# |
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 |