Itemized Expenditures for Filing 294791
Total Amount
$76,737
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | PTY | National Republican Congressional Comm. | D.C. | May 18, 2007 | $40,000.00 | EXCESS FUNDS TRANSFER |
| # | SB17 | ORG | Gula & Associates | D.C. | April 18, 2007 | $12,714.59 | PAC FUNDRAISING FEE |
| # | SB17 | ORG | Republic Bank & Trust Company | Ky. | May 24, 2007 | $9,661.16 | CREDIT CARD SEE BELOW: |
| # | SB17 | ORG | SCM Associates | N.H. | April 30, 2007 | $3,253.86 | DONOR LETTER |
| # | SB17 | ORG | Persimmon Ridge Golf | Ky. | April 27, 2007 | $2,789.97 | GOLF FEES/FUNDRAISER |
| # | SB17 | ORG | Bankers Advertising Company | Iowa | April 24, 2007 | $1,991.10 | CAMPAIGN MATERIAL |
| # | SB17 | ORG | Republic Bank & Trust Company | Ky. | June 29, 2007 | $1,649.23 | CREDIT CARD SEE BELOW: |
| # | SB17 | ORG | C2 Group Partnership | D.C. | April 26, 2007 | $1,369.60 | PARTNERSHIP |
| # | SB17 | ORG | Jeff Rubys Restaurant | Ky. | June 1, 2007 | $981.67 | FUNDRAISING DINNER |
| # | SB17 | ORG | Louisville Slugger (Hillerich & Bradsby) | Ky. | May 18, 2007 | $826.80 | GIFT BASKETS |
| # | SB17 | ORG | The Brown Hotel | Ky. | April 30, 2007 | $731.87 | LODGING FOR LOUISVILLE FUNDRAISER |
| # | SB17 | ORG | Republic Bank & Trust Company | Ky. | April 13, 2007 | $680.79 | CREDIT CARD SEE BELOW: |
| # | SB17 | ORG | U Save Auto Rental | Ky. | April 30, 2007 | $504.30 | LOUISVILLE FUNDRAISER VAN RENTAL |
| # | SB17 | ORG | U Save Auto Rental | Ky. | April 30, 2007 | $504.30 | LOUISVILLE FUNDRAISER VAN RENTAL |
| # | SB17 | ORG | U Save Auto Rental | Ky. | April 30, 2007 | $504.30 | LOUISVILLE FUNDRAISER VAN RENTAL |
| # | SB17 | ORG | Congressional Club | D.C. | April 18, 2007 | $480.00 | GIFTS FOR SUPPORTERS |
| # | SB17 | ORG | Hardin County Farm Bureau Insurance | Ky. | June 7, 2007 | $474.01 | AUTO INSURANCE |
| # | SB17 | ORG | The Brown Hotel | Ky. | May 1, 2007 | $431.31 | LODGING FOR LOUISVILLE FUNDRAISER |
| # | SB17 | ORG | The Brown Hotel | Ky. | April 30, 2007 | $431.31 | LODGING FOR LOUISVILLE FUNDRAISER |
| # | SB17 | ORG | The Brown Hotel | Ky. | April 30, 2007 | $431.31 | LODGING FOR LOUISVILLE FUNDRAISER |
| # | SB17 | ORG | True Kentucky | Ky. | April 18, 2007 | $395.60 | GIFTS FOR SUPPORTERS |
| # | SB17 | ORG | All-Pro Championships Sports Store | Ky. | April 20, 2007 | $360.82 | GIFT BASKETS |
| # | SB17 | ORG | Z Salon & Spa | Ky. | April 26, 2007 | $305.00 | FUNDRAISING EXPENSE/GIFT PACKAGE |
| # | SB17 | ORG | Republic Bank & Trust Company | Ky. | April 13, 2007 | $289.00 | RENT |
| # | SB17 | ORG | Republic Bank & Trust Company | Ky. | May 24, 2007 | $289.00 | RENT |
| # | SB17 | ORG | Republic Bank & Trust Company | Ky. | June 25, 2007 | $289.00 | RENT |
| # | SB17 | PAC | Action Comm. for Rural Electrification | Va. | June 13, 2007 | $285.83 | |
| # | SB17 | ORG | Old Virginia Tobacco Company | Va. | April 24, 2007 | $245.78 | GIFT BASKET |
| # | SB17 | PTY | Conservative Victory Fund | D.C. | May 3, 2007 | $209.90 | |
| # | SB17 | ORG | Southwest Airlines | Ky. | April 4, 2007 | $201.30 | TRAVEL EXPENSE |
| # | SB17 | ORG | Bluegrass Cellular | Ky. | May 24, 2007 | $186.43 | CELL PHONE |
| # | SB17 | ORG | All-Pro Championships Sports Store | Ky. | April 20, 2007 | $179.35 | GIFT BASKETS |
| # | SB17 | ORG | Kerr Office Plus | Ky. | June 7, 2007 | $151.50 | OFFICE EQUIPMENT REPAIR |
| # | SB17 | ORG | Bluegrass Cellular | Ky. | April 24, 2007 | $146.65 | CELL PHONE |
| # | SB17 | ORG | Bluegrass Cellular | Ky. | April 2, 2007 | $143.77 | CELL PHONE |
| # | SB17 | ORG | Stonehearth Restaurant | Ky. | April 17, 2007 | $132.00 | MEETING EXPENSE |
| # | SB17 | ORG | Mrs. Kayi Lewis | Ky. | April 21, 2007 | $125.00 | REIMBURSEMENT |
| # | SB17 | ORG | Mr. Ron Lewis | Ky. | April 13, 2007 | $120.00 | REIMBURSEMENT |
| # | SB17 | ORG | Brandenburg Telephone Company | Ky. | April 13, 2007 | $110.51 | TELECOMMUNICATIONS |
| # | SB17 | ORG | Brandenburg Telephone Company | Ky. | May 24, 2007 | $109.32 | TELECOMMUNICATIONS |
| # | SB17 | ORG | True Kentucky | Ky. | April 18, 2007 | $106.00 | GIFTS FOR SUPPORTERS |
| # | SB17 | ORG | Brandenburg Telephone Company | Ky. | June 12, 2007 | $103.22 | TELECOMMUNICATIONS |
| # | SB17 | ORG | Mr. Ron Lewis | Ky. | April 6, 2007 | $100.00 | REIMBURSEMENT |
| # | SB17 | ORG | Elizabethtown Post Office | Ky. | June 5, 2007 | $82.40 | SHIPPING COSTS |
| # | SB17 | ORG | Greers Florist | Ky. | April 2, 2007 | $79.50 | FLOWERS FOR CONSTITUENT |
| # | SB17 | ORG | Louisville Slugger (Hillerich & Bradsby) | Ky. | April 27, 2007 | $63.00 | FUNDRAISING EXPENSE/MUSEUM TICKETS |
| # | SB17 | ORG | Chevron/Cecilia | Ky. | April 20, 2007 | $55.88 | AUTO FUEL |
| # | SB17 | ORG | PF Changs Restaurant | Ky. | May 11, 2007 | $54.11 | TRAVEL EXPENSE/MEALS |
| # | SB17 | ORG | Thornton Oil/Louisville | Ky. | April 28, 2007 | $51.95 | AUTO FUEL |
| # | SB17 | ORG | Wal-Mart | Ky. | April 19, 2007 | $50.88 | OFFICE SUPPLIES |
| # | SB17 | ORG | Speedway/E-Town | Ky. | June 2, 2007 | $47.26 | AUTO FUEL |
| # | SB17 | ORG | Packages & More | Ky. | May 18, 2007 | $45.03 | PRINTING |
| # | SB17 | IND | London, Daniel | Ky. | April 30, 2007 | $45.00 | REIMBURSEMENT/TRIFECTA PARKING ETC |
| # | SB17 | ORG | Chevron/Cecilia | Ky. | April 25, 2007 | $43.55 | AUTO FUEL |
| # | SB17 | ORG | Three T Food Mart/Cecilia | Ky. | April 18, 2007 | $43.17 | AUTO FUEL |
| # | SB17 | ORG | Bluegrass Cellular | Ky. | May 17, 2007 | $42.39 | CELL PHONE REPLACEMENT BATTERY |
| # | SB17 | ORG | Thornton Oil/Louisville | Ky. | April 28, 2007 | $41.75 | AUTO FUEL |
| # | SB17 | ORG | Kroger | Ky. | April 26, 2007 | $40.40 | REFRESHMENTS |
| # | SB17 | ORG | Three T Food Mart/Cecilia | Ky. | May 11, 2007 | $40.18 | AUTO FUEL |
| # | SB17 | ORG | Chevron/Cecilia | Ky. | May 15, 2007 | $38.00 | AUTO FUEL |
| # | SB17 | ORG | The Brown Hotel | Ky. | April 13, 2007 | $34.00 | TRAVEL EXPENSE/MEALS |
| # | SB17 | ORG | Three T Food Mart/Cecilia | Ky. | April 14, 2007 | $30.85 | AUTO FUEL |
| # | SB17 | ORG | Chevron/Cecilia | Ky. | April 30, 2007 | $30.06 | AUTO FUEL |
| # | SB17 | ORG | Three T Food Mart/Cecilia | Ky. | May 6, 2007 | $30.02 | AUTO FUEL |
| # | SB17 | ORG | Three T Food Mart/Cecilia | Ky. | March 15, 2007 | $28.77 | AUTO FUEL |
| # | SB17 | ORG | Speedway/E-Town | Ky. | March 22, 2007 | $27.38 | AUTO FUEL |
| # | SB17 | ORG | Three T Food Mart/Cecilia | Ky. | March 17, 2007 | $26.21 | AUTO FUEL |
| # | SB17 | ORG | Speedway/E-Town | Ky. | May 8, 2007 | $26.08 | AUTO FUEL |
| # | SB17 | ORG | Wal-Mart | Ky. | April 23, 2007 | $25.97 | OFFICE SUPPLIES |
| # | SB17 | ORG | Kingdom Buffet | Ky. | March 18, 2007 | $25.66 | |
| # | SB17 | ORG | Chevron/Cecilia | Ky. | March 27, 2007 | $25.60 | AUTO FUEL |
| # | SB17 | ORG | Stonehearth Restaurant | Ky. | March 26, 2007 | $25.00 | MEETING EXPENSE |
| # | SB17 | ORG | Office Depot | Ky. | March 6, 2007 | $24.37 | OFFICE SUPPLIES |
| # | SB17 | ORG | The Brown Hotel | Ky. | April 30, 2007 | $23.32 | TRAVEL EXPENSE/MEALS |
| # | SB17 | ORG | Awards Center | Ky. | April 25, 2007 | $21.20 | GIFT ENGRAVING |
| # | SB17 | ORG | Thornton Oil/Louisville | Ky. | April 28, 2007 | $17.50 | AUTO FUEL |
| # | SB17 | ORG | The Brown Hotel | Ky. | April 28, 2007 | $16.78 | TRAVEL EXPENSE/MEALS |
| # | SB17 | ORG | Texas Outlaw | Ky. | April 20, 2007 | $15.82 | TRAVEL EXPENSE/MEALS |
| # | SB17 | ORG | U.S. House Members Diner | D.C. | March 28, 2007 | $11.00 | |
| # | SB17 | ORG | Awards Center | Ky. | May 29, 2007 | $10.60 | GIFT ENGRAVING |
| # | SB17 | ORG | Live Office Corporation | Calif. | March 30, 2007 | $5.68 | TELECONFERENCING |
| # | SB17 | ORG | Live Office Corporation | Calif. | March 10, 2007 | $5.20 | TELECONFERENCING |
| # | SB17 | ORG | Live Office Corporation | Calif. | March 30, 2007 | $4.72 | TELECONFERENCING |
| # | SB17 | ORG | Live Office Corporation | Calif. | May 8, 2007 | $4.40 | TELECONFERENCING |