# |
SB21 |
PTY |
NRCC |
D.C. |
Aug. 1, 2005 |
$15,000.00 |
TRANSFER OF CAMPAIGN FUNDS |
# |
SB17 |
ORG |
Keelen Communications, Inc. |
Va. |
Aug. 5, 2005 |
$7,699.28 |
FUNDRAISING EVENT EXPENSES |
# |
SB17 |
ORG |
Keelen Communications, Inc. |
Va. |
Aug. 9, 2005 |
$5,800.00 |
FUNDRAISING CONSULTING FEES |
# |
SB17 |
IND |
Graham, Jonathan |
Mich. |
July 15, 2005 |
$4,500.00 |
CAMPAIGN WORKERS COMPENSATION |
# |
SB17 |
ORG |
Aristotle |
D.C. |
July 1, 2005 |
$4,000.00 |
CM SQL HOSTING |
# |
SB17 |
IND |
Graham, Jonathan |
Mich. |
Aug. 31, 2005 |
$3,500.00 |
CAMPAIGN WORKERS SALARY |
# |
SB17 |
ORG |
Scm Associates |
N.H. |
July 15, 2005 |
$3,064.05 |
FUNDRAISING EXPENSE MAILING |
# |
SB17 |
ORG |
Scm Associates |
N.H. |
July 21, 2005 |
$2,838.04 |
FUNDRAISING EXPENSE MAILING |
# |
SB17 |
ORG |
KeyBank Visa |
Iowa |
Sept. 15, 2005 |
$1,872.51 |
CREDIT CARD: SEE BELOW |
# |
SB17 |
ORG |
Rvg Management |
Pa. |
Aug. 1, 2005 |
$1,791.66 |
RENT AUGUST |
# |
SB17 |
ORG |
Rvg Management |
Pa. |
July 1, 2005 |
$1,791.66 |
RENT JULY |
# |
SB17 |
ORG |
Rvg Management |
Pa. |
Sept. 1, 2005 |
$1,791.66 |
RENT SEPTEMBER |
# |
SB17 |
ORG |
Valis Associates |
D.C. |
July 18, 2005 |
$1,737.12 |
FUNDRAISING EVENT EXPENSES |
# |
SB17 |
IND |
Graham, Jonathan |
Mich. |
July 1, 2005 |
$1,500.00 |
CAMPAIGN WORKERS SALARY |
# |
SB17 |
IND |
Graham, Jonathan |
Mich. |
July 29, 2005 |
$1,500.00 |
CAMPAIGN WORKERS SALARY |
# |
SB17 |
ORG |
Marriott |
Ind. |
Aug. 24, 2005 |
$1,393.96 |
MEALS & EVENT EXPENSES |
# |
SB17 |
IND |
Valis, Wayne |
D.C. |
July 11, 2005 |
$1,200.00 |
FUNDRAISING EXPENSES FOOD |
# |
SB21 |
ORG |
Max Burns for Congress |
Ga. |
Sept. 22, 2005 |
$1,000.00 |
CONTRIBUTION |
# |
SB17 |
ORG |
Target Strategies |
Ind. |
July 1, 2005 |
$796.61 |
CAMPAIGN T-SHIRTS |
# |
SB17 |
ORG |
Friends of Roy Blunt |
Mo. |
Aug. 17, 2005 |
$643.28 |
TRAVEL EXPENSES |
# |
SB17 |
ORG |
Alphagraphics |
Ind. |
Aug. 3, 2005 |
$631.29 |
FUNDRAISING EXPENSE/INVITATIONS |
# |
SB17 |
IND |
Banfich, Peter |
Ind. |
Aug. 18, 2005 |
$554.00 |
FUNDRAISING EVENT COSTS |
# |
SB17 |
IND |
Fritz, Allen |
Ind. |
Aug. 18, 2005 |
$554.00 |
FUNDRAISING EVENT COSTS |
# |
SB17 |
ORG |
Scm Associates |
N.H. |
July 25, 2005 |
$500.00 |
FUNDRAISING EXPENSE MAILING |
# |
SB17 |
ORG |
Alphagraphics |
Ind. |
July 22, 2005 |
$476.24 |
FUNDRAISING EXPENSES/INVITATIONS |
# |
SB17 |
IND |
Jory, David |
D.C. |
Aug. 16, 2005 |
$474.60 |
FUNDRAISING EVENT EXPENSES |
# |
SB17 |
ORG |
Mahoney Strimple Goncharenko |
N.J. |
July 8, 2005 |
$436.60 |
TRAVEL EXPENSES |
# |
SB17 |
ORG |
Elkhart Community Bank |
Ind. |
July 11, 2005 |
$350.00 |
AWARDS FOR ART COMPETITION |
# |
SB17 |
ORG |
KeyBank Merchant Service |
Iowa |
Aug. 2, 2005 |
$344.35 |
CREDIT CARD SERVICE FEE |
# |
SB17 |
ORG |
IOI Inc. |
Ind. |
July 15, 2005 |
$344.25 |
TAX LIABILITY ON WORKERS PAY |
# |
SB17 |
ORG |
Mishawaka Utilities |
Ind. |
Aug. 3, 2005 |
$289.74 |
UTILITIES |
# |
SB17 |
ORG |
IOI Inc. |
Ind. |
Aug. 31, 2005 |
$267.75 |
TAX LIABILITY ON WORKERS PAY |
# |
SB17 |
ORG |
Exclusive Image Photography |
Ind. |
Sept. 19, 2005 |
$259.00 |
EVENT PHOTOS |
# |
SB17 |
ORG |
Mishawaka Utilities |
Ind. |
Sept. 14, 2005 |
$245.20 |
UTILITIES |
# |
SB17 |
ORG |
American Express |
Ariz. |
Aug. 31, 2005 |
$233.70 |
FEE FOR CREDIT CARD TRANSACTIONS |
# |
SB17 |
ORG |
Verizon Wireless |
Mo. |
July 5, 2005 |
$232.89 |
CELL PHONE SERVICE |
# |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Aug. 24, 2005 |
$232.56 |
CELL PHONE SERVICE |
# |
SB17 |
ORG |
Verizon Wireless |
Mo. |
July 25, 2005 |
$232.56 |
CELL PHONE SERVICE |
# |
SB17 |
ORG |
MapleNet, Inc. |
Ind. |
Sept. 19, 2005 |
$222.50 |
INTERNET SERVICE |
# |
SB17 |
ORG |
Postmaster |
Ind. |
July 14, 2005 |
$222.00 |
STAMPS |
# |
SB17 |
ORG |
KeyBank Visa |
Iowa |
Aug. 14, 2005 |
$192.52 |
CREDIT CARD: SEE BELOW |
# |
SB17 |
ORG |
DIRECTV Inc. |
Calif. |
July 18, 2005 |
$170.00 |
TV SERVICE/3 MONTHS |
# |
SB17 |
IND |
Graham, Jonathan |
Mich. |
Aug. 11, 2005 |
$155.33 |
REIMBURSEMENT: SEE BELOW |
# |
SB17 |
ORG |
SBC |
Ill. |
Aug. 8, 2005 |
$155.33 |
PHONE SERVICE |
# |
SB17 |
ORG |
Shoff Security Service |
Ind. |
Aug. 3, 2005 |
$150.00 |
ALARM SERVICE |
# |
SB17 |
ORG |
Postmaster |
Ind. |
July 15, 2005 |
$136.00 |
ANNUAL PO BOX FEE |
# |
SB17 |
ORG |
SBC |
Ill. |
July 1, 2005 |
$135.33 |
PHONE SERVICE |
# |
SB17 |
ORG |
SBC |
Ill. |
Aug. 12, 2005 |
$133.02 |
PHONE SERVICE |
# |
SB17 |
ORG |
SBC |
Ill. |
July 14, 2005 |
$127.88 |
PHONE SERVICE |
# |
SB17 |
ORG |
IOI Inc. |
Ind. |
July 29, 2005 |
$114.75 |
TAX LIABILITY ON WORKERS PAY |
# |
SB17 |
ORG |
IOI Inc. |
Ind. |
July 1, 2005 |
$114.75 |
TAX LIABILITY ON WORKERS PAY |
# |
SB17 |
ORG |
Verizon Wireless |
Mo. |
July 15, 2005 |
$113.33 |
CELL PHONE SERVICE |
# |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Sept. 15, 2005 |
$113.15 |
CELL PHONE SERVICE |
# |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Aug. 3, 2005 |
$113.15 |
CELL PHONE SERVICE |
# |
SB17 |
ORG |
MapleNet, Inc. |
Ind. |
July 23, 2005 |
$111.25 |
INTERNET SERVICE |
# |
SB17 |
ORG |
MapleData |
Ind. |
July 8, 2005 |
$104.97 |
WEB HOSTING |
# |
SB17 |
ORG |
American Express |
Ariz. |
Aug. 8, 2005 |
$92.63 |
FEE FOR CREDIT CARD TRANSACTIONS |
# |
SB17 |
ORG |
Mishawaka Utilities |
Ind. |
July 8, 2005 |
$88.34 |
UTILITIES |
# |
SB17 |
ORG |
IOI Inc. |
Ind. |
Aug. 10, 2005 |
$73.00 |
CHECK PROCESSING FEE |
# |
SB17 |
ORG |
Office Max |
Ind. |
July 21, 2005 |
$62.07 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
IOI Inc. |
Ind. |
Sept. 9, 2005 |
$61.50 |
CHECK PROCESSING FEE |
# |
SB17 |
ORG |
Elkhart Community Bank |
Ind. |
July 19, 2005 |
$54.35 |
CHECKS |
# |
SB17 |
ORG |
Office Max |
Ind. |
Aug. 18, 2005 |
$43.77 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
IOI Inc. |
Ind. |
July 11, 2005 |
$36.50 |
CHECK PROCESSING FEE |
# |
SB17 |
ORG |
KeyBank Merchant Service |
Iowa |
July 3, 2005 |
$35.00 |
CREDIT CARD SERVICE FEE |
# |
SB17 |
ORG |
KeyBank Merchant Service |
Iowa |
Sept. 2, 2005 |
$35.00 |
CREDIT CARD SERVICE FEE |
# |
SB17 |
ORG |
KeyBank Merchant Service |
Iowa |
Aug. 2, 2005 |
$35.00 |
CREDIT CARD SERVICE FEE |
# |
SB17 |
ORG |
KeyBank Merchant Service |
Iowa |
Sept. 2, 2005 |
$33.94 |
CREDIT CARD SERVICE FEE |
# |
SB17 |
ORG |
Federal Express |
Ind. |
Aug. 1, 2005 |
$31.28 |
SHIPPING COSTS |
# |
SB17 |
ORG |
Scm Associates |
N.H. |
July 7, 2005 |
$24.58 |
SHIPPING COSTS |
# |
SB17 |
ORG |
KeyBank Merchant Service |
Iowa |
July 3, 2005 |
$24.05 |
CREDIT CARD SERVICE FEE |
# |
SB17 |
ORG |
Federal Express |
Ind. |
July 25, 2005 |
$20.59 |
SHIPPING COSTS |
# |
SB17 |
ORG |
Federal Express |
Ind. |
Aug. 23, 2005 |
$17.44 |
SHIPPING COSTS |
# |
SB17 |
ORG |
Federal Express |
Ind. |
Aug. 15, 2005 |
$9.68 |
SHIPPING COSTS |
# |
SB17 |
ORG |
KeyBank Visa |
Iowa |
July 5, 2005 |
$7.59 |
CREDIT CARD: SEE BELOW |
# |
SB17 |
ORG |
NIPSCO |
Ind. |
July 18, 2005 |
$7.29 |
GAS |
# |
SB17 |
ORG |
NIPSCO |
Ind. |
Aug. 24, 2005 |
$6.48 |
GAS |
# |
SB17 |
ORG |
NIPSCO |
Ind. |
July 1, 2005 |
$6.43 |
GAS |
# |
SB17 |
ORG |
NIPSCO |
Ind. |
Sept. 19, 2005 |
$6.43 |
GAS |
# |
SB17 |
ORG |
American Express |
Ariz. |
Aug. 8, 2005 |
$4.50 |
CREDIT CARD SERVICE FEE |
# |
SB17 |
ORG |
American Express |
Ariz. |
Aug. 2, 2005 |
$4.50 |
CREDIT CARD SERVICE FEE |
# |
SB17 |
ORG |
American Express |
Ariz. |
Sept. 1, 2005 |
$4.50 |
CREDIT CARD SERVICE FEE |
# |
SB17 |
ORG |
American Express |
Ariz. |
July 7, 2005 |
$1.43 |
FEE FOR CREDIT CARD TRANSACTIONS |