| # |
SB17 |
ORG |
Ambrocino, Muir and Hanson |
Calif. |
Sept. 17, 2004 |
$34,200.00 |
diect mail piece |
| # |
SB17 |
ORG |
Ambrocino, Muir and Hanson |
Calif. |
Sept. 30, 2004 |
$34,200.00 |
direct mail piece |
| # |
SB17 |
ORG |
Ambrocino, Muir and Hanson |
Calif. |
Sept. 28, 2004 |
$34,200.00 |
direct mail piece |
| # |
SB17 |
ORG |
Ambrocino, Muir and Hanson |
Calif. |
Sept. 20, 2004 |
$34,200.00 |
direct mail piece |
| # |
SB17 |
ORG |
Ambrocino, Muir and Hanson |
Calif. |
Sept. 14, 2004 |
$34,200.00 |
direct mail piece |
| # |
SB17 |
ORG |
Bennett, Petts & Blumenthal |
D.C. |
July 1, 2004 |
$28,000.00 |
Polling |
| # |
SB17 |
ORG |
Winston Terrell Group |
Ind. |
Aug. 31, 2004 |
$24,200.00 |
retainer/get out the vote/voter id |
| # |
SB17 |
ORG |
First Impressions Advertising |
Ind. |
Aug. 18, 2004 |
$19,052.86 |
Payment for signs |
| # |
SB17 |
ORG |
NGP Software |
D.C. |
Sept. 21, 2004 |
$8,000.00 |
Sign Routing |
| # |
SB21 |
COM |
Kernan-Davis for Indiana |
Ind. |
Sept. 30, 2004 |
$5,433.00 |
Rent - In Kind |
| # |
SB17 |
ORG |
MBC Office Products |
Ind. |
July 25, 2004 |
$4,884.23 |
Office Supplies, furniture rent |
| # |
SB17 |
ORG |
Peoples Bank |
Ind. |
Aug. 30, 2004 |
$4,409.10 |
Payroll Taxes |
| # |
SB17 |
ORG |
Cimcor |
Ind. |
July 1, 2004 |
$4,160.00 |
Website Design and Maitenance |
| # |
SB17 |
IND |
Unitemized Disbursem, Unitemized |
|
Sept. 30, 2004 |
$4,133.66 |
Expenses Under $200 |
| # |
SB17 |
ORG |
Peoples Bank |
Ind. |
Sept. 30, 2004 |
$3,659.48 |
Taxes |
| # |
SB17 |
ORG |
Bridgeford Flying Services |
Calif. |
Aug. 11, 2004 |
$3,022.40 |
Plane for Fundraising |
| # |
SB17 |
ORG |
Peoples Bank |
Ind. |
July 30, 2004 |
$2,934.82 |
Payroll Taxes |
| # |
SB17 |
ORG |
Barnes & Company |
Calif. |
July 1, 2004 |
$2,470.05 |
Fundraising Services |
| # |
SB17 |
ORG |
Ambrocino, Muir and Hanson |
Calif. |
Aug. 25, 2004 |
$2,422.56 |
Photo Shoot |
| # |
SB17 |
ORG |
Georgetown Plaza Building Accents |
Ind. |
Sept. 28, 2004 |
$2,154.92 |
Utilities for HQ |
| # |
SB17 |
IND |
Mikos, Adam |
Ind. |
July 28, 2004 |
$2,000.00 |
Wages |
| # |
SB17 |
IND |
Mendenhall, Matt |
Ind. |
July 28, 2004 |
$2,000.00 |
Wages |
| # |
SB21 |
ORG |
Citizens to Elect Mike Brown |
Ind. |
Aug. 31, 2004 |
$1,817.79 |
Donation |
| # |
SB17 |
ORG |
Mr. Quick Print |
Ind. |
Aug. 31, 2004 |
$1,627.09 |
Printing |
| # |
SB17 |
ORG |
Mr. Quick Print |
Ind. |
July 1, 2004 |
$1,505.20 |
Printing |
| # |
SB17 |
ORG |
MBNA |
Del. |
Aug. 10, 2004 |
$1,450.63 |
Credit Card Payment |
| # |
SB17 |
ORG |
NGP Software |
D.C. |
July 1, 2004 |
$1,450.00 |
License and support fee |
| # |
SB17 |
ORG |
USPS |
Ind. |
Aug. 11, 2004 |
$1,380.00 |
Postage |
| # |
SB17 |
ORG |
USPS |
Ind. |
July 12, 2004 |
$1,380.00 |
Postage |
| # |
SB17 |
ORG |
Mr. Quick Print |
Ind. |
Sept. 28, 2004 |
$1,358.92 |
Printing |
| # |
SB17 |
IND |
Johnson, Elizabeth S. |
Ind. |
Aug. 15, 2004 |
$1,254.96 |
Salary |
| # |
SB17 |
IND |
Johnson, Elizabeth S. |
Ind. |
July 15, 2004 |
$1,254.96 |
Salary |
| # |
SB17 |
IND |
Johnson, Elizabeth S. |
Ind. |
July 30, 2004 |
$1,254.96 |
Salary |
| # |
SB17 |
IND |
Johnson, Elizabeth S. |
Ind. |
Aug. 31, 2004 |
$1,254.96 |
Salary |
| # |
SB17 |
IND |
Johnson, Elizabeth S. |
Ind. |
Sept. 30, 2004 |
$1,254.96 |
Salary |
| # |
SB17 |
IND |
Johnson, Elizabeth S. |
Ind. |
Sept. 15, 2004 |
$1,254.96 |
Salary |
| # |
SB17 |
ORG |
MBNA |
Del. |
Aug. 10, 2004 |
$1,210.42 |
Credit Card Payment |
| # |
SB17 |
IND |
Woodley, Jene L. |
Ind. |
Aug. 30, 2004 |
$1,145.54 |
Salary |
| # |
SB17 |
IND |
Woodley, Jene L. |
Ind. |
Sept. 15, 2004 |
$1,145.54 |
Salary |
| # |
SB17 |
IND |
Woodley, Jene L. |
Ind. |
July 15, 2004 |
$1,145.54 |
Salary |
| # |
SB17 |
IND |
Woodley, Jene L. |
Ind. |
July 30, 2004 |
$1,145.54 |
Salary |
| # |
SB17 |
IND |
Woodley, Jene L. |
Ind. |
Aug. 15, 2004 |
$1,145.54 |
Salary |
| # |
SB17 |
ORG |
SBC Communications, |
Mo. |
Sept. 2, 2004 |
$1,144.00 |
Phone Service |
| # |
SB17 |
ORG |
USPS |
Ind. |
Aug. 10, 2004 |
$1,110.00 |
Postage |
| # |
SB17 |
ORG |
MBNA |
Del. |
Aug. 11, 2004 |
$1,105.12 |
Credit Card Payment |
| # |
SB17 |
ORG |
Capital Grille Restaurant |
D.C. |
July 12, 2004 |
$1,075.68 |
Fundraiser |
| # |
SB17 |
ORG |
Signs on Time |
Ind. |
July 1, 2004 |
$1,070.62 |
Sign for Headquarters |
| # |
SB17 |
IND |
Woodley, Jene L. |
Ind. |
Sept. 30, 2004 |
$1,054.52 |
Salary |
| # |
SB17 |
IND |
Bularzik, Nicholas |
Ind. |
July 15, 2004 |
$1,038.04 |
Salary |
| # |
SB17 |
IND |
Bularzik, Nicholas |
Ind. |
Aug. 16, 2004 |
$1,038.04 |
Salary |
| # |
SB17 |
IND |
Bularzik, Nicholas |
Ind. |
July 30, 2004 |
$1,038.04 |
Salary |
| # |
SB17 |
ORG |
SBC Communications, |
Mo. |
Aug. 25, 2004 |
$1,021.94 |
Phone Service |
| # |
SB17 |
IND |
Hardy, Tracy V |
Ind. |
Sept. 15, 2004 |
$1,012.25 |
Salary |
| # |
SB17 |
IND |
Hardy, Tracy V |
Ind. |
Aug. 15, 2004 |
$1,012.00 |
Salary |
| # |
SB17 |
IND |
Hardy, Tracy V |
Ind. |
Aug. 30, 2004 |
$1,012.00 |
Salary |
| # |
SB21 |
CCM |
Butterfield for Congress |
N.C. |
July 25, 2004 |
$1,000.00 |
2004 NC-H-1-General |
| # |
SB17 |
IND |
Arambula, Luz Elena |
Ind. |
Sept. 15, 2004 |
$998.92 |
Salary |
| # |
SB17 |
IND |
Bridges, Kelli |
Ind. |
July 15, 2004 |
$998.92 |
Salary |
| # |
SB17 |
IND |
Bridges, Kelli |
Ind. |
July 30, 2004 |
$998.92 |
Salary |
| # |
SB17 |
IND |
Bridges, Kelli |
Ind. |
Aug. 30, 2004 |
$998.92 |
Salary |
| # |
SB17 |
IND |
Arambula, Luz Elena |
Ind. |
Aug. 30, 2004 |
$998.92 |
Salary |
| # |
SB17 |
IND |
Bridges, Kelli |
Ind. |
Aug. 15, 2004 |
$998.92 |
Salary |
| # |
SB17 |
IND |
Arambula, Luz Elena |
Ind. |
Aug. 15, 2004 |
$998.92 |
Salary |
| # |
SB17 |
IND |
Bridges, Kelli |
Ind. |
Sept. 15, 2004 |
$998.92 |
Salary |
| # |
SB17 |
IND |
Bridges, Kelli |
Ind. |
Sept. 30, 2004 |
$998.92 |
Salary |
| # |
SB17 |
IND |
Arambula, Luz Elena |
Ind. |
Sept. 30, 2004 |
$998.92 |
Salary |
| # |
SB17 |
IND |
Visclosky, Peter J. |
Ind. |
Sept. 22, 2004 |
$962.28 |
Reimb. For expenses, tix, parking |
| # |
SB17 |
IND |
Bularzik, Nicholas |
Ind. |
Aug. 31, 2004 |
$948.40 |
Salary |
| # |
SB17 |
ORG |
USPS |
Ind. |
Aug. 10, 2004 |
$940.00 |
Postage |
| # |
SB17 |
IND |
Hardy, Tracy V |
Ind. |
Sept. 30, 2004 |
$926.23 |
Salary |
| # |
SB17 |
ORG |
Radisson Hotel at Star Plaza |
Ind. |
July 29, 2004 |
$904.30 |
Fundraising |
| # |
SB17 |
ORG |
Mr. Quick Print |
Ind. |
Aug. 11, 2004 |
$868.14 |
Printing |
| # |
SB17 |
ORG |
SBC Communications, |
Mo. |
July 25, 2004 |
$819.98 |
Phone Service |
| # |
SB17 |
ORG |
Georgetown Plaza Building Accents |
Ind. |
July 25, 2004 |
$800.00 |
Rent |
| # |
SB17 |
ORG |
First Impressions Advertising |
Ind. |
July 25, 2004 |
$758.11 |
Payment for Tee Shirts |
| # |
SB17 |
ORG |
Shamrock Management Group |
Ind. |
Sept. 15, 2004 |
$745.81 |
Rent |
| # |
SB17 |
ORG |
CDW Computer Centers |
Ill. |
Aug. 11, 2004 |
$712.99 |
Computer for Office |
| # |
SB17 |
ORG |
CDW Computer Centers |
Ill. |
Aug. 10, 2004 |
$712.99 |
Computers for Office |
| # |
SB17 |
ORG |
SBC Communications, |
Mo. |
Aug. 25, 2004 |
$621.33 |
Phone Service |
| # |
SB17 |
ORG |
Enterprise Rental |
Ind. |
Aug. 16, 2004 |
$615.96 |
Vans for Parades |
| # |
SB17 |
ORG |
Indiana Department of Revenue |
Ind. |
Sept. 30, 2004 |
$594.44 |
Taxes |
| # |
SB17 |
ORG |
Indiana Department of Revenue |
Ind. |
Sept. 15, 2004 |
$594.44 |
taxes |
| # |
SB17 |
PAC |
American Iron and Steel PAC |
D.C. |
July 22, 2004 |
$578.40 |
Fundraiser |
| # |
SB17 |
ORG |
The Hartford |
Conn. |
July 25, 2004 |
$565.00 |
Workers Comp |
| # |
SB17 |
ORG |
SBC Communications, |
Mo. |
July 25, 2004 |
$530.38 |
Phone Service |
| # |
SB17 |
ORG |
Mr. Quick Print |
Ind. |
July 25, 2004 |
$526.38 |
Printing |
| # |
SB17 |
ORG |
MBNA |
Del. |
July 12, 2004 |
$505.37 |
Credit Card Payment |
| # |
SB21 |
ORG |
Committee to Elect Bob Kuzman |
Ind. |
Sept. 30, 2004 |
$500.00 |
Rent - In Kind |
| # |
SB21 |
CCM |
Hastings for Congress |
Fla. |
July 25, 2004 |
$500.00 |
2004 FL-H-23-General |
| # |
SB17 |
ORG |
Capital Grille Restaurant |
D.C. |
Aug. 10, 2004 |
$489.00 |
Fundraiser |
| # |
SB17 |
ORG |
Napa River Inn |
Calif. |
Aug. 11, 2004 |
$424.96 |
Lodgings for Fundraising |
| # |
SB17 |
ORG |
MBC Office Products |
Ind. |
Aug. 31, 2004 |
$402.74 |
Office Supplies |
| # |
SB17 |
ORG |
Barnes & Company |
Calif. |
Aug. 25, 2004 |
$400.00 |
Fundraising Services |
| # |
SB17 |
ORG |
Pamela's Florist |
Ind. |
July 12, 2004 |
$397.00 |
flowers for funerals |
| # |
SB17 |
IND |
Revenue, Indiana Dept. of |
Ind. |
Aug. 16, 2004 |
$390.58 |
State Payroll Taxes |
| # |
SB17 |
ORG |
North Coast Distributing |
Ind. |
Sept. 28, 2004 |
$375.00 |
refreshments for rally |
| # |
SB17 |
IND |
Andrukitis, David L. |
D.C. |
July 25, 2004 |
$356.91 |
Printing |
| # |
SB17 |
ORG |
Vintners Inn |
Calif. |
Aug. 11, 2004 |
$347.64 |
Lodgings for Fundraising |
| # |
SB17 |
IND |
Bridges, Kelli |
Ind. |
July 25, 2004 |
$339.66 |
Insurance |
| # |
SB17 |
ORG |
MBC Office Products |
Ind. |
Aug. 11, 2004 |
$304.45 |
Office Supplies |
| # |
SB17 |
ORG |
Hyatt Valencia |
Calif. |
Aug. 11, 2004 |
$300.80 |
Lodgings for Fundraising |
| # |
SB17 |
ORG |
Hyatt Hotels Valencia |
Calif. |
Aug. 16, 2004 |
$300.80 |
Lodgings for Fundraising |
| # |
SB17 |
ORG |
Wiseway Foods |
Ind. |
Aug. 10, 2004 |
$289.33 |
Food for Volunters |
| # |
SB17 |
ORG |
Haines & Company, Inc. |
Ohio |
Aug. 11, 2004 |
$274.32 |
Lease of Directory |
| # |
SB17 |
ORG |
First Impressions Advertising |
Ind. |
Sept. 28, 2004 |
$263.95 |
Payment for stickers |
| # |
SB17 |
ORG |
Columbia Books, Inc. |
Md. |
Aug. 11, 2004 |
$263.34 |
Payment for Directories |
| # |
SB17 |
ORG |
Rent-A-Center |
Ind. |
Aug. 11, 2004 |
$259.04 |
Refirgerator |
| # |
SB17 |
ORG |
Rent A Center |
Ind. |
July 12, 2004 |
$259.04 |
Rent on Refrigerator |
| # |
SB17 |
IND |
Arambula, Luz Elena |
Ind. |
Sept. 15, 2004 |
$232.70 |
Salary |
| # |
SB17 |
ORG |
The Lunch Box |
Ind. |
Sept. 28, 2004 |
$225.00 |
Catering |
| # |
SB17 |
ORG |
Home Depot |
Ind. |
Aug. 11, 2004 |
$223.34 |
Supplies for HQ |
| # |
SB17 |
ORG |
Office Depot |
Ind. |
Aug. 11, 2004 |
$210.83 |
Office Supplies |
| # |
SB17 |
ORG |
K Mart |
Ind. |
Aug. 11, 2004 |
$205.43 |
Supplies for HQ |
| # |
SB17 |
ORG |
MBC Office Products |
Ind. |
July 2, 2004 |
$184.72 |
Office Supplies |
| # |
SB17 |
ORG |
Sasnals |
Ind. |
Aug. 11, 2004 |
$175.00 |
Cleaning Services |
| # |
SB17 |
ORG |
MBC Office Products |
Ind. |
Sept. 15, 2004 |
$140.00 |
Office Supplies |
| # |
SB17 |
IND |
Gomih, Ayoola K. |
Ind. |
July 2, 2004 |
$136.26 |
Utilities |
| # |
SB17 |
ORG |
UPS |
Nev. |
Aug. 10, 2004 |
$133.92 |
Express Mail |
| # |
SB17 |
ORG |
UPS |
Nev. |
July 25, 2004 |
$125.54 |
Express Mail |
| # |
SB17 |
ORG |
UPS |
Nev. |
Sept. 13, 2004 |
$120.07 |
Express Mail |
| # |
SB17 |
IND |
Arambula, Luz Elena |
Ind. |
Aug. 25, 2004 |
$116.35 |
Reimb. For insurance |
| # |
SB17 |
IND |
Gomih, Ayoola K. |
Ind. |
Aug. 11, 2004 |
$114.01 |
Utilities for HQ |
| # |
SB17 |
ORG |
UPS |
Nev. |
July 25, 2004 |
$106.76 |
Express Mail |
| # |
SB17 |
ORG |
Scan Technology |
Tenn. |
July 1, 2004 |
$103.50 |
Scanner |
| # |
SB17 |
ORG |
Scan Technology |
Tenn. |
Aug. 11, 2004 |
$103.48 |
Scanner |
| # |
SB17 |
ORG |
MBC Office Products |
Ind. |
Sept. 28, 2004 |
$97.97 |
Office Supplies |
| # |
SB17 |
ORG |
Brainstorm Computers |
Ind. |
July 29, 2004 |
$85.00 |
Payment for Service |
| # |
SB17 |
ORG |
AT&T |
Mo. |
July 1, 2004 |
$84.26 |
Long distance Phone service |
| # |
SB17 |
ORG |
Waste Management of Indiana |
Ind. |
July 1, 2004 |
$65.70 |
Garbage Collection |
| # |
SB17 |
ORG |
UPS |
Nev. |
Aug. 25, 2004 |
$62.60 |
Express Mail |
| # |
SB17 |
ORG |
Verizon |
Ariz. |
Sept. 15, 2004 |
$46.09 |
Mobile Phone |
| # |
SB17 |
ORG |
Verizon |
Ariz. |
Aug. 25, 2004 |
$46.09 |
Mobile Phone |
| # |
SB17 |
ORG |
Verizon |
Ariz. |
July 25, 2004 |
$46.09 |
Mobile Phone |
| # |
SB17 |
ORG |
Costal Valley Water |
Ind. |
Aug. 25, 2004 |
$42.20 |
Water Cooler |
| # |
SB17 |
ORG |
UPS |
Nev. |
Sept. 28, 2004 |
$38.40 |
Express Mail |
| # |
SB17 |
ORG |
UPS |
Nev. |
Aug. 31, 2004 |
$37.88 |
Express Mail |
| # |
SB17 |
IND |
Gomih, Ayoola K. |
Ind. |
Sept. 15, 2004 |
$37.22 |
Utilities for HQ |
| # |
SB17 |
ORG |
Waste Management of Indiana |
Ind. |
Aug. 31, 2004 |
$33.08 |
Garbage Collection |
| # |
SB17 |
ORG |
Waste Management of Indiana |
Ind. |
Aug. 11, 2004 |
$32.94 |
Garbage Collection |
| # |
SB17 |
ORG |
Costal Valley Water |
Ind. |
Sept. 15, 2004 |
$29.75 |
Water Cooler |
| # |
SB17 |
ORG |
UPS |
Nev. |
July 1, 2004 |
$20.98 |
Express Mail |
| # |
SB17 |
ORG |
Coastal Valley Water |
Ind. |
July 25, 2004 |
$19.50 |
Water Cooler Rental |
| # |
SB17 |
ORG |
Costal Valley Water |
Ind. |
July 1, 2004 |
$19.50 |
Water Cooler |
| # |
SB17 |
ORG |
Costal Valley Water |
Ind. |
Aug. 11, 2004 |
$16.20 |
Water Cooler |
| # |
SB17 |
ORG |
MBNA |
Del. |
July 12, 2004 |
-$1,611.50 |
Credit Card Payment |