Itemized Expenditures for Filing 1079121
Total Amount
$86,135
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB30B | ORG | Internal Revenue Service | Ohio | May 12, 2016 | $6,348.26 | Payroll Liabilities |
| # | SB30B | ORG | Advancing Strategies, LLC | Va. | May 27, 2016 | $5,500.00 | Consulting - Political |
| # | SB30B | ORG | Anthem Blue Cross and Blue Shield | Mo. | May 31, 2016 | $4,890.78 | Health Insurance |
| # | SB21B | ORG | Kentucky State Treasurer | Ky. | May 24, 2016 | $3,457.00 | Air Travel |
| # | SB21B | ORG | Direct Mail Systems, Inc. | Fla. | May 23, 2016 | $3,286.15 | Printing and Postage - Fundraising |
| # | SB30B | IND | Biagi, Michael V. | Ky. | May 31, 2016 | $3,122.45 | Payroll |
| # | SB30B | IND | Biagi, Michael V. | Ky. | May 16, 2016 | $3,122.44 | Payroll |
| # | SB30B | IND | Bell, Catherine D. | Ky. | May 16, 2016 | $2,235.37 | Payroll |
| # | SB30B | IND | Bell, Catherine D. | Ky. | May 31, 2016 | $2,235.36 | Payroll |
| # | SB30B | ORG | Kentucky State Treasurer | Ky. | May 12, 2016 | $2,206.22 | Payroll Liabilities |
| # | SB30B | IND | Watson III, Harold T | Ky. | May 31, 2016 | $1,808.87 | Payroll |
| # | SB30B | IND | Watson III, Harold T | Ky. | May 16, 2016 | $1,808.86 | Payroll |
| # | SB30B | IND | Pickerel, Sarah A | Ky. | May 31, 2016 | $1,695.42 | Payroll |
| # | SB30B | IND | Pickerel, Sarah A | Ky. | May 16, 2016 | $1,695.42 | Payroll |
| # | SB30B | IND | Hagerty, Kyle R | Ky. | May 16, 2016 | $1,291.03 | Payroll |
| # | SB30B | IND | Hagerty, Kyle R | Ky. | May 31, 2016 | $1,291.03 | Payroll |
| # | SB21B | ORG | Direct Mail Systems, Inc. | Fla. | May 23, 2016 | $1,200.00 | Consulting - Fundraising |
| # | SB30B | IND | Yoder, Jordan B. | Ky. | May 16, 2016 | $1,193.48 | Payroll |
| # | SB30B | IND | Yoder, Jordan B. | Ky. | May 31, 2016 | $1,193.47 | Payroll |
| # | SB21B | ORG | Fayette County Public Schools | Ky. | May 13, 2016 | $1,185.39 | Caucus Space Rental |
| # | SB30B | IND | Williams, Makenzie | Ky. | May 31, 2016 | $1,166.61 | Payroll |
| # | SB30B | IND | Williams, Makenzie | Ky. | May 16, 2016 | $1,166.61 | Payroll |
| # | SB30B | IND | Hauber, Clancy D | Ind. | May 31, 2016 | $1,090.61 | Payroll |
| # | SB30B | IND | Hauber, Clancy D | Ind. | May 16, 2016 | $1,090.61 | Payroll |
| # | SB21B | ORG | Hyatt Regency Lexington | Ky. | May 23, 2016 | $1,045.46 | Meeting Catering (Pd by DC0523) |
| # | SB21B | ORG | TotalFunds by Hasler | Fla. | May 13, 2016 | $1,000.00 | Postage - Fundraising |
| # | SB21B | ORG | James E. Bruce Convention Center | Ky. | May 23, 2016 | $751.65 | Caucus Space Rental |
| # | SB30B | IND | Clapp, Bradley S | Ky. | May 16, 2016 | $742.61 | Payroll |
| # | SB21B | ORG | JRS Printing LLC | Ky. | May 23, 2016 | $610.56 | Printing Convention Program (Pd by DC0523) |
| # | SB21B | ORG | Naiman's Catering Inc | Ky. | May 19, 2016 | $562.05 | Catering - Fundraising |
| # | SB21B | ORG | Hyatt Regency Lexington | Ky. | May 23, 2016 | $519.46 | Lodging (Pd by DC0523) |
| # | SB21B | ORG | FLS Connect | Ariz. | May 13, 2016 | $465.00 | Fundrasing - Telemarketing |
| # | SB21B | ORG | ANEDOT.COM | La. | May 31, 2016 | $414.24 | Merchant Fees |
| # | SB21B | ORG | Discover Card | Ill. | May 23, 2016 | $324.94 | Lodging Metting Catring and Printing (See memo items DC0523) |
| # | SB21B | ORG | Georgetown First United Methodist Church | Ky. | May 9, 2016 | $300.00 | Caucus Space Rental |
| # | SB21B | ORG | American Express | Fla. | May 23, 2016 | $262.43 | Office Supplies and Flowers (See Memo Items AE0523) |
| # | SB21B | ORG | Courtyard Cleveland University Circle | Ohio | May 23, 2016 | $247.18 | Lodging (Pd by DC0523) |
| # | SB21B | ORG | Forcht Bank | Ky. | May 31, 2016 | $217.25 | Merchant Fees |
| # | SB21B | ORG | Staples | Ky. | May 23, 2016 | $197.67 | Offcie Supplies (Pd By AE0523) |
| # | SB29 | ORG | Contact Services LLC | Mich. | May 23, 2016 | $69.36 | GOTV Call Non Federal Election |
| # | SB21B | ORG | Century Bank | Ky. | May 31, 2016 | $60.00 | Remote Capture Fee |
| # | SB21B | ORG | Kroger | Ky. | May 23, 2016 | $26.31 | Office Supplies (Pd By AE0523) |
| # | SB21B | ORG | QuickBooks Payroll Service | Calif. | May 13, 2016 | $20.50 | Payroll Processing Fee |
| # | SB21B | ORG | Century Bank | Ky. | May 31, 2016 | $19.95 | Wire Fee |
| # | SB21B | ORG | QuickBooks Payroll Service | Calif. | May 27, 2016 | $18.75 | Payroll Processing Fee |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | IND | Thomas, Joshua J | Ky. | May 16, 2016 | $5,000.00 | Payroll |
| # | H4 | ORG | Lexington Center Corp | Ky. | May 9, 2016 | $3,609.75 | Catering - Administrative |
| # | H4 | ORG | Connect Strategic Communications, LLC | Tex. | May 23, 2016 | $3,200.00 | Digital Strategy & Email Blasts |
| # | H4 | IND | Thomas, Joshua J | Ky. | May 31, 2016 | $2,365.66 | Payroll |
| # | H4 | IND | Thomas, Joshua J | Ky. | May 16, 2016 | $2,365.64 | Payroll |
| # | H4 | ORG | New River Research Institute LLC | N.C. | May 23, 2016 | $1,500.00 | Software Support |
| # | H4 | ORG | Frankfort Plant Board | Ky. | May 13, 2016 | $1,250.00 | Utilities |
| # | H4 | ORG | Hensley, Elam & Associates | Ky. | May 13, 2016 | $961.44 | Computer Software and Hardware Support |
| # | H4 | ORG | Frankfort Plant Board | Ky. | May 13, 2016 | $537.10 | Utilities |
| # | H4 | ORG | Office Depot | Iowa | May 23, 2016 | $531.58 | Office Supplies |
| # | H4 | ORG | Birch Communications | Tex. | May 13, 2016 | $391.33 | Telephone Service |
| # | H4 | ORG | Quill Corporation | Ill. | May 13, 2016 | $280.79 | Office Supplies |
| # | H4 | ORG | Matrix Integration, LLC | Ind. | May 13, 2016 | $172.50 | Building Maintenance |
| # | H4 | ORG | Howell Cleaning | Ky. | May 24, 2016 | $150.00 | Building Maintenance |
| # | H4 | ORG | Howell Cleaning | Ky. | May 12, 2016 | $150.00 | Building Maintenance |
| # | H4 | ORG | Republic Services #993 | Ky. | May 13, 2016 | $147.73 | Building Maintenance |
| # | H4 | ORG | FEDEX | Tenn. | May 13, 2016 | $109.00 | Postage |
| # | H4 | ORG | Shred-it Louisville | Ky. | May 13, 2016 | $106.50 | Building Maintenance |
| # | H4 | ORG | Quill Corporation | Ill. | May 23, 2016 | $91.12 | Office Supplies |
| # | H4 | ORG | asiGuardian, LLC | Ky. | May 13, 2016 | $85.00 | Computer System Backup |
| # | H4 | ORG | UPS | Ky. | May 13, 2016 | $67.99 | Postage |
| # | H4 | ORG | Intersect Creative | Ky. | May 23, 2016 | $50.00 | Web Page Fee |
| # | H4 | ORG | SafeCare | Ind. | May 13, 2016 | $30.00 | Building Maintenance |