Line number	Entity type	Payee name	Payee state	Date	Amount	Purpose
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 12, 2012	$671,232.27	POSTAGE
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 1, 2012	$626,700.66	POSTAGE
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 22, 2012	$295,454.90	POSTAGE
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 4, 2012	$290,500.00	STATE PARTY TRANSFER
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 1, 2012	$232,985.54	POSTAGE
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 22, 2012	$228,874.41	POSTAGE
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 12, 2012	$214,705.96	POSTAGE
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 27, 2012	$194,470.97	MAIL PRODUCTION SERVICES
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 27, 2012	$179,511.67	MAIL PRODUCTION SERVICES
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 1, 2012	$173,243.00	POSTAGE
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 22, 2012	$170,538.75	POSTAGE
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 12, 2012	$166,494.00	POSTAGE
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 19, 2012	$161,619.00	POSTAGE
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 18, 2012	$159,597.56	TELEMARKETING
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 4, 2012	$149,100.00	STATE PARTY TRANSFER
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 27, 2012	$143,929.22	TELEMARKETING
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 4, 2012	$132,000.00	STATE PARTY TRANSFER
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 14, 2012	$131,829.50	TELEMARKETING
#	SB22	ORG	REPUBLICAN PARTY OF	Pa.	June 4, 2012	$126,500.00	STATE PARTY TRANSFER
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 8, 2012	$125,168.20	TELEMARKETING
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 4, 2012	$122,500.00	STATE PARTY TRANSFER
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 1, 2012	$108,591.46	POSTAGE
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$101,320.08	TRAVEL EXPENSES
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 8, 2012	$100,761.15	TELEMARKETING
#	SB22	ORG	MICHIGAN REPUBLICAN PARTY	Mich.	June 4, 2012	$92,500.00	STATE PARTY TRANSFER
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 27, 2012	$92,473.15	TELEMARKETING
#	SB21B	ORG	STRATEGIC MARKETING & MAILING	Ill.	June 13, 2012	$91,157.36	POSTAGE
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 14, 2012	$89,743.50	TELEMARKETING
#	SB21B	ORG	INTERNAL REVENUE SERVICE	Pa.	June 29, 2012	$83,896.28	TAXES
#	SB21B	ORG	TARGET OUTREACH INC.	Fla.	June 18, 2012	$82,201.00	TELEMARKETING
#	SB22	ORG	REPUBLICAN PARTY OF COLORADO	Colo.	June 4, 2012	$82,100.00	STATE PARTY TRANSFER
#	SB21B	ORG	MERKLE INC./COGNITIVE DATA	Md.	June 14, 2012	$80,345.63	MAIL PROCESSING SERVICES
#	SB21B	ORG	INTERNAL REVENUE SERVICE	Pa.	June 14, 2012	$78,933.54	TAXES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$75,724.00	TELEMARKETING
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 12, 2012	$75,000.00	POSTAGE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 18, 2012	$75,000.00	POSTAGE
#	SB21B	ORG	INTERNAL REVENUE SERVICE	Pa.	June 29, 2012	$73,695.97	TAXES
#	SB22	ORG	REPUBLICAN PARTY OF IOWA	Iowa	June 4, 2012	$70,000.00	STATE PARTY TRANSFER
#	SB21B	ORG	INTERNAL REVENUE SERVICE	Pa.	June 14, 2012	$68,523.80	TAXES
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 14, 2012	$64,973.81	MAIL PRODUCTION SERVICES
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 27, 2012	$64,579.55	TELEMARKETING
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 27, 2012	$63,981.75	TELEMARKETING
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 27, 2012	$63,283.32	MAIL PRODUCTION SERVICES
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 18, 2012	$62,457.85	TELEMARKETING
#	SB21B	ORG	FACEBOOK INC.	Ill.	June 11, 2012	$62,319.60	ADVERTISING
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$60,032.00	TELEMARKETING
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$55,663.20	TELEMARKETING
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 14, 2012	$55,377.08	MAIL PRODUCTION SERVICES
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 27, 2012	$51,752.16	MAIL PRODUCTION SERVICES
#	SB21B	ORG	TARGET OUTREACH INC.	Fla.	June 8, 2012	$51,433.50	TELEMARKETING
#	SB21B	ORG	TARGET OUTREACH INC.	Fla.	June 27, 2012	$50,776.88	TELEMARKETING
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 27, 2012	$50,000.00	POSTAGE
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 27, 2012	$50,000.00	POSTAGE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 6, 2012	$50,000.00	POSTAGE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 27, 2012	$50,000.00	POSTAGE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 11, 2012	$50,000.00	POSTAGE
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 12, 2012	$50,000.00	POSTAGE
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 14, 2012	$49,459.09	MAIL PRODUCTION SERVICES
#	SB22	ORG	NEW HAMPSHIRE REPUBLICAN	N.H.	June 4, 2012	$48,200.00	STATE PARTY TRANSFER
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 27, 2012	$46,012.40	MAIL PRODUCTION SERVICES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 27, 2012	$45,090.00	TELEMARKETING
#	SB21B	ORG	ROCKFISH INTERACTIVE CORP.	Ill.	June 8, 2012	$43,019.00	DATA SERVICES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 14, 2012	$42,852.00	TELEMARKETING
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 18, 2012	$42,362.37	MAIL PRODUCTION SERVICES
#	SB21B	ORG	TARGET OUTREACH INC.	Fla.	June 14, 2012	$39,573.50	TELEMARKETING
#	SB21B	ORG	GMR MARKETING LLC	Wis.	June 8, 2012	$37,500.00	DATA SERVICES
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 22, 2012	$36,176.20	POSTAGE
#	SB21B	ORG	CONVERGENCE CONSULTING GROUP	Fla.	June 8, 2012	$35,757.50	DATA SERVICES
#	SB21B	ORG	MCDERMOTT WILL & EMERY	Pa.	June 18, 2012	$35,245.30	LEGAL AND COMPLIANCE SERVICES
#	SB22	ORG	NEVADA REPUBLICAN PARTY	Nev.	June 4, 2012	$35,000.00	STATE PARTY TRANSFER
#	SB21B	ORG	PREFERRED COMMUNICATIONS	Va.	June 8, 2012	$33,994.96	DONOR FILE MAINTENANCE
#	SB21B	ORG	MERKLE INC./COGNITIVE DATA	Md.	June 14, 2012	$33,170.86	MAIL PROCESSING SERVICES
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 14, 2012	$31,405.00	CABLE SERVICES
#	SB21B	ORG	MDS COMMUNICATIONS CORPORATION	Ariz.	June 27, 2012	$30,849.10	TELEMARKETING
#	SB28A	IND	Loeb, Dan	N.Y.	June 20, 2012	$30,800.00	REFUND
#	SB21B	ORG	CD INC	Va.	June 14, 2012	$30,646.95	ADVERTISING
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 14, 2012	$30,275.57	MAIL PRODUCTION SERVICES
#	SB22	ORG	REPUBLICAN STATE COMMITTEE OF	Del.	June 4, 2012	$30,000.00	STATE PARTY TRANSFER
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 29, 2012	$29,980.98	MAIL PRODUCTION SERVICES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 14, 2012	$29,000.00	DATA SERVICES
#	SB22	ORG	REPUBLICAN PARTY OF NEW MEXICO	N.M.	June 4, 2012	$28,500.00	STATE PARTY TRANSFER
#	SB21B	ORG	DERBY H WATKINS	Fla.	June 8, 2012	$27,867.00	MAIL PRODUCTION SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$27,584.84	DATA SERVICES
#	SB22	ORG	MISSOURI REPUBLICAN PARTY	Mo.	June 4, 2012	$27,000.00	STATE PARTY TRANSFER
#	SB21B	ORG	MDS COMMUNICATIONS CORPORATION	Ariz.	June 27, 2012	$26,938.00	TELEMARKETING
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$26,551.20	TELEMARKETING
#	SB22	ORG	MONTANA REPUBLICAN PARTY	Mont.	June 4, 2012	$26,000.00	STATE PARTY TRANSFER
#	SB21B	ORG	LEXIS NEXIS	Pa.	June 14, 2012	$25,512.06	RESEARCH SERVICES
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 5, 2012	$25,479.56	POSTAGE
#	SB21B	ORG	CMDI	Va.	June 18, 2012	$25,018.19	DATA SERVICES
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 6, 2012	$25,000.00	POSTAGE
#	SB21B	ORG	ANDERSON, BAKER & SWANSON	Mont.	June 27, 2012	$25,000.00	LEGAL AND COMPLIANCE SERVICES
#	SB21B	ORG	ACUMEN SOLUTIONS, INC	Va.	June 27, 2012	$24,689.30	DATA SERVICES
#	SB21B	ORG	ACUMEN SOLUTIONS, INC	Va.	June 27, 2012	$24,689.30	DATA SERVICES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$24,532.80	TELEMARKETING
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$24,285.71	DATA SERVICES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$23,000.00	DATA SERVICES
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 8, 2012	$22,868.00	TELEMARKETING
#	SB21B	ORG	PEPCO	Pa.	June 18, 2012	$22,333.74	UTILITIES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 14, 2012	$22,286.40	TELEMARKETING
#	SB21B	ORG	NATIONAL CAPITAL TELESERVICES,	D.C.	June 27, 2012	$22,238.50	TELEMARKETING
#	SB21B	ORG	CD INC	Va.	June 14, 2012	$21,807.73	ADVERTISING
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 27, 2012	$20,997.00	TELEMARKETING
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 1, 2012	$20,000.00	POSTAGE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 1, 2012	$20,000.00	POSTAGE
#	SB21B	ORG	AMERICA DIRECT,INC	Va.	June 14, 2012	$19,640.68	MAIL PRODUCTION SERVICES
#	SB21B	ORG	NATIONAL CAPITAL TELESERVICES,	D.C.	June 27, 2012	$19,449.00	TELEMARKETING
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 27, 2012	$19,126.16	MAIL PRODUCTION SERVICES
#	SB21B	ORG	GMR MARKETING LLC	Wis.	June 18, 2012	$18,750.00	DATA SERVICES
#	SB21B	ORG	EVALON	Ga.	June 4, 2012	$18,488.19	REVENUE PROCESSING SERVICES
#	SB21B	ORG	CMDI	Va.	June 18, 2012	$18,028.91	DATA SERVICES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$18,000.00	DATA SERVICES
#	SB21B	ORG	NATIONAL CAPITAL TELESERVICES,	D.C.	June 18, 2012	$17,652.00	TELEMARKETING
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 27, 2012	$17,505.60	TELEMARKETING
#	SB21B	ORG	KRISTIN HUETER & ASSOCIATES	Calif.	June 18, 2012	$16,436.00	FUNDRAISING SERVICES
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 14, 2012	$16,369.11	MAIL PRODUCTION SERVICES
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 14, 2012	$15,922.53	MAIL PRODUCTION SERVICES
#	SB21B	ORG	MERKLE INC./COGNITIVE DATA	Md.	June 18, 2012	$15,587.14	MAIL PROCESSING SERVICES
#	SB21B	ORG	TWITTER,INC	Calif.	June 14, 2012	$15,539.27	MEDIA SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$15,050.00	DATA SERVICES
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 14, 2012	$15,037.09	MAIL PRODUCTION SERVICES
#	SB21B	ORG	XEROX CORPORATION	Pa.	June 8, 2012	$15,035.47	EQUIPMENT MAINTENANCE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 20, 2012	$15,000.00	POSTAGE
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$14,956.92	TRAVEL EXPENSES
#	SB21B	ORG	GOP SHOPPE.COM	Md.	June 14, 2012	$14,643.16	POLITICAL SOUVENIRS - MUGS
#	SB21B	ORG	ROCKFISH INTERACTIVE CORP.	Ill.	June 8, 2012	$14,242.97	DATA SERVICES
#	SB22	ORG	NEW YORK REPUBLICAN FEDERAL	N.Y.	June 4, 2012	$13,275.00	STATE PARTY TRANSFER
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 14, 2012	$12,109.65	MAIL PRODUCTION SERVICES
#	SB21B	ORG	AMERICAN EXPRESS-CR CARD FEES	Tex.	June 29, 2012	$12,045.72	REVENUE PROCESSING SERVICES
#	SB21B	ORG	TARRANCE GROUP,INC	Va.	June 8, 2012	$12,000.00	RESEARCH SERVICES
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 20, 2012	$12,000.00	POSTAGE
#	SB21B	ORG	MDS COMMUNICATIONS CORPORATION	Ariz.	June 18, 2012	$11,950.90	TELEMARKETING
#	SB21B	ORG	TRANSAMERICA LIFE INSURANCE	Calif.	June 14, 2012	$11,933.40	EMPLOYEE BENEFITS
#	SB21B	ORG	TRANSAMERICA LIFE INSURANCE	Calif.	June 29, 2012	$11,918.77	EMPLOYEE BENEFITS
#	SB21B	ORG	XEROX CORPORATION	Pa.	June 18, 2012	$11,818.40	EQUIPMENT MAINTENANCE
#	SB21B	ORG	DELL MARKETING L.P.	Pa.	June 18, 2012	$11,813.08	COMPUTER EQUIPMENT
#	SB21B	ORG	EVALON	Ga.	June 4, 2012	$11,649.05	REVENUE PROCESSING SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$11,599.27	DATA SERVICES
#	SB21B	ORG	BRANCH BANKING & TRUST	D.C.	June 27, 2012	$11,229.16	INTEREST
#	SB21B	ORG	NATIONAL CAPITAL TELESERVICES,	D.C.	June 14, 2012	$11,223.00	TELEMARKETING
#	SB22	ORG	CALIFORNIA REPUBLICAN PARTY	Calif.	June 4, 2012	$11,100.00	STATE PARTY TRANSFER
#	SB22	ORG	ILLINOIS REPUBLICAN PARTY	Ill.	June 4, 2012	$11,100.00	STATE PARTY TRANSFER
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$10,802.52	INSURANCE
#	SB29	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	April 10, 2012	$10,612.14	RECOUNT LEGAL AND COMPLIANCE SERVICES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$10,506.40	TELEMARKETING
#	SB28A	IND	COLLIER, PARKER J	Fla.	June 21, 2012	$10,400.00	REFUND - OVER FED LMT
#	SB21B	ORG	TARGETED VICTORY	Va.	June 14, 2012	$10,376.13	DATA SERVICES
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 27, 2012	$10,370.00	TELEMARKETING
#	SB21B	ORG	BRANCH BANKING & TRUST	D.C.	June 27, 2012	$10,187.50	INTEREST
#	SB21B	ORG	PRUES HECKER LLC	Mich.	June 8, 2012	$10,000.00	FUNDRAISING SERVICES
#	SB21B	ORG	TARGETED VICTORY	Va.	June 27, 2012	$10,000.00	ADVERTISING
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 12, 2012	$10,000.00	POSTAGE
#	SB21B	ORG	DERBY H WATKINS	Fla.	June 8, 2012	$10,000.00	MAIL PRODUCTION SERVICES
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 8, 2012	$9,907.40	MAIL PRODUCTION SERVICES
#	SB21B	ORG	D.C TREASURER	D.C.	June 29, 2012	$9,890.93	TAXES
#	SB21B	ORG	CMDI	Va.	June 27, 2012	$9,864.33	DATA SERVICES
#	SB21B	ORG	CMDI	Va.	June 27, 2012	$9,787.08	DATA SERVICES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$9,736.60	TRAVEL EXPENSES
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 14, 2012	$9,709.47	MAIL PRODUCTION SERVICES
#	SB21B	ORG	MDS COMMUNICATIONS CORPORATION	Ariz.	June 8, 2012	$9,580.00	TELEMARKETING
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 27, 2012	$9,478.75	TELEMARKETING
#	SB21B	ORG	MDS COMMUNICATIONS CORPORATION	Ariz.	June 14, 2012	$9,460.00	TELEMARKETING
#	SB21B	ORG	C & C CLEANING SERVICE	Md.	June 8, 2012	$9,392.78	JANITORIAL SERVICES
#	SB21B	ORG	SMS DIRECT, INC.	Va.	June 13, 2012	$9,137.77	POSTAGE
#	SB21B	ORG	D.C TREASURER	D.C.	June 14, 2012	$8,953.28	TAXES
#	SB21B	ORG	VIRGINIA COMMONWEALTH DEPT	Va.	June 29, 2012	$8,929.82	TAXES
#	SB21B	ORG	VIRGINIA COMMONWEALTH DEPT	Va.	June 14, 2012	$8,615.18	TAXES
#	SB21B	ORG	IMPACT OFFICE PRODUCTS	Ga.	June 18, 2012	$8,495.73	OFFICE SUPPLIES
#	SB21B	ORG	TWITTER,INC	Calif.	June 8, 2012	$8,373.13	MEDIA SERVICES
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 21, 2012	$8,109.85	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	TARGET POINT CONSULTING,INC	Va.	June 27, 2012	$8,000.00	DATA SERVICES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$7,919.17	INSURANCE
#	SB21B	ORG	ARCHSTONE AVENIR	Mass.	June 8, 2012	$7,546.47	RENT
#	SB21B	ORG	CMDI	Va.	June 18, 2012	$7,516.45	DATA SERVICES
#	SB21B	ORG	KIMBIA, INC.	Tex.	June 14, 2012	$7,500.00	DATA SERVICES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$7,298.85	INSURANCE
#	SB21B	ORG	RESIDENCE INN-CHARLESTOWN,MA	Mass.	June 14, 2012	$7,155.44	TRAVEL EXPENSES
#	SB21B	ORG	NATIONAL CAPITAL TELESERVICES,	D.C.	June 14, 2012	$7,149.00	TELEMARKETING
#	SB21B	ORG	RST MARKETING ASSOCIATES,INC	Va.	June 6, 2012	$7,003.58	POSTAGE
#	SB22	ORG	NORTH DAKOTA REPUBLICAN PARTY	N.D.	June 4, 2012	$6,900.00	STATE PARTY TRANSFER
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$6,896.21	DATA SERVICES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$6,814.14	INSURANCE
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 29, 2012	$6,753.25	PAYROLL
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 15, 2012	$6,728.29	PAYROLL
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$6,650.08	INSURANCE
#	SB21B	ORG	TRANSAMERICA LIFE INSURANCE	Calif.	June 14, 2012	$6,587.09	EMPLOYEE BENEFITS
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$6,583.00	TRAVEL EXPENSES
#	SB21B	ORG	TRANSAMERICA LIFE INSURANCE	Calif.	June 29, 2012	$6,578.72	EMPLOYEE BENEFITS
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 14, 2012	$6,540.00	TELEMARKETING
#	SB21B	ORG	RESIEW CORPORATION	Mich.	June 18, 2012	$6,477.64	TRANSPORTATION SERVICES
#	SB21B	ORG	WILAND DIRECT	Colo.	June 14, 2012	$6,442.88	DONOR FILE MAINTENANCE
#	SB21B	ORG	NATIONAL CAPITAL TELESERVICES,	D.C.	June 14, 2012	$6,380.50	TELEMARKETING
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$6,309.54	DATA SERVICES
#	SB21B	IND	PRIEBUS, REINCE	D.C.	June 15, 2012	$6,257.57	PAYROLL
#	SB21B	IND	PRIEBUS, REINCE	D.C.	June 29, 2012	$6,257.56	PAYROLL
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 14, 2012	$6,099.60	TRAVEL EXPENSES
#	SB21B	ORG	WILEY REIN LLP	D.C.	June 27, 2012	$6,000.90	LEGAL AND COMPLIANCE SERVICES
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$6,000.11	TRAVEL EXPENSES
#	SB21B	ORG	HOLTZMAN VOGEL, PLLC	Va.	June 27, 2012	$6,000.00	LEGAL AND COMPLIANCE SERVICES
#	SB21B	ORG	RST MARKETING ASSOCIATES,INC	Va.	June 7, 2012	$5,984.24	POSTAGE
#	SB21B	ORG	RESIEW CORPORATION	Mich.	June 27, 2012	$5,983.09	TRANSPORTATION SERVICES
#	SB21B	ORG	VERIZON	Tex.	June 8, 2012	$5,788.39	PHONE SERVICES
#	SB21B	ORG	THE HERITAGE COMPANY,INC	Ark.	June 18, 2012	$5,750.00	TELEMARKETING
#	SB21B	ORG	RESIEW CORPORATION	Mich.	June 14, 2012	$5,721.31	TRANSPORTATION SERVICES
#	SB21B	IND	LARSON, JEFF	D.C.	June 15, 2012	$5,635.09	PAYROLL
#	SB21B	IND	LARSON, JEFF	D.C.	June 29, 2012	$5,635.09	PAYROLL
#	SB21B	IND	WILEY, RICHARD J	D.C.	June 29, 2012	$5,620.54	PAYROLL
#	SB21B	IND	WILEY, RICHARD J	D.C.	June 15, 2012	$5,620.54	PAYROLL
#	SB21B	IND	LOYD, BRETT	D.C.	June 27, 2012	$5,600.00	DATA SERVICES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$5,516.93	INSURANCE
#	SB22	ORG	REPUBLICAN PARTY OF COLORADO	Colo.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 5, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 5, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 11, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF COLORADO	Colo.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF COLORADO	Colo.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF COLORADO	Colo.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF COLORADO	Colo.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF IOWA	Iowa	June 18, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF COLORADO	Colo.	June 11, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF IOWA	Iowa	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 11, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NEW HAMPSHIRE REPUBLICAN	N.H.	June 21, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NEW HAMPSHIRE REPUBLICAN	N.H.	June 21, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NEW HAMPSHIRE REPUBLICAN	N.H.	June 21, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN CAMPAIGN COMMITTEE	N.M.	June 21, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 20, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 20, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 20, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 20, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN CAMPAIGN COMMITTEE	N.M.	June 20, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 20, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF IOWA	Iowa	June 20, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 20, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 11, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF COLORADO	Colo.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 11, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF IOWA	Iowa	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 22, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NEW HAMPSHIRE REPUBLICAN	N.H.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NEW HAMPSHIRE REPUBLICAN	N.H.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NEW HAMPSHIRE REPUBLICAN	N.H.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF IOWA	Iowa	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN CAMPAIGN COMMITTEE	N.M.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN CAMPAIGN COMMITTEE	N.M.	June 25, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$5,502.61	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	CMDI	Va.	June 27, 2012	$5,500.57	DATA SERVICES
#	SB21B	ORG	INFO GROUP	Neb.	June 14, 2012	$5,477.32	DATA SERVICES
#	SB21B	ORG	GOP SHOPPE.COM	Md.	June 14, 2012	$5,460.00	POLITICAL SOUVENIRS - BRACELETS
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 25, 2012	$5,442.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 25, 2012	$5,442.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 25, 2012	$5,442.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 25, 2012	$5,442.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 25, 2012	$5,442.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 25, 2012	$5,442.62	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	DAY, SHARON	D.C.	June 15, 2012	$5,386.94	PAYROLL
#	SB21B	IND	DAY, SHARON	D.C.	June 29, 2012	$5,386.94	PAYROLL
#	SB21B	IND	ROWLEY, JAMES M	D.C.	June 15, 2012	$5,342.34	PAYROLL
#	SB21B	IND	ROWLEY, JAMES M	D.C.	June 29, 2012	$5,317.32	PAYROLL
#	SB21B	ORG	SECURITAS SECURITY SERVICES	Ga.	June 18, 2012	$5,315.87	SECURITY SERVICES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$5,264.40	TRAVEL EXPENSES
#	SB21B	ORG	NATIONAL CAPITAL TELESERVICES,	D.C.	June 27, 2012	$5,259.00	TELEMARKETING
#	SB21B	ORG	SECURITAS SECURITY SERVICES	Ga.	June 18, 2012	$5,252.33	SECURITY SERVICES
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$5,195.98	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	SECURITAS SECURITY SERVICES	Ga.	June 18, 2012	$5,188.80	SECURITY SERVICES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$5,183.39	INSURANCE
#	SB21B	ORG	CMDI	Va.	June 18, 2012	$5,178.81	DATA SERVICES
#	SB21B	ORG	SECURITAS SECURITY SERVICES	Ga.	June 18, 2012	$5,146.44	SECURITY SERVICES
#	SB21B	ORG	CMDI	Va.	June 27, 2012	$5,116.61	DATA SERVICES
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 20, 2012	$5,102.61	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	PIRYX INC	Calif.	June 29, 2012	$5,101.17	REVENUE PROCESSING SERVICES
#	SB21B	ORG	DELL MARKETING L.P.	Pa.	June 27, 2012	$5,025.67	IT SUPPORT/MAINTENANCE
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 5, 2012	$5,002.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 11, 2012	$5,002.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 20, 2012	$5,002.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 5, 2012	$5,002.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	ARIZONA REPUBLICAN PARTY	Ariz.	June 8, 2012	$5,000.00	STATE PARTY TRANSFER
#	SB21B	ORG	GROUNDWORK PUBLIC AFFAIRS, LLC	Pa.	June 27, 2012	$5,000.00	MANAGEMENT CONSULTING SERVICES
#	SB22	ORG	REPUBLICAN PARTY OF LOUISIANA	La.	June 15, 2012	$5,000.00	STATE PARTY TRANSFER
#	SB21B	ORG	BAKER WRIGHT GROUP, LLC	D.C.	June 27, 2012	$5,000.00	MEDIA SERVICES
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 8, 2012	$4,999.00	TELEMARKETING
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 19, 2012	$4,989.98	POSTAGE
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 25, 2012	$4,942.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 25, 2012	$4,942.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN FEDERAL COMMITTEE	Pa.	June 25, 2012	$4,942.62	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	SPICER, SEAN	D.C.	June 15, 2012	$4,878.63	PAYROLL
#	SB21B	IND	PHILLIPPE JR, JOHN R	D.C.	June 15, 2012	$4,860.54	PAYROLL
#	SB21B	IND	SPICER, SEAN	D.C.	June 29, 2012	$4,857.36	PAYROLL
#	SB21B	IND	PHILLIPPE JR, JOHN R	D.C.	June 29, 2012	$4,839.06	PAYROLL
#	SB21B	ORG	SNAPSTREAM MEDIA INC.	Tex.	June 27, 2012	$4,800.00	MEDIA SERVICES
#	SB21B	ORG	EVALON	Ga.	June 4, 2012	$4,692.56	REVENUE PROCESSING SERVICES
#	SB21B	IND	CARDILLO, JAMES ANDREW	D.C.	June 15, 2012	$4,682.54	PAYROLL
#	SB21B	IND	CARDILLO, JAMES ANDREW	D.C.	June 29, 2012	$4,682.53	PAYROLL
#	SB21B	ORG	NATIONAL CAPITAL TELESERVICES,	D.C.	June 18, 2012	$4,627.00	TELEMARKETING
#	SB21B	IND	BAKER, WARD A	D.C.	June 15, 2012	$4,578.43	PAYROLL
#	SB21B	IND	BAKER, WARD A	D.C.	June 29, 2012	$4,578.43	PAYROLL
#	SB21B	ORG	COURTYARD BY MARRIOTT, WDC	D.C.	June 14, 2012	$4,561.76	TRAVEL EXPENSES
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 11, 2012	$4,502.61	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 11, 2012	$4,502.61	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	PREFERRED COMMUNICATIONS	Va.	June 8, 2012	$4,476.10	DONOR FILE MAINTENANCE
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 14, 2012	$4,422.50	MAIL PRODUCTION SERVICES
#	SB21B	ORG	MOGREET, INC	Calif.	June 8, 2012	$4,378.84	DATA SERVICES
#	SB21B	ORG	MOGREET, INC	Calif.	June 8, 2012	$4,378.84	DATA SERVICES
#	SB21B	ORG	STROEBEL CONSULTING LLC	La.	June 8, 2012	$4,335.00	DATA SERVICES
#	SB21B	IND	STEINER, WILLIAM L	D.C.	June 29, 2012	$4,306.76	PAYROLL
#	SB21B	IND	STEINER, WILLIAM L	D.C.	June 15, 2012	$4,306.76	PAYROLL
#	SB21B	ORG	VERIZON	Tex.	June 27, 2012	$4,298.33	PHONE SERVICES
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$4,295.98	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	VERIZON	Tex.	June 8, 2012	$4,270.40	PHONE SERVICES
#	SB21B	ORG	SAINT GERMAN CATERING	Va.	June 27, 2012	$4,245.78	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 14, 2012	$4,227.40	TELEMARKETING
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$4,195.98	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	BEARSON, DARREN W	D.C.	June 15, 2012	$4,123.10	PAYROLL
#	SB21B	IND	BEARSON, DARREN W	D.C.	June 29, 2012	$4,123.09	PAYROLL
#	SB21B	ORG	THE HERITAGE COMPANY,INC	Ark.	June 14, 2012	$4,092.00	TELEMARKETING
#	SB21B	IND	WILLIAMS DRATH, LINDSEY ANN	D.C.	June 15, 2012	$4,045.76	PAYROLL
#	SB21B	IND	WILLIAMS DRATH, LINDSEY ANN	D.C.	June 29, 2012	$4,026.59	PAYROLL
#	SB21B	ORG	THE LIAISON-CAPITOL HILL	D.C.	June 14, 2012	$4,012.16	TRAVEL EXPENSES
#	SB21B	IND	VENABLE, JOSHUA J	D.C.	June 29, 2012	$4,008.80	PAYROLL
#	SB21B	IND	ANKNEY, ELIZABETH M	D.C.	June 29, 2012	$3,897.04	PAYROLL
#	SB21B	IND	PERSON, TREVOR K	D.C.	June 15, 2012	$3,895.95	PAYROLL
#	SB21B	IND	PERSON, TREVOR K	D.C.	June 29, 2012	$3,895.94	PAYROLL
#	SB21B	ORG	MARYLAND STATE COMPTROLLER	Md.	June 14, 2012	$3,773.81	TAXES
#	SB21B	ORG	IQ MEDIA GROUP	Pa.	June 27, 2012	$3,750.00	MEDIA SERVICES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 29, 2012	$3,736.24	PAYROLL
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 15, 2012	$3,736.24	PAYROLL
#	SB21B	IND	MASON, MATTHEW C	D.C.	June 29, 2012	$3,729.01	PAYROLL
#	SB21B	IND	MASON, MATTHEW C	D.C.	June 15, 2012	$3,729.00	PAYROLL
#	SB21B	ORG	MARYLAND STATE COMPTROLLER	Md.	June 29, 2012	$3,727.82	TAXES
#	SB21B	IND	ANDERSON, ERIC R	D.C.	June 15, 2012	$3,716.32	PAYROLL
#	SB21B	IND	ANDERSON, ERIC R	D.C.	June 29, 2012	$3,699.44	PAYROLL
#	SB21B	ORG	MCDERMOTT WILL & EMERY	Pa.	June 18, 2012	$3,684.50	LEGAL AND COMPLIANCE SERVICES
#	SB21B	ORG	CMDI	Va.	June 18, 2012	$3,674.58	DATA SERVICES
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 27, 2012	$3,605.50	TELEMARKETING
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 22, 2012	$3,602.61	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	MERKLE INC./COGNITIVE DATA	Md.	June 14, 2012	$3,592.40	MAIL PROCESSING SERVICES
#	SB21B	ORG	MERKLE INC./COGNITIVE DATA	Md.	June 14, 2012	$3,592.40	MAIL PROCESSING SERVICES
#	SB21B	ORG	UNITED AIRLINES	Ill.	June 14, 2012	$3,591.60	TRAVEL EXPENSES
#	SB21B	IND	SECOR, RITA CATHARINE	D.C.	June 15, 2012	$3,556.62	PAYROLL
#	SB21B	IND	SECOR, RITA CATHARINE	D.C.	June 29, 2012	$3,542.37	PAYROLL
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$3,537.92	TRAVEL EXPENSES
#	SB21B	IND	VENABLE, JOSHUA J	D.C.	June 15, 2012	$3,518.97	PAYROLL
#	SB21B	ORG	AIRTRAN AIRWAYS	Ga.	June 14, 2012	$3,509.30	TRAVEL EXPENSES
#	SB21B	IND	PERKINS, DANIEL C	D.C.	June 15, 2012	$3,496.22	PAYROLL
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 18, 2012	$3,489.50	TELEMARKETING
#	SB21B	ORG	DERBY H WATKINS	Fla.	June 8, 2012	$3,487.12	MAIL PRODUCTION SERVICES
#	SB21B	IND	BROWN, JAMES T	D.C.	June 29, 2012	$3,481.09	PAYROLL
#	SB21B	IND	BROWN, JAMES T	D.C.	June 15, 2012	$3,481.09	PAYROLL
#	SB21B	IND	PERKINS, DANIEL C	D.C.	June 29, 2012	$3,481.02	PAYROLL
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$3,472.95	DATA SERVICES
#	SB21B	ORG	DIRECT MAIL SYSTEMS	Fla.	June 18, 2012	$3,465.12	MAIL PRODUCTION SERVICES
#	SB21B	ORG	RESPONSE AMERICA. LLC	Ga.	June 14, 2012	$3,464.30	MAIL PRODUCTION SERVICES
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 14, 2012	$3,461.00	TELEMARKETING
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 8, 2012	$3,457.50	TELEMARKETING
#	SB21B	IND	ARMSTRONG, SARA W	D.C.	June 15, 2012	$3,444.90	PAYROLL
#	SB21B	IND	ODOM, JAYME L	D.C.	June 15, 2012	$3,443.11	PAYROLL
#	SB21B	IND	ODOM, JAYME L	D.C.	June 29, 2012	$3,435.06	PAYROLL
#	SB21B	IND	ARMSTRONG, SARA W	D.C.	June 29, 2012	$3,430.32	PAYROLL
#	SB21B	ORG	CAPITOL SKYLINE HOTEL, WDC	D.C.	June 14, 2012	$3,417.90	TRAVEL EXPENSES
#	SB21B	IND	POUNDER, JOSEPH S	D.C.	June 15, 2012	$3,413.66	PAYROLL
#	SB21B	IND	POUNDER, JOSEPH S	D.C.	June 29, 2012	$3,413.66	PAYROLL
#	SB21B	IND	EYMAN, DIRK E	D.C.	June 15, 2012	$3,381.85	PAYROLL
#	SB21B	IND	EYMAN, DIRK E	D.C.	June 29, 2012	$3,367.75	PAYROLL
#	SB21B	IND	SKELLY, WILLIAM L	D.C.	June 15, 2012	$3,352.95	PAYROLL
#	SB21B	IND	COCCIA, ALLISON L	D.C.	June 15, 2012	$3,344.69	PAYROLL
#	SB21B	IND	COCCIA, ALLISON L	D.C.	June 29, 2012	$3,344.67	PAYROLL
#	SB21B	IND	JEFFERSON, MARK J	D.C.	June 15, 2012	$3,342.16	PAYROLL
#	SB21B	IND	JEFFERSON, MARK J	D.C.	June 29, 2012	$3,342.15	PAYROLL
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 27, 2012	$3,340.50	TELEMARKETING
#	SB21B	IND	SKELLY, WILLIAM L	D.C.	June 29, 2012	$3,340.46	PAYROLL
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 14, 2012	$3,320.20	TRAVEL EXPENSES
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 29, 2012	$3,302.62	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	D.C TREASURER	D.C.	June 29, 2012	$3,296.47	TAXES
#	SB21B	IND	SCHOEPFLE, GORDON K	D.C.	June 15, 2012	$3,238.31	PAYROLL
#	SB21B	IND	SCHOEPFLE, GORDON K	D.C.	June 29, 2012	$3,228.99	PAYROLL
#	SB21B	IND	CORNELL, EMILY A	D.C.	June 29, 2012	$3,227.72	PAYROLL
#	SB21B	IND	CORNELL, EMILY A	D.C.	June 15, 2012	$3,227.71	PAYROLL
#	SB21B	ORG	GREYSTAR MANAGEMENT, LLC	D.C.	June 5, 2012	$3,214.00	RENT
#	SB21B	ORG	THE HERITAGE COMPANY,INC	Ark.	June 27, 2012	$3,198.00	TELEMARKETING
#	SB21B	IND	STOW, ASHLEY K	D.C.	June 29, 2012	$3,132.67	PAYROLL
#	SB21B	IND	STOW, ASHLEY K	D.C.	June 15, 2012	$3,132.66	PAYROLL
#	SB21B	ORG	CAPITOL SKYLINE HOTEL, WDC	D.C.	June 14, 2012	$3,130.94	TRAVEL EXPENSES
#	SB21B	ORG	AMERICAN AIRLINES	N.J.	June 14, 2012	$3,124.00	TRAVEL EXPENSES
#	SB21B	IND	KISE, THOMAS L	D.C.	June 15, 2012	$3,104.85	PAYROLL
#	SB21B	IND	KISE, THOMAS L	D.C.	June 29, 2012	$3,104.85	PAYROLL
#	SB21B	IND	RUTLEDGE, LESLIE C	D.C.	June 15, 2012	$3,099.27	PAYROLL
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$3,097.98	PHONE SERVICES
#	SB21B	ORG	DERBY H WATKINS	Fla.	June 8, 2012	$3,057.96	MAIL PRODUCTION SERVICES
#	SB21B	IND	MCCURRY, TROY A	D.C.	June 15, 2012	$3,042.72	PAYROLL
#	SB21B	IND	MCCURRY, TROY A	D.C.	June 29, 2012	$3,042.72	PAYROLL
#	SB21B	ORG	CAPITOL HILL CLUB	D.C.	June 8, 2012	$3,036.00	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	HIBBS, NANCY DUDIAK	D.C.	June 15, 2012	$3,034.22	PAYROLL
#	SB21B	ORG	D.C TREASURER	D.C.	June 14, 2012	$3,030.32	TAXES
#	SB21B	IND	SZOLD, THOMAS A	D.C.	June 29, 2012	$3,028.37	PAYROLL
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 20, 2012	$3,021.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 20, 2012	$3,021.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 22, 2012	$3,021.62	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	HIBBS, NANCY DUDIAK	D.C.	June 29, 2012	$3,020.13	PAYROLL
#	SB21B	ORG	PINNACLE LIST COMPANY	Va.	June 8, 2012	$3,001.68	DONOR FILE MAINTENANCE
#	SB22	ORG	WASHINGTON STATE REPUBLICAN	Wash.	June 4, 2012	$3,000.00	STATE PARTY TRANSFER
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$2,987.33	INSURANCE
#	SB22	ORG	NEVADA REPUBLICAN PARTY	Nev.	June 18, 2012	$2,961.63	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	WRIGHT, DENNIS R	D.C.	June 15, 2012	$2,956.01	PAYROLL
#	SB21B	IND	RUTLEDGE, LESLIE C	D.C.	June 29, 2012	$2,955.55	PAYROLL
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$2,955.49	INSURANCE
#	SB21B	IND	WRIGHT, DENNIS R	D.C.	June 29, 2012	$2,943.87	PAYROLL
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,940.98	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	WACLAWSKI, JON	D.C.	June 15, 2012	$2,936.59	PAYROLL
#	SB21B	IND	WACLAWSKI, JON	D.C.	June 29, 2012	$2,936.59	PAYROLL
#	SB21B	IND	JOHNSON, JUSTON P	D.C.	June 15, 2012	$2,924.30	PAYROLL
#	SB21B	IND	JOHNSON, JUSTON P	D.C.	June 29, 2012	$2,924.29	PAYROLL
#	SB21B	IND	WILD, MICHAEL T	D.C.	June 15, 2012	$2,912.91	PAYROLL
#	SB21B	IND	WILD, MICHAEL T	D.C.	June 29, 2012	$2,896.86	PAYROLL
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$2,890.80	TRAVEL EXPENSES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$2,880.81	DATA SERVICES
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 14, 2012	$2,867.50	TELEMARKETING
#	SB21B	IND	KENNEY, JEREMY L	D.C.	June 15, 2012	$2,845.47	PAYROLL
#	SB21B	IND	KENNEY, JEREMY L	D.C.	June 29, 2012	$2,831.16	PAYROLL
#	SB21B	ORG	BRYANS ROAD DOORS AND GLASS	Md.	June 8, 2012	$2,820.00	BUILDING MAINTENANCE
#	SB21B	IND	HOWARD, GARY	D.C.	June 29, 2012	$2,817.56	PAYROLL
#	SB21B	IND	MILLER, TIMOTHY	D.C.	June 15, 2012	$2,801.74	PAYROLL
#	SB21B	IND	MILLER, TIMOTHY	D.C.	June 29, 2012	$2,801.73	PAYROLL
#	SB21B	IND	HOPKINS, KIRSTIN	D.C.	June 15, 2012	$2,760.79	PAYROLL
#	SB21B	IND	HOPKINS, KIRSTIN	D.C.	June 29, 2012	$2,760.79	PAYROLL
#	SB21B	IND	COPPAGE, PHILIP P	D.C.	June 15, 2012	$2,745.33	PAYROLL
#	SB21B	IND	COPPAGE, PHILIP P	D.C.	June 29, 2012	$2,734.27	PAYROLL
#	SB21B	ORG	SAINT GERMAN CATERING	Va.	June 14, 2012	$2,732.66	CATERING/FOOD AND BEVERAGE
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,714.99	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	JET BLUE AIRWAYS	N.Y.	June 14, 2012	$2,705.20	TRAVEL EXPENSES
#	SB21B	ORG	SAINT GERMAN CATERING	Va.	June 27, 2012	$2,677.56	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	NORRIS, LIZBETH A	D.C.	June 29, 2012	$2,665.66	PAYROLL
#	SB22	ORG	NEVADA REPUBLICAN PARTY	Nev.	June 20, 2012	$2,655.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$2,655.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$2,655.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$2,655.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$2,655.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$2,655.00	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	GRIFFITH III, PRESTON	D.C.	June 15, 2012	$2,646.92	PAYROLL
#	SB21B	IND	GRIFFITH III, PRESTON	D.C.	June 29, 2012	$2,646.91	PAYROLL
#	SB21B	ORG	CIGNA GROUP INSURANCE	Pa.	June 29, 2012	$2,626.22	INSURANCE
#	SB21B	IND	SALER, TIM	D.C.	June 15, 2012	$2,616.26	PAYROLL
#	SB21B	IND	SALER, TIM	D.C.	June 29, 2012	$2,616.25	PAYROLL
#	SB21B	ORG	ARIVA DISTRIBUTION INC	Pa.	June 8, 2012	$2,604.06	OFFICE SUPPLIES
#	SB21B	IND	JORTNER, KATHERINE	D.C.	June 15, 2012	$2,602.72	PAYROLL
#	SB21B	IND	JORTNER, KATHERINE	D.C.	June 29, 2012	$2,602.71	PAYROLL
#	SB21B	IND	KAMZOL, JESSE E	D.C.	June 15, 2012	$2,596.79	PAYROLL
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$2,593.48	DATA SERVICES
#	SB21B	IND	KAMZOL, JESSE E	D.C.	June 29, 2012	$2,585.92	PAYROLL
#	SB21B	IND	SIMMONS, LEE DOUGLAS R	D.C.	June 15, 2012	$2,581.49	PAYROLL
#	SB21B	IND	SIMMONS, LEE DOUGLAS R	D.C.	June 29, 2012	$2,581.49	PAYROLL
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$2,580.99	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	MAGUIRE, VICTORIA J.	D.C.	June 29, 2012	$2,559.61	PAYROLL
#	SB21B	IND	MAGUIRE, VICTORIA J.	D.C.	June 15, 2012	$2,559.61	PAYROLL
#	SB21B	IND	KUKOWSKI, KIRSTEN A	D.C.	June 15, 2012	$2,558.88	PAYROLL
#	SB21B	IND	KUKOWSKI, KIRSTEN A	D.C.	June 29, 2012	$2,558.87	PAYROLL
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$2,549.69	INSURANCE
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 14, 2012	$2,541.64	MAIL PRODUCTION SERVICES
#	SB21B	IND	DICKENS, THOMAS C	D.C.	June 29, 2012	$2,535.23	PAYROLL
#	SB21B	ORG	MCDERMOTT WILL & EMERY	Pa.	June 27, 2012	$2,529.88	LEGAL AND COMPLIANCE SERVICES
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 27, 2012	$2,500.00	POSTAGE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 18, 2012	$2,500.00	POSTAGE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 12, 2012	$2,500.00	POSTAGE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 20, 2012	$2,500.00	POSTAGE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 27, 2012	$2,500.00	POSTAGE
#	SB28A	IND	MCKENNA, ANDREW J	Va.	June 21, 2012	$2,500.00	REFUND - OVER FED LMT
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 1, 2012	$2,500.00	POSTAGE
#	SB21B	ORG	NATIONAL CAPITAL TELESERVICES,	D.C.	June 27, 2012	$2,500.00	TELEMARKETING
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 1, 2012	$2,500.00	POSTAGE
#	SB21B	IND	INCLAN, BETTINA	D.C.	June 29, 2012	$2,493.57	PAYROLL
#	SB21B	IND	INCLAN, BETTINA	D.C.	June 15, 2012	$2,493.57	PAYROLL
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$2,490.47	DATA SERVICES
#	SB21B	IND	ABDEL-MALIK, ANDREW	D.C.	June 15, 2012	$2,490.19	PAYROLL
#	SB21B	IND	ABDEL-MALIK, ANDREW	D.C.	June 29, 2012	$2,490.19	PAYROLL
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 27, 2012	$2,486.36	TELEMARKETING
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$2,480.99	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 27, 2012	$2,478.45	TELEMARKETING
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$2,466.77	DATA SERVICES
#	SB21B	IND	VIDRINE, BRANDON P	D.C.	June 15, 2012	$2,462.31	PAYROLL
#	SB21B	IND	VIDRINE, BRANDON P	D.C.	June 29, 2012	$2,462.31	PAYROLL
#	SB21B	IND	KOAY, BYRON L	D.C.	June 15, 2012	$2,440.03	PAYROLL
#	SB21B	IND	DEGUZMAN, CESAR R	D.C.	June 15, 2012	$2,428.08	PAYROLL
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 27, 2012	$2,422.50	TELEMARKETING
#	SB21B	ORG	WILAND DIRECT	Colo.	June 14, 2012	$2,401.62	DONOR FILE MAINTENANCE
#	SB21B	ORG	AMERICAN EXPRESS-CR CARD FEES	Tex.	June 29, 2012	$2,348.12	REVENUE PROCESSING SERVICES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$2,343.73	PHONE SERVICES
#	SB21B	IND	DEGUZMAN, CESAR R	D.C.	June 29, 2012	$2,336.09	PAYROLL
#	SB21B	IND	KOCH, LANE E	D.C.	June 15, 2012	$2,313.72	PAYROLL
#	SB21B	IND	KOCH, LANE E	D.C.	June 29, 2012	$2,313.72	PAYROLL
#	SB21B	ORG	DC WATER & SEWER AUTHORITY	D.C.	June 8, 2012	$2,304.66	UTILITIES
#	SB21B	IND	VIEIRA, KRISTIN	D.C.	June 15, 2012	$2,289.27	PAYROLL
#	SB21B	IND	VIEIRA, KRISTIN	D.C.	June 29, 2012	$2,289.27	PAYROLL
#	SB21B	ORG	TEEPEE DEVELOPMENT, INC	Nev.	June 4, 2012	$2,250.00	RENT
#	SB21B	IND	FULLMER, JACOB SIDNEY	Nev.	June 18, 2012	$2,250.00	POLITICAL STRATEGY SERVICES
#	SB21B	ORG	TEEPEE DEVELOPMENT, INC	Nev.	June 4, 2012	$2,250.00	RENT
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$2,246.27	DATA SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$2,244.50	DATA SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$2,233.75	DATA SERVICES
#	SB21B	IND	DANIELS, JOSHUA G	D.C.	June 29, 2012	$2,218.99	PAYROLL
#	SB21B	IND	DANIELS, JOSHUA G	D.C.	June 15, 2012	$2,218.98	PAYROLL
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$2,187.62	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	JOHNSON, CRYSTAL RENEE	D.C.	June 15, 2012	$2,186.89	PAYROLL
#	SB21B	ORG	MERKLE INC./COGNITIVE DATA	Md.	June 14, 2012	$2,184.46	MAIL PROCESSING SERVICES
#	SB21B	ORG	BOWIE'S, INC,	D.C.	June 18, 2012	$2,184.21	BUILDING MAINTENANCE
#	SB21B	IND	JOHNSON, CRYSTAL RENEE	D.C.	June 29, 2012	$2,177.08	PAYROLL
#	SB21B	IND	PREZOCKI, GENE R	D.C.	June 15, 2012	$2,173.25	PAYROLL
#	SB21B	IND	KOAY, BYRON L	D.C.	June 29, 2012	$2,150.92	PAYROLL
#	SB21B	IND	BIR, MICHAEL	D.C.	June 15, 2012	$2,137.96	PAYROLL
#	SB21B	IND	BIR, MICHAEL	D.C.	June 29, 2012	$2,137.96	PAYROLL
#	SB21B	IND	WALP, BRADLEY J	D.C.	June 15, 2012	$2,134.99	PAYROLL
#	SB21B	IND	WILBUR, IRIS B	D.C.	June 15, 2012	$2,133.50	PAYROLL
#	SB21B	IND	WILBUR, IRIS B	D.C.	June 29, 2012	$2,133.49	PAYROLL
#	SB21B	IND	GRAVITT, ASHLEY L	D.C.	June 29, 2012	$2,130.13	PAYROLL
#	SB21B	ORG	CAPITOL HILL CLUB	D.C.	June 27, 2012	$2,128.24	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	WALP, BRADLEY J	D.C.	June 29, 2012	$2,126.43	PAYROLL
#	SB21B	IND	TOWEY, PETER	D.C.	June 15, 2012	$2,112.40	PAYROLL
#	SB21B	IND	TOWEY, PETER	D.C.	June 29, 2012	$2,112.40	PAYROLL
#	SB21B	IND	HORNEMAN, JOHN S	D.C.	June 15, 2012	$2,105.41	PAYROLL
#	SB21B	IND	HORNEMAN, JOHN S	D.C.	June 29, 2012	$2,105.41	PAYROLL
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$2,103.76	TRAVEL EXPENSES
#	SB21B	IND	PREZOCKI, GENE R	D.C.	June 29, 2012	$2,102.05	PAYROLL
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$2,099.30	DATA SERVICES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$2,092.08	INSURANCE
#	SB21B	IND	SHAH, RAJ S	D.C.	June 15, 2012	$2,089.80	PAYROLL
#	SB21B	IND	SHAH, RAJ S	D.C.	June 29, 2012	$2,089.80	PAYROLL
#	SB21B	ORG	CONVERGENCE CONSULTING GROUP	Fla.	June 18, 2012	$2,083.96	MANAGEMENT CONSULTING SERVICES
#	SB21B	IND	RUSHER, MICHAEL J	D.C.	June 29, 2012	$2,079.45	PAYROLL
#	SB21B	IND	RUSHER, MICHAEL J	D.C.	June 15, 2012	$2,079.44	PAYROLL
#	SB21B	ORG	WMATA	D.C.	June 20, 2012	$2,075.00	EMPLOYEE BENEFITS
#	SB21B	IND	WADDELL, TIFFANY	D.C.	June 15, 2012	$2,070.51	PAYROLL
#	SB21B	ORG	UNITED AIRLINES	Ill.	June 14, 2012	$2,055.20	TRAVEL EXPENSES
#	SB21B	IND	HENRY, ANNETTE R	D.C.	June 15, 2012	$2,046.49	PAYROLL
#	SB21B	IND	HENRY, ANNETTE R	D.C.	June 29, 2012	$2,038.02	PAYROLL
#	SB21B	IND	GILDING, MICHAEL T	D.C.	June 29, 2012	$2,028.46	PAYROLL
#	SB21B	IND	GILDING, MICHAEL T	D.C.	June 15, 2012	$2,028.46	PAYROLL
#	SB21B	IND	PHILLIPS, CAMERON MARK	Nev.	June 18, 2012	$2,025.00	POLITICAL STRATEGY SERVICES
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 6, 2012	$2,025.00	POSTAGE
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 6, 2012	$2,025.00	POSTAGE
#	SB21B	IND	NORRIS, LIZBETH A	D.C.	June 15, 2012	$2,010.88	PAYROLL
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$2,008.80	TRAVEL EXPENSES
#	SB21B	IND	SHARP, JOSHUA R	D.C.	June 29, 2012	$2,006.91	PAYROLL
#	SB21B	IND	SHARP, JOSHUA R	D.C.	June 15, 2012	$2,006.91	PAYROLL
#	SB21B	ORG	FORWARD OBSERVER, INC	Calif.	June 8, 2012	$2,000.00	RESEARCH SERVICES
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 20, 2012	$2,000.00	POSTAGE
#	SB21B	IND	MORGAN, TIMOTHY J.	Calif.	June 27, 2012	$2,000.00	LEGAL AND COMPLIANCE SERVICES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 28, 2012	$2,000.00	LEGAL AND COMPLIANCE SERVICES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 28, 2012	$2,000.00	LEGAL AND COMPLIANCE SERVICES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 8, 2012	$2,000.00	LEGAL AND COMPLIANCE SERVICES
#	SB21B	ORG	DIAMOND PROFESSIONAL WINDOW	Md.	June 8, 2012	$1,990.00	BUILDING MAINTENANCE
#	SB21B	ORG	BORGER MANAGEMENT, INC	D.C.	June 8, 2012	$1,980.00	RENT
#	SB21B	IND	PANTOJA, PABLO L	D.C.	June 29, 2012	$1,979.16	PAYROLL
#	SB21B	IND	WADDELL, TIFFANY	D.C.	June 29, 2012	$1,974.45	PAYROLL
#	SB21B	IND	HAKWER, CHELSEA B	D.C.	June 29, 2012	$1,960.90	PAYROLL
#	SB21B	IND	PHILLIPS, KATHERYN M	D.C.	June 29, 2012	$1,957.77	PAYROLL
#	SB21B	IND	PHILLIPS, KATHERYN M	D.C.	June 15, 2012	$1,957.77	PAYROLL
#	SB21B	IND	DELUCA, MATTHEW R	D.C.	June 15, 2012	$1,956.37	PAYROLL
#	SB21B	ORG	CAPITOL HILL CLUB	D.C.	June 8, 2012	$1,956.00	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	COLLINS, LAURA A	D.C.	June 15, 2012	$1,952.61	PAYROLL
#	SB21B	IND	KIRSHNER, LAUREN E	D.C.	June 29, 2012	$1,944.73	PAYROLL
#	SB21B	IND	KIRSHNER, LAUREN E	D.C.	June 15, 2012	$1,944.73	PAYROLL
#	SB21B	IND	JOHNSON, JEFFREY GORDON	D.C.	June 15, 2012	$1,943.24	PAYROLL
#	SB21B	IND	JOHNSON, JEFFREY GORDON	D.C.	June 29, 2012	$1,935.80	PAYROLL
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 27, 2012	$1,924.14	MAIL PRODUCTION SERVICES
#	SB21B	IND	BRITTEN, JOHN W	D.C.	June 29, 2012	$1,923.40	PAYROLL
#	SB21B	IND	BRITTEN, JOHN W	D.C.	June 15, 2012	$1,923.40	PAYROLL
#	SB21B	IND	LITTELL, DARREN R	D.C.	June 29, 2012	$1,921.34	PAYROLL
#	SB21B	IND	MAHONEY, RYAN C	D.C.	June 15, 2012	$1,913.57	PAYROLL
#	SB21B	IND	MAHONEY, RYAN C	D.C.	June 29, 2012	$1,913.57	PAYROLL
#	SB21B	IND	COLLINS, LAURA A	D.C.	June 29, 2012	$1,912.95	PAYROLL
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$1,912.50	TELEMARKETING
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 27, 2012	$1,896.50	TELEMARKETING
#	SB21B	ORG	GRAND HYATT WASHINGTON	D.C.	June 14, 2012	$1,893.93	TRAVEL EXPENSES
#	SB21B	IND	DELUCA, MATTHEW R	D.C.	June 29, 2012	$1,892.76	PAYROLL
#	SB21B	IND	WATKINS, TIFFANY MCNAMARA	Utah	June 18, 2012	$1,890.00	POLITICAL STRATEGY SERVICES
#	SB21B	ORG	STRATEGIC FUNDRAISING,INC	Ill.	June 18, 2012	$1,885.00	TELEMARKETING
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$1,880.00	TRAVEL EXPENSES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$1,874.47	DATA SERVICES
#	SB21B	IND	STEWART, ANDREW	D.C.	June 29, 2012	$1,869.99	PAYROLL
#	SB21B	IND	STEWART, ANDREW	D.C.	June 15, 2012	$1,869.99	PAYROLL
#	SB21B	IND	BROWN, JASON K	D.C.	June 29, 2012	$1,868.93	PAYROLL
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 27, 2012	$1,866.46	MAIL PRODUCTION SERVICES
#	SB21B	IND	DANYLAK, MICHAEL D	D.C.	June 29, 2012	$1,862.05	PAYROLL
#	SB21B	IND	DANYLAK, MICHAEL D	D.C.	June 15, 2012	$1,862.04	PAYROLL
#	SB21B	IND	SIBAJA, PAULO E	D.C.	June 15, 2012	$1,848.36	PAYROLL
#	SB21B	IND	SIBAJA, PAULO E	D.C.	June 29, 2012	$1,848.36	PAYROLL
#	SB21B	IND	SMITH, KILEY D	D.C.	June 15, 2012	$1,842.35	PAYROLL
#	SB21B	IND	KWONG, THEODORE J	D.C.	June 29, 2012	$1,827.12	PAYROLL
#	SB21B	IND	KWONG, THEODORE J	D.C.	June 15, 2012	$1,827.11	PAYROLL
#	SB21B	IND	JACKSON, TERESSA	D.C.	June 15, 2012	$1,817.68	PAYROLL
#	SB21B	IND	JACKSON, TERESSA	D.C.	June 29, 2012	$1,817.67	PAYROLL
#	SB21B	IND	SMITH, KILEY D	D.C.	June 29, 2012	$1,811.93	PAYROLL
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$1,801.60	TRAVEL EXPENSES
#	SB21B	ORG	AMERICAN AIRLINES	N.J.	June 14, 2012	$1,797.40	TRAVEL EXPENSES
#	SB21B	IND	LITTELL, DARREN R	D.C.	June 15, 2012	$1,795.48	PAYROLL
#	SB21B	IND	RAMNATH, DEEPAK	D.C.	June 29, 2012	$1,793.61	PAYROLL
#	SB21B	IND	RAMNATH, DEEPAK	D.C.	June 15, 2012	$1,793.60	PAYROLL
#	SB21B	IND	BAKER, ANNETTE M	D.C.	June 29, 2012	$1,790.39	PAYROLL
#	SB21B	IND	BAKER, ANNETTE M	D.C.	June 15, 2012	$1,790.39	PAYROLL
#	SB21B	IND	TIEMAN, NICOLE M	D.C.	June 29, 2012	$1,787.52	PAYROLL
#	SB21B	ORG	IMPACT OFFICE PRODUCTS	Ga.	June 8, 2012	$1,786.78	OFFICE SUPPLIES
#	SB21B	ORG	THOMPSON WEST	Ill.	June 18, 2012	$1,781.86	BOOKS AND SUBSCRIPTIONS
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$1,780.72	TRAVEL EXPENSES
#	SB21B	IND	CONNELLY, MATTHEW J	D.C.	June 15, 2012	$1,758.82	PAYROLL
#	SB21B	IND	CONNELLY, MATTHEW J	D.C.	June 29, 2012	$1,758.82	PAYROLL
#	SB21B	ORG	EXECUTIVE TRANSPORTATION	Va.	June 14, 2012	$1,754.20	TRANSPORTATION SERVICES
#	SB21B	IND	SANDERS, GERI B	D.C.	June 15, 2012	$1,753.12	PAYROLL
#	SB21B	IND	WARD, BRENNAN M	D.C.	June 29, 2012	$1,750.02	PAYROLL
#	SB21B	IND	WARD, BRENNAN M	D.C.	June 15, 2012	$1,750.01	PAYROLL
#	SB21B	IND	SANDERS, GERI B	D.C.	June 29, 2012	$1,745.76	PAYROLL
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$1,740.98	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$1,740.00	TRAVEL EXPENSES
#	SB21B	ORG	STATE OF WISCONSIN	Wis.	June 29, 2012	$1,738.47	TAXES
#	SB21B	IND	LEO, DIANA KAY	D.C.	June 15, 2012	$1,731.82	PAYROLL
#	SB21B	IND	LEO, DIANA KAY	D.C.	June 29, 2012	$1,731.81	PAYROLL
#	SB21B	IND	BARNHILL, ELSA	D.C.	June 15, 2012	$1,729.92	PAYROLL
#	SB21B	IND	BARNHILL, ELSA	D.C.	June 29, 2012	$1,729.92	PAYROLL
#	SB21B	IND	BROWN, JASON K	D.C.	June 15, 2012	$1,724.76	PAYROLL
#	SB21B	ORG	SOUTHWEST PUBLISHING AND	Kan.	June 27, 2012	$1,724.01	MAIL PRODUCTION SERVICES
#	SB21B	IND	GATEWOOD, CATHERINE	D.C.	June 29, 2012	$1,717.98	PAYROLL
#	SB21B	IND	GOUGH, RYAN C	D.C.	June 15, 2012	$1,708.91	PAYROLL
#	SB21B	IND	GOUGH, RYAN C	D.C.	June 29, 2012	$1,708.90	PAYROLL
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 14, 2012	$1,707.80	TRAVEL EXPENSES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$1,706.61	INSURANCE
#	SB21B	ORG	WYE RIVER COMMUNICATIONS LLC	Md.	June 27, 2012	$1,706.60	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	THE HERITAGE COMPANY,INC	Ark.	June 27, 2012	$1,705.00	TELEMARKETING
#	SB21B	ORG	SPELNA INC	Va.	June 18, 2012	$1,701.00	RENT
#	SB21B	IND	DEHLINGER, NANCY HOPE	D.C.	June 15, 2012	$1,696.32	PAYROLL
#	SB21B	IND	OSTROW, STEVEN H	D.C.	June 15, 2012	$1,689.70	PAYROLL
#	SB21B	IND	OSTROW, STEVEN H	D.C.	June 29, 2012	$1,689.69	PAYROLL
#	SB21B	IND	STEIL, ELIZABETH E	D.C.	June 29, 2012	$1,689.41	PAYROLL
#	SB21B	IND	STEIL, ELIZABETH E	D.C.	June 15, 2012	$1,689.40	PAYROLL
#	SB21B	IND	DEHLINGER, NANCY HOPE	D.C.	June 29, 2012	$1,688.27	PAYROLL
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$1,686.40	INSURANCE
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$1,681.50	TELEMARKETING
#	SB21B	ORG	SAINT GERMAN CATERING	Va.	June 14, 2012	$1,679.43	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	VOLDNESS, JENNIFER	D.C.	June 29, 2012	$1,675.02	PAYROLL
#	SB21B	IND	VOLDNESS, JENNIFER	D.C.	June 15, 2012	$1,675.02	PAYROLL
#	SB21B	IND	WHEELER, C. JARED	D.C.	June 29, 2012	$1,671.59	PAYROLL
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$1,668.90	TRAVEL EXPENSES
#	SB21B	ORG	MICRO AGE	Ariz.	June 27, 2012	$1,655.29	COMPUTER EQUIPMENT
#	SB21B	ORG	NATIONAL CAR RENTAL	Ga.	June 14, 2012	$1,654.51	TRAVEL EXPENSES
#	SB21B	IND	BURNS, ASHLEY M	D.C.	June 29, 2012	$1,650.76	PAYROLL
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$1,649.20	TRAVEL EXPENSES
#	SB21B	IND	SCHULTZ, THOMAS H	D.C.	June 29, 2012	$1,643.60	PAYROLL
#	SB21B	IND	WALLACE, ELEANOR B	D.C.	June 15, 2012	$1,633.60	PAYROLL
#	SB21B	IND	WALLACE, ELEANOR B	D.C.	June 29, 2012	$1,633.58	PAYROLL
#	SB21B	IND	PANTOJA, PABLO L	D.C.	June 15, 2012	$1,632.36	PAYROLL
#	SB21B	IND	MARTINEZ, NERI A	D.C.	June 15, 2012	$1,630.53	PAYROLL
#	SB21B	IND	MARTINEZ, NERI A	D.C.	June 29, 2012	$1,630.52	PAYROLL
#	SB21B	IND	ADAMS, RACHEL B	D.C.	June 29, 2012	$1,628.75	PAYROLL
#	SB21B	ORG	TARGETED VICTORY	Va.	June 14, 2012	$1,628.26	DATA SERVICES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$1,626.22	PHONE SERVICES
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2012	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2012	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2012	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2012	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2012	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2015	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2015	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2012	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2012	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2012	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 29, 2012	$1,621.62	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	SOUTHWEST AIRLINES	Tex.	June 14, 2012	$1,615.60	TRAVEL EXPENSES
#	SB21B	IND	NOLLER, MICHAEL H.	D.C.	June 29, 2012	$1,609.75	PAYROLL
#	SB21B	IND	NOLLER, MICHAEL H.	D.C.	June 15, 2012	$1,609.74	PAYROLL
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 27, 2012	$1,608.00	TELEMARKETING
#	SB21B	IND	FITZPATRICK, SEAN R	D.C.	June 29, 2012	$1,603.14	PAYROLL
#	SB21B	IND	BROKOS, ABIGAIL E	D.C.	June 29, 2012	$1,601.69	PAYROLL
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$1,599.30	TRAVEL EXPENSES
#	SB21B	IND	O'ROURKE, LIAM C	D.C.	June 15, 2012	$1,597.08	PAYROLL
#	SB21B	IND	O'ROURKE, LIAM C	D.C.	June 29, 2012	$1,591.55	PAYROLL
#	SB21B	ORG	UNITED AIRLINES	Ill.	June 14, 2012	$1,583.10	TRAVEL EXPENSES
#	SB21B	IND	SHORT, MICHAEL C	D.C.	June 29, 2012	$1,582.82	PAYROLL
#	SB21B	IND	ISAACSON, AMANDA C	D.C.	June 29, 2012	$1,572.35	PAYROLL
#	SB21B	IND	ISAACSON, AMANDA C	D.C.	June 15, 2012	$1,572.34	PAYROLL
#	SB21B	IND	CASTRO, JEYBEN J	D.C.	June 15, 2012	$1,570.04	PAYROLL
#	SB21B	IND	CASTRO, JEYBEN J	D.C.	June 29, 2012	$1,570.04	PAYROLL
#	SB21B	IND	GODFREY, CLAY W	D.C.	June 29, 2012	$1,563.73	PAYROLL
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 20, 2012	$1,561.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF VIRGINIA	Va.	June 22, 2012	$1,561.63	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 27, 2012	$1,559.73	TELEMARKETING
#	SB21B	IND	BRYAN, LAUREN ELIZABETH	D.C.	June 15, 2012	$1,557.53	PAYROLL
#	SB21B	IND	BRYAN, LAUREN ELIZABETH	D.C.	June 29, 2012	$1,557.53	PAYROLL
#	SB21B	ORG	GROUNDWORK PUBLIC AFFAIRS, LLC	Pa.	June 27, 2012	$1,552.38	TRAVEL EXPENSES
#	SB21B	IND	NELSON, EMMA K	D.C.	June 15, 2012	$1,550.85	PAYROLL
#	SB21B	IND	RIGBY, MARK T	D.C.	June 29, 2012	$1,544.80	PAYROLL
#	SB21B	IND	ADAMS, CHANEY A	D.C.	June 29, 2012	$1,544.80	PAYROLL
#	SB21B	ORG	THE BUREAU OF NATIONAL	Md.	June 18, 2012	$1,544.42	BOOKS AND SUBSCRIPTIONS
#	SB21B	IND	PICKELL, LINDSAY A	D.C.	June 29, 2012	$1,542.84	PAYROLL
#	SB21B	IND	NELSON, EMMA K	D.C.	June 29, 2012	$1,520.41	PAYROLL
#	SB21B	IND	KROLL, JULIET L	D.C.	June 29, 2012	$1,518.90	PAYROLL
#	SB21B	IND	KROLL, JULIET L	D.C.	June 15, 2012	$1,518.90	PAYROLL
#	SB21B	IND	SCHULTZ, THOMAS H	D.C.	June 15, 2012	$1,516.63	PAYROLL
#	SB21B	IND	KNOPP, JANICE	D.C.	June 18, 2012	$1,515.82	PRINTING/GRAPHIC SERVICES
#	SB21B	IND	FRANCESCHI, ALEXANDRA	D.C.	June 15, 2012	$1,515.22	PAYROLL
#	SB21B	ORG	ADP, INC	Ky.	June 27, 2012	$1,514.64	PAYROLL SERVICES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$1,514.18	PHONE SERVICES
#	SB21B	ORG	ADVANTAGE INC.	Va.	June 27, 2012	$1,511.39	DATA SERVICES
#	SB21B	ORG	ADP, INC	Ky.	June 8, 2012	$1,506.14	PAYROLL SERVICES
#	SB21B	ORG	TARGETED VICTORY	Va.	June 27, 2012	$1,500.00	DATA SERVICES
#	SB21B	ORG	STATE OF WISCONSIN	Wis.	June 14, 2012	$1,489.55	TAXES
#	SB21B	IND	MAGUIRE, CONOR J	D.C.	June 15, 2012	$1,489.04	PAYROLL
#	SB21B	IND	MAGUIRE, CONOR J	D.C.	June 29, 2012	$1,489.04	PAYROLL
#	SB21B	IND	ITURRALDE, KYLE WALTER	D.C.	June 15, 2012	$1,485.45	PAYROLL
#	SB21B	IND	ITURRALDE, KYLE WALTER	D.C.	June 29, 2012	$1,485.44	PAYROLL
#	SB21B	IND	FITZPATRICK, SEAN R	D.C.	June 15, 2012	$1,479.29	PAYROLL
#	SB21B	ORG	MICRO AGE	Ariz.	June 27, 2012	$1,477.64	IT SUPPORT/MAINTENANCE
#	SB21B	IND	PARKER, FRANCES M.	D.C.	June 15, 2012	$1,471.49	PAYROLL
#	SB21B	IND	PARKER, FRANCES M.	D.C.	June 29, 2012	$1,465.37	PAYROLL
#	SB21B	IND	NOVALES, SAMUEL R	D.C.	June 29, 2012	$1,463.28	PAYROLL
#	SB21B	IND	NOVALES, SAMUEL R	D.C.	June 15, 2012	$1,463.27	PAYROLL
#	SB21B	IND	SHORT, MICHAEL C	D.C.	June 15, 2012	$1,460.56	PAYROLL
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$1,459.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$1,459.99	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	WHEELER, C. JARED	D.C.	June 15, 2012	$1,452.35	PAYROLL
#	SB21B	IND	FRANCESCHI, ALEXANDRA	D.C.	June 29, 2012	$1,446.85	PAYROLL
#	SB21B	ORG	PIRYX INC	Calif.	June 29, 2012	$1,433.38	REVENUE PROCESSING SERVICES
#	SB21B	ORG	METROPOLITAN LIMO INC	Ill.	June 14, 2012	$1,429.74	TRAVEL EXPENSES
#	SB21B	IND	CARR, KATHRYN L	D.C.	June 29, 2012	$1,424.13	PAYROLL
#	SB21B	IND	CARR, KATHRYN L	D.C.	June 15, 2012	$1,424.12	PAYROLL
#	SB21B	IND	HEILIG, REBECCA BR	D.C.	June 15, 2012	$1,410.72	PAYROLL
#	SB21B	IND	HEILIG, REBECCA BR	D.C.	June 29, 2012	$1,410.71	PAYROLL
#	SB21B	ORG	WILEY REIN LLP	D.C.	June 8, 2012	$1,409.74	LEGAL AND COMPLIANCE SERVICES
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 29, 2012	$1,400.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$1,400.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$1,400.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 22, 2012	$1,400.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF TEXAS	Tex.	June 21, 2012	$1,400.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	ILLINOIS REPUBLICAN PARTY	Ill.	June 21, 2012	$1,400.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$1,400.00	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	JET BLUE AIRWAYS	N.Y.	June 14, 2012	$1,390.20	TRAVEL EXPENSES
#	SB21B	ORG	D.C TREASURER SALES & USE TAX	D.C.	June 14, 2012	$1,372.54	TAXES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$1,364.45	PHONE SERVICES
#	SB21B	IND	KOESTER, NICOLE K.	Nev.	June 18, 2012	$1,350.00	POLITICAL STRATEGY SERVICES
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$1,339.20	TRAVEL EXPENSES
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$1,332.52	TRAVEL EXPENSES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$1,332.03	TELEMARKETING
#	SB21B	IND	MAXWELL, KATHERINE L	D.C.	June 15, 2012	$1,318.93	PAYROLL
#	SB21B	ORG	THE HAY-ADAMS HOTEL	D.C.	June 13, 2012	$1,316.81	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	CARTER, BRITTANY S	D.C.	June 15, 2012	$1,316.26	PAYROLL
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$1,314.99	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	DUSSAULT, JESSICA S	D.C.	June 29, 2012	$1,313.99	PAYROLL
#	SB21B	IND	TERRILL, MATTHEW DONALD	D.C.	June 15, 2012	$1,311.64	PAYROLL
#	SB21B	IND	TERRILL, MATTHEW DONALD	D.C.	June 29, 2012	$1,311.64	PAYROLL
#	SB21B	IND	CARTER, BRITTANY S	D.C.	June 29, 2012	$1,310.83	PAYROLL
#	SB21B	ORG	DEPARTMENT OF MOTOR VEHICLES	D.C.	June 14, 2012	$1,310.00	TRANSPORTATION SERVICES
#	SB21B	IND	TATE, LAUREN A	D.C.	June 29, 2012	$1,309.37	PAYROLL
#	SB21B	ORG	MKM STRATEGIES, INC	Fla.	June 14, 2012	$1,307.78	TRAVEL EXPENSES
#	SB21B	ORG	PUBLIC STORAGE	Md.	June 18, 2012	$1,305.00	STORAGE SERVICES
#	SB21B	IND	KRISTOFIK, ANDREW M	D.C.	June 29, 2012	$1,301.99	PAYROLL
#	SB21B	ORG	CAMPAIGN SOLUTIONS/THE	Va.	June 29, 2012	$1,301.31	REVENUE PROCESSING SERVICES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$1,300.81	INSURANCE
#	SB21B	ORG	CMDI	Va.	June 27, 2012	$1,290.76	DATA SERVICES
#	SB21B	IND	OMEGNA, MICHAEL P	D.C.	June 29, 2012	$1,287.95	PAYROLL
#	SB21B	IND	OMEGNA, MICHAEL P	D.C.	June 15, 2012	$1,287.95	PAYROLL
#	SB21B	ORG	RESIDENCE INN-CHARLESTOWN,MA	Mass.	June 14, 2012	$1,287.60	TRAVEL EXPENSES
#	SB21B	IND	WIATROSKI, CATHRYN A	D.C.	June 29, 2012	$1,286.57	PAYROLL
#	SB21B	ORG	PUBLIC STORAGE	Md.	June 8, 2012	$1,286.00	STORAGE SERVICES
#	SB21B	IND	COUTARD, HANS	D.C.	June 15, 2012	$1,284.41	PAYROLL
#	SB21B	IND	LAVEIST, MARTINE	D.C.	June 15, 2012	$1,282.26	PAYROLL
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$1,280.72	INSURANCE
#	SB21B	IND	COUTARD, HANS	D.C.	June 29, 2012	$1,279.82	PAYROLL
#	SB21B	IND	LAVEIST, MARTINE	D.C.	June 29, 2012	$1,276.51	PAYROLL
#	SB21B	ORG	SMF,LLC	Va.	June 27, 2012	$1,275.72	MAIL PRODUCTION SERVICES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$1,269.09	INSURANCE
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$1,269.09	INSURANCE
#	SB21B	IND	WARD, VICTORIA B	D.C.	June 15, 2012	$1,268.67	PAYROLL
#	SB21B	ORG	TARGETED VICTORY	Va.	June 14, 2012	$1,262.42	DATA SERVICES
#	SB21B	IND	HIGGINS, ALYSON J	D.C.	June 15, 2012	$1,261.24	PAYROLL
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$1,255.00	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$1,255.00	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$1,248.88	INSURANCE
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$1,246.90	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$1,232.40	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 8, 2012	$1,228.50	TRAVEL EXPENSES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$1,223.51	DATA SERVICES
#	SB21B	IND	BAILEY, SARA	D.C.	June 29, 2012	$1,221.81	PAYROLL
#	SB21B	IND	BAILEY, SARA	D.C.	June 15, 2012	$1,221.81	PAYROLL
#	SB21B	ORG	UNITED AIRLINES	Ill.	June 27, 2012	$1,220.60	TRAVEL EXPENSES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$1,212.00	TELEMARKETING
#	SB21B	IND	ZIPPERSTEIN, LEAH	D.C.	June 15, 2012	$1,209.64	PAYROLL
#	SB21B	IND	ZIPPERSTEIN, LEAH	D.C.	June 29, 2012	$1,209.63	PAYROLL
#	SB21B	IND	FITZER, ANNA G	D.C.	June 29, 2012	$1,209.02	PAYROLL
#	SB21B	IND	FITZER, ANNA G	D.C.	June 15, 2012	$1,209.00	PAYROLL
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 14, 2012	$1,196.00	TELEMARKETING
#	SB21B	IND	DUSSAULT, JESSICA S	D.C.	June 15, 2012	$1,193.30	PAYROLL
#	SB21B	IND	MAZZONE, MATTHEW J	D.C.	June 15, 2012	$1,190.57	PAYROLL
#	SB21B	IND	MAZZONE, MATTHEW J	D.C.	June 29, 2012	$1,190.56	PAYROLL
#	SB21B	IND	HAURY, ELIZABETH A	D.C.	June 15, 2012	$1,189.09	PAYROLL
#	SB21B	IND	HAURY, ELIZABETH A	D.C.	June 29, 2012	$1,189.08	PAYROLL
#	SB21B	IND	HIGGINS, ALYSON J	D.C.	June 29, 2012	$1,187.90	PAYROLL
#	SB21B	IND	GREENE, PHYLLIS M	D.C.	June 15, 2012	$1,185.50	PAYROLL
#	SB21B	IND	GREENE, PHYLLIS M	D.C.	June 29, 2012	$1,185.50	PAYROLL
#	SB21B	IND	BARBOUR, KATHERINE	D.C.	June 15, 2012	$1,184.12	PAYROLL
#	SB21B	IND	BARBOUR, KATHERINE	D.C.	June 29, 2012	$1,184.11	PAYROLL
#	SB21B	IND	COHAN, BRITTANY C	D.C.	June 15, 2012	$1,183.48	PAYROLL
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 18, 2012	$1,182.10	TRAVEL EXPENSES
#	SB21B	IND	PITMAN, WILLIAM F	D.C.	June 29, 2012	$1,181.88	PAYROLL
#	SB21B	IND	BIEBIGHAUSER, JULIA P	D.C.	June 15, 2012	$1,180.91	PAYROLL
#	SB21B	IND	KRISTOFIK, ANDREW M	D.C.	June 15, 2012	$1,180.89	PAYROLL
#	SB21B	IND	COHAN, BRITTANY C	D.C.	June 29, 2012	$1,180.54	PAYROLL
#	SB21B	IND	STEWART, RYAN C	D.C.	June 15, 2012	$1,179.32	PAYROLL
#	SB21B	IND	STEWART, RYAN C	D.C.	June 29, 2012	$1,179.32	PAYROLL
#	SB21B	IND	ROSS, DEREK H	D.C.	June 15, 2012	$1,179.31	PAYROLL
#	SB21B	IND	ROSS, DEREK H	D.C.	June 29, 2012	$1,179.31	PAYROLL
#	SB21B	IND	WIATROSKI, CATHRYN A	D.C.	June 15, 2012	$1,178.69	PAYROLL
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$1,177.14	TRAVEL EXPENSES
#	SB21B	IND	WARD, VICTORIA B	D.C.	June 29, 2012	$1,173.59	PAYROLL
#	SB21B	IND	ROSSBACH, MEGAN LYNN	D.C.	June 29, 2012	$1,169.47	PAYROLL
#	SB21B	IND	ROSSBACH, MEGAN LYNN	D.C.	June 15, 2012	$1,169.46	PAYROLL
#	SB21B	ORG	AMERICAN EXPRESS-CR CARD FEES	Tex.	June 29, 2012	$1,161.87	REVENUE PROCESSING SERVICES
#	SB22	ORG	NORTH CAROLINA REPUBLICAN	N.C.	June 21, 2012	$1,158.55	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF WISCONSIN	Wis.	June 21, 2012	$1,158.55	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN CAMPAIGN COMMITTEE	N.M.	June 21, 2012	$1,158.55	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	CMDI	Va.	June 27, 2012	$1,158.54	DATA SERVICES
#	SB21B	IND	MOSIMANN, WILLIAM J	D.C.	June 15, 2012	$1,154.64	PAYROLL
#	SB21B	IND	THUNE, BRITTANY N	D.C.	June 29, 2012	$1,146.46	PAYROLL
#	SB21B	IND	THUNE, BRITTANY N	D.C.	June 15, 2012	$1,146.46	PAYROLL
#	SB21B	IND	BIEBIGHAUSER, JULIA P	D.C.	June 29, 2012	$1,144.10	PAYROLL
#	SB21B	IND	ISAACSON, MARK ALAN	D.C.	June 15, 2012	$1,141.61	PAYROLL
#	SB21B	IND	DELGADO, VICTORIA	D.C.	June 15, 2012	$1,141.47	PAYROLL
#	SB21B	IND	DELGADO, VICTORIA	D.C.	June 29, 2012	$1,141.45	PAYROLL
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$1,132.50	TELEMARKETING
#	SB21B	ORG	CIGNA GROUP INSURANCE	Pa.	June 29, 2012	$1,129.87	INSURANCE
#	SB21B	ORG	MDS COMMUNICATIONS CORPORATION	Ariz.	June 18, 2012	$1,128.50	TELEMARKETING
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 27, 2012	$1,128.48	POSTAGE
#	SB21B	IND	SHORT, ANTOINE D	D.C.	June 15, 2012	$1,124.54	PAYROLL
#	SB21B	IND	NEPOLA, ALESSANDRA S	D.C.	June 29, 2012	$1,122.71	PAYROLL
#	SB21B	IND	SHORT, ANTOINE D	D.C.	June 29, 2012	$1,121.53	PAYROLL
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 19, 2012	$1,117.31	POSTAGE
#	SB21B	IND	VOLLENWEIDER, MATTHEW P	D.C.	June 15, 2012	$1,109.91	PAYROLL
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$1,108.00	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$1,106.80	TRAVEL EXPENSES
#	SB21B	IND	ISAACSON, MARK ALAN	D.C.	June 29, 2012	$1,104.92	PAYROLL
#	SB21B	IND	RESTA, JOSEPH N	D.C.	June 29, 2012	$1,102.71	PAYROLL
#	SB21B	IND	RESTA, JOSEPH N	D.C.	June 15, 2012	$1,102.71	PAYROLL
#	SB21B	ORG	G & G OUTFITTERS, INC	Md.	June 14, 2012	$1,101.84	OFFICE SUPPLIES
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 14, 2012	$1,101.26	POSTAGE
#	SB21B	IND	DUERST, STEPHEN P	D.C.	June 15, 2012	$1,098.87	PAYROLL
#	SB21B	IND	DUERST, STEPHEN P	D.C.	June 29, 2012	$1,098.85	PAYROLL
#	SB21B	ORG	THE HAY-ADAMS HOTEL	D.C.	June 13, 2012	$1,098.52	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	RST MARKETING ASSOCIATES,INC	Va.	June 11, 2012	$1,095.17	POSTAGE
#	SB21B	IND	PITMAN, WILLIAM F	D.C.	June 15, 2012	$1,090.41	PAYROLL
#	SB21B	ORG	SMARTECH CORPORATION	Tenn.	June 27, 2012	$1,090.00	DATA SERVICES
#	SB21B	ORG	DELL MARKETING L.P.	Pa.	June 8, 2012	$1,089.69	IT SUPPORT/MAINTENANCE
#	SB21B	ORG	DELL MARKETING L.P.	Pa.	June 8, 2012	$1,089.69	IT SUPPORT/MAINTENANCE
#	SB21B	ORG	DELL MARKETING L.P.	Pa.	June 8, 2012	$1,089.69	IT SUPPORT/MAINTENANCE
#	SB21B	ORG	DELL MARKETING L.P.	Pa.	June 8, 2012	$1,089.69	IT SUPPORT/MAINTENANCE
#	SB21B	ORG	DELL MARKETING L.P.	Pa.	June 8, 2012	$1,089.69	IT SUPPORT/MAINTENANCE
#	SB21B	ORG	DELL MARKETING L.P.	Pa.	June 8, 2012	$1,089.69	IT SUPPORT/MAINTENANCE
#	SB21B	IND	MOSIMANN, WILLIAM J	D.C.	June 29, 2012	$1,081.29	PAYROLL
#	SB21B	ORG	CMDI	Va.	June 18, 2012	$1,075.78	DATA SERVICES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$1,075.46	PHONE SERVICES
#	SB21B	IND	SAUVAGE, MATTHEW	D.C.	June 15, 2012	$1,070.91	PAYROLL
#	SB21B	IND	SAUVAGE, MATTHEW	D.C.	June 29, 2012	$1,070.91	PAYROLL
#	SB21B	IND	ZAGORSKI, DARA A	D.C.	June 15, 2012	$1,069.83	PAYROLL
#	SB21B	IND	UTSEY, ROBERT L	D.C.	June 15, 2012	$1,061.79	PAYROLL
#	SB21B	IND	UTSEY, ROBERT L	D.C.	June 29, 2012	$1,061.77	PAYROLL
#	SB21B	IND	CANTU, QUENTIN M	D.C.	June 15, 2012	$1,061.07	PAYROLL
#	SB21B	IND	CANTU, QUENTIN M	D.C.	June 29, 2012	$1,061.05	PAYROLL
#	SB21B	IND	MCCULLOUGH, LEANNE	D.C.	June 15, 2012	$1,061.05	PAYROLL
#	SB21B	ORG	ADP, INC	Ky.	June 8, 2012	$1,057.55	PAYROLL SERVICES
#	SB21B	ORG	SAINT GERMAN CATERING	Va.	June 27, 2012	$1,049.40	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	AMERICAN AIRLINES	N.J.	June 14, 2012	$1,049.20	TRAVEL EXPENSES
#	SB21B	IND	PERSING, JOHANNA E	D.C.	June 15, 2012	$1,046.73	PAYROLL
#	SB21B	IND	NEPOLA, ALESSANDRA S	D.C.	June 15, 2012	$1,046.06	PAYROLL
#	SB21B	ORG	ORBITZ	Mass.	June 18, 2012	$1,045.30	TRAVEL EXPENSES
#	SB21B	ORG	ENCOMPASS DIGITAL MEDIA	Ga.	June 14, 2012	$1,045.00	MEDIA SERVICES
#	SB21B	IND	VOLLENWEIDER, MATTHEW P	D.C.	June 29, 2012	$1,036.29	PAYROLL
#	SB21B	IND	SLOOFMAN, SCOTT E	D.C.	June 15, 2012	$1,035.91	PAYROLL
#	SB21B	IND	BEDNAR, MARK M	D.C.	June 15, 2012	$1,031.05	PAYROLL
#	SB21B	IND	BEDNAR, MARK M	D.C.	June 29, 2012	$1,031.05	PAYROLL
#	SB21B	ORG	MARRIOTT - BOSTON LONG WHARF	Mass.	June 14, 2012	$1,026.20	TRAVEL EXPENSES
#	SB21B	IND	MAXWELL, KATHERINE L	D.C.	June 29, 2012	$1,019.13	PAYROLL
#	SB21B	ORG	AMTRAK	D.C.	June 14, 2012	$1,017.50	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$1,012.50	TRAVEL EXPENSES
#	SB21B	ORG	UNITED AIRLINES	Ill.	June 27, 2012	$1,012.30	TRAVEL EXPENSES
#	SB21B	IND	CLEARY, DEAN W	D.C.	June 29, 2012	$1,008.40	PAYROLL
#	SB21B	IND	CLEARY, DEAN W	D.C.	June 15, 2012	$1,008.40	PAYROLL
#	SB21B	IND	EVANS, EMILY L	D.C.	June 29, 2012	$1,007.13	PAYROLL
#	SB21B	IND	GIBBONS, ANDREW MICHAEL	D.C.	June 15, 2012	$1,000.50	PAYROLL
#	SB21B	IND	GIBBONS, ANDREW MICHAEL	D.C.	June 29, 2012	$1,000.48	PAYROLL
#	SB21B	IND	WILKINS JR, CARLETON R	D.C.	June 29, 2012	$1,000.19	PAYROLL
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$1,000.00	DATA SERVICES
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 14, 2012	$997.20	TRAVEL EXPENSES
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 8, 2012	$994.50	TELEMARKETING
#	SB21B	IND	HILL II, MARK ANDREW	D.C.	June 15, 2012	$993.44	PAYROLL
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 14, 2012	$991.47	TRAVEL EXPENSES
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 14, 2012	$990.10	TRAVEL EXPENSES
#	SB21B	IND	WEINSHEL, ABIGAIL	D.C.	June 29, 2012	$987.02	PAYROLL
#	SB21B	IND	HARBER, TAYLOR L	D.C.	June 29, 2012	$980.47	PAYROLL
#	SB21B	IND	HARBER, TAYLOR L	D.C.	June 15, 2012	$980.47	PAYROLL
#	SB21B	IND	WEINSHEL, ABIGAIL	D.C.	June 15, 2012	$978.61	PAYROLL
#	SB21B	IND	ZAGORSKI, DARA A	D.C.	June 29, 2012	$977.82	PAYROLL
#	SB21B	IND	LEWIS, TERRELL JAMES	D.C.	June 15, 2012	$976.31	PAYROLL
#	SB21B	IND	LEWIS, TERRELL JAMES	D.C.	June 29, 2012	$973.45	PAYROLL
#	SB21B	IND	PERSING, JOHANNA E	D.C.	June 29, 2012	$973.14	PAYROLL
#	SB21B	IND	MCCULLOUGH, LEANNE	D.C.	June 29, 2012	$969.36	PAYROLL
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$961.61	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$957.60	TRAVEL EXPENSES
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 18, 2012	$953.70	TRAVEL EXPENSES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$950.00	DATA SERVICES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$949.53	PHONE SERVICES
#	SB21B	IND	SLOOFMAN, SCOTT E	D.C.	June 29, 2012	$944.23	PAYROLL
#	SB21B	ORG	SOUTHWEST AIRLINES	Tex.	June 14, 2012	$939.20	TRAVEL EXPENSES
#	SB21B	IND	ADAMS, RACHEL B	D.C.	June 15, 2012	$936.65	PAYROLL
#	SB21B	ORG	DOUBLETREE BOSTON	Mass.	June 14, 2012	$936.20	TRAVEL EXPENSES
#	SB21B	ORG	JET BLUE AIRWAYS	N.Y.	June 14, 2012	$933.20	TRAVEL EXPENSES
#	SB21B	ORG	APPLE, INC	Calif.	June 14, 2012	$929.60	COMPUTER EQUIPMENT
#	SB21B	IND	EVANS, EMILY L	D.C.	June 15, 2012	$929.36	PAYROLL
#	SB21B	IND	LIPPMAN, EDWARD K	D.C.	June 29, 2012	$923.88	PAYROLL
#	SB21B	IND	LIPPMAN, EDWARD K	D.C.	June 15, 2012	$923.87	PAYROLL
#	SB21B	ORG	CMDI	Va.	June 18, 2012	$915.11	DATA SERVICES
#	SB21B	ORG	HILTON BOSTON, MA	Mass.	June 14, 2012	$913.00	TRAVEL EXPENSES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 14, 2012	$912.00	TELEMARKETING
#	SB21B	ORG	MIDTOWN HOTEL	Mass.	June 18, 2012	$909.90	TRAVEL EXPENSES
#	SB21B	ORG	MIDTOWN HOTEL	Mass.	June 8, 2012	$909.90	TRAVEL EXPENSES
#	SB21B	IND	HAKWER, CHELSEA B	D.C.	June 15, 2012	$905.15	PAYROLL
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$901.63	TELEMARKETING
#	SB21B	IND	HILL II, MARK ANDREW	D.C.	June 29, 2012	$901.45	PAYROLL
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$900.80	TRAVEL EXPENSES
#	SB21B	ORG	WARFIELD AND WALSH, INC	Va.	June 8, 2012	$900.00	MAIL PRODUCTION SERVICES
#	SB21B	ORG	WARFIELD AND WALSH, INC	Va.	June 8, 2012	$900.00	MAIL PRODUCTION SERVICES
#	SB21B	ORG	ACME AUTO LEASING	Conn.	June 8, 2012	$895.70	VEHICLE LEASE
#	SB21B	ORG	ACME AUTO LEASING	Conn.	June 18, 2012	$895.70	VEHICLE LEASE
#	SB21B	ORG	SAINT GERMAN CATERING	Va.	June 27, 2012	$894.63	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	AMERICAN AIRLINES	N.J.	June 14, 2012	$883.60	TRAVEL EXPENSES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$875.04	INSURANCE
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$875.04	INSURANCE
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$875.04	INSURANCE
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 14, 2012	$866.05	TRAVEL EXPENSES
#	SB21B	ORG	WESTAR SATELLITE SERVICES	Tex.	June 14, 2012	$866.00	SATELLITE SERVICES
#	SB21B	ORG	WHITAKER BROTHERS BUSINESS	Md.	June 8, 2012	$847.97	EQUIPMENT MAINTENANCE
#	SB21B	ORG	MDS COMMUNICATIONS CORPORATION	Ariz.	June 27, 2012	$846.00	TELEMARKETING
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$843.20	INSURANCE
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$843.20	INSURANCE
#	SB21B	ORG	MICRO AGE	Ariz.	June 8, 2012	$841.26	OFFICE SUPPLIES
#	SB21B	ORG	TARGETED VICTORY	Va.	June 14, 2012	$833.19	DATA SERVICES
#	SB21B	IND	JOHNSON, MONICA LOUISE	D.C.	June 15, 2012	$819.16	PAYROLL
#	SB21B	ORG	AMERICAN VIEWPOINT INC	Va.	June 14, 2012	$812.13	TRAVEL EXPENSES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$811.36	INSURANCE
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$811.36	INSURANCE
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$810.00	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$810.00	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$809.15	DATA SERVICES
#	SB21B	ORG	MARRIOTT - BOSTON LONG WHARF	Mass.	June 8, 2012	$798.86	TRAVEL EXPENSES
#	SB21B	IND	LEYDORF, STEVEN DANIEL	D.C.	June 15, 2012	$776.84	PAYROLL
#	SB21B	ORG	THE HERTZ CORPORATION	Tex.	June 8, 2012	$776.16	TRAVEL EXPENSES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$775.10	TELEMARKETING
#	SB21B	ORG	VERIZON	N.J.	June 14, 2012	$774.84	PHONE SERVICES
#	SB21B	ORG	BASICS CARPET & FURNITURE	Mass.	June 27, 2012	$771.38	FURNITURE
#	SB21B	ORG	DTG OPERATIONS, INC-BOK	Okla.	June 14, 2012	$771.23	TRAVEL EXPENSES
#	SB21B	ORG	NATIONAL CAPITAL TELESERVICES,	D.C.	June 18, 2012	$770.00	TELEMARKETING
#	SB21B	ORG	AMERICAN AIRLINES	N.J.	June 14, 2012	$768.20	TRAVEL EXPENSES
#	SB21B	IND	KNOPP, JANICE	D.C.	June 18, 2012	$757.87	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$750.00	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$750.00	PRINTING/GRAPHIC SERVICES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 14, 2012	$748.68	TRAVEL EXPENSES - MILEAGE
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$747.50	TELEMARKETING
#	SB21B	ORG	EXXON MOBIL	Iowa	June 14, 2012	$743.43	TRANSPORTATION SERVICES
#	SB21B	ORG	TOWN CAR INTERNATIONAL	N.Y.	June 14, 2012	$742.63	TRANSPORTATION SERVICES
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$740.98	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	FAIRMONT SCOTTSDALE PRINCESS	Ariz.	June 8, 2012	$739.06	TRAVEL EXPENSES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$736.49	TELEMARKETING
#	SB21B	ORG	XEROX CORPORATION	Pa.	June 8, 2012	$729.28	EQUIPMENT MAINTENANCE
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 18, 2012	$725.60	TRAVEL EXPENSES
#	SB21B	ORG	DENVER AIRPORT TRANSPORTATION	Colo.	June 14, 2012	$720.00	TRANSPORTATION SERVICES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$719.60	TRAVEL EXPENSES
#	SB21B	ORG	CAPITOL HILL SUITES	D.C.	June 14, 2012	$717.93	TRAVEL EXPENSES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$717.04	DATA SERVICES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$689.07	PHONE SERVICES
#	SB21B	ORG	SUN PRINTING, INC	S.C.	June 18, 2012	$689.00	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	AIRTRAN AIRWAYS	Fla.	June 14, 2012	$686.20	TRAVEL EXPENSES
#	SB21B	ORG	MARRIOTT - BOSTON LONG WHARF	Mass.	June 18, 2012	$685.59	TRAVEL EXPENSES
#	SB21B	ORG	MARRIOTT - BOSTON LONG WHARF	Mass.	June 14, 2012	$684.40	TRAVEL EXPENSES
#	SB21B	IND	MILLER, TIM	D.C.	June 8, 2012	$684.40	TRAVEL EXPENSES
#	SB21B	ORG	MARRIOTT - BOSTON LONG WHARF	Mass.	June 18, 2012	$684.40	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$678.48	PHONE SERVICES
#	SB21B	IND	SVENDSEN, KIRSTEN R	D.C.	June 15, 2012	$663.93	PAYROLL
#	SB21B	IND	SWENSEN, BRIAN E	D.C.	June 15, 2012	$656.30	PAYROLL
#	SB21B	ORG	CENTIMARK CORPORATION	Pa.	June 18, 2012	$640.00	BUILDING MAINTENANCE
#	SB21B	IND	SUTTON, CLAY D	D.C.	June 29, 2012	$639.39	PAYROLL
#	SB21B	ORG	A KIMPTON HOTEL	Mass.	June 14, 2012	$638.62	TRAVEL EXPENSES
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$637.13	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$636.69	DATA SERVICES
#	SB21B	ORG	ACME AUTO LEASING	Conn.	June 8, 2012	$636.00	VEHICLE LEASE
#	SB21B	ORG	ACME AUTO LEASING	Conn.	June 18, 2012	$636.00	VEHICLE LEASE
#	SB21B	ORG	DELTA AIRLINES	D.C.	June 8, 2012	$631.10	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$628.98	PHONE SERVICES
#	SB21B	ORG	IQ MEDIA GROUP	Pa.	June 18, 2012	$625.00	MEDIA SERVICES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$620.00	TRAVEL EXPENSES
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 15, 2012	$613.26	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	JOHNSON, MONICA LOUISE	D.C.	June 29, 2012	$599.15	PAYROLL
#	SB28A	IND	UPLINGER, JANET I	Pa.	June 27, 2012	$596.93	REFUND
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 14, 2012	$596.00	POSTAGE
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$589.89	PHONE SERVICES
#	SB21B	ORG	EXPEDIA.COM	Nev.	June 14, 2012	$589.60	TRAVEL EXPENSES
#	SB21B	ORG	UNITED AIRLINES	Ill.	June 27, 2012	$585.20	TRAVEL EXPENSES
#	SB21B	ORG	YARDHOUSE FENWAY	Mass.	June 18, 2012	$585.03	TRAVEL EXPENSES
#	SB21B	ORG	CIGNA GROUP INSURANCE	Pa.	June 29, 2012	$583.60	INSURANCE
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$581.71	PHONE SERVICES
#	SB21B	ORG	RESIDENCE INN MARROITT-BOSTON	Mass.	June 8, 2012	$581.42	TRAVEL EXPENSES
#	SB21B	ORG	RADISSON HOTEL-ARLINGTON	Va.	June 14, 2012	$569.80	TRAVEL EXPENSES
#	SB21B	ORG	CORNER BAKERY, WASHINGTON DC	D.C.	June 14, 2012	$568.86	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$564.31	TELEMARKETING
#	SB21B	ORG	ACUMEN SOLUTIONS, INC	Va.	June 27, 2012	$555.51	TRAVEL EXPENSES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 27, 2012	$551.50	TELEMARKETING
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$550.72	DELIVERY SERVICES
#	SB21B	ORG	REFLECTIONS PHOTOGRAPHY, INC	D.C.	June 18, 2012	$550.00	PHOTOGRAPHY SERVICES
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$550.00	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	COMFORT INN CONVENTION CENTER	D.C.	June 14, 2012	$547.66	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$545.50	TRAVEL EXPENSES
#	SB28A	IND	ANDREWS, DON	Fla.	June 1, 2012	$537.00	REFUND
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$532.41	PHONE SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$532.39	DATA SERVICES
#	SB21B	ORG	THE BACK BAY HOTEL	Mass.	June 18, 2012	$526.48	TRAVEL EXPENSES
#	SB21B	ORG	CHAPEL VALLEY LANDSCAPE	Md.	June 8, 2012	$525.00	BUILDING MAINTENANCE
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$524.89	DELIVERY SERVICES
#	SB21B	ORG	MARYLAND CHILD SUPPORT ACCT	Md.	June 14, 2012	$521.41	GARNISHMENT
#	SB21B	ORG	MARYLAND CHILD SUPPORT ACCT	Md.	June 29, 2012	$521.40	GARNISHMENT
#	SB21B	ORG	COMFORT INN - NORMAN	Okla.	June 14, 2012	$507.37	TRAVEL EXPENSES
#	SB21B	ORG	IMPACT OFFICE PRODUCTS	Ga.	June 14, 2012	$504.77	OFFICE SUPPLIES
#	SB21B	ORG	GRAND HYATT TAMPA BAY	Fla.	June 8, 2012	$500.64	TRAVEL EXPENSES
#	SB28A	IND	BURTON, TRAVIS W	Ark.	June 4, 2012	$500.00	REFUND
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$500.00	TELEMARKETING
#	SB21B	ORG	VISUAL IMPACT DESIGN	Ga.	June 14, 2012	$500.00	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	US POSTMASTER -WASHINGTON, DC	D.C.	June 20, 2012	$500.00	POSTAGE
#	SB21B	ORG	BRANCH BANKING & TRUST	D.C.	June 27, 2012	$500.00	INTEREST
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 27, 2012	$499.36	POSTAGE
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$499.20	TRAVEL EXPENSES
#	SB21B	IND	LITTELL, DAREEN	D.C.	June 8, 2012	$494.00	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 18, 2012	$487.60	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 8, 2012	$486.60	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$485.60	TRAVEL EXPENSES
#	SB21B	ORG	SOUTHWEST AIRLINES	Tex.	June 14, 2012	$485.60	TRAVEL EXPENSES
#	SB21B	ORG	INTERNAL REVENUE SERVICE	Pa.	June 29, 2012	$478.10	TAXES
#	SB21B	ORG	STEIN ERIKSEN LODGE	Utah	June 14, 2012	$474.92	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$473.06	DELIVERY SERVICES
#	SB21B	ORG	COMMUNICATIONS ENGINEERING,INC	Va.	June 8, 2012	$466.40	MEDIA SERVICES
#	SB21B	ORG	IMPACT OFFICE PRODUCTS	Ga.	June 8, 2012	$464.15	OFFICE SUPPLIES
#	SB21B	IND	WILKINS JR, CARLETON R	D.C.	June 15, 2012	$461.83	PAYROLL
#	SB21B	ORG	MARRIOTT - BOSTON LONG WHARF	Mass.	June 14, 2012	$460.10	TRAVEL EXPENSES
#	SB21B	ORG	STATE BAR OF WISCONSIN	Wis.	June 18, 2012	$460.00	BAR MEMBERSHIP DUES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$454.17	DELIVERY SERVICES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 28, 2012	$446.18	TRAVEL EXPENSES
#	SB21B	ORG	DTG OPERATIONS, INC-BOK	Okla.	June 14, 2012	$443.18	TRAVEL EXPENSES
#	SB21B	ORG	TAMPA MARRIOTT WATERSIDE	Ga.	June 14, 2012	$440.98	TRAVEL EXPENSES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$440.00	TRAVEL EXPENSES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$440.00	DATA SERVICES
#	SB21B	IND	MIDDLETON, MAURICE M	D.C.	June 15, 2012	$438.41	PAYROLL
#	SB21B	IND	MIDDLETON, MAURICE M	D.C.	June 29, 2012	$438.40	PAYROLL
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$437.52	INSURANCE
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$437.52	INSURANCE
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$437.52	INSURANCE
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 14, 2012	$416.50	TELEMARKETING
#	SB21B	ORG	US AIRWAYS	Ariz.	June 27, 2012	$412.80	TRAVEL EXPENSES
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$405.68	INSURANCE
#	SB21B	ORG	CIGNA	Ill.	June 26, 2012	$405.68	INSURANCE
#	SB21B	ORG	INTERNAL REVENUE SERVICE	Pa.	June 14, 2012	$403.84	TAXES
#	SB21B	ORG	DOUBLETREE ALBUQUERQUE	N.M.	June 18, 2012	$403.41	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$402.15	PHONE SERVICES
#	SB21B	ORG	SOUTHWEST AIRLINES	Tex.	June 8, 2012	$401.60	TRAVEL EXPENSES
#	SB21B	ORG	RENAISSANCE - TAMPA	Fla.	June 14, 2012	$400.96	TRAVEL EXPENSES
#	SB21B	ORG	RENAISSANCE - TAMPA	Fla.	June 8, 2012	$400.96	TRAVEL EXPENSES
#	SB21B	ORG	PC GROUP	Va.	June 18, 2012	$400.00	DATA SERVICES
#	SB21B	IND	MILLER, REBEKAH	Va.	June 27, 2012	$400.00	PER DIEM
#	SB21B	IND	ALEXANDER, BRIAN	D.C.	June 29, 2012	$400.00	PER DIEM
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 14, 2012	$392.37	TELEMARKETING
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 5, 2012	$387.83	POSTAGE
#	SB21B	ORG	UNITED AIRLINES	Ill.	June 27, 2012	$385.60	TRAVEL EXPENSES
#	SB21B	ORG	DAYCO CLEANING & MAINTENANCE	Ga.	June 8, 2012	$377.59	BUILDING MAINTENANCE
#	SB21B	ORG	UNIVERSITY PLAZA, SPRINGFIELD	Mo.	June 14, 2012	$370.34	TRAVEL EXPENSES
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 29, 2012	$366.62	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	GRAND HYATT TAMPA BAY	Fla.	June 14, 2012	$365.30	TRAVEL EXPENSES
#	SB21B	ORG	MDS COMMUNICATIONS CORPORATION	Ariz.	June 27, 2012	$364.00	TELEMARKETING
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$352.87	DELIVERY SERVICES
#	SB21B	ORG	STATE OF ARKANSAS	Ark.	June 14, 2012	$349.83	TAXES
#	SB21B	ORG	STATE OF ARKANSAS	Ark.	June 29, 2012	$349.83	TAXES
#	SB21B	ORG	REBEL PARTY RENTALS	Nev.	June 14, 2012	$348.80	OFFICE SUPPLIES
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 14, 2012	$346.78	TRAVEL EXPENSES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$345.00	DATA SERVICES
#	SB21B	ORG	MARRIOTT - BOSTON LONG WHARF	Mass.	June 14, 2012	$342.20	TRAVEL EXPENSES
#	SB21B	ORG	HYATT REGENCY, JACKSONVILLE	Fla.	June 14, 2012	$340.10	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$339.60	TRAVEL EXPENSES
#	SB21B	ORG	ENGLISH ROSE GARDEN	D.C.	June 8, 2012	$338.00	FLORAL ARRANGEMENTS
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$337.69	DELIVERY SERVICES
#	SB21B	ORG	EMBASSY SUITES, BOSTON MA	Mass.	June 8, 2012	$336.87	TRAVEL EXPENSES
#	SB21B	ORG	US MONITOR	N.Y.	June 8, 2012	$335.91	MAIL PRODUCTION SERVICES
#	SB21B	ORG	ADP, INC	Ky.	June 8, 2012	$335.81	PAYROLL SERVICES
#	SB21B	IND	SMITH JR, PERRY R	D.C.	June 15, 2012	$335.11	PAYROLL
#	SB21B	IND	SMITH JR, PERRY R	D.C.	June 29, 2012	$335.10	PAYROLL
#	SB21B	ORG	CHICK FIL A, BALLSTON COMMON	Va.	June 14, 2012	$335.09	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	STATE OF CALIFORNIA	Calif.	June 14, 2012	$334.13	TAXES
#	SB21B	ORG	STATE OF CALIFORNIA	Calif.	June 29, 2012	$334.13	TAXES
#	SB21B	ORG	COMCAST	Pa.	June 18, 2012	$329.95	CABLE SERVICES
#	SB21B	ORG	SOUTHWEST AIRLINES	Tex.	June 14, 2012	$326.60	TRAVEL EXPENSES
#	SB21B	IND	GOUGH, RYAN	D.C.	June 14, 2012	$324.36	TRAVEL EXPENSES
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 19, 2012	$319.98	POSTAGE
#	SB21B	ORG	MARRIOTT TACOMA DOWNTOWN	Wash.	June 18, 2012	$318.12	TRAVEL EXPENSES
#	SB21B	ORG	UNITED AIRLINES	Ill.	June 14, 2012	$317.60	TRAVEL EXPENSES
#	SB21B	ORG	BEST WESTERN PLUS KELLY INN	Minn.	June 14, 2012	$316.89	TRAVEL EXPENSES
#	SB21B	ORG	NORTH CAROLINA DEPARTMENT	N.C.	June 29, 2012	$313.00	TAXES
#	SB21B	ORG	NORTH CAROLINA DEPARTMENT	N.C.	June 14, 2012	$313.00	TAXES
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NEVADA REPUBLICAN PARTY	Nev.	June 20, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	OHIO REPUBLICAN PARTY	Ohio	June 15, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 11, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	NEVADA REPUBLICAN PARTY	Nev.	June 18, 2012	$306.63	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	RESIDENCE INN-CHARLESTOWN,MA	Mass.	June 14, 2012	$302.43	TRAVEL EXPENSES
#	SB21B	ORG	DTG OPERATIONS, INC-BOK	Okla.	June 14, 2012	$302.35	TRAVEL EXPENSES
#	SB21B	ORG	JOHN ASCUAGA'S NUGGET	Nev.	June 8, 2012	$300.21	TRAVEL EXPENSES
#	SB21B	ORG	JOHN ASCUAGA'S NUGGET	Nev.	June 8, 2012	$300.21	TRAVEL EXPENSES
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$300.00	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	HYATT REGENCY, WASHINGTON DC	D.C.	June 14, 2012	$300.00	TRAVEL EXPENSES
#	SB21B	IND	SHARP, JOSHUA	D.C.	June 14, 2012	$299.99	IT SUPPORT/MAINTENANCE
#	SB21B	ORG	IOWA DEPARTMENT OF REVENUE	Iowa	June 29, 2012	$296.68	TAXES
#	SB21B	IND	LITTELL, DAREEN	D.C.	June 8, 2012	$296.21	TRAVEL EXPENSES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 28, 2012	$294.65	TRAVEL EXPENSES
#	SB21B	IND	LITTELL, DAREEN	D.C.	June 8, 2012	$293.20	TRAVEL EXPENSES
#	SB21B	IND	SIBAJA, PAULO	D.C.	June 8, 2012	$290.19	TRAVEL EXPENSES
#	SB21B	ORG	ACUMEN SOLUTIONS, INC	Va.	June 27, 2012	$289.52	TRAVEL EXPENSES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$288.78	PHONE SERVICES
#	SB21B	IND	MARTINEZ, NERI	D.C.	June 14, 2012	$287.64	TRAVEL EXPENSES
#	SB21B	ORG	MARRIOTT, GREENSBORO NC	N.C.	June 14, 2012	$285.50	TRAVEL EXPENSES
#	SB21B	ORG	COURTYARD-COLUMBUS GA	Ga.	June 8, 2012	$285.20	TRAVEL EXPENSES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$285.00	TRAVEL EXPENSES
#	SB21B	ORG	HARBORSIDE INN	Mass.	June 18, 2012	$284.98	TRAVEL EXPENSES
#	SB21B	ORG	CAPITOL SKYLINE HOTEL, WDC	D.C.	June 8, 2012	$282.31	TRAVEL EXPENSES
#	SB21B	ORG	CAGLE CARTOONS,INC	Calif.	June 8, 2012	$280.00	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$279.95	PHONE SERVICES
#	SB21B	ORG	MKM STRATEGIES, INC	Fla.	June 14, 2012	$278.20	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$278.05	PHONE SERVICES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$276.48	PHONE SERVICES
#	SB21B	ORG	A KIMPTON HOTEL	Mass.	June 14, 2012	$273.53	TRAVEL EXPENSES
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$270.00	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	THE HERTZ CORPORATION	Tex.	June 14, 2012	$268.71	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$268.59	DELIVERY SERVICES
#	SB21B	ORG	HILTON GARDEN INN, JACKSON MS	Miss.	June 14, 2012	$267.64	TRAVEL EXPENSES
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 14, 2012	$267.52	TRAVEL EXPENSES
#	SB21B	ORG	MICRO AGE	Ariz.	June 27, 2012	$267.22	COMPUTER EQUIPMENT
#	SB21B	ORG	FLORETINE CAFE	Mass.	June 14, 2012	$266.84	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	JOHN W.K. OVERBEY	Tex.	June 27, 2012	$266.61	TRAVEL EXPENSES
#	SB21B	ORG	ACUMEN SOLUTIONS, INC	Va.	June 27, 2012	$265.99	TRAVEL EXPENSES
#	SB21B	ORG	COURTYARD, COLUMBIA SC	S.C.	June 8, 2012	$264.18	TRAVEL EXPENSES
#	SB21B	ORG	FASTSIGNS	D.C.	June 14, 2012	$263.46	OFFICE SUPPLIES
#	SB21B	ORG	HOTEL SIERRA GREEN BAY	Wis.	June 14, 2012	$261.06	TRAVEL EXPENSES
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$259.95	PHONE SERVICES
#	SB21B	ORG	CAPITOL PLAZA HOTEL-MONTPELIER	Vt.	June 14, 2012	$259.42	TRAVEL EXPENSES
#	SB21B	IND	GIBSON, JOHN	D.C.	June 14, 2012	$257.57	TRAVEL EXPENSES
#	SB21B	ORG	COURTYARD BY MARRIOTT, WDC	D.C.	June 18, 2012	$257.36	TRAVEL EXPENSES
#	SB21B	ORG	HILTON GARDEN INN-MISSOULA	Mont.	June 8, 2012	$256.66	TRAVEL EXPENSES
#	SB21B	ORG	DISTRICT OF COLUMBIA BAR	Md.	June 18, 2012	$255.00	BAR MEMBERSHIP DUES
#	SB21B	ORG	DISTRICT OF COLUMBIA BAR	Md.	June 18, 2012	$255.00	BAR MEMBERSHIP DUES
#	SB21B	ORG	THE PFISTER	Wis.	June 14, 2012	$252.07	TRAVEL EXPENSES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$250.46	DATA SERVICES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 8, 2012	$250.00	TELEMARKETING
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$250.00	DATA SERVICES
#	SB21B	ORG	VSCPA	Md.	June 14, 2012	$250.00	REGISTRATION FEE
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$249.60	TRAVEL EXPENSES
#	SB21B	ORG	FRONTIER AIRLINES	Colo.	June 14, 2012	$248.80	TRAVEL EXPENSES
#	SB21B	IND	RUSHER, MIKE	D.C.	June 14, 2012	$246.84	TRAVEL EXPENSES
#	SB21B	ORG	SWANK AUDIO VISUALS	Mo.	June 14, 2012	$245.85	EVENT PLANNING SERVICES
#	SB21B	IND	GIBSON, JOHN	D.C.	June 14, 2012	$245.19	TRAVEL EXPENSES
#	SB21B	ORG	MARRIOTT-HARTFORD CT	Conn.	June 8, 2012	$240.35	TRAVEL EXPENSES
#	SB21B	IND	SPICER, SEAN	D.C.	June 14, 2012	$240.00	TRAVEL EXPENSES
#	SB21B	ORG	TARGET.COM	Minn.	June 27, 2012	$238.51	FURNITURE
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$236.63	PHONE SERVICES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$236.44	DELIVERY SERVICES
#	SB21B	ORG	HILTON GARDEN INN/CHERRY CREEK	Colo.	June 8, 2012	$233.52	TRAVEL EXPENSES
#	SB21B	ORG	MICRO AGE	Ariz.	June 18, 2012	$233.20	IT SUPPORT/MAINTENANCE
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$226.95	TRAVEL EXPENSES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$226.95	TRAVEL EXPENSES
#	SB21B	ORG	HILTON DALLAS PARK CITIES	Tex.	June 14, 2012	$225.82	TRAVEL EXPENSES
#	SB21B	ORG	CHICK FIL A, BALLSTON COMMON	Va.	June 18, 2012	$225.05	CATERING/FOOD AND BEVERAGE
#	SB28A	IND	ANNAND, ROBERT	Va.	June 4, 2012	$225.00	REFUND
#	SB21B	ORG	CMDI	Va.	June 27, 2012	$225.00	DATA SERVICES
#	SB21B	ORG	HILTON DALLAS PARK CITIES	Tex.	June 14, 2012	$224.34	TRAVEL EXPENSES
#	SB21B	ORG	SECRETARY OF STATE	Ore.	June 27, 2012	$221.40	VOTER FILE MAINTENANCE
#	SB21B	ORG	CAPITOL HILL CLUB	D.C.	June 14, 2012	$219.72	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	ELECTION ADMINISTRATION REPORT	Pa.	June 18, 2012	$219.00	BOOKS AND SUBSCRIPTIONS
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 8, 2012	$218.44	TRAVEL EXPENSES
#	SB21B	ORG	JOHN ASCUAGA'S NUGGET	Nev.	June 14, 2012	$217.91	TRAVEL EXPENSES
#	SB21B	IND	PERSON, TREVOR	D.C.	June 14, 2012	$217.26	TRAVEL EXPENSES
#	SB21B	IND	LANE, KOCH	D.C.	June 18, 2012	$216.75	TRAVEL EXPENSES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$215.00	TRAVEL EXPENSES
#	SB21B	IND	ARMSTRONG, SARA	D.C.	June 8, 2012	$213.57	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$210.03	DELIVERY SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$209.32	DATA SERVICES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 8, 2012	$207.73	TRAVEL EXPENSES
#	SB21B	ORG	UNIVERSITY PLAZA, SPRINGFIELD	Mo.	June 18, 2012	$207.30	TRAVEL EXPENSES
#	SB21B	ORG	COMCAST	Pa.	June 14, 2012	$206.00	CABLE SERVICES
#	SB21B	ORG	SOUTHWEST AIRLINES	Tex.	June 14, 2012	$205.80	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$204.80	TRAVEL EXPENSES
#	SB21B	ORG	RENAISSANCE - TAMPA	Fla.	June 14, 2012	$200.48	TRAVEL EXPENSES
#	SB21B	IND	SHARP, JOSHUA	D.C.	June 14, 2012	$200.32	COMPUTER EQUIPMENT
#	SB21B	IND	HACKETT, JACK	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	BRACHT, JESSICA	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	WEAVER, AL	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	BARBOUR, FOWLKES	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	DAVIDSON, CAROLINE	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	COLE, RICKLES	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	LOVRO, KATIE	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	TRECROCI, ANTHONY	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	GREER, KATIE	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	GADDY, DAVIS	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	DEPRIEST, WARNER	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	AYRES, TAYLOR	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	CARINCI, DAN	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	HALL, EMALEE	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	RACHESKY, ALLISION	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	WEAVER, AL	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	RANDLE, KATHARINE	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	EPSTEIN, ANNA	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	BURR, PATRICK	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	WALKER, SAM	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	HACKETT, JACK	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	PESKIN, MELISSA	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	CANFIELD, GRIFFIN	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	ANDRE, JASON	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	BARBOUR, FOWLKES	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	LUCKEY, TAYLOR	Miss.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	BAIRD, JONATHAN	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	VAUGHN, WHITNEY	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB28A	IND	ANDERSON, DANIEL G	Md.	June 21, 2012	$200.00	REFUND - OVER FED LMT
#	SB21B	IND	PEJIC, CHANNING	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	GREER, KATIE	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	BURR, PATRICK	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	AYRES, TAYLOR	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	PEJIC, CHANNING	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	RACHESKY, ALLISION	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	AFRICK, MAX	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	STEPHENSON, ALEXANDER	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	HUGHES, RYAN	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	DEGRAFF, BRANDON	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	BEEK, JONATHAN	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	NORD, LEXI	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	GAIETTO, NICHOLAS	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	DEGRAFF, BRANDON	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	WILSON, MATT	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	NORD, LEXI	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	CANFIELD, GRIFFIN	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	GARIKES, RYAN	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	ORG	MARRIOT COURTYARD-TACHOMA	Wash.	June 28, 2012	$200.00	TRAVEL EXPENSES
#	SB21B	IND	VAUGHN, WHITNEY	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	BRACHT, JESSICA	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	AFRICK, MAX	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	MORROW, MAGGIE	D.C.	June 28, 2012	$200.00	PER DIEM
#	SB21B	IND	MORROW, MAGGIE	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	COGGINS, JANTZEE	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	HALL, EMALEE	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	COLE, RICKLES	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	THOMAS, ANNE	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	CARINCI, DAN	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	HUGHES, RYAN	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	BLUE, BENNETT	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 18, 2012	$200.00	TRAVEL EXPENSES
#	SB21B	IND	BLACK, CASSIE	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	TRECROCI, ANTHONY	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	NEIBART, SARAH	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	GADDY, DAVIS	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	BOCHSLER, DYLAN	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	PESKIN, MELISSA	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	BLACK, CASSIE	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	STOCKTON, DANIELLE	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	WALKER, SAM	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	DEPRIEST, WARNER	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	LOVRO, KATIE	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	STOCKTON, DANIELLE	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	WILSON, MATT	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	RANDLE, KATHARINE	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	HERLIHY, CHRIS	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	BAIRD, JONATHAN	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	COGGINS, JANTZEE	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	HERLIHY, CHRIS	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	NEIBART, SARAH	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	ANDRE, JASON	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	DAVIDSON, CAROLINE	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	BEEK, JONATHAN	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	THOMAS, ANNE	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	LUCKEY, TAYLOR	Miss.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	EPSTEIN, ANNA	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	BLUE, BENNETT	D.C.	June 29, 2012	$200.00	PER DIEM
#	SB21B	IND	STEPHENSON, ALEXANDER	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	IND	GARIKES, RYAN	D.C.	June 14, 2012	$200.00	PER DIEM
#	SB21B	ORG	COMCAST	Pa.	June 18, 2012	$199.10	CABLE SERVICES
#	SB21B	ORG	AIRTRAN AIRWAYS	Fla.	June 14, 2012	$198.80	TRAVEL EXPENSES
#	SB21B	ORG	AMAZON.COM	Wash.	June 14, 2012	$198.40	OFFICE SUPPLIES
#	SB21B	ORG	CMDI	Va.	June 18, 2012	$194.38	DATA SERVICES
#	SB21B	ORG	EXXON MOBIL	Iowa	June 14, 2012	$192.36	TRANSPORTATION SERVICES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$191.95	DELIVERY SERVICES
#	SB21B	ORG	LOUISIANA DEPT OF REVENUE	La.	June 29, 2012	$191.16	TAXES
#	SB21B	ORG	COMCAST	Pa.	June 18, 2012	$190.78	CABLE SERVICES
#	SB21B	IND	GIBSON, JOHN	D.C.	June 14, 2012	$190.52	TRAVEL EXPENSES
#	SB21B	ORG	USPS MANAGER MOWS	D.C.	June 27, 2012	$190.00	POSTAGE
#	SB21B	ORG	USPS, LYNCHBURG VA	Va.	June 27, 2012	$190.00	POSTAGE
#	SB21B	ORG	LOUISIANA DEPT OF REVENUE	La.	June 14, 2012	$189.39	TAXES
#	SB21B	ORG	AIRTRAN AIRWAYS	Ga.	June 14, 2012	$188.80	TRAVEL EXPENSES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 8, 2012	$188.56	TRAVEL EXPENSES
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$187.87	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	STATE OF ALABAMA	Ala.	June 29, 2012	$187.67	TAXES
#	SB21B	ORG	ENTERPRISE RENT A CAR-MO	Mo.	June 27, 2012	$187.50	TRAVEL EXPENSES
#	SB21B	ORG	JET BLUE AIRWAYS	N.Y.	June 14, 2012	$184.80	TRAVEL EXPENSES
#	SB21B	ORG	JET BLUE AIRWAYS	N.Y.	June 14, 2012	$184.80	TRAVEL EXPENSES
#	SB21B	ORG	COMPANY FLOWERS	Va.	June 8, 2012	$184.40	FLORAL ARRANGEMENTS
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$183.40	TRAVEL EXPENSES
#	SB21B	ORG	CAPITOL HILL CLUB	D.C.	June 14, 2012	$183.28	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 8, 2012	$182.53	TRAVEL EXPENSES
#	SB21B	ORG	HILTON GARDENS PORTLAND	Me.	June 14, 2012	$181.90	TRAVEL EXPENSES
#	SB21B	ORG	FAIRFIELD INN AND SUITES, ME	Me.	June 14, 2012	$180.83	TRAVEL EXPENSES
#	SB28A	IND	RICHARDS, LEE W	S.C.	June 21, 2012	$180.00	REFUND - OVER FED LMT
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 28, 2012	$178.80	TRAVEL EXPENSES
#	SB21B	ORG	MDS COMMUNICATIONS CORPORATION	Ariz.	June 14, 2012	$178.50	TELEMARKETING
#	SB21B	IND	GIBSON, JOHN	D.C.	June 14, 2012	$176.30	TRAVEL EXPENSES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 14, 2012	$175.75	TRAVEL EXPENSES
#	SB21B	IND	RUSHER, MIKE	D.C.	June 14, 2012	$175.51	TRAVEL EXPENSES
#	SB21B	ORG	EINSTEIN BROS.	Minn.	June 14, 2012	$175.06	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$175.00	DATA SERVICES
#	SB21B	IND	ARMSTRONG, SARA	D.C.	June 8, 2012	$174.00	TRAVEL EXPENSES
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 27, 2012	$173.50	TELEMARKETING
#	SB21B	IND	GRIFFITH, PRESTON W	D.C.	June 14, 2012	$172.00	TRAVEL EXPENSES
#	SB21B	ORG	OMNI - FT WORTH	Tex.	June 14, 2012	$171.35	TRAVEL EXPENSES
#	SB21B	IND	SPICER, SEAN	D.C.	June 14, 2012	$171.07	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	AIRTRAN AIRWAYS	Fla.	June 14, 2012	$170.00	TRAVEL EXPENSES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 14, 2012	$169.56	TRAVEL EXPENSES
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$168.68	PHONE SERVICES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$167.84	PHONE SERVICES
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 18, 2012	$166.74	TRAVEL EXPENSES
#	SB21B	IND	MAGUIRE, TORY	D.C.	June 18, 2012	$166.34	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$166.04	PHONE SERVICES
#	SB21B	IND	COCCIA, ALLISON	D.C.	June 8, 2012	$165.00	TRAVEL EXPENSES
#	SB21B	ORG	WYE RIVER COMMUNICATIONS LLC	Md.	June 8, 2012	$164.97	PRINTING/GRAPHIC SERVICES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$164.47	TRAVEL EXPENSES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 18, 2012	$163.71	TRAVEL EXPENSES
#	SB21B	IND	BEARSON, DARREN	Ohio	June 14, 2012	$163.51	TRAVEL EXPENSES
#	SB21B	ORG	STATE OF ALABAMA	Ala.	June 14, 2012	$162.41	TAXES
#	SB21B	ORG	HILTON, MANCHESTER NH	N.H.	June 14, 2012	$162.41	TRAVEL EXPENSES
#	SB21B	IND	ENNIS, JESSICA	D.C.	June 14, 2012	$161.89	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$161.39	DELIVERY SERVICES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 8, 2012	$161.01	TRAVEL EXPENSES
#	SB21B	IND	BEARSON, DARREN	Ohio	June 14, 2012	$159.85	TRAVEL EXPENSES
#	SB21B	IND	BEARSON, DARREN	Ohio	June 14, 2012	$159.02	TRAVEL EXPENSES
#	SB21B	ORG	GROUNDWORK PUBLIC AFFAIRS, LLC	Pa.	June 27, 2012	$159.00	TRAVEL EXPENSES
#	SB21B	IND	NORRIS-COHEN, LIZBETH A	D.C.	June 14, 2012	$158.80	TRAVEL EXPENSES
#	SB21B	ORG	DIRECTV	Calif.	June 18, 2012	$158.71	CABLE SERVICES
#	SB21B	ORG	THE CAPITAL GRILLE - DALLAS	Tex.	June 14, 2012	$158.42	TRAVEL EXPENSES
#	SB21B	IND	SCHALESTOCK, PETER	Va.	June 18, 2012	$157.98	TRAVEL EXPENSES
#	SB21B	IND	RAMNATH, DEEPAK	D.C.	June 14, 2012	$157.68	TRAVEL EXPENSES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 14, 2012	$157.07	TRAVEL EXPENSES
#	SB21B	IND	JEFFERSON, MARK	D.C.	June 8, 2012	$156.77	TRAVEL EXPENSES
#	SB21B	IND	SHARP, JOSHUA	D.C.	June 14, 2012	$156.76	BOOKS AND SUBSCRIPTIONS
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 8, 2012	$156.25	TRAVEL EXPENSES
#	SB21B	IND	JOHNSON, JUSTON	D.C.	June 8, 2012	$155.56	TRAVEL EXPENSES
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$154.26	PRINTING/GRAPHIC SERVICES
#	SB21B	IND	MORGAN, TIMOTHY J.	Calif.	June 27, 2012	$153.51	TRAVEL EXPENSES
#	SB21B	ORG	MDS COMMUNICATIONS CORPORATION	Ariz.	June 8, 2012	$153.50	TELEMARKETING
#	SB21B	IND	CORNELL, EMILY	D.C.	June 14, 2012	$153.36	TRAVEL EXPENSES
#	SB21B	ORG	IMPACT OFFICE PRODUCTS	Ga.	June 8, 2012	$152.26	OFFICE SUPPLIES
#	SB21B	ORG	NATIONAL CAR RENTAL	Ga.	June 14, 2012	$151.85	TRAVEL EXPENSES
#	SB21B	ORG	MICHIGAN DEPARTMENT	Mich.	June 29, 2012	$151.70	TAXES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$150.28	DATA SERVICES
#	SB21B	IND	RUTLEDGE, LESLIE	D.C.	June 14, 2012	$150.27	TRAVEL EXPENSES
#	SB21B	ORG	WISCONSIN DEPT OF REVENUE	Wis.	June 27, 2012	$150.00	TAXES
#	SB21B	ORG	MAJORITY STRATEGIES, INC	Fla.	June 18, 2012	$150.00	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	CMDI	Va.	June 27, 2012	$150.00	DATA SERVICES
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$149.97	PHONE SERVICES
#	SB21B	IND	RUTLEDGE, LESLIE	D.C.	June 14, 2012	$149.94	TRAVEL EXPENSES
#	SB21B	IND	BEARSON, DARREN	Ohio	June 14, 2012	$149.57	TRAVEL EXPENSES
#	SB21B	ORG	AVIS RENT A CAR SYSTEM, INC.	Ill.	June 18, 2012	$148.89	TRAVEL EXPENSES
#	SB21B	IND	VIDRINE, BRANDON	D.C.	June 8, 2012	$148.35	TRAVEL EXPENSES
#	SB21B	ORG	AIRTRAN AIRWAYS	Ga.	June 14, 2012	$147.80	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$147.72	DELIVERY SERVICES
#	SB21B	ORG	MICHIGAN DEPARTMENT	Mich.	June 14, 2012	$147.54	TAXES
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 18, 2012	$146.26	TRAVEL EXPENSES
#	SB21B	ORG	WHITAKER BROTHERS BUSINESS	Md.	June 14, 2012	$145.64	OFFICE SUPPLIES
#	SB21B	IND	RAAD, DAVID	S.C.	June 18, 2012	$144.09	TRAVEL EXPENSES
#	SB21B	IND	GOUGH, RYAN	D.C.	June 14, 2012	$141.78	TRAVEL EXPENSES
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 14, 2012	$140.35	TRAVEL EXPENSES
#	SB21B	ORG	MARRIOTT - RACINE	Wis.	June 14, 2012	$140.26	TRAVEL EXPENSES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$140.00	TRAVEL EXPENSES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$140.00	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$138.81	DELIVERY SERVICES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 14, 2012	$137.91	TRAVEL EXPENSES
#	SB21B	ORG	NETWORK SOLUTIONS	Va.	June 14, 2012	$137.59	DATA SERVICES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 14, 2012	$136.40	TRAVEL EXPENSES
#	SB21B	IND	JEFFERSON, MARK	D.C.	June 14, 2012	$136.00	TRAVEL EXPENSES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 8, 2012	$136.00	TRAVEL EXPENSES
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$135.94	PHONE SERVICES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 8, 2012	$135.48	TRAVEL EXPENSES
#	SB21B	ORG	US MONITOR	N.Y.	June 8, 2012	$134.94	MAIL PRODUCTION SERVICES
#	SB21B	IND	GRIFFITH, PRESTON W	D.C.	June 14, 2012	$134.90	TRAVEL EXPENSES
#	SB21B	ORG	WESTERN PEST SERVICES	Md.	June 8, 2012	$134.00	BUILDING MAINTENANCE
#	SB21B	ORG	BARNES & NOBLE, WDC	D.C.	June 18, 2012	$133.56	BOOKS AND SUBSCRIPTIONS
#	SB21B	IND	BEARSON, DARREN	Ohio	June 14, 2012	$133.06	TRAVEL EXPENSES
#	SB21B	ORG	SAFEWAY, WDC	D.C.	June 14, 2012	$132.56	OFFICE SUPPLIES
#	SB21B	ORG	THE HERTZ CORPORATION	Tex.	June 8, 2012	$132.22	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$132.00	DELIVERY SERVICES
#	SB21B	IND	RAAD, DAVID	S.C.	June 18, 2012	$130.75	TRAVEL EXPENSES
#	SB21B	IND	JEFFERSON, MARK	D.C.	June 14, 2012	$130.19	TRAVEL EXPENSES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 28, 2012	$130.00	TRAVEL EXPENSES
#	SB21B	IND	VIDRINE, BRANDON	D.C.	June 18, 2012	$129.85	TRAVEL EXPENSES
#	SB21B	IND	JEFFERSON, MARK	D.C.	June 14, 2012	$126.97	TRAVEL EXPENSES
#	SB21B	IND	GIBSON, JOHN	D.C.	June 14, 2012	$126.26	TRAVEL EXPENSES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 14, 2012	$125.95	TRAVEL EXPENSES
#	SB21B	IND	MILLER, TIM	D.C.	June 8, 2012	$125.76	PHONE SERVICES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 14, 2012	$125.34	TRAVEL EXPENSES
#	SB21B	ORG	HARRIS TEETER, WDC	D.C.	June 14, 2012	$124.50	OFFICE SUPPLIES
#	SB21B	ORG	EINSTEIN BROS.	Minn.	June 14, 2012	$123.33	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	JEFFERSON, MARK	D.C.	June 14, 2012	$122.49	TRAVEL EXPENSES
#	SB21B	IND	COCCIA, ALLISON	D.C.	June 14, 2012	$121.83	TRAVEL EXPENSES
#	SB21B	IND	WILEY, RICK	D.C.	June 14, 2012	$120.38	TRAVEL EXPENSES
#	SB21B	IND	LANE, KOCH	D.C.	June 8, 2012	$120.36	TRAVEL EXPENSES
#	SB21B	ORG	STAPLES, ALEXANDRIA VA	Va.	June 14, 2012	$120.08	OFFICE SUPPLIES
#	SB21B	IND	VIDRINE, BRANDON	D.C.	June 8, 2012	$120.00	TRAVEL EXPENSES
#	SB21B	IND	COCCIA, ALLISON	D.C.	June 18, 2012	$117.50	TRAVEL EXPENSES
#	SB21B	IND	KUKOWSKI, KIRSTEN	D.C.	June 18, 2012	$117.20	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$116.74	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$116.74	OFFICE SUPPLIES
#	SB21B	IND	SCHIGEL, TIM	Ohio	June 18, 2012	$115.82	TRAVEL EXPENSES
#	SB21B	ORG	HOON DESIGNS, LLC	Va.	June 27, 2012	$115.74	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	ONLINESTORES.COM	Pa.	June 14, 2012	$115.55	OFFICE SUPPLIES
#	SB21B	ORG	IMPACT OFFICE PRODUCTS	Ga.	June 8, 2012	$115.54	OFFICE SUPPLIES
#	SB21B	IND	SCHIGEL, TIM	Ohio	June 14, 2012	$115.38	TRAVEL EXPENSES
#	SB21B	IND	KENT, PATRICK	D.C.	June 8, 2012	$115.00	TRAVEL EXPENSES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 14, 2012	$114.99	TRAVEL EXPENSES
#	SB21B	IND	SCHIGEL, TIM	Ohio	June 18, 2012	$114.11	TRAVEL EXPENSES
#	SB21B	IND	ARMSTRONG, SARA	D.C.	June 14, 2012	$114.00	TRAVEL EXPENSES
#	SB21B	IND	POUNDER, JOE	D.C.	June 8, 2012	$113.90	TRAVEL EXPENSES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$113.49	TRAVEL EXPENSES
#	SB21B	ORG	AMTRAK	D.C.	June 14, 2012	$113.00	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$112.25	OFFICE SUPPLIES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 14, 2012	$112.12	TRAVEL EXPENSES
#	SB21B	ORG	CMDI	Va.	June 18, 2012	$112.06	DATA SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$112.02	DATA SERVICES
#	SB21B	IND	MILLER, TIM	D.C.	June 8, 2012	$112.00	PHONE SERVICES
#	SB21B	IND	GIBSON, JOHN	D.C.	June 14, 2012	$112.00	PHONE SERVICES
#	SB21B	IND	SPICER, SEAN	D.C.	June 8, 2012	$112.00	PHONE SERVICES
#	SB21B	IND	CONNELLY, MATT	D.C.	June 14, 2012	$112.00	PHONE SERVICES
#	SB21B	IND	GIBSON, JOHN	D.C.	June 8, 2012	$111.71	TRAVEL EXPENSES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$110.00	TRAVEL EXPENSES
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$109.98	PHONE SERVICES
#	SB21B	ORG	WYE RIVER COMMUNICATIONS LLC	Md.	June 8, 2012	$109.96	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	IOWA DEPARTMENT OF REVENUE	Iowa	June 14, 2012	$109.58	TAXES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 14, 2012	$109.23	TRAVEL EXPENSES
#	SB21B	ORG	RNC-WITHHOLDING	D.C.	June 14, 2012	$108.35	EMPLOYEE BENEFITS
#	SB21B	ORG	RNC-WITHHOLDING	D.C.	June 29, 2012	$108.35	EMPLOYEE BENEFITS
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 14, 2012	$107.27	TRAVEL EXPENSES
#	SB21B	ORG	RADISSON INN - INDY AIRPORT	Ind.	June 14, 2012	$107.10	TRAVEL EXPENSES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 14, 2012	$106.61	TRAVEL EXPENSES
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 18, 2012	$106.48	TRAVEL EXPENSES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$105.00	TRAVEL EXPENSES
#	SB21B	ORG	THE CAMPO GROUP, LTD	Va.	June 8, 2012	$104.88	TRAVEL EXPENSES
#	SB21B	ORG	OFFICE DEPOT	Colo.	June 14, 2012	$104.63	OFFICE SUPPLIES
#	SB21B	ORG	FEDEX KINKO'S, WDC	D.C.	June 14, 2012	$104.40	OFFICE SUPPLIES
#	SB21B	IND	HOPKINS, KIRSTIN	D.C.	June 14, 2012	$104.06	TRAVEL EXPENSES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 14, 2012	$103.83	TRAVEL EXPENSES
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 14, 2012	$103.41	POSTAGE
#	SB21B	ORG	NATIONAL CAR RENTAL	Ga.	June 14, 2012	$103.15	TRAVEL EXPENSES
#	SB21B	IND	SIBAJA, PAULO	D.C.	June 14, 2012	$103.02	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$102.83	DELIVERY SERVICES
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 18, 2012	$101.97	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$101.65	PHONE SERVICES
#	SB21B	IND	JORTNER, MACKENZIE	D.C.	June 14, 2012	$101.41	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$100.62	PHONE SERVICES
#	SB21B	IND	HRKMAN, KATIE	D.C.	June 29, 2012	$100.00	PER DIEM
#	SB21B	ORG	SCHWARTZ^ELLIOTT ^^,	Va.	June 18, 2012	$100.00	PER DIEM
#	SB21B	ORG	SCHWARTZ^ELLIOTT ^^,	Va.	June 8, 2012	$100.00	PER DIEM
#	SB21B	IND	HRKMAN, KATIE	D.C.	June 14, 2012	$100.00	PER DIEM
#	SB21B	IND	SPAKOVSKY, ELISABETH	D.C.	June 29, 2012	$100.00	PER DIEM
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$100.00	DATA SERVICES
#	SB28A	IND	ODUM, JOHN	N.C.	June 27, 2012	$100.00	REFUND
#	SB21B	ORG	SCHWARTZ^ELLIOTT ^^,	Va.	June 8, 2012	$100.00	PER DIEM
#	SB21B	IND	HRKMAN, KATIE	D.C.	June 14, 2012	$100.00	PER DIEM
#	SB21B	IND	HRKMAN, KATIE	D.C.	June 29, 2012	$100.00	PER DIEM
#	SB21B	ORG	SCHWARTZ^ELLIOTT ^^,	Va.	June 18, 2012	$100.00	PER DIEM
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$100.00	DATA SERVICES
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$99.98	PHONE SERVICES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$98.78	OFFICE SUPPLIES
#	SB21B	IND	PERSON, TREVOR	D.C.	June 8, 2012	$98.50	TRAVEL EXPENSES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 8, 2012	$97.50	TRAVEL EXPENSES
#	SB21B	ORG	CORNER BAKERY, WASHINGTON DC	D.C.	June 14, 2012	$96.48	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	DAY, SHARON	D.C.	June 14, 2012	$96.47	TRAVEL EXPENSES
#	SB21B	IND	BRITTEN, JOHN	D.C.	June 14, 2012	$95.66	TRAVEL EXPENSES
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 27, 2012	$94.00	TELEMARKETING
#	SB21B	IND	DAY, SHARON	D.C.	June 14, 2012	$93.82	TRAVEL EXPENSES
#	SB21B	ORG	WASHINGTON GAS	Pa.	June 18, 2012	$93.80	UTILITIES
#	SB21B	IND	SCHIGEL, TIM	Ohio	June 14, 2012	$92.95	TRAVEL EXPENSES
#	SB21B	IND	WALLACE, ELLIE	D.C.	June 14, 2012	$92.93	TRAVEL EXPENSES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$92.84	TRAVEL EXPENSES
#	SB21B	IND	NORRIS-COHEN, LIZBETH A	D.C.	June 14, 2012	$92.78	TRAVEL EXPENSES
#	SB21B	ORG	AVIS RENT A CAR SYSTEM, INC.	Ill.	June 18, 2012	$91.96	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$91.52	DELIVERY SERVICES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 14, 2012	$91.37	TRAVEL EXPENSES
#	SB21B	IND	MORGAN, TIMOTHY J.	Calif.	June 27, 2012	$90.00	TRAVEL EXPENSES
#	SB21B	IND	SPICER, SEAN	D.C.	June 14, 2012	$89.65	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$88.99	DELIVERY SERVICES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 8, 2012	$88.96	TRAVEL EXPENSES
#	SB21B	ORG	COMPANY FLOWERS	Va.	June 8, 2012	$88.73	FLORAL ARRANGEMENTS
#	SB21B	IND	DRATH, LINDSEY WILLIAMS	D.C.	June 14, 2012	$88.72	TRAVEL EXPENSES
#	SB21B	IND	WADDELL, TIFFANY	D.C.	June 14, 2012	$88.64	TRAVEL EXPENSES
#	SB21B	IND	MARTINEZ, NERI	D.C.	June 14, 2012	$88.50	TRAVEL EXPENSES
#	SB21B	IND	BRITTEN, JOHN	D.C.	June 14, 2012	$88.19	TRAVEL EXPENSES
#	SB21B	IND	ABDEL-MALIK, ANDREW	D.C.	June 18, 2012	$87.86	PHONE SERVICES
#	SB21B	IND	STEWART, ANDREW	D.C.	June 18, 2012	$87.86	PHONE SERVICES
#	SB21B	IND	JOHNSON, JUSTON	D.C.	June 14, 2012	$87.86	PHONE SERVICES
#	SB21B	IND	RAMNATH, DEEPAK	D.C.	June 8, 2012	$87.86	PHONE SERVICES
#	SB21B	IND	VENABLE, JOSHUA	D.C.	June 14, 2012	$87.86	PHONE SERVICES
#	SB21B	IND	LEO, DIANA	D.C.	June 14, 2012	$87.86	PHONE SERVICES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$87.83	DELIVERY SERVICES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$87.15	PHONE SERVICES
#	SB21B	IND	LANE, KOCH	D.C.	June 18, 2012	$86.87	PHONE SERVICES
#	SB21B	IND	WILEY, RICK	D.C.	June 18, 2012	$86.85	TRAVEL EXPENSES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$86.72	PHONE SERVICES
#	SB21B	IND	HOPKINS, KIRSTIN	D.C.	June 14, 2012	$85.85	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$85.31	OFFICE SUPPLIES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$85.27	PHONE SERVICES
#	SB21B	IND	KUKOWSKI, KIRSTEN	D.C.	June 18, 2012	$85.15	TRAVEL EXPENSES
#	SB21B	IND	HIBBS, NANCY D	D.C.	June 18, 2012	$84.79	OFFICE EQUIPMENT
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 8, 2012	$84.75	TRAVEL EXPENSES
#	SB21B	ORG	HARRIS TEETER, WDC	D.C.	June 14, 2012	$84.20	OFFICE SUPPLIES
#	SB21B	IND	JEFFERSON, MARK	D.C.	June 14, 2012	$84.15	TRAVEL EXPENSES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$83.54	TRAVEL EXPENSES
#	SB21B	ORG	COMPANY FLOWERS	Va.	June 8, 2012	$83.48	FLORAL ARRANGEMENTS
#	SB21B	IND	RUSHER, MIKE	D.C.	June 14, 2012	$82.36	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$82.13	DELIVERY SERVICES
#	SB21B	ORG	MAIL AMERICA COMMUNICATIONS,	Va.	June 27, 2012	$82.00	POSTAGE
#	SB21B	IND	FITZER, ANNA	D.C.	June 18, 2012	$81.18	PHONE SERVICES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$80.94	PHONE SERVICES
#	SB21B	IND	POUNDER, JOE	D.C.	June 8, 2012	$80.83	TRAVEL EXPENSES
#	SB21B	IND	LANE, KOCH	D.C.	June 8, 2012	$80.74	TRAVEL EXPENSES
#	SB21B	IND	DUERST, STEPHEN	D.C.	June 14, 2012	$80.40	TRAVEL EXPENSES
#	SB21B	IND	SPICER, SEAN	D.C.	June 14, 2012	$80.24	TRAVEL EXPENSES
#	SB21B	ORG	FRONTIER AIRLINES	Colo.	June 14, 2012	$78.80	TRAVEL EXPENSES
#	SB21B	IND	GIBSON, JOHN	D.C.	June 14, 2012	$78.54	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$78.17	PHONE SERVICES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$78.17	PHONE SERVICES
#	SB21B	IND	BARNHIL, ELSA	D.C.	June 18, 2012	$77.65	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$76.33	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$76.33	OFFICE SUPPLIES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$76.07	PHONE SERVICES
#	SB21B	IND	JORTNER, MACKENZIE	D.C.	June 14, 2012	$76.00	TRAVEL EXPENSES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$75.68	TRAVEL EXPENSES
#	SB21B	IND	POUNDER, JOE	D.C.	June 18, 2012	$75.50	TRAVEL EXPENSES
#	SB21B	IND	ISAACSON, AMANDA	D.C.	June 14, 2012	$75.15	TRAVEL EXPENSES
#	SB21B	ORG	US MONITOR	N.Y.	June 8, 2012	$75.10	MAIL PRODUCTION SERVICES
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$75.00	DATA SERVICES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 8, 2012	$74.98	FLORAL ARRANGEMENTS
#	SB21B	IND	JORTNER, MACKENZIE	D.C.	June 14, 2012	$74.60	TRAVEL EXPENSES
#	SB21B	IND	WADDELL, TIFFANY	D.C.	June 14, 2012	$74.00	TRAVEL EXPENSES
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 8, 2012	$73.64	TRAVEL EXPENSES
#	SB21B	IND	BRITTEN, JOHN	D.C.	June 14, 2012	$73.25	TRAVEL EXPENSES
#	SB21B	IND	GIBSON, JOHN	D.C.	June 14, 2012	$73.14	TRAVEL EXPENSES
#	SB21B	ORG	US MONITOR	N.Y.	June 8, 2012	$72.54	MAIL PRODUCTION SERVICES
#	SB21B	IND	SALER, TIMOTHY S.	D.C.	June 14, 2012	$72.50	TRAVEL EXPENSES
#	SB21B	IND	POUNDER, JOE	D.C.	June 14, 2012	$72.34	TRAVEL EXPENSES
#	SB21B	IND	DAY, SHARON	D.C.	June 18, 2012	$72.00	TRAVEL EXPENSES
#	SB21B	IND	DUERST, STEPHEN	D.C.	June 14, 2012	$71.94	FLORAL ARRANGEMENTS
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$71.84	OFFICE SUPPLIES
#	SB21B	IND	GRIFFITH, PRESTON W	D.C.	June 14, 2012	$71.70	TRAVEL EXPENSES
#	SB21B	IND	JEFFERSON, MARK	D.C.	June 14, 2012	$71.40	TRAVEL EXPENSES
#	SB21B	IND	ARMSTRONG, SARA	D.C.	June 8, 2012	$70.56	TRAVEL EXPENSES
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 8, 2012	$70.45	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$70.41	PHONE SERVICES
#	SB21B	IND	GRIFFITH, PRESTON W	D.C.	June 14, 2012	$70.33	TRAVEL EXPENSES
#	SB21B	IND	KUKOWSKI, KIRSTEN	D.C.	June 18, 2012	$70.31	TRAVEL EXPENSES
#	SB21B	ORG	NATIONAL CAR RENTAL	Ga.	June 14, 2012	$70.25	TRAVEL EXPENSES
#	SB21B	IND	DUERST, STEPHEN	D.C.	June 14, 2012	$70.05	TRAVEL EXPENSES
#	SB21B	ORG	COMMUNICATIONS CORPORATION	Va.	June 19, 2012	$70.00	POSTAGE
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$70.00	TRAVEL EXPENSES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$70.00	TRAVEL EXPENSES
#	SB21B	IND	BARNHIL, ELSA	D.C.	June 14, 2012	$70.00	TRAVEL EXPENSES
#	SB21B	IND	JEFFERSON, MARK	D.C.	June 14, 2012	$69.96	TRAVEL EXPENSES
#	SB21B	IND	WARD, BRENNAN	N.H.	June 8, 2012	$69.87	TRAVEL EXPENSES
#	SB21B	IND	SIBAJA, PAULO	D.C.	June 8, 2012	$69.87	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$69.14	PHONE SERVICES
#	SB21B	IND	RAAD, DAVID	S.C.	June 18, 2012	$69.00	TRAVEL EXPENSES
#	SB21B	ORG	GEORGIA DEPARTMENT OF REVENUE	Ga.	June 29, 2012	$68.83	TAXES
#	SB21B	ORG	GEORGIA DEPARTMENT OF REVENUE	Ga.	June 14, 2012	$68.83	TAXES
#	SB21B	IND	LITTELL, DAREEN	D.C.	June 8, 2012	$68.70	TRAVEL EXPENSES
#	SB21B	ORG	WAYNE COUNTY AIRPORT AUTHORITY	Mich.	June 14, 2012	$68.43	TRAVEL EXPENSES
#	SB21B	ORG	SC DEPARTMENT OF REVENUE	S.C.	June 14, 2012	$68.00	TAXES
#	SB21B	ORG	SC DEPARTMENT OF REVENUE	S.C.	June 29, 2012	$68.00	TAXES
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 14, 2012	$67.17	TRAVEL EXPENSES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 18, 2012	$67.08	TRAVEL EXPENSES
#	SB21B	IND	GRIFFITH, PRESTON W	D.C.	June 14, 2012	$67.00	TRAVEL EXPENSES
#	SB21B	IND	SAUVAGE, MATTHEW	D.C.	June 18, 2012	$66.73	PHONE SERVICES
#	SB21B	IND	RUTLEDGE, LESLIE	D.C.	June 14, 2012	$66.54	TRAVEL EXPENSES
#	SB21B	IND	COCCIA, ALLISON	D.C.	June 18, 2012	$66.08	TRAVEL EXPENSES
#	SB21B	IND	SKELLY, BILL	D.C.	June 8, 2012	$66.00	TRAVEL EXPENSES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$65.70	TRAVEL EXPENSES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 14, 2012	$65.10	TRAVEL EXPENSES
#	SB21B	IND	WARD, BRENNAN	N.H.	June 8, 2012	$65.00	TRAVEL EXPENSES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 14, 2012	$64.60	TRAVEL EXPENSES
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 14, 2012	$64.44	TRAVEL EXPENSES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 8, 2012	$64.13	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	KOAY, BRYON	D.C.	June 18, 2012	$63.05	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON	Tex.	June 18, 2012	$62.69	PHONE SERVICES
#	SB21B	ORG	MICRO AGE	Ariz.	June 27, 2012	$62.54	OFFICE SUPPLIES
#	SB21B	IND	GRIFFITH, PRESTON W	D.C.	June 14, 2012	$62.52	TRAVEL EXPENSES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 14, 2012	$61.32	TRAVEL EXPENSES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$61.28	PHONE SERVICES
#	SB21B	ORG	IMPACT OFFICE PRODUCTS	Ga.	June 8, 2012	$61.27	OFFICE SUPPLIES
#	SB21B	IND	ARMSTRONG, SARA	D.C.	June 8, 2012	$60.97	TRAVEL EXPENSES
#	SB21B	ORG	CAPITOL HILL CLUB	D.C.	June 14, 2012	$60.69	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	THE HERITAGE COMPANY,INC	Ark.	June 14, 2012	$60.50	TELEMARKETING
#	SB21B	IND	VIEIRA, KRISTIN	D.C.	June 8, 2012	$60.34	TRAVEL EXPENSES
#	SB21B	IND	LANE, KOCH	D.C.	June 8, 2012	$60.18	TRAVEL EXPENSES
#	SB21B	IND	LANE, KOCH	D.C.	June 8, 2012	$60.18	TRAVEL EXPENSES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 18, 2012	$60.15	TRAVEL EXPENSES
#	SB21B	IND	JOHNSON, JUSTON	D.C.	June 8, 2012	$60.00	TRAVEL EXPENSES
#	SB21B	IND	MAGUIRE, TORY	D.C.	June 18, 2012	$60.00	TRAVEL EXPENSES
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$59.99	PHONE SERVICES
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$59.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	MISSOURI REPUBLICAN PARTY	Mo.	June 18, 2012	$59.99	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$59.99	PHONE SERVICES
#	SB22	ORG	MISSOURI REPUBLICAN PARTY	Mo.	June 20, 2012	$59.99	IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	SPRINT	Ga.	June 8, 2012	$59.99	PHONE SERVICES
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$59.99	IN-KIND OFFICE EQUIPMENT
#	SB22	ORG	REPUBLICAN PARTY OF FLORIDA	Fla.	June 5, 2012	$59.99	IN-KIND OFFICE EQUIPMENT
#	SB21B	IND	GIBSON, JOHN	D.C.	June 14, 2012	$59.67	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON	Tex.	June 27, 2012	$59.07	PHONE SERVICES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$59.03	TRAVEL EXPENSES
#	SB21B	IND	LITTELL, DAREEN	D.C.	June 18, 2012	$58.62	TRAVEL EXPENSES
#	SB21B	IND	RUTLEDGE, LESLIE	D.C.	June 14, 2012	$58.49	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$58.37	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$58.37	OFFICE SUPPLIES
#	SB21B	ORG	FRAGER'S HARDWARE	D.C.	June 18, 2012	$57.55	BUILDING MAINTENANCE
#	SB21B	IND	ISAACSON, AMANDA	D.C.	June 14, 2012	$57.12	TRAVEL EXPENSES
#	SB21B	ORG	STAPLES, LITTLE ROCK AR	Ark.	June 18, 2012	$56.41	OFFICE SUPPLIES
#	SB21B	ORG	CMDI	Va.	June 27, 2012	$55.22	DATA SERVICES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$55.00	TRAVEL EXPENSES
#	SB21B	IND	COCCIA, ALLISON	D.C.	June 8, 2012	$55.00	TRAVEL EXPENSES
#	SB28A	IND	GUTMAN, EUNICE	Ga.	June 4, 2012	$55.00	REFUND
#	SB21B	ORG	WYE RIVER COMMUNICATIONS LLC	Md.	June 8, 2012	$54.99	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$54.99	DELIVERY SERVICES
#	SB21B	ORG	WYE RIVER COMMUNICATIONS LLC	Md.	June 8, 2012	$54.99	PRINTING/GRAPHIC SERVICES
#	SB21B	ORG	WYE RIVER COMMUNICATIONS LLC	Md.	June 8, 2012	$54.99	PRINTING/GRAPHIC SERVICES
#	SB21B	IND	LITTELL, DAREEN	D.C.	June 8, 2012	$54.74	TRAVEL EXPENSES
#	SB21B	IND	HEILIG, REBECCA	D.C.	June 18, 2012	$54.33	TRAVEL EXPENSES
#	SB21B	IND	BIEBIGHAUSER, JULIA	D.C.	June 14, 2012	$53.13	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	SKELLY, BILL	D.C.	June 8, 2012	$53.00	TRAVEL EXPENSES
#	SB21B	ORG	US AIRWAYS	Ariz.	June 14, 2012	$52.00	TRAVEL EXPENSES
#	SB21B	ORG	ADP, INC	Ky.	June 8, 2012	$51.94	PAYROLL SERVICES
#	SB21B	IND	WALLACE, ELLIE	D.C.	June 14, 2012	$51.90	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$50.89	DELIVERY SERVICES
#	SB21B	IND	GOUGH, RYAN	D.C.	June 18, 2012	$50.60	TRAVEL EXPENSES
#	SB21B	IND	HAURY, ELIZABETH ANNIE	D.C.	June 18, 2012	$50.60	PHONE SERVICES
#	SB28A	IND	MCCAY, SHARON S	Ky.	June 27, 2012	$50.00	REFUND
#	SB21B	ORG	CMDI	Va.	June 8, 2012	$50.00	DATA SERVICES
#	SB21B	IND	COCCIA, ALLISON	D.C.	June 18, 2012	$50.00	TRAVEL EXPENSES
#	SB21B	IND	HEILIG, REBECCA	D.C.	June 18, 2012	$50.00	TRAVEL EXPENSES
#	SB28A	IND	ROBERTS, RUSKIN	Va.	June 4, 2012	$50.00	REFUND
#	SB28A	IND	SWAIN, EVELYN M	S.C.	June 27, 2012	$50.00	REFUND
#	SB28A	IND	WALLENT, ERNEST	Pa.	June 27, 2012	$50.00	REFUND
#	SB21B	ORG	PURCHASE POWER	Ky.	June 18, 2012	$49.99	POSTAGE
#	SB21B	IND	SPICER, SEAN	D.C.	June 14, 2012	$49.67	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$49.39	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$49.39	OFFICE SUPPLIES
#	SB21B	ORG	37SIGNALS, LLC	Ill.	June 14, 2012	$49.00	IT SUPPORT/MAINTENANCE
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 14, 2012	$48.70	TRAVEL EXPENSES
#	SB21B	IND	DAY, SHARON	D.C.	June 14, 2012	$48.00	TRAVEL EXPENSES
#	SB21B	IND	LITTELL, DAREEN	D.C.	June 8, 2012	$47.19	TRAVEL EXPENSES
#	SB21B	IND	KUKOWSKI, KIRSTEN	D.C.	June 18, 2012	$47.02	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$46.06	PHONE SERVICES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 8, 2012	$45.61	TRAVEL EXPENSES
#	SB21B	ORG	MICRO AGE	Ariz.	June 8, 2012	$45.61	OFFICE SUPPLIES
#	SB21B	ORG	DTG OPERATIONS, INC-BOK	Okla.	June 14, 2012	$45.50	TRAVEL EXPENSES
#	SB21B	IND	RUTLEDGE, LESLIE	D.C.	June 14, 2012	$45.32	TRAVEL EXPENSES
#	SB21B	ORG	CAPITOL HILL CLUB	D.C.	June 14, 2012	$45.30	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	MARRIOT COURTYARD-TACHOMA	Wash.	June 28, 2012	$45.00	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$44.90	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$44.90	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$44.90	OFFICE SUPPLIES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$43.67	PHONE SERVICES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 14, 2012	$43.13	TRAVEL EXPENSES
#	SB21B	IND	ABDEL-MALIK, ANDREW	D.C.	June 18, 2012	$43.00	TRAVEL EXPENSES
#	SB21B	ORG	THE HERITAGE COMPANY,INC	Ark.	June 18, 2012	$43.00	TELEMARKETING
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 14, 2012	$42.93	PHONE SERVICES
#	SB21B	IND	MILLER, TIM	D.C.	June 14, 2012	$42.26	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$42.10	PHONE SERVICES
#	SB21B	IND	ABDEL-MALIK, ANDREW	D.C.	June 18, 2012	$42.00	TRAVEL EXPENSES
#	SB21B	IND	DUERST, STEPHEN	D.C.	June 14, 2012	$41.69	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$41.36	DELIVERY SERVICES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 14, 2012	$41.00	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$40.41	OFFICE SUPPLIES
#	SB21B	IND	DRATH, LINDSEY WILLIAMS	D.C.	June 14, 2012	$40.15	TRAVEL EXPENSES
#	SB21B	IND	KOAY, BRYON	D.C.	June 8, 2012	$40.00	TRAVEL EXPENSES
#	SB21B	IND	RAMNATH, DEEPAK	D.C.	June 14, 2012	$40.00	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$40.00	TRAVEL EXPENSES
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 18, 2012	$39.85	TRAVEL EXPENSES
#	SB21B	IND	BARNHIL, ELSA	D.C.	June 14, 2012	$38.80	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON WIRELESS	Pa.	June 27, 2012	$38.58	PHONE SERVICES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$38.46	DELIVERY SERVICES
#	SB21B	ORG	OFFICE DEPOT, ALEXANDRIA VA	Va.	June 8, 2012	$37.04	OFFICE SUPPLIES
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 14, 2012	$36.75	TRAVEL EXPENSES
#	SB21B	ORG	TALAY THAI	D.C.	June 14, 2012	$36.68	TRAVEL EXPENSES
#	SB21B	IND	DAY, SHARON	D.C.	June 14, 2012	$36.00	TRAVEL EXPENSES
#	SB21B	IND	DAY, SHARON	D.C.	June 14, 2012	$36.00	TRAVEL EXPENSES
#	SB21B	IND	DAY, SHARON	D.C.	June 14, 2012	$36.00	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$35.92	OFFICE SUPPLIES
#	SB21B	IND	BARNHIL, ELSA	D.C.	June 14, 2012	$35.91	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	PIRYX INC	Calif.	June 29, 2012	$35.24	REVENUE PROCESSING SERVICES
#	SB21B	ORG	BULLFEATHERS, WDC	D.C.	June 14, 2012	$35.19	TRAVEL EXPENSES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$35.00	TRAVEL EXPENSES
#	SB21B	ORG	MACNAIR TRAVEL MANAGEMENT	Va.	June 14, 2012	$35.00	TRAVEL EXPENSES
#	SB21B	IND	BIEBIGHAUSER, JULIA	D.C.	June 14, 2012	$34.99	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 8, 2012	$34.98	TRAVEL EXPENSES
#	SB21B	IND	BEARSON, DARREN	Ohio	June 14, 2012	$34.95	PHONE SERVICES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$34.80	DELIVERY SERVICES
#	SB21B	IND	COCCIA, ALLISON	D.C.	June 18, 2012	$34.63	TRAVEL EXPENSES
#	SB21B	IND	RAAD, DAVID	S.C.	June 18, 2012	$34.00	TRAVEL EXPENSES
#	SB21B	IND	KUKOWSKI, KIRSTEN	D.C.	June 18, 2012	$33.86	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$33.35	PHONE SERVICES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$33.15	DELIVERY SERVICES
#	SB21B	IND	COCCIA, ALLISON	D.C.	June 8, 2012	$33.15	TRAVEL EXPENSES
#	SB21B	IND	RUTLEDGE, LESLIE	D.C.	June 8, 2012	$33.00	TRAVEL EXPENSES
#	SB21B	IND	JORTNER, MACKENZIE	D.C.	June 14, 2012	$32.32	TRAVEL EXPENSES
#	SB21B	IND	POUNDER, JOE	D.C.	June 18, 2012	$32.05	TRAVEL EXPENSES
#	SB21B	IND	DAY, SHARON	D.C.	June 8, 2012	$32.00	TRAVEL EXPENSES
#	SB21B	IND	VIDRINE, BRANDON	D.C.	June 8, 2012	$31.02	TRAVEL EXPENSES
#	SB21B	IND	NOVALES, SAM	D.C.	June 8, 2012	$31.00	TRAVEL EXPENSES
#	SB21B	IND	POUNDER, JOE	D.C.	June 8, 2012	$30.00	TRAVEL EXPENSES
#	SB21B	ORG	EVALON	Ga.	June 4, 2012	$30.00	REVENUE PROCESSING SERVICES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$30.00	DELIVERY SERVICES
#	SB21B	IND	DRATH, LINDSEY WILLIAMS	D.C.	June 14, 2012	$30.00	TRAVEL EXPENSES
#	SB21B	ORG	EXXON MOBIL	Iowa	June 14, 2012	$29.31	TRAVEL EXPENSES
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 8, 2012	$29.22	TRAVEL EXPENSES
#	SB21B	IND	WILEY, RICK	D.C.	June 14, 2012	$29.00	TRAVEL EXPENSES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 14, 2012	$29.00	TRAVEL EXPENSES
#	SB21B	IND	BRITTEN, JOHN	D.C.	June 14, 2012	$28.90	TRAVEL EXPENSES
#	SB21B	IND	POUNDER, JOE	D.C.	June 14, 2012	$27.52	PHONE SERVICES
#	SB21B	IND	NOVALES, SAM	D.C.	June 8, 2012	$27.51	TRAVEL EXPENSES
#	SB21B	IND	DAY, SHARON	D.C.	June 14, 2012	$27.34	TRAVEL EXPENSES
#	SB21B	IND	POUNDER, JOE	D.C.	June 14, 2012	$26.78	TRAVEL EXPENSES
#	SB21B	IND	NOVALES, SAM	D.C.	June 8, 2012	$26.48	TRAVEL EXPENSES
#	SB21B	IND	KOAY, BRYON	D.C.	June 8, 2012	$26.00	TRAVEL EXPENSES
#	SB21B	IND	SKELLY, BILL	D.C.	June 18, 2012	$26.00	TRAVEL EXPENSES
#	SB21B	ORG	UPS	Pa.	June 8, 2012	$25.44	DELIVERY SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$25.34	PHONE SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$25.27	PHONE SERVICES
#	SB21B	IND	HIBBS, NANCY D	D.C.	June 18, 2012	$25.00	OFFICE EQUIPMENT
#	SB21B	IND	DUERST, STEPHEN	D.C.	June 14, 2012	$25.00	TRAVEL EXPENSES
#	SB28A	IND	JOYCE, KATHY	Minn.	June 4, 2012	$25.00	REFUND
#	SB21B	IND	RUTLEDGE, LESLIE	D.C.	June 8, 2012	$25.00	TRAVEL EXPENSES
#	SB21B	IND	RUTLEDGE, LESLIE	D.C.	June 8, 2012	$25.00	TRAVEL EXPENSES
#	SB21B	IND	DUERST, STEPHEN	D.C.	June 14, 2012	$24.85	TRAVEL EXPENSES
#	SB21B	ORG	UPS	Pa.	June 18, 2012	$24.00	DELIVERY SERVICES
#	SB21B	ORG	UPS	Pa.	June 8, 2012	$24.00	DELIVERY SERVICES
#	SB21B	IND	DUERST, STEPHEN	D.C.	June 14, 2012	$23.75	PRINTING/GRAPHIC SERVICES
#	SB21B	IND	NORRIS-COHEN, LIZBETH A	D.C.	June 14, 2012	$23.60	TRAVEL EXPENSES
#	SB21B	ORG	OXFORD COMMUNICATION, LLC	Va.	June 27, 2012	$23.50	TELEMARKETING
#	SB21B	ORG	STAPLES-COLUMBUS,OH	Ohio	June 14, 2012	$23.47	OFFICE SUPPLIES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 8, 2012	$22.50	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$22.45	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$22.45	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$22.45	OFFICE SUPPLIES
#	SB21B	IND	GOUGH, RYAN	D.C.	June 18, 2012	$22.15	TRAVEL EXPENSES
#	SB21B	IND	BROWN, JAMES TYLER	D.C.	June 14, 2012	$22.03	TRAVEL EXPENSES
#	SB21B	ORG	UPS	Pa.	June 8, 2012	$21.78	DELIVERY SERVICES
#	SB21B	IND	SPICER, SEAN	D.C.	June 18, 2012	$21.28	TRAVEL EXPENSES
#	SB21B	ORG	GOOD STUFF, WASHINGTON DC	D.C.	June 14, 2012	$21.18	TRAVEL EXPENSES
#	SB21B	IND	LANE, KOCH	D.C.	June 8, 2012	$21.10	TRAVEL EXPENSES
#	SB21B	ORG	FEDEX KINKO'S, WDC	D.C.	June 14, 2012	$20.67	OFFICE SUPPLIES
#	SB21B	IND	ARMSTRONG, SARA	D.C.	June 14, 2012	$20.52	TRAVEL EXPENSES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 8, 2012	$20.32	TRAVEL EXPENSES
#	SB21B	IND	SCHIGEL, TIM	Ohio	June 18, 2012	$20.00	TRAVEL EXPENSES
#	SB21B	IND	MAGUIRE, TORY	D.C.	June 14, 2012	$20.00	TRANSPORTATION SERVICES
#	SB21B	IND	RAMNATH, DEEPAK	D.C.	June 14, 2012	$20.00	TRAVEL EXPENSES
#	SB21B	IND	BRITTEN, JOHN	D.C.	June 14, 2012	$20.00	TRAVEL EXPENSES
#	SB21B	ORG	EXXON MOBIL	Iowa	June 14, 2012	$19.66	TRAVEL EXPENSES
#	SB21B	ORG	D.C TREASURER SALES & USE TAX	D.C.	June 14, 2012	$19.46	TAXES
#	SB21B	IND	PHILLIPPE, JOHN	D.C.	June 14, 2012	$19.40	TRAVEL EXPENSES
#	SB21B	ORG	WASHINGTON GAS	Pa.	June 8, 2012	$19.24	UTILITIES
#	SB21B	IND	RUTLEDGE, LESLIE	D.C.	June 8, 2012	$18.00	TRAVEL EXPENSES
#	SB21B	IND	WILEY, RICK	D.C.	June 14, 2012	$18.00	TRAVEL EXPENSES
#	SB21B	IND	SALER, TIMOTHY S.	D.C.	June 14, 2012	$18.00	TRAVEL EXPENSES
#	SB21B	IND	ABDEL-MALIK, ANDREW	D.C.	June 18, 2012	$17.65	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$17.61	DELIVERY SERVICES
#	SB21B	IND	LITTELL, DAREEN	D.C.	June 8, 2012	$17.50	TRAVEL EXPENSES
#	SB21B	ORG	SMARTECH CORPORATION	Tenn.	June 8, 2012	$17.22	DATA SERVICES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 8, 2012	$16.57	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$16.33	PHONE SERVICES
#	SB21B	ORG	OFFICE DEPOT-DALLAS	Tex.	June 8, 2012	$16.23	OFFICE SUPPLIES
#	SB21B	IND	SCHIGEL, TIM	Ohio	June 18, 2012	$15.99	TRAVEL EXPENSES
#	SB21B	IND	WILEY, RICK	D.C.	June 14, 2012	$15.72	TRAVEL EXPENSES
#	SB21B	ORG	IMPACT OFFICE PRODUCTS	Ga.	June 14, 2012	$15.65	OFFICE SUPPLIES
#	SB21B	ORG	LEXIS NEXIS	Pa.	June 14, 2012	$15.26	RESEARCH SERVICES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$15.24	DELIVERY SERVICES
#	SB21B	IND	VENABLE, JOSHUA	D.C.	June 14, 2012	$15.22	CATERING/FOOD AND BEVERAGE
#	SB21B	IND	HEILIG, REBECCA	D.C.	June 14, 2012	$15.00	TRANSPORTATION SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$14.97	PHONE SERVICES
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 14, 2012	$14.95	PHONE SERVICES
#	SB21B	IND	ABDEL-MALIK, ANDREW	D.C.	June 18, 2012	$14.90	TRAVEL EXPENSES
#	SB21B	IND	GRIFFITH, PRESTON W	D.C.	June 14, 2012	$14.90	PHONE SERVICES
#	SB21B	IND	DAY, SHARON	D.C.	June 14, 2012	$14.68	TRAVEL EXPENSES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 18, 2012	$14.59	TRAVEL EXPENSES
#	SB21B	IND	PERKINS, DAN	Va.	June 18, 2012	$14.09	CATERING/FOOD AND BEVERAGE
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$13.97	DELIVERY SERVICES
#	SB21B	IND	VIDRINE, BRANDON	D.C.	June 8, 2012	$13.73	PHONE SERVICES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$13.47	OFFICE SUPPLIES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 8, 2012	$12.99	PHONE SERVICES
#	SB21B	IND	BRITTEN, JOHN	D.C.	June 14, 2012	$12.95	PHONE SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$12.76	PHONE SERVICES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$12.52	DELIVERY SERVICES
#	SB21B	ORG	TARGET,ENGLEWOOD,CO	Colo.	June 14, 2012	$12.29	OFFICE SUPPLIES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 14, 2012	$11.95	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$11.72	DELIVERY SERVICES
#	SB21B	ORG	IMPACT OFFICE PRODUCTS	Ga.	June 8, 2012	$11.65	OFFICE SUPPLIES
#	SB21B	ORG	LEXIS NEXIS	Pa.	June 14, 2012	$11.62	RESEARCH SERVICES
#	SB21B	IND	LANE, KOCH	D.C.	June 18, 2012	$10.69	TRAVEL EXPENSES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 14, 2012	$10.37	TRAVEL EXPENSES
#	SB21B	IND	VALLANTE, MICHAEL	D.C.	June 8, 2012	$10.32	TRAVEL EXPENSES
#	SB21B	IND	HIBBS, NANCY D	D.C.	June 18, 2012	$10.02	TRANSPORTATION SERVICES
#	SB21B	IND	NOVALES, SAM	D.C.	June 8, 2012	$10.00	TRANSPORTATION SERVICES
#	SB21B	ORG	COLONIAL PARKING #128	D.C.	June 14, 2012	$10.00	TRAVEL EXPENSES
#	SB21B	ORG	AIRTRAN AIRWAYS	Fla.	June 14, 2012	$10.00	TRAVEL EXPENSES
#	SB21B	IND	WALLACE, ELLIE	D.C.	June 14, 2012	$10.00	TRAVEL EXPENSES
#	SB21B	IND	HOPKINS, KIRSTIN	D.C.	June 14, 2012	$9.95	PHONE SERVICES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$9.83	DELIVERY SERVICES
#	SB21B	IND	DAY, SHARON	D.C.	June 18, 2012	$9.50	TRAVEL EXPENSES
#	SB21B	IND	RAAD, DAVID	S.C.	June 18, 2012	$9.50	TRAVEL EXPENSES
#	SB21B	IND	WILEY, RICK	D.C.	June 14, 2012	$9.25	TRAVEL EXPENSES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 18, 2012	$9.16	TRAVEL EXPENSES
#	SB21B	IND	COPPAGE, PHIL	D.C.	June 18, 2012	$9.07	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$8.98	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$8.98	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$8.98	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$8.98	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$8.98	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$8.98	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$8.98	OFFICE SUPPLIES
#	SB21B	IND	RUTLEDGE, LESLIE	D.C.	June 8, 2012	$8.84	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$8.33	PHONE SERVICES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$8.00	DELIVERY SERVICES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$8.00	DELIVERY SERVICES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$8.00	DELIVERY SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$7.94	PHONE SERVICES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$7.85	DELIVERY SERVICES
#	SB21B	IND	ENNIS, JESSICA	D.C.	June 14, 2012	$7.81	TRAVEL EXPENSES
#	SB21B	IND	LANE, KOCH	D.C.	June 8, 2012	$7.29	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$7.20	PHONE SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$7.01	PHONE SERVICES
#	SB21B	IND	CARR, CHRISTOPHER	D.C.	June 8, 2012	$6.44	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.42	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$6.41	OFFICE SUPPLIES
#	SB21B	IND	WALLACE, ELLIE	D.C.	June 14, 2012	$6.00	TRAVEL EXPENSES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 14, 2012	$5.83	TRAVEL EXPENSES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$5.71	DELIVERY SERVICES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$5.60	DELIVERY SERVICES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$5.13	DELIVERY SERVICES
#	SB21B	ORG	FED EX	Pa.	June 8, 2012	$5.13	DELIVERY SERVICES
#	SB21B	IND	BRITTEN, JOHN	D.C.	June 14, 2012	$5.00	TRAVEL EXPENSES
#	SB21B	ORG	DELAWARE NORTH COMPANIES	Md.	June 14, 2012	$4.98	TRAVEL EXPENSES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$4.82	PHONE SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$4.65	PHONE SERVICES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$4.49	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$4.49	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$4.49	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 8, 2012	$4.49	OFFICE SUPPLIES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$4.49	OFFICE SUPPLIES
#	SB21B	ORG	FED EX	Pa.	June 18, 2012	$4.47	DELIVERY SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$4.21	PHONE SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$4.01	PHONE SERVICES
#	SB21B	IND	GIBSON, JOHN	D.C.	June 8, 2012	$3.84	TRAVEL EXPENSES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$3.71	PHONE SERVICES
#	SB21B	IND	MEYERS, ANGELA	D.C.	June 14, 2012	$3.36	TRAVEL EXPENSES
#	SB21B	ORG	FLS CONNECT, LLC	Minn.	June 18, 2012	$3.12	PHONE SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$3.04	PHONE SERVICES
#	SB21B	IND	MILLER, TIM	D.C.	June 8, 2012	$3.00	TRAVEL EXPENSES
#	SB21B	IND	CORNELL, EMILY	D.C.	June 8, 2012	$2.89	TRAVEL EXPENSES
#	SB21B	ORG	DRINK MORE DELIVERY INC	Md.	June 18, 2012	$2.50	OFFICE SUPPLIES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$2.42	PHONE SERVICES
#	SB21B	ORG	SMARTECH CORPORATION	Tenn.	June 8, 2012	$1.34	DATA SERVICES
#	SB21B	ORG	VERIZON BUSINESS	Pa.	June 8, 2012	$0.18	PHONE SERVICES
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$59.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 18, 2012	-$59.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$59.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$59.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$59.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	FORM MASTERS, LLC	Md.	June 8, 2012	-$200.00	Vendor Credit - Invoice correction
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 15, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 18, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$306.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$366.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 15, 2012	-$613.26	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$740.98	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 21, 2012	-$1,158.55	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 21, 2012	-$1,158.55	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 21, 2012	-$1,158.55	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$1,255.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$1,255.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$1,314.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$1,400.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$1,400.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$1,400.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$1,400.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 21, 2012	-$1,400.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 21, 2012	-$1,400.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$1,400.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$1,459.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$1,459.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$1,561.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$1,561.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2015	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2015	-$1,621.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$1,740.98	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$2,187.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$2,480.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,580.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$2,655.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$2,655.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$2,655.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$2,655.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$2,655.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$2,655.00	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,714.99	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$2,940.98	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 18, 2012	-$2,961.63	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$3,021.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$3,021.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$3,021.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	GRAND HYATT WASHINGTON	D.C.	June 14, 2012	-$3,045.59	Return Unused Deposit
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$3,302.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$3,602.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$4,195.98	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$4,295.98	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$4,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$4,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$4,942.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$4,942.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$4,942.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB28A	ORG	FROST FOR CONGRESS	Ohio	June 29, 2012	-$5,000.00	VOID REFUND - ISSUED IN ERROR
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$5,002.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$5,002.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$5,002.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$5,002.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$5,102.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$5,195.98	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,442.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,442.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,442.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,442.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,442.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,442.62	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 21, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 21, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 21, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 21, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 18, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 5, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 29, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 11, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 20, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 22, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 25, 2012	-$5,502.61	OFFEST IN-KIND OFFICE EQUIPMENT
#	SB21B	ORG	REPUBLICAN NATIONAL COMMITTEE	D.C.	June 21, 2012	-$8,109.85	OFFEST IN-KIND OFFICE EQUIPMENT