# |
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 |