Line number Entity type Payee name Payee state Date Amount Purpose
# 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