Itemized Expenditures for Filing 284689
Total Amount
$65,389
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | IND | McTigue, Donald J | Ohio | Dec. 27, 2006 | $10,516.73 | Legal Services |
| # | SB17 | IND | McTigue, Donald J | Ohio | Nov. 29, 2006 | $9,917.25 | Legal Services |
| # | SB17 | ORG | Internal Revenue Service | Utah | Nov. 29, 2006 | $3,431.07 | Payroll taxes |
| # | SB17 | ORG | Cap City Direct | Ohio | Dec. 18, 2006 | $3,408.59 | Printing |
| # | SB17 | IND | Harding, David K | Ohio | Nov. 30, 2006 | $2,600.00 | Web Hosting |
| # | SB17 | IND | Kozar, Scott | D.C. | Dec. 30, 2006 | $2,335.35 | Salary |
| # | SB17 | IND | Kozar, Scott | D.C. | Nov. 29, 2006 | $2,335.35 | Salary |
| # | SB17 | IND | Kozar, Scott | D.C. | Dec. 15, 2006 | $2,335.35 | SALARY |
| # | SB17 | ORG | Internal Revenue Service | Utah | Dec. 30, 2006 | $2,026.15 | Payroll Taxes |
| # | SB17 | ORG | Internal Revenue Service | Utah | Dec. 15, 2006 | $2,026.15 | PAYROLL TAXES |
| # | SB17 | ORG | Stanford Research | Tex. | Nov. 28, 2006 | $1,867.77 | Travel/Copies/Delivery Service/ Research |
| # | SB17 | IND | Schaeffer, Renee | Ohio | Nov. 29, 2006 | $1,741.56 | Salary |
| # | SB17 | IND | Schaeffer, Renee | Ohio | Dec. 30, 2006 | $1,741.56 | Salary |
| # | SB17 | IND | Schaeffer, Renee | Ohio | Dec. 15, 2006 | $1,741.56 | SALARY |
| # | SB17 | IND | Brenowitz, Stephanie | D.C. | Dec. 18, 2006 | $1,500.00 | Campaign Consulting |
| # | SB17 | IND | Wurst, Amanda M | Ohio | Nov. 29, 2006 | $1,293.86 | Salary |
| # | SB17 | IND | Kozar, Scott | D.C. | Dec. 28, 2006 | $1,257.83 | Meal Expense/ Travel/ Telephone Service |
| # | SB17 | IND | Walther, Linda Eaton | Ohio | Dec. 21, 2006 | $1,221.31 | CAMPAIGN CONSULTING |
| # | SB17 | IND | Sterner, Amy Kathryn | N.Y. | Nov. 29, 2006 | $1,136.10 | Salary |
| # | SB17 | IND | Homan, Marty | Ohio | Dec. 12, 2006 | $1,100.00 | Campaign Consulting |
| # | SB17 | IND | Coatoam, Raymond Joseph | Ohio | Nov. 29, 2006 | $946.44 | Salary |
| # | SB17 | ORG | Mundy Katowitz Media, Inc. | D.C. | Dec. 4, 2006 | $660.00 | Media |
| # | SB17 | IND | Neidecker, Peter D | Ohio | Nov. 29, 2006 | $641.16 | Salary |
| # | SB17 | IND | Hernandez, Luis | Ohio | Nov. 29, 2006 | $603.87 | Salary |
| # | SB17 | IND | Sterner, Amy Kathryn | N.Y. | Nov. 29, 2006 | $500.00 | Salary |
| # | SB17 | ORG | State of Ohio | Ohio | Nov. 29, 2006 | $468.97 | Payroll taxes |
| # | SB17 | IND | Birkett, Hadley | Ohio | Dec. 12, 2006 | $380.00 | Campaign Consulting |
| # | SB17 | IND | Billerman, Amy | Ohio | Dec. 12, 2006 | $360.00 | Campaign Consulting |
| # | SB17 | IND | Halterman, Ryan | Ohio | Dec. 12, 2006 | $340.00 | Campaign Consulting |
| # | SB17 | ORG | Fifth Third Bank | Ohio | Dec. 13, 2006 | $306.00 | Bank Charge |
| # | SB17 | ORG | Fifth Third Bank | Ohio | Dec. 12, 2006 | $303.64 | Merchant Processing Fee |
| # | SB17 | ORG | American Express | Ariz. | Dec. 5, 2006 | $290.24 | Merchant Processing Fee |
| # | SB17 | ORG | Time Warner Cable | Ill. | Dec. 18, 2006 | $255.72 | Internet Service |
| # | SB17 | ORG | City of Columbus | Pa. | Nov. 29, 2006 | $237.00 | Payroll taxes |
| # | SB17 | ORG | State of Ohio | Ohio | Dec. 15, 2006 | $235.94 | PAYROLL TAXES |
| # | SB17 | ORG | State of Ohio | Ohio | Dec. 30, 2006 | $235.94 | Payroll taxes |
| # | SB17 | IND | Connors, Britnee | Ohio | Dec. 14, 2006 | $220.00 | Campaign Consulting |
| # | SB17 | IND | Homan, Marty | Ohio | Dec. 18, 2006 | $186.00 | Campaign Consulting |
| # | SB17 | IND | Stockham, Danielle | Ohio | Dec. 14, 2006 | $180.00 | Campaign Consulting |
| # | SB17 | IND | Sterner, Amy Kathryn | N.Y. | Nov. 29, 2006 | $168.73 | Telephone Equipment/ Scheduling |
| # | SB17 | ORG | City of Columbus | Pa. | Dec. 30, 2006 | $120.00 | Payroll Taxes |
| # | SB17 | ORG | City of Columbus | Pa. | Dec. 15, 2006 | $120.00 | PAYROLL TAXES |
| # | SB17 | IND | James, Timothy | Ohio | Dec. 12, 2006 | $120.00 | Campaign Consulting |
| # | SB17 | IND | McCall, Michael | Ohio | Dec. 12, 2006 | $120.00 | Campaign Consulting |
| # | SB17 | IND | Hernandez, Luis | Ohio | Dec. 12, 2006 | $100.00 | Campaign Consulting |
| # | SB17 | ORG | Time Warner Cable | Ill. | Nov. 29, 2006 | $100.00 | Internet Service |
| # | SB17 | IND | LeRoy, Megan | Ohio | Dec. 14, 2006 | $100.00 | Campaign Consulting |
| # | SB17 | IND | Neidecker, Peter D | Ohio | Dec. 12, 2006 | $80.00 | Campaign Consulting |
| # | SB17 | ORG | Vonage | N.J. | Dec. 12, 2006 | $60.44 | Telephone Service |
| # | SB17 | ORG | Fifth Third Bank | Ohio | Dec. 12, 2006 | $43.10 | Merchant Processing Fee |
| # | SB17 | IND | Schmidt-Shilling, Cynthia | Ohio | Dec. 12, 2006 | $40.00 | Campaign Consulting |
| # | SB17 | ORG | Vonage | N.J. | Dec. 12, 2006 | $35.24 | Telephone Service |
| # | SB17 | ORG | Fifth Third Bank | Ohio | Dec. 4, 2006 | $33.18 | Merchant Processing Fee |
| # | SB17 | ORG | Vonage | N.J. | Dec. 1, 2006 | $31.28 | Telephone Service |
| # | SB17 | ORG | Vonage | N.J. | Dec. 12, 2006 | $30.22 | Telephone Service |
| # | SB17 | ORG | Vonage | N.J. | Dec. 12, 2006 | $30.22 | Telephone Service |
| # | SB17 | ORG | Vonage | N.J. | Dec. 12, 2006 | $30.22 | Telephone Service |
| # | SB17 | ORG | Vonage | N.J. | Dec. 1, 2006 | $30.22 | Telephone Service |
| # | SB17 | ORG | Vonage | N.J. | Dec. 1, 2006 | $30.22 | Telephone Service |
| # | SB17 | ORG | Vonage | N.J. | Dec. 1, 2006 | $30.22 | Telephone Service |
| # | SB17 | ORG | Vonage | N.J. | Dec. 1, 2006 | $30.22 | Telephone Service |
| # | SB17 | ORG | Vonage | N.J. | Dec. 18, 2006 | $30.22 | Telephone Service |
| # | SB17 | ORG | Vonage | N.J. | Dec. 18, 2006 | $30.22 | Telephone Service |
| # | SB17 | ORG | Vonage | N.J. | Dec. 18, 2006 | $30.22 | Telephone Service |
| # | SB17 | ORG | Fifth Third Bank | Ohio | Dec. 12, 2006 | $27.62 | Merchant Processing Fee |
| # | SB17 | ORG | Auburn Quad Inc. | Mass. | Dec. 14, 2006 | $16.69 | MERCHANT PROCESSING FEE |
| # | SB17 | ORG | American Express | Ariz. | Dec. 5, 2006 | $5.00 | Merchant Processing Fee |
| # | SB17 | ORG | Auburn Quad Inc. | Mass. | Dec. 13, 2006 | $0.76 | MERCHANT PROCESSING FEE |