Real-Time Federal Campaign Finance
Disbursements, SENATE MAJORITY PAC filing #905616
Last update: Nov. 8, 2014 | 2:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 16, 2013 through Dec. 31, 2013
Total receipts: $5,605,103
Total spending: $3,379,925
Ending cash: $3,206,027
Originally filed Jan. 31, 2014, 4:17 p.m.
Total receipts: $5,605,103
Total spending: $3,379,925
Ending cash: $3,206,027
Originally filed Jan. 31, 2014, 4:17 p.m.
Type: F3XN: Monthly/quarterly report.
This filing also includes 17 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB23 | Put Alaska First PAC | Anchorage, AK | $100,000 | 2013-11-27 | Contribution | |
| SB23 | Put Alaska First PAC | Anchorage, AK | $70,000 | 2013-12-19 | Contribution | |
| SB21B | Perkins Coie, LLP | Washington, DC | $46,407 | 2013-10-01 | Legal Services | |
| SB21B | Perkins Coie, LLP | Washington, DC | $45,840 | 2013-12-20 | Legal Accounting Services | |
| SB21B | Perkins Coie, LLP | Washington, DC | $45,000 | 2013-09-06 | Legal Services | |
| SB21B | Global Strategy Group. LLC | New York, NY | $40,000 | 2013-09-26 | Research | |
| SB21B | Harstad Strategic Research, Inc. | Boulder, CO | $40,000 | 2013-11-06 | Research | |
| SB21B | Greenberg Quinlan Rosner | Washington, DC | $39,557 | 2013-12-05 | Research Consulting Services Travel | |
| SB21B | Perkins Coie, LLP | Washington, DC | $37,093 | 2013-11-06 | Legal Services | |
| SB21B | Hickman Analytics Inc. | Chevy Chase, MD | $36,069 | 2013-10-07 | Research Travel | |
| SB21B | The Feldman Group, Inc. | Washington, DC | $35,000 | 2013-12-05 | Research | |
| SB21B | Global Strategy Group. LLC | New York, NY | $32,000 | 2013-12-03 | Research | |
| SB21B | Harstad Strategic Research, Inc. | Boulder, CO | $30,000 | 2013-12-19 | Research | |
| SB21B | The McLaughlin Company | Rockville, MD | $23,450 | 2013-07-18 | Insurance | |
| SB21B | Paychex, Inc. | Fairfax, VA | $18,093 | 2013-08-30 | Payroll Taxes | |
| SB21B | Paychex, Inc. | Fairfax, VA | $17,786 | 2013-09-30 | Payroll Taxes | |
| SB21B | Paychex, Inc. | Fairfax, VA | $16,059 | 2013-10-31 | Payroll Taxes | |
| SB21B | Paychex, Inc. | Fairfax, VA | $16,059 | 2013-11-29 | Payroll Taxes | |
| SB21B | Paychex, Inc. | Fairfax, VA | $16,059 | 2013-12-31 | Payroll Taxes | |
| SB21B | Paychex, Inc. | Fairfax, VA | $15,662 | 2013-08-01 | Payroll Taxes | |
| SB21B | The Smoot Tewes Group | Washington, DC | $12,000 | 2013-10-02 | Fundraising Consulting Services | |
| SB21B | The Southpaw Group | Minneapolis, MN | $11,000 | 2013-09-20 | Fundraising Consulting Services | |
| SB21B | The Southpaw Group | Minneapolis, MN | $11,000 | 2013-11-08 | Fundraising Consulting Services | |
| SB21B | Brockman, Karyn N. | Washington, DC | $10,220 | 2013-11-29 | Salary | |
| SB21B | Brockman, Karyn N. | Washington, DC | $10,220 | 2013-12-31 | Salary | |
| SB21B | Brockman, Karyn N. | Washington, DC | $10,220 | 2013-10-31 | Salary | |
| SB21B | Knipp, Matt | Las Vegas, NV | $10,200 | 2013-11-06 | Fundraising Consulting Services | |
| SB21B | Knipp, Matt | Las Vegas, NV | $10,000 | 2013-07-18 | Fundraising Consulting Services | |
| SB21B | Jolley, Rebecca | Las Vegas, NV | $9,678 | 2013-10-15 | Travel Shipping | |
| SB21B | Brockman, Karyn N. | Washington, DC | $9,400 | 2013-09-30 | Salary | |
| SB21B | Brockman, Karyn N. | Washington, DC | $9,290 | 2013-08-01 | Salary | |
| SB21B | Brockman, Karyn N. | Washington, DC | $9,290 | 2013-08-30 | Salary | |
| SB21B | PayPal | San Jose, CA | $7,751 | 2013-12-31 | Credit Card Processing Fees | |
| SB21B | American Express Business Card | Newark, NJ | $7,307 | 2013-12-03 | Credit Card Payment, See Below | |
| SB21B | Grindstone Research | Nashville, TN | $7,125 | 2013-12-05 | Research | |
| SB21B | Grindstone Research | Nashville, TN | $7,000 | 2013-10-01 | Research | |
| SB21B | The McLaughlin Company | Rockville, MD | $6,804 | 2013-07-24 | Insurance | |
| SB21B | KobeConsulting | Washington, DC | $6,307 | 2013-08-09 | Fundraising Consulting Services Travel | |
| SB21B | Porter, Andrea | Washington, DC | $6,292 | 2013-10-31 | Salary | |
| SB21B | Porter, Andrea | Washington, DC | $6,292 | 2013-08-01 | Salary | |
| SB21B | Porter, Andrea | Washington, DC | $6,292 | 2013-09-30 | Salary | |
| SB21B | Porter, Andrea | Washington, DC | $6,292 | 2013-12-31 | Salary | |
| SB21B | Porter, Andrea | Washington, DC | $6,292 | 2013-11-29 | Salary | |
| SB21B | Porter, Andrea | Washington, DC | $6,292 | 2013-08-30 | Salary | |
| SB21B | Jolley, Rebecca | Las Vegas, NV | $6,000 | 2013-10-01 | Strategic Consulting Services | |
| SB21B | Jolley, Rebecca | Las Vegas, NV | $6,000 | 2013-12-02 | Strategic Consulting Services | |
| SB21B | The Smoot Tewes Group | Washington, DC | $6,000 | 2013-12-04 | Fundraising Consulting Services | |
| SB21B | Jolley, Rebecca | Las Vegas, NV | $6,000 | 2013-09-03 | Strategic Consulting Services | |
| SB21B | SKDKnickerbocker | Washington, DC | $6,000 | 2013-10-01 | Strategic Consulting Services | |
| SB21B | Varoga Associates | Washington, DC | $6,000 | 2013-08-01 | Strategic Consulting Services | |
| SB21B | Message Global, LLC | Washington, DC | $6,000 | 2013-09-03 | Strategic Consulting Services | |
| SB21B | The Smoot Tewes Group | Washington, DC | $6,000 | 2013-11-19 | Fundraising Consulting Services | |
| SB21B | Varoga Associates | Washington, DC | $6,000 | 2013-12-02 | Strategic Consulting Services | |
| SB21B | Message Global, LLC | Washington, DC | $6,000 | 2013-10-01 | Strategic Consulting Services | |
| SB21B | Varoga Associates | Washington, DC | $6,000 | 2013-11-01 | Strategic Consulting Services | |
| SB21B | SKDKnickerbocker | Washington, DC | $6,000 | 2013-08-01 | Strategic Consulting Services | |
| SB21B | Jolley, Rebecca | Las Vegas, NV | $6,000 | 2013-08-01 | Strategic Consulting Servics | |
| SB21B | Message Global, LLC | Washington, DC | $6,000 | 2013-08-01 | Strategic Consulting Services | |
| SB21B | The Smoot Tewes Group | Washington, DC | $6,000 | 2013-09-11 | Fundraising Consulting Services | |
| SB21B | SKDKnickerbocker | Washington, DC | $6,000 | 2013-09-03 | Strategic Consulting Services | |
| SB21B | SKDKnickerbocker | Washington, DC | $6,000 | 2013-12-02 | Strategic Consulting Services | |
| SB21B | Jolley, Rebecca | Las Vegas, NV | $6,000 | 2013-11-01 | Strategic Consulting Services | |
| SB21B | Message Global, LLC | Washington, DC | $6,000 | 2013-12-02 | Strategic Consulting Services | |
| SB21B | Founding Strategies | Washington, DC | $6,000 | 2013-08-12 | Fundraising Consulting Services | |
| SB21B | Varoga Associates | Washington, DC | $6,000 | 2013-10-01 | Strategic Consulting Services | |
| SB21B | Varoga Associates | Washington, DC | $6,000 | 2013-09-03 | Strategic Consulting Services | |
| SB21B | Message Global, LLC | Washington, DC | $6,000 | 2013-11-01 | Strategic Consulting Services | |
| SB21B | SKDKnickerbocker | Washington, DC | $6,000 | 2013-11-01 | Strategic Consulting Services | |
| SB21B | KobeConsulting | Washington, DC | $5,859 | 2013-12-04 | Fundraising Consulting Services Travel | |
| SB21B | Well Lighthouse, LLC | Washington, DC | $5,273 | 2013-09-12 | Website Technology Services | |
| SB21B | American Express Business Card | Newark, NJ | $5,202 | 2013-07-29 | Credit Card Payment, See Below | |
| SB21B | Potter, Stephanie L. | Washington, DC | $5,163 | 2013-09-30 | Salary | |
| SB21B | Potter, Stephanie L. | Washington, DC | $5,163 | 2013-12-31 | Salary | |
| SB21B | Potter, Stephanie L. | Washington, DC | $5,163 | 2013-08-01 | Salary | |
| SB21B | Potter, Stephanie L. | Washington, DC | $5,163 | 2013-08-30 | Salary | |
| SB21B | Potter, Stephanie L. | Washington, DC | $5,163 | 2013-10-31 | Salary | |
| SB21B | Potter, Stephanie L. | Washington, DC | $5,163 | 2013-11-29 | Salary | |
| SB21B | KobeConsulting | Washington, DC | $5,000 | 2013-10-31 | Fundraising Consulting Services | |
| SB21B | KobeConsulting | Washington, DC | $5,000 | 2013-09-03 | Fundraising Consulting Services | |
| SB21B | LaFave, Lori B. | Falls Church, VA | $5,000 | 2013-12-02 | Fundraising Consulting Services | |
| SB21B | KobeConsulting | Washington, DC | $5,000 | 2013-10-02 | Fundraising Consulting Services | |
| SB21B | Well Lighthouse, LLC | Washington, DC | $4,375 | 2013-12-12 | Website Technology Services | |
| SB21B | American Express Business Card | Newark, NJ | $4,372 | 2013-10-31 | Credit Card Payment - See Below | |
| SB21B | Yang, Peggy P. | Washington, DC | $4,202 | 2013-12-31 | Salary | |
| SB21B | Yang, Peggy P. | Washington, DC | $4,202 | 2013-11-29 | Salary | |
| SB21B | Yang, Peggy P. | Washington, DC | $4,202 | 2013-10-31 | Salary | |
| SB21B | Yang, Peggy P. | Washington, DC | $4,202 | 2013-08-30 | Salary | |
| SB21B | Yang, Peggy P. | Washington, DC | $4,202 | 2013-09-30 | Salary | |
| SB21B | Matsdorf, Tyler | Alexandria, VA | $4,197 | 2013-09-30 | Salary | |
| SB21B | Matsdorf, Tyler | Alexandria, VA | $4,197 | 2013-12-31 | Salary | |
| SB21B | Matsdorf, Tyler | Alexandria, VA | $4,197 | 2013-08-01 | Salary | |
| SB21B | Matsdorf, Tyler | Alexandria, VA | $4,197 | 2013-08-30 | Salary | |
| SB21B | Matsdorf, Tyler | Alexandria, VA | $4,197 | 2013-10-31 | Salary | |
| SB21B | Matsdorf, Tyler | Alexandria, VA | $4,197 | 2013-11-29 | Salary | |
| SB21B | Rue Group, LLC | New York, NY | $3,995 | 2013-10-02 | Fundraising Consulting Services | |
| SB21B | Rue Group, LLC | New York, NY | $3,750 | 2013-12-02 | Fundraising Consulting Services | |
| SB21B | Rue Group, LLC | New York, NY | $3,750 | 2013-11-08 | Fundraising Consulting Services | |
| SB21B | Grindstone Research | Nashville, TN | $3,625 | 2013-11-01 | Research | |
| SB21B | Public Policy Polling | Raleigh, NC | $2,800 | 2013-12-12 | Research | |
| SB21B | LaFave, Lori B. | Falls Church, VA | $2,500 | 2013-08-09 | Fundraising Consulting Services | |
| SB21B | LaFave, Lori B. | Falls Church, VA | $2,500 | 2013-10-02 | Fundraising Consulting Services | |
| SB21B | LaFave, Lori B. | Falls Church, VA | $2,500 | 2013-09-11 | Fundraising Consulting Services | |
| SB21B | American Express Business Card | Newark, NJ | $2,270 | 2013-09-03 | Credit Card Payment, See Below | |
| SB21B | Well Lighthouse, LLC | Washington, DC | $2,000 | 2013-07-22 | Website Technology Services | |
| SB21B | Well Lighthouse, LLC | Washington, DC | $2,000 | 2013-10-10 | Website Technology Services | |
| SB21B | CareFirst | Owings Mills, MD | $1,988 | 2013-11-19 | Insurance | |
| SB21B | CareFirst | Owings Mills, MD | $1,988 | 2013-12-16 | Insurance | |
| SB21B | CareFirst | Owings Mills, MD | $1,940 | 2013-10-17 | Insurance | |
| SB21B | CareFirst | Owings Mills, MD | $1,844 | 2013-09-26 | Insurance | |
| SB21B | CareFirst | Owings Mills, MD | $1,844 | 2013-08-27 | Insurance | |
| SB21B | CareFirst | Owings Mills, MD | $1,844 | 2013-07-24 | Insurance | |
| SB21B | Four Seasons Hotel New York | New York, NY | $1,680 | 2013-10-31 | Catering | * |
| SB21B | McCue, Susan | Washington, DC | $1,596 | 2013-12-16 | Reimbursement - See Below | |
| SB21B | McCue, Susan | Washington, DC | $1,555 | 2013-10-30 | Reimbursement - See Below | |
| SB21B | McCue, Susan | Washington, DC | $1,554 | 2013-12-18 | Reimbursement, See Below | |
| SB21B | PayPal | San Jose, CA | $1,450 | 2013-10-10 | Credit Card Processing Fees | |
| SB21B | Alaska Airlines | Seatac, WA | $1,385 | 2013-12-03 | Travel | * |
| SB21B | Charlie Palmer | Washington, DC | $1,322 | 2013-12-03 | Catering | * |
| SB21B | US Airways | Phoenix, AZ | $1,298 | 2013-10-31 | Travel | * |
| SB21B | American Express Business Card | Newark, NJ | $1,272 | 2013-10-02 | Credit Card Payment, See Below | |
| SB21B | 1244 Properties LLC | Washington, DC | $1,266 | 2013-08-01 | Rent | |
| SB21B | Mt Vernon Printing Company | Hyattsville, MD | $1,232 | 2013-07-29 | Printing | * |
| SB21B | Orbitz | Chicago, IL | $1,221 | 2013-10-30 | Travel | * |
| SB21B | Porter, Andrea | Washington, DC | $1,078 | 2013-07-24 | Reimbursement - See Below | |
| SB21B | Founding Strategies | Washington, DC | $1,000 | 2013-09-25 | Rent | |
| SB21B | Founding Strategies | Washington, DC | $1,000 | 2013-12-27 | Rent | |
| SB21B | Founding Strategies | Washington, DC | $1,000 | 2013-11-22 | Rent | |
| SB21B | Founding Strategies | Washington, DC | $1,000 | 2013-10-29 | Rent | |
| SB21B | Founding Strategies | Washington, DC | $1,000 | 2013-09-04 | Rent | |
| SB21B | Westin Hotels | White Plains, NY | $988 | 2013-12-16 | Travel | * |
| SB21B | CQ Roll Call, Inc. | Washington, DC | $927 | 2013-10-01 | Subscription | |
| SB21B | CQ Roll Call, Inc. | Washington, DC | $927 | 2013-11-22 | Subscription | |
| SB21B | McCue, Susan | Washington, DC | $877 | 2013-11-22 | Reimbursement - See Below | |
| SB21B | SKDKnickerbocker | Washington, DC | $855 | 2013-11-19 | Travel | |
| SB21B | US Airways | Phoenix, AZ | $838 | 2013-12-03 | Travel | * |
| SB21B | The Marlton Hotel | New York, NY | $776 | 2013-12-18 | Travel | * |
| SB21B | United Airlines | Chicago, IL | $764 | 2013-11-22 | Travel | * |
| SB21B | Potter, Stephanie L. | Washington, DC | $749 | 2013-12-16 | Reimbursement - See Below | |
| SB21B | Matsdorf, Tyler | Alexandria, VA | $729 | 2013-07-26 | Reimbursement, See Below | |
| SB21B | PayPal | San Jose, CA | $725 | 2013-11-29 | Credit Card Processing Fees | |
| SB21B | Priceline.com | Norwalk, CT | $722 | 2013-12-03 | Travel | * |
| SB21B | Hyatt Hotels Corporate | Chicago, IL | $688 | 2013-12-03 | Travel | * |
| SB21B | US Airways | Phoenix, AZ | $632 | 2013-07-29 | Travel | * |
| SB21B | Southwest Airlines | Dallas, TX | $615 | 2013-07-26 | Travel | * |
| SB21B | FedEx Office | Washington, DC | $612 | 2013-07-29 | Office Supplies | * |
| SB21B | Apple Store | Bethesda, MD | $601 | 2013-12-16 | Office Equipment Repairs | * |
| SB21B | NGP VAN, Inc. | Washington, DC | $600 | 2013-12-27 | Database Services | |
| SB21B | NGP VAN, Inc. | Washington, DC | $600 | 2013-09-20 | Database Services | |
| SB21B | Access Audio Visuals, Inc. | Capitol Heights, MD | $600 | 2013-12-03 | Audio Visual Services | * |
| SB21B | NGP VAN, Inc. | Washington, DC | $600 | 2013-10-21 | Database Services | |
| SB21B | The Liason Capitol Hill | Washington, DC | $600 | 2013-10-31 | Catering | * |
| SB21B | Southwest Airlines | Dallas, TX | $565 | 2013-07-29 | Travel | * |
| SB21B | Well Lighthouse, LLC | Washington, DC | $546 | 2013-07-24 | Online Advertising | |
| SB21B | Access Audio Visuals, Inc. | Capitol Heights, MD | $545 | 2013-07-29 | Audio Visual Services | * |
| SB21B | Hyatt Hotels Corporate | Chicago, IL | $535 | 2013-09-03 | Travel | * |
| SB21B | Orbitz | Chicago, IL | $526 | 2013-09-03 | Travel | * |
| SB21B | FedEx Office | Washington, DC | $515 | 2013-10-02 | Office Supplies | * |
| SB21B | Comcast | Southeastern, PA | $509 | 2013-07-18 | Utilities | |
| SB21B | Comcast | Southeastern, PA | $509 | 2013-08-20 | Utilities | |
| SB21B | United Airlines | Chicago, IL | $494 | 2013-07-24 | Travel | * |
| SB21B | Blue State Digital | Washington, DC | $451 | 2013-08-07 | Website Services | |
| SB21B | Blue State Digital | Washington, DC | $450 | 2013-10-02 | Website Services | |
| SB21B | Blue State Digital | Washington, DC | $450 | 2013-10-15 | Website Services | |
| SB21B | Travelers | Hartford, CT | $447 | 2013-10-01 | Insurance | |
| SB21B | Hotel Captain Cook | Anchorage, AK | $438 | 2013-12-03 | Travel | * |
| SB21B | Amtrak | Washington, DC | $429 | 2013-12-18 | Travel | * |
| SB21B | FedEx Office | Washington, DC | $418 | 2013-12-03 | Printing | * |
| SB21B | Perkins Coie, LLP | Washington, DC | $391 | 2013-11-06 | Legal Accounting Services | |
| SB21B | Amtrak | Washington, DC | $383 | 2013-07-29 | Travel | * |
| SB21B | Southwest Airlines | Dallas, TX | $379 | 2013-09-03 | Travel | * |
| SB21B | Priceline.com | Norwalk, CT | $369 | 2013-07-29 | Travel | * |
| SB21B | Avis | Parsippany, NJ | $367 | 2013-09-03 | Travel | * |
| SB21B | PayPal | San Jose, CA | $353 | 2013-12-31 | Credit Card Processing Fees | |
| SB21B | Porter, Andrea | Washington, DC | $310 | 2013-07-18 | Reimbursement - Mileage | |
| SB21B | NGP VAN, Inc. | Washington, DC | $300 | 2013-07-29 | Website Services | * |
| SB21B | ATT | Atlanta, GA | $285 | 2013-10-02 | Telephone | * |
| SB21B | ATT | Atlanta, GA | $285 | 2013-10-31 | Telephone | * |
| SB21B | Hilton | Mc Lean, VA | $284 | 2013-07-24 | Travel | * |
| SB21B | ATT | Atlanta, GA | $281 | 2013-09-03 | Telephone | * |
| SB21B | ATT | Atlanta, GA | $280 | 2013-12-03 | Telephone | * |
| SB21B | LexisNexis | Los Angeles, CA | $265 | 2013-10-31 | Subscription | * |
| SB21B | LexisNexis | Los Angeles, CA | $264 | 2013-12-03 | Subscription | * |
| SB21B | Amtrak | Washington, DC | $259 | 2013-12-16 | Travel | * |
| SB21B | Budget Car Rental | Parsippany, NJ | $223 | 2013-07-29 | Travel | * |
| SB21B | Dirksen Store | Washington, DC | $210 | 2013-12-18 | Gifts for Donors | * |
| SB21B | Comcast | Southeastern, PA | $169 | 2013-12-18 | Utilities | |
| SB21B | Comcast | Southeastern, PA | $169 | 2013-11-19 | Utilities | |
| SB21B | Comcast | Southeastern, PA | $169 | 2013-10-23 | Utilities | |
| SB21B | Paychex, Inc. | Fairfax, VA | $158 | 2013-10-31 | Payroll Services | |
| SB21B | Amalgamated Bank | Washington, DC | $148 | 2013-07-22 | Bank Fee | |
| SB21B | FedEx Office | Washington, DC | $148 | 2013-12-16 | Printing | * |
| SB21B | Staples | Framingham, MA | $145 | 2013-07-29 | Office Supplies | * |
| SB21B | Paychex, Inc. | Fairfax, VA | $142 | 2013-08-30 | Payroll Services | |
| SB21B | Uber Technologies, Inc. | San Francisco, CA | $142 | 2013-07-24 | Travel | * |
| SB21B | Apple Store | Bethesda, MD | $136 | 2013-07-22 | Office Equipment | * |
| SB21B | Potter, Stephanie L. | Washington, DC | $136 | 2013-07-22 | Reimbursement - See Below | |
| SB21B | Paychex, Inc. | Fairfax, VA | $129 | 2013-12-31 | Payroll Services | |
| SB21B | Paychex, Inc. | Fairfax, VA | $129 | 2013-11-29 | Payroll Services | |
| SB21B | Staples | Framingham, MA | $126 | 2013-12-03 | Office Supplies | * |
| SB21B | Paychex, Inc. | Fairfax, VA | $126 | 2013-08-01 | Payroll Services | |
| SB21B | DC Taxi | Washington, DC | $122 | 2013-12-16 | Travel | * |
| SB21B | Paychex, Inc. | Fairfax, VA | $121 | 2013-09-30 | Payroll Services | |
| SB21B | ATT | Atlanta, GA | $104 | 2013-07-29 | Telephone | * |
| SB21B | TLF Greenworks | Washington, DC | $100 | 2013-07-29 | Flowers | * |
| SB21B | Amalgamated Bank | Washington, DC | $95 | 2013-09-20 | Bank Fee | |
| SB21B | Amalgamated Bank | Washington, DC | $95 | 2013-08-20 | Bank Fee | |
| SB21B | American Express Business Card | Newark, NJ | $95 | 2013-10-02 | Annual Fee | * |
| SB21B | United Airlines | Chicago, IL | $95 | 2013-07-29 | Travel | * |
| SB21B | Amalgamated Bank | Washington, DC | $93 | 2013-10-21 | Bank Fee | |
| SB21B | Sprint Wireless | Carol Stream, IL | $90 | 2013-12-03 | Telephone | * |
| SB21B | Sprint Wireless | Carol Stream, IL | $90 | 2013-10-31 | Telephone | * |
| SB21B | Sprint Wireless | Carol Stream, IL | $90 | 2013-07-29 | Telephone | * |
| SB21B | Sprint Wireless | Carol Stream, IL | $90 | 2013-10-02 | Telephone | * |
| SB21B | Sprint Wireless | Carol Stream, IL | $90 | 2013-09-03 | Telephone | * |
| SB21B | Westin Hotels | White Plains, NY | $89 | 2013-10-30 | Travel | * |
| SB21B | Citibank | Washington, DC | $80 | 2013-08-08 | Bank Fee | |
| SB21B | McCue, Susan | Washington, DC | $80 | 2013-10-31 | Reimbursement - Travel | |
| SB21B | LexisNexis | Los Angeles, CA | $76 | 2013-10-02 | Subscription | * |
| SB21B | Porter, Andrea | Washington, DC | $75 | 2013-12-12 | Reimbursement - Travel | |
| SB21B | Amalgamated Bank | Washington, DC | $74 | 2013-11-20 | Bank Fee | |
| SB21B | Amalgamated Bank | Washington, DC | $67 | 2013-12-31 | Bank Fee | |
| SB21B | DC Taxi | Washington, DC | $58 | 2013-12-18 | Travel | * |
| SB21B | Google, Inc. | Mountain View, CA | $57 | 2013-10-02 | Email Services | * |
| SB21B | Google, Inc. | Mountain View, CA | $57 | 2013-12-03 | Email Services | * |
| SB21B | Google, Inc. | Mountain View, CA | $57 | 2013-10-31 | Email Services | * |
| SB21B | Google, Inc. | Mountain View, CA | $53 | 2013-09-03 | Email Services | * |
| SB21B | Google, Inc. | Mountain View, CA | $53 | 2013-07-29 | Email Services | * |
| SB21B | Uber Technologies, Inc. | San Francisco, CA | $50 | 2013-11-22 | Travel | * |
| SB21B | Uber Technologies, Inc. | San Francisco, CA | $49 | 2013-07-18 | Travel | * |
| SB21B | Brockman, Karyn N. | Washington, DC | $49 | 2013-07-18 | Reimbursement, See Below | |
| SB21B | Comcast | Southeastern, PA | $44 | 2013-09-18 | Utilities | |
| SB21B | SKDKnickerbocker | Washington, DC | $38 | 2013-09-20 | Travel | |
| SB21B | Uber Technologies, Inc. | San Francisco, CA | $35 | 2013-10-30 | Travel | * |
| SB21B | PayPal | San Jose, CA | $30 | 2013-12-03 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $30 | 2013-11-05 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $30 | 2013-10-03 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $30 | 2013-09-04 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $30 | 2013-08-05 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $29 | 2013-08-16 | Credit Card Processing Fees | |
| SB21B | FedEx Office | Washington, DC | $28 | 2013-07-24 | Office Supplies | * |
| SB21B | Porter, Andrea | Washington, DC | $27 | 2013-12-18 | Reimbursement - Travel | |
| SB21B | Porter, Andrea | Washington, DC | $23 | 2013-09-16 | Reimbursement - See Below | |
| SB21B | FedEx Office | Washington, DC | $23 | 2013-09-16 | Shipping | * |
| SB21B | First Data Merchant Services | Fort Lauderdale, FL | $22 | 2013-08-05 | Credit Card Processing Fees | |
| SB21B | DC Taxi | Washington, DC | $22 | 2013-10-30 | Travel | * |
| SB21B | FedEx Office | Washington, DC | $21 | 2013-09-03 | Office Supplies | * |
| SB21B | Porter, Andrea | Washington, DC | $21 | 2013-10-17 | Reimbursement - See Below | |
| SB21B | FedEx Corporation | Memphis, TN | $21 | 2013-10-17 | Shipping | * |
| SB21B | First Data Merchant Services | Fort Lauderdale, FL | $19 | 2013-10-03 | Credit Card Processing Fees | |
| SB21B | First Data Merchant Services | Fort Lauderdale, FL | $19 | 2013-11-04 | Credit Card Processing Fees | |
| SB21B | First Data Merchant Services | Fort Lauderdale, FL | $19 | 2013-09-03 | Credit Card Processing Fees | |
| SB21B | First Data Merchant Services | Fort Lauderdale, FL | $19 | 2013-12-03 | Credit Card Processing Fees | |
| SB21B | Staples | Framingham, MA | $14 | 2013-09-03 | Office Supplies | * |
| SB21B | PayPal | San Jose, CA | $6 | 2013-12-03 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $3 | 2013-11-21 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $1 | 2013-10-15 | Credit Card Processing Fees | |
| SB21B | First Data Merchant Services | Fort Lauderdale, FL | $1 | 2013-08-05 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $1 | 2013-11-12 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $0 | 2013-12-13 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $0 | 2013-12-16 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $0 | 2013-07-29 | Credit Card Processing Fees | |
| SB21B | PayPal | San Jose, CA | $0 | 2013-12-24 | Credit Card Processing Fees | |
| SB21B | Harbor View Hotel | Edgartown, MA | $-265 | 2013-07-29 | Credit | * |
