| PARIS / BALLY'S LAS VEGAS | HOTEL | $697,737 |
| GUERRIERI BARTOS & ROMA P.C. | LEGAL | $533,652 |
| UNITED UATP PROGRAM | AIR TRAVEL | $418,961 |
| HILTON SAN DIEGO BAYFRONT | CONFERENCE FACILITIES | $360,312 |
| K&R BRANDING SOLUTIONS | INVENTORY SUPPLIES | $268,357 |
| CHATEAU NIGHTCLUB & ROOFTOP | CONFERENCE FACILTIES | $256,679 |
| BRADLEY ARANT BOULT | LEGAL | $238,032 |
| SMECO | UTILITIES | $237,810 |
| SYSCO EASTERN MARYLAND LLC. | FOOD SUPPLIER | $200,487 |
| U.S. BANK EQUIPMENT FINANCE | FINANCIAL INSTITUTION | $165,770 |
| BALLY'S LAS VEGAS | HOTEL | $165,095 |
| U.S. POSTMASTER | POSTAGE | $164,426 |
| AMERICAN AIRLINES | AIR TRAVEL | $162,842 |
| PLANET HOLLYWOOD RESORT | HOTEL | $159,648 |
| SOUTHWEST AIRLINES | AIR TRAVEL | $142,125 |
| DELTA AIRLINES | AIR TRAVEL | $113,335 |
| UNITED AIRLINES | AIR TRAVEL | $108,562 |
| KELLY PRESS INC. | PRINTING | $107,889 |
| PERFORMANCE FOODSERVICE | FOOD SUPPLIER | $102,015 |
| ALSCO INC. | FACILITIES MAINTENANCE | $99,308 |
| PRESTIGE AV & CREATIVE SERVICE | AUDIO VISUAL CONSULTANTS | $93,032 |
| R & J CONCEPTS INC. | PROMOTIONAL PRODUCT SUPPLIER | $84,496 |
| METROPOLITAN TRAVEL SERVICES | TRAVEL SERVICE | $79,913 |
| THISTLE PRINTING LTD. | PRINTING | $76,579 |
| ALASKA AIRLINES | AIR TRAVEL | $69,977 |
| CONVENTION SERVICES UNLIMITED | EVENT PLANNER | $67,763 |
| AIR CANADA | AIR TRAVEL | $57,081 |
| CAVALLUZZO LLP | LEGAL | $56,537 |
| ATLANTIC BROADBAND | DATA PROVIDER | $52,807 |
| BURCH OIL INC. | UTILITIES | $48,727 |
| U.S. FOODS INC. | FOOD SUPPLIER | $48,589 |
| VERIZON WIRELESS | CELL PHONE PROVIDER | $46,270 |
| HUMAN INNOVATION CONCEPTS LLC | HOTEL | $45,000 |
| CORNELL UNIVERSITY ILR | UNIVERSITY | $43,788 |
| AMAZON.COM | OFFICE SUPPLY PROVIDER | $41,961 |
| LINDENMEYR MUNROE | OFFICE SUPPLY PROVIDER | $41,939 |
| GASLAMP QUARTER ASSOCIATION | ADVERTISING | $38,520 |
| TRANSPORTATION COMMUNICATIONS | INTERNATIONAL UNION | $37,627 |
| METRO RESTAURANT & JANITORIAL | FACILITIES MAINTENANCE | $34,612 |
| CHESAPEAKE WHOLESALE INC. | FACILITIES MAINTENANCE | $34,508 |
| BREDHOFF & KAISER P.L.L.C. | LEGAL | $34,294 |
| WASTE MANAGEMENT OF MARYLAND | TRASH SERVICE PROVIDER | $32,606 |
| IP CASINO RESORT SPA | CONFERENCE FACILITIES | $32,521 |
| WORKFORCE TRAINING STRATEGIES | CONSULTANT | $29,218 |
| CANADA POST CORPORATION | POSTAGE | $28,808 |
| BAAB & DENISON L.L.P. | LEGAL | $27,365 |
| USS MIDWAY MUSEUM | MUSEUM | $27,000 |
| ST. MARY'S COUNTY TREASURER | PROPERTY TAXES | $23,249 |
| CLEAR CHANNEL OUTDOOR | ADVERTISING | $22,875 |
| PAIDON PRODUCTS COMPANY | FACILITIES MAINTENANCE | $22,653 |
| EASTERN FIRE PROTECTION | FACILITIES MAINTENANCE | $20,233 |
| UNITED PARCEL SERVICE | POSTAGE | $19,153 |
| SUBURBAN PROPANE | UTILITIES | $18,989 |
| TANNER & ASSOCIATES P.C. | LEGAL | $18,746 |
| PEPSI-COLA | FOOD SUPPLIER | $18,498 |
| J.A. NORRIS CONCRETE FINISHERS | FACILITIES MAINTENANCE | $17,312 |
| AT&T MOBILITY | CELL PHONE PROVIDER | $17,302 |
| GUIDE DOGS OF AMERICA | NON-PROFIT ORGANIZATION | $17,112 |
| STOLZ EQUIPMENT | TRACTOR SUPPLY | $17,112 |
| LAGUNA CLIFFS MARRIOTT | CONFERENCE FACILITIES | $16,958 |
| STANDARD GRAPHICS | PRINTING | $16,859 |
| GARNHAM LLC | CONSULTANT | $16,674 |
| BREAKTHRU BEVERAGE MARYLAND | FOOD SUPPLIER | $15,560 |
| CIT | PHONE | $15,382 |
| AMERICAN PRODUCTS INC. | OFFICE SUPPLY PROVIDER | $15,039 |
| D. JARMER FLOORING LLC | FACILITIES MAINTENANCE | $14,910 |
| JOE'S CRAB SHACK | RESTAURANT | $13,319 |
| SKYDIVING INNOVATIONS | AERIAL ENTERTAINMENT | $12,403 |
| IMAGE POINT | PROMOTIONAL PRODUCT SUPPLIER | $12,248 |
| WILLIG WILLIAMS & DAVIDSON | LEGAL | $11,689 |
| POLSINELLI PC | LEGAL | $11,300 |
| INSIGHT DIRECT USA | COMPUTER SUPPLY | $10,995 |
| HAMMOND ZONGKER & FARRIS | LEGAL | $10,870 |
| VERIZON | PHONE SERVICES | $10,819 |
| AMERICAN PEST | UTILITIES | $10,750 |
| LANE EXTERIOR WALLCOATINGS | FACILITIES MAINTENANCE | $10,475 |
| HANCOCK REFRIGERATION | FACILITIES MAINTENANCE | $10,046 |
| SPRINT | CELL PHONE PROVIDER | $9,728 |
| TERMINIX PROCESSING CENTER | PEST CONTROL | $9,056 |
| A & M GLASS COMPANY INC | FACILITIES MAINTENANCE | $9,026 |
| LOEWS CHICAGO O'HARE HOTEL | HOTEL | $8,937 |
| WEINBERG ROGER & ROSENFELD | LEGAL | $8,930 |
| NEWBURG SERVICE CENTER INC. | FACILITIES MAINTENANCE | $8,909 |
| AD VENTURES OF KANSAS | PROMOTIONAL PRODUCT SUPPLIER | $8,792 |
| HYATT REGENCY WASHINGTON | HOTEL | $8,592 |
| FIREWORKS & STAGE FX AMERICA | EVENT PLANNER | $8,250 |
| PARRAN'S FLOORING CENTER INC. | FACILITIES MAINTENANCE | $8,168 |
| THYSSENKRUPP ELEVATOR CORP. | FACILITIES MAINTENANCE | $8,154 |
| HERSHEY CREAMERY COMPANY | FOOD SUPPLIER | $8,014 |
| FREEDOM OFFICE PRODUCTS | OFFICE SUPPLY PROVIDER | $7,860 |
| NATIONAL GOLF CLUB | GOLF COURSE | $7,808 |
| FINCH MCCRANIE LLP | LEGAL | $7,330 |
| LIVE STREAMING PROS | ADVERTISING | $7,151 |
| LOWE'S HOME CENTERS LLC | FACILITIES MAINTENANCE | $7,098 |
| JAMES LESLIE | CONSULTANT | $7,097 |
| INTERNATIONAL CRITICAL | CONSULTANT | $6,500 |
| DEAN LUMBER & SUPPLY CO. INC. | FACILITIES MAINTENANCE | $6,497 |
| DANIEL GIGLIO | CONSULTANT | $6,482 |
| AT&T | PHONE SERVICES | $6,269 |
| CHESAPEAKE POOL MANAGEMENT | POOL MANAGEMENT | $6,253 |
| ASSURANCES DALBEC LTEE IN TRST | INSURANCE | $5,932 |
| MAILFINANCE INC. | OFFICE EQUIPMENT RENTAL | $5,723 |
| LEHIGH VALLEY DAIRIES | FOOD SUPPLIER | $5,693 |
| HEMMING MORSE LLP | LEGAL | $5,537 |
| IAM-LD0250 | LODGE | $5,200 |
| PRWRAPS INC | COMMERICAL PRINTER | $5,047 |
| METROCAST COMMUNICATIONS | PHONE SERVICES | $5,016 |
| QUADIENT FINANCE USA INC | OFFICE EQUIPMENT RENTAL | $5,014 |
| BELL MOBILITY INC. | PHONE | $5,003 |
