aug. 17, 2012 $1,020.24 CATERING
# SB21B ORG PACER N.C. Aug. 1, 2012 $1,008.80 SUBSCRIPTIONS
# SB21B IND FUTCH, JUSTIN D.C. Aug. 10, 2012 $1,008.15 PAYROLL
# SB21B IND FUTCH, JUSTIN D.C. Aug. 24, 2012 $1,003.56 PAYROLL
# SB21B IND SCARLETT, BRIAN D.C. Aug. 1, 2012 $1,000.00 LEGAL CONSULTING
# SB21B ORG GRAVIC Pa. Aug. 1, 2012 $995.00 COMPUTER SUPPORT
# SB21B IND BOND, LILLAIN D.C. Aug. 10, 2012 $986.21 PAYROLL
# SB21B IND BOND, LILLAIN D.C. Aug. 24, 2012 $986.21 PAYROLL
# SB21B IND CLARK, ANN D.C. Aug. 10, 2012 $968.16 PAYROLL
# SB21B IND CLARK, ANN D.C. Aug. 24, 2012 $963.58 PAYROLL
# SB21B IND KLEIN, DANA D.C. Aug. 10, 2012 $957.78 PAYROLL
# SB21B IND KLEIN, DANA D.C. Aug. 24, 2012 $953.20 PAYROLL
# SB21B ORG HOON DESIGNS LLC Va. Aug. 2, 2012 $950.00 PRINTING
# SB21B IND CHIASSON, DANIEL D.C. Aug. 10, 2012 $930.90 PAYROLL
# SB21B IND INGRAM, THOMAS D.C. Aug. 24, 2012 $930.90 PAYROLL
# SB21B IND INGRAM, THOMAS D.C. Aug. 10, 2012 $930.90 PAYROLL
# SB21B IND CHIASSON, DANIEL D.C. Aug. 24, 2012 $926.32 PAYROLL
# SB21B IND MURPHY, SEAN D.C. Aug. 17, 2012 $892.91 TRAVEL
# SB21B ORG AMERICAN EXPRESS MERCHANT ACCOUNT Tex. Aug. 31, 2012 $886.76 BANK FEES
# SB21B IND MILLER, CATHERINE K D.C. Aug. 23, 2012 $883.47 TRAVEL
# SB21B ORG CHARLIE PALMER STEAKHOUSE D.C. Aug. 1, 2012 $869.22 FOOD/BEVERAGE
# SB21B IND KAPLAN, MICHAEL R D.C. Aug. 23, 2012 $837.85 TRAVEL
# SB21B IND BINION, SARAH SMITH D.C. Aug. 10, 2012 $833.52 TRAVEL
# SB21B IND MILLER, CATHERINE K D.C. Aug. 30, 2012 $827.47 TRAVEL
# SB21B ORG ROCCA PRODUCTIONS Tex. Aug. 23, 2012 $807.55 EQUIPMENT PURCHASE
# SB21B ORG HOON DESIGNS LLC Va. Aug. 17, 2012 $800.00 PRINTING
# SB21B IND BURTON, JEFFREY J D.C. Aug. 10, 2012 $788.90 TRAVEL
# SB21B IND BOYLE, ERIN D.C. Aug. 10, 2012 $749.12 PAYROLL
# SB21B IND KLEIN, DANA D.C. Aug. 30, 2012 $749.04 TRAVEL
# SB21B IND SAUNDERS, GRANT D.C. Aug. 10, 2012 $731.61 PAYROLL
# SB21B IND SAUNDERS, GRANT D.C. Aug. 24, 2012 $727.03 PAYROLL
# SB21B IND SENICH, MICHAEL D.C. Aug. 10, 2012 $722.33 PAYROLL
# SB21B IND SENICH, MICHAEL D.C. Aug. 24, 2012 $717.75 PAYROLL
# SB21B ORG AUTOMATIC DATA PROCESSING Ky. Aug. 30, 2012 $690.33 PAYROLL SERVICE
# SB21B ORG COMPTROLLER OF MARYLAND Md. Aug. 10, 2012 $681.99 PAYROLL TAXES
# SB21B IND SHOBORG, SHERRA D.C. Aug. 24, 2012 $676.96 PAYROLL
# SB21B IND SCARPINATO, DANIEL D.C. Aug. 30, 2012 $674.62 TRAVEL
# SB21B IND FRITZ, COREY D.C. Aug. 10, 2012 $655.06 PAYROLL
# SB21B IND FRITZ, COREY D.C. Aug. 24, 2012 $650.48 PAYROLL
# SB21B ORG CMDI Va. Aug. 17, 2012 $650.00 DATA PROCESSING SERVICES
# SB21B IND BOLAND, KEVIN D.C. Aug. 10, 2012 $648.78 PAYROLL
# SB21B IND BOLAND, KEVIN D.C. Aug. 24, 2012 $644.19 PAYROLL
# SB21B IND KAHLSTORF, MARY E D.C. Aug. 30, 2012 $611.41 TRAVEL
# SB21B IND FLOCKEN, NICHOLAS D.C. Aug. 10, 2012 $590.40 PAYROLL
# SB21B IND FLOCKEN, NICHOLAS D.C. Aug. 24, 2012 $585.81 PAYROLL
# SB21B ORG SOUTHWEST AIRLINES Tex. Aug. 1, 2012 $579.60 TRAVEL
# SB21B ORG COMPTROLLER OF MARYLAND Md. Aug. 24, 2012 $575.58 PAYROLL TAXES
# SB21B IND THURMOND, HOLLY D.C. Aug. 10, 2012 $548.60 TRAVEL
# SB21B ORG GIANT FOOD Md. Aug. 1, 2012 $539.91 FOOD/BEVERAGE
# SB21B IND ROGERS, JOHN D.C. Aug. 17, 2012 $535.65 TRAVEL
# SB21B ORG TAYLOR GOURMET D.C. Aug. 1, 2012 $528.06 FOOD/BEVERAGE
# SB21B IND SHIELDS, MIKE S D.C. Aug. 10, 2012 $514.89 TRAVEL
# SB21B IND WADE, HAMLIN D.C. Aug. 24, 2012 $514.01 PAYROLL
# SB28A IND STEWART, TERRI Fla. Aug. 17, 2012 $500.00 CONTRIBUTION REFUND
# SB21B IND SCARLETT, BRIAN D.C. Aug. 17, 2012 $500.00 LEGAL CONSULTING
# SB21B ORG MAILGUN Calif. Aug. 1, 2012 $499.00 WEB SERVICE
# SB21B ORG WESTAR SATELLITE SERVICES Tex. Aug. 30, 2012 $497.69 TV UPLINK SVC
# SB21B ORG ELAVON SETTLEMENT RECOVERY Minn. Aug. 31, 2012 $496.35 BANK FEES
# SB21B ORG AUTOMATIC DATA PROCESSING Ky. Aug. 2, 2012 $493.00 PAYROLL SERVICE
# SB21B IND HANSEN, CATHERINE D.C. Aug. 10, 2012 $489.65 PAYROLL
# SB21B IND HANSEN, CATHERINE D.C. Aug. 24, 2012 $485.08 PAYROLL
# SB21B ORG PROVANTAGE LLC Ohio Aug. 1, 2012 $484.02 EQUIPMENT PURCHASE
# SB21B ORG GOOGLE INC Calif. Aug. 1, 2012 $480.36 WEB SERVICE
# SB21B ORG AUTOMATIC DATA PROCESSING Ky. Aug. 17, 2012 $478.75 PAYROLL SERVICE
# SB21B ORG US MONITOR SERVICE N.Y. Aug. 10, 2012 $477.34 LIST MANAGEMENT SVC
# SB21B ORG NOREAST CAPITAL CORPORATION Md. Aug. 23, 2012 $477.00 EQUIPMENT RENTAL
# SB21B IND SHEFFIELD, JENNIFER S D.C. Aug. 10, 2012 $465.68 TRAVEL
# SB21B ORG UNITED AIRLINES INC Ill. Aug. 1, 2012 $460.80 TRAVEL
# SB21B ORG UNITED AIRLINES INC Ill. Aug. 1, 2012 $460.80 TRAVEL
# SB21B IND BURGOS, JOANNA D.C. Aug. 30, 2012 $449.84 TRAVEL
# SB21B ORG CAREFREE OFFICE TECHNOLOGY INC Va. Aug. 2, 2012 $424.75 EQUIPMENT MAINTENANCE
# SB21B ORG HILTON HOTELS CORP Va. Aug. 1, 2012 $422.32 TRAVEL
# SB21B ORG HILTON HOTELS CORP Va. Aug. 1, 2012 $422.32 TRAVEL
# SB21B IND WADE, HAMLIN D.C. Aug. 10, 2012 $420.16 PAYROLL
# SB28A ORG SCREENSCAPE STUDIOS Iowa Aug. 10, 2012 $400.00 CONTRIBUTION REFUND
# SB21B IND CUMMINGS, MEGAN D.C. Aug. 30, 2012 $391.74 TRAVEL
# SB21B ORG AMERICAN EXPRESS MERCHANT ACCOUNT Tex. Aug. 31, 2012 $369.11 BANK FEES
# SB21B ORG DELTA AIRLINES INC Ga. Aug. 1, 2012 $359.09 TRAVEL
# SB21B IND MCGRANN, KEVIN W D.C. Aug. 10, 2012 $348.43 PAYROLL
# SB21B IND MCGRANN, KEVIN W D.C. Aug. 24, 2012 $343.84 PAYROLL
# SB21B ORG SUMMIT OPEN SYSTEMS LLC Md. Aug. 17, 2012 $300.00 COMPLIANCE CONSULTING
# SB21B ORG DC TREASURER D.C. Aug. 10, 2012 $298.25 PAYROLL TAXES
# SB21B ORG AT&T MOBILITY Ill. Aug. 1, 2012 $274.58 PHONE SVC
# SB21B IND CROCKER, ERICA D.C. Aug. 10, 2012 $273.09 TRAVEL
# SB21B IND HARRISON, ORRIN L D.C. Aug. 10, 2012 $267.97 TRAVEL
# SB21B ORG THE WESTIN DETROIT METRO Mich. Aug. 1, 2012 $233.70 TRAVEL
# SB21B ORG THE WESTIN DETROIT METRO Mich. Aug. 1, 2012 $233.70 TRAVEL
# SB21B ORG MICROSOFT CORPORATION Wash. Aug. 1, 2012 $225.76 COMPUTER SUPPORT
# SB21B ORG AMERICAN AIRLINES Tex. Aug. 1, 2012 $222.80 TRAVEL
# SB21B ORG PIZZA BOLIS Md. Aug. 1, 2012 $222.70 FOOD/BEVERAGE
# SB21B ORG AMERICAN EXPRESS MERCHANT ACCOUNT Tex. Aug. 31, 2012 $220.76 BANK FEES
# SB21B IND BURGOS, JOANNA D.C. Aug. 23, 2012 $203.01 TRAVEL
# SB21B ORG SHARE MAGNET LLC Calif. Aug. 1, 2012 $200.00 SUBSCRIPTIONS
# SB21B ORG DC TREASURER D.C. Aug. 24, 2012 $199.73 PAYROLL TAXES
# SB21B ORG HILTON HOTELS CORP Va. Aug. 1, 2012 $196.47 TRAVEL
# SB21B ORG HILTON HOTELS CORP Va. Aug. 1, 2012 $196.47 TRAVEL
# SB21B ORG STAPLES CREDIT PLAN Ohio Aug. 1, 2012 $195.41 OFFICE SUPPLIES
# SB21B ORG MAILFINANCE Ill. Aug. 2, 2012 $192.83 POSTAGE
# SB21B IND BENNETT, VINCENT N.H. Aug. 2, 2012 $180.95 TRAVEL
# SB21B IND HANVILLE, MALLORY D.C. Aug. 10, 2012 $178.50 TRAVEL
# SB21B ORG BUDGET PRINTING CENTER LLC Fla. Aug. 10, 2012 $166.98 PRINTING
# SB21B IND CRAWFORD, TOM D.C. Aug. 22, 2012 $166.67 PARTNER ATTRIBUTION; IN-KIND: OFFICE SPA
# SB21B IND CLINE, JOHN A. Va. Aug. 22, 2012 $166.67 PARTNER ATTRIBUTION; IN-KIND: OFFICE SPA
# SB21B IND LITTERST, NELSON Va. Aug. 22, 2012 $166.66 PARTNER ATTRIBUTION; IN-KIND: OFFICE SPA
# SB21B ORG MAIL CHIMP Ga. Aug. 1, 2012 $150.00 WEB SERVICE
# SB21B IND FORSYTH, GABRIELE D.C. Aug. 2, 2012 $148.71 TRAVEL
# SB21B ORG SPELNA INC Va. Aug. 30, 2012 $126.42 UTILITIES
# SB21B ORG SPELNA INC Va. Aug. 2, 2012 $126.42 UTILITIES
# SB21B IND JOHNSON, JESSICA F D.C. Aug. 2, 2012 $125.45 TRAVEL
# SB21B ORG AOL Va. Aug. 1, 2012 $112.20 SUBSCRIPTIONS
# SB21B ORG DUNKIN BRANDS Mass. Aug. 1, 2012 $111.34 FOOD/BEVERAGE
# SB21B ORG SUN COUNTRY AIRLINES Minn. Aug. 1, 2012 $108.80 TRAVEL
# SB21B ORG AVIS RENT A CAR SYSTEM INC Ill. Aug. 17, 2012 $107.54 TRAVEL
# SB21B ORG WE THE PIZZA D.C. Aug. 1, 2012 $101.02 FOOD/BEVERAGE
# SB21B ORG SALTED SERVICES Mass. Aug. 1, 2012 $99.00 SUBSCRIPTIONS
# SB21B IND HUTCHINSON, LAUREN D.C. Aug. 2, 2012 $94.14 TRAVEL
# SB21B ORG ALTEC PRODUCTS INC Calif. Aug. 10, 2012 $83.50 OFFICE SUPPLIES
# SB21B ORG AMAZON.COM Wash. Aug. 1, 2012 $75.69 WEB SERVICE
# SB21B IND HANKS, CHRISTOPHER M Va. Aug. 2, 2012 $75.42 TRAVEL
# SB21B ORG HELLO CUPCAKE D.C. Aug. 1, 2012 $72.05 FOOD/BEVERAGE
# SB21B ORG AMBROSIA SOFTWARE N.Y. Aug. 1, 2012 $69.00 COMPUTER SUPPORT
# SB21B ORG VERIZON Tex. Aug. 1, 2012 $68.20 PHONE SVC
# SB21B ORG MONOPRICE INC Calif. Aug. 1, 2012 $65.15 EQUIPMENT PURCHASE
# SB21B IND BURGOS, JOANNA D.C. Aug. 2, 2012 $63.96 TRAVEL
# SB21B ORG THE SWEET LOBBY D.C. Aug. 1, 2012 $63.85 FOOD/BEVERAGE
# SB21B ORG RACKSPACE MANAGED HOSTING Tex. Aug. 1, 2012 $60.03 WEB SERVICE
# SB21B ORG ONMESSAGE INC Md. Aug. 10, 2012 $60.00 MEDIA
# SB21B PAC ACTRIGHT D.C. Aug. 30, 2012 $53.69 CONDUIT DISTRIBUTION FEES
# SB21B ORG ADOBE SYSTEMS Calif. Aug. 1, 2012 $52.99 COMPUTER SUPPORT
# SB21B ORG ADOBE SYSTEMS Calif. Aug. 1, 2012 $52.99 COMPUTER SUPPORT
# SB21B IND BURGOS, JOANNA D.C. Aug. 10, 2012 $51.59 TRAVEL
# SB21B ORG GOOD STUFF EATERY D.C. Aug. 1, 2012 $51.05 FOOD/BEVERAGE
# SB21B PAC VOTESANE PAC Va. Aug. 30, 2012 $50.00 CONDUIT DISTRIBUTION FEES
# SB21B ORG CITRIX SYSTEMS Calif. Aug. 1, 2012 $49.00 WEB SERVICE
# SB21B ORG TUMBLR N.Y. Aug. 1, 2012 $49.00 SUBSCRIPTIONS
# SB21B ORG SMARTECH CORPORATION Tenn. Aug. 17, 2012 $45.90 WEB SERVICE
# SB21B ORG ORIENTAL TRADING COMPANY Neb. Aug. 1, 2012 $41.74 DONOR MEMENTOS
# SB21B IND KNIGHT, DANIEL D.C. Aug. 2, 2012 $40.00 TRAVEL
# SB21B ORG SMARTECH CORPORATION Tenn. Aug. 23, 2012 $35.90 WEB SERVICE
# SB21B IND WOLF, ADAM D.C. Aug. 23, 2012 $33.46 TRAVEL
# SB21B ORG WUFOO INFINITY BOX INC Fla. Aug. 1, 2012 $29.95 SUBSCRIPTIONS
# SB21B ORG TRIPIT INC Calif. Aug. 1, 2012 $29.00 WEB SERVICE
# SB21B ORG FULL COMPASS SYSTEMS Wis. Aug. 1, 2012 $28.71 EQUIPMENT PURCAHSE
# SB21B IND MARTIN, KATHRYN D.C. Aug. 17, 2012 $26.00 TRAVEL
# SB21B PAC VOTESANE PAC Va. Aug. 21, 2012 $25.00 CONDUIT DISTRIBUTION FEES
# SB21B PAC VOTESANE PAC Va. Aug. 9, 2012 $25.00 CONDUIT DISTRIBUTION FEES
# SB21B ORG LYNDA.COM Calif. Aug. 1, 2012 $25.00 SUBSCRIPTIONS
# SB21B ORG AT&T MOBILITY Ill. Aug. 1, 2012 $25.00 PHONE SVC
# SB21B ORG USTREAM INC Calif. Aug. 1, 2012 $20.47 SUBSCRIPTIONS
# SB21B ORG ENVATO FF Aug. 1, 2012 $20.00 COMPUTER SUPPORT
# SB21B IND KNIGHT, DANIEL D.C. Aug. 23, 2012 $20.00 TRAVEL
# SB21B ORG RASMUSSEN REPORTS N.J. Aug. 1, 2012 $19.95 SUBSCRIPTIONS
# SB21B ORG SUBWAY RESTAURANTS D.C. Aug. 1, 2012 $16.50 FOOD/BEVERAGE
# SB21B ORG B&H PHOTO VIDEO N.Y. Aug. 1, 2012 $13.78 EQUIPMENT PURCHASE
# SB21B ORG EXPERTS EXCHANGE Calif. Aug. 1, 2012 $12.95 SUBSCRIPTIONS
# SB21B ORG TORTILLA COAST D.C. Aug. 1, 2012 $12.10 FOOD/BEVERAGE
# SB21B ORG DELTA AIRLINES INC Ga. Aug. 1, 2012 $10.00 TRAVEL
# SB21B ORG UNION STATION PARKING GROUP D.C. Aug. 1, 2012 $7.00 PARKING
# SB21B ORG HOOTSUITE MEDIA Aug. 1, 2012 $5.99 WEB SERVICE
# SB21B PAC ACTRIGHT D.C. Aug. 21, 2012 $5.25 CONDUIT DISTRIBUTION FEES