Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG CHS Mailing Md. Sept. 16, 2003 $51,283.74 Direct Mail Production
# SB21B ORG Karyn Wilson Consulting Mass. Sept. 21, 2003 $20,000.00 Convention Services
# SB21B ORG B & B Caterers D.C. Sept. 21, 2003 $5,663.35 Catering
# SB21B ORG Direct Mail Processors, Inc. Md. Sept. 21, 2003 $5,375.17 Direct Mail Production
# SB23 PAC A Lot of People Supporting Tom Daschle S.D. Sept. 29, 2003 $5,000.00 2004 SD-S--General
# SB21B ORG Bienvenu Catering D.C. Sept. 30, 2003 $5,000.00 Catering
# SB23 PAC Nancy Farmer for US Senate Mo. Sept. 29, 2003 $5,000.00 2004 MO-S--Primary
# SB21B ORG Ms. Beth Foster Ore. Sept. 21, 2003 $4,000.00 Direct Mail Consulting
# SB21B ORG Stockton, Inc. Md. Sept. 16, 2003 $3,500.00 Direct Mail Consulting
# SB21B ORG NGEN, LLC D.C. Sept. 25, 2003 $3,061.75 Office Equipment
# SB21B ORG Carroll Travel D.C. Sept. 21, 2003 $2,700.75 Travel
# SB23 PTY Pennsylvania Democratic Party Pa. Sept. 29, 2003 $2,500.00 Contribution
# SB21B ORG Thomas Keith Lopach D.C. Sept. 29, 2003 $2,154.36 Payroll
# SB21B ORG Thomas Keith Lopach D.C. Sept. 15, 2003 $2,154.36 Payroll
# SB21B ORG Names In the News Calif. Sept. 21, 2003 $1,530.44 Direct Mail Consulting
# SB21B ORG Casey.com Va. Sept. 21, 2003 $1,350.00 Internet Consulting
# SB21B ORG Paychex Va. Sept. 15, 2003 $1,344.27 Payroll Taxes/Withholdings
# SB21B ORG Paychex Va. Sept. 29, 2003 $1,344.27 Payroll Taxes/Withholdings
# SB21B ORG Kieloch Consulting D.C. Sept. 21, 2003 $1,201.80 Rent (includes utilities)
# SB21B ORG AT&T Wireless Services Ill. Sept. 21, 2003 $1,190.84 Telephone
# SB21B ORG IOS Capitol Pa. Sept. 21, 2003 $1,156.67 Office Equipment
# SB23 PTY Texas Democratic Party Tex. Sept. 21, 2003 $1,000.00 Contribution
# SB21B IND Campbell^Judith Mass. Sept. 5, 2003 $1,000.00 Reception Cost
# SB23 PAC Friends of Byron Dorgan N.D. Sept. 29, 2003 $1,000.00 2004 ND-S--Primary
# SB21B ORG Viking Office Products Calif. Sept. 21, 2003 $915.59 Office Supplies
# SB21B ORG Oldaker & Biden, LLP D.C. Sept. 21, 2003 $750.00 Legal Services
# SB21B ORG Verizon Md. Sept. 21, 2003 $571.23 Telephone
# SB21B ORG Schneider's of Capitol Hill D.C. Sept. 21, 2003 $555.92 Catering
# SB21B IND Clark^Arthur Mass. Sept. 5, 2003 $500.00 Reception Cost
# SB29 ORG Cedar Valley Friends of the Family Iowa Sept. 21, 2003 $500.00 Donation
# SB21B ORG NGEN, LLC D.C. Sept. 21, 2003 $285.53 Computer Consulting
# SB21B IND Annis^Randy Mass. Sept. 5, 2003 $250.00 Reception Cost
# SB21B ORG Federal Express Corp. Tenn. Sept. 21, 2003 $231.20 Shipping
# SB21B ORG Gourmet Caterers Inc. D.C. Sept. 21, 2003 $210.00 Reception cost
# SB21B ORG United Parcel Service Md. Sept. 21, 2003 $202.49 Shipping
# SB21B ORG XO Communications Calif. Sept. 21, 2003 $201.99 Internet Access
# SB21B ORG Verizon Md. Sept. 21, 2003 $182.05 Telephone
# SB21B ORG Hagerstown Trust Md. Sept. 4, 2003 $179.71 Bank Charge
# SB21B ORG Schneider's of Capitol Hill D.C. Sept. 21, 2003 $150.34 Catering
# SB21B ORG Bistro Italiano D.C. Sept. 21, 2003 $140.00 Meetings/Meals
# SB21B ORG Fleet Business Services Del. Sept. 21, 2003 $124.13 Credit Card Fee
# SB21B ORG Paychex Va. Sept. 10, 2003 $103.43 Payroll Fee
# SB21B ORG Thomas Keith Lopach D.C. Sept. 21, 2003 $94.60 Petty Cash Payment
# SB21B ORG Fleet Business Services Del. Sept. 21, 2003 $89.98 Credit Card Payment (See Below)
# SB21B ORG AT&T OneNet Service Ky. Sept. 21, 2003 $86.73 Telephone
# SB21B ORG Bistro Italiano D.C. Sept. 21, 2003 $68.05 Meetings/Meals
# SB21B ORG Two Quail Restaurant D.C. Sept. 21, 2003 $59.00 Meetings/Meals
# SB21B ORG Triplex Direct Marketing Corp. Calif. Sept. 21, 2003 $50.11 Direct Mail Consulting
# SB21B ORG Hagerstown Trust Md. Sept. 12, 2003 $50.00 Bank Charge
# SB21B ORG Hagerstown Trust Md. Sept. 26, 2003 $33.00 Bank Charge
# SB21B ORG Verizon Md. Sept. 21, 2003 $30.58 Telephone
# SB21B ORG Hagerstown Trust Md. Sept. 11, 2003 $27.23 Bank Charge
# SB21B ORG Washington Express Md. Sept. 21, 2003 $18.66 Shipping
# SB21B ORG Hagerstown Trust Md. Sept. 16, 2003 $15.68 Bank Charge
# SB21B ORG Hagerstown Trust Md. Sept. 3, 2003 $9.68 Bank Charge
# SB21B ORG Suntrust Bank Va. Sept. 3, 2003 $5.00 Bank Charge
# SB21B ORG Hagerstown Trust Md. Sept. 2, 2003 $4.50 Bank Charge
# SB21B ORG Suntrust Bank Va. Sept. 22, 2003 $3.37 Bank Charge