| # |
SB21 |
PTY |
Natl. Republican Congr. Cmte. |
D.C. |
Nov. 6, 2007 |
$15,000.00 |
TRANSFER OF SURPLUS FUNDS |
| # |
SB17 |
IND |
Paige-Tolis Designs, PTD |
Ariz. |
Oct. 1, 2007 |
$11,880.19 |
Print & Design |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Oct. 1, 2007 |
$10,617.01 |
CREDIT CARD: SEE BELOW |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Nov. 1, 2007 |
$8,109.65 |
CREDIT CARD: SEE BELOW |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Dec. 1, 2007 |
$7,819.39 |
CREDIT CARD: SEE BELOW |
| # |
SB17 |
ORG |
JNG and Associates |
Ariz. |
Nov. 10, 2007 |
$6,914.76 |
printing |
| # |
SB17 |
ORG |
The Herb Box Catering Company, Inc. |
Ariz. |
Dec. 18, 2007 |
$4,193.37 |
event catering |
| # |
SB17 |
ORG |
Ruths Chris Steak House |
D.C. |
Oct. 19, 2007 |
$2,217.05 |
fundraising event catering |
| # |
SB17 |
ORG |
Sarvas, King & Coleman, P.C. |
Ariz. |
Oct. 5, 2007 |
$2,132.50 |
Accounting Services |
| # |
SB17 |
ORG |
Aristotle Industries |
D.C. |
Oct. 1, 2007 |
$1,800.00 |
Computer Software Services |
| # |
SB17 |
ORG |
United States Postal Service |
Ariz. |
Nov. 9, 2007 |
$1,779.00 |
postage |
| # |
SB17 |
ORG |
United States Postal Service |
Ariz. |
Nov. 13, 2007 |
$1,650.00 |
postage |
| # |
SB17 |
ORG |
Integrated Web Strategy |
Ariz. |
Dec. 4, 2007 |
$1,594.41 |
web hosting fee |
| # |
SB17 |
IND |
Noble, Sean |
Ariz. |
Oct. 11, 2007 |
$1,432.20 |
reimburse - travel - mileage meals |
| # |
SB17 |
ORG |
Business Helpers |
Ariz. |
Nov. 10, 2007 |
$1,017.64 |
production of bulk mail |
| # |
SB21 |
ORG |
Tom Feeney for Congress |
Fla. |
Nov. 6, 2007 |
$1,000.00 |
CAMPAIGN CONTRIBUTION |
| # |
SB17 |
IND |
Noble, Julie |
Ariz. |
Oct. 30, 2007 |
$1,000.00 |
design fees |
| # |
SB17 |
ORG |
Johnnys Half Shell |
D.C. |
Oct. 12, 2007 |
$991.29 |
meeting/food&beverage |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
Oct. 4, 2007 |
$935.59 |
travel - airlines |
| # |
SB17 |
ORG |
JNG and Associates |
Ariz. |
Oct. 1, 2007 |
$908.49 |
printing |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Oct. 2, 2007 |
$903.18 |
monthly credit card fees |
| # |
SB17 |
IND |
Hosey, Joan |
Ariz. |
Oct. 1, 2007 |
$855.38 |
salary |
| # |
SB17 |
IND |
Hosey, Joan |
Ariz. |
Dec. 4, 2007 |
$855.38 |
salary |
| # |
SB17 |
IND |
Hosey, Joan |
Ariz. |
Nov. 4, 2007 |
$855.38 |
salary |
| # |
SB17 |
IND |
Hosey, Joan |
Ariz. |
Oct. 10, 2007 |
$855.38 |
salary |
| # |
SB17 |
ORG |
Sprint |
Calif. |
Oct. 3, 2007 |
$818.89 |
wireless services |
| # |
SB17 |
IND |
Shadegg, Shirley |
Ariz. |
Nov. 15, 2007 |
$795.97 |
Reimburse - Christmas Card Party |
| # |
SB17 |
ORG |
Sprint |
Calif. |
Dec. 3, 2007 |
$787.08 |
telephone |
| # |
SB17 |
ORG |
Evergreen Leasing Co |
Ariz. |
Dec. 4, 2007 |
$729.49 |
campaign office rent |
| # |
SB17 |
ORG |
Evergreen Leasing Co |
Ariz. |
Oct. 2, 2007 |
$728.07 |
campaign office rent |
| # |
SB17 |
ORG |
Evergreen Leasing Co |
Ariz. |
Nov. 4, 2007 |
$728.07 |
campaign office rent |
| # |
SB17 |
ORG |
JNG and Associates |
Ariz. |
Dec. 4, 2007 |
$662.60 |
printing |
| # |
SB17 |
ORG |
Images By Kay & Co |
Ariz. |
Oct. 12, 2007 |
$600.00 |
Photography for Christmas Card |
| # |
SB17 |
ORG |
US Airways |
Ariz. |
Oct. 3, 2007 |
$562.60 |
travel - airlines |
| # |
SB21 |
ORG |
The 3 Day |
Ill. |
Nov. 15, 2007 |
$500.00 |
CHARITABLE DONATION |
| # |
SB17 |
ORG |
Sarvas, King & Coleman, P.C. |
Ariz. |
Dec. 4, 2007 |
$416.90 |
Accounting Services |
| # |
SB17 |
ORG |
Chart House |
Va. |
Oct. 25, 2007 |
$403.03 |
meeting/food&beverage |
| # |
SB17 |
ORG |
United States Postal Service |
Ariz. |
Oct. 18, 2007 |
$400.00 |
postage |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Nov. 19, 2007 |
$384.47 |
cellular services |
| # |
SB17 |
ORG |
Huckaby, Davis, Lisker |
Va. |
Dec. 4, 2007 |
$378.40 |
Political Financial Consulting |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Dec. 17, 2007 |
$374.42 |
cellular services |
| # |
SB17 |
ORG |
Cingular |
Md. |
Oct. 18, 2007 |
$372.35 |
cellular services |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Oct. 17, 2007 |
$341.89 |
telephones |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 16, 2007 |
$326.78 |
meeting/food&beverage |
| # |
SB17 |
ORG |
Write Ons Etc. |
Ariz. |
Nov. 20, 2007 |
$306.46 |
office supplies |
| # |
SB17 |
ORG |
The Congressional Club |
D.C. |
Nov. 15, 2007 |
$300.00 |
membership dues |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Nov. 28, 2007 |
$270.24 |
telephone |
| # |
SB17 |
ORG |
Flemings |
Ariz. |
Oct. 10, 2007 |
$264.69 |
meeting/food&beverage |
| # |
SB17 |
ORG |
Cox Communications |
Ariz. |
Nov. 15, 2007 |
$261.81 |
internet services |
| # |
SB17 |
ORG |
Cox Communications |
Ariz. |
Oct. 16, 2007 |
$261.08 |
internet services |
| # |
SB17 |
ORG |
Cox Communications |
Ariz. |
Dec. 17, 2007 |
$260.93 |
internet services |
| # |
SB17 |
IND |
Noble, Julie |
Ariz. |
Nov. 12, 2007 |
$255.00 |
design fee |
| # |
SB17 |
IND |
Dunkel, Robert |
Va. |
Dec. 12, 2007 |
$248.00 |
food & beverage |
| # |
SB17 |
ORG |
A to Z Rentals |
Ariz. |
Dec. 27, 2007 |
$242.45 |
equipment for donor event |
| # |
SB17 |
ORG |
ADT Security Services, Inc. |
Ariz. |
Nov. 30, 2007 |
$240.66 |
campaign office security |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Nov. 15, 2007 |
$228.56 |
telephone |
| # |
SB17 |
ORG |
Vignettes Home and Garden |
Ariz. |
Nov. 13, 2007 |
$228.10 |
event decorations |
| # |
SB17 |
ORG |
ADT Security Services, Inc. |
Ariz. |
Dec. 4, 2007 |
$216.00 |
campaign office security |
| # |
SB17 |
ORG |
Sharis Berries International Inc |
Calif. |
Dec. 19, 2007 |
$209.67 |
host gifts |
| # |
SB17 |
IND |
Shadegg, Shirley |
Ariz. |
Dec. 6, 2007 |
$200.00 |
Reimburse - Constituent Gifts |
| # |
SB17 |
ORG |
United States Postal Service |
Ariz. |
Nov. 29, 2007 |
$200.00 |
postage |
| # |
SB17 |
ORG |
Wells Fargo Bank |
Ariz. |
Oct. 3, 2007 |
$199.50 |
AMEX credit card fee |
| # |
SB17 |
ORG |
Budget Rent-a-Car |
Nev. |
Oct. 15, 2007 |
$195.96 |
Travel - Car Rental |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Nov. 2, 2007 |
$193.88 |
merchant service fee |
| # |
SB17 |
ORG |
Crown Imports |
Ariz. |
Nov. 13, 2007 |
$190.53 |
event decorations |
| # |
SB17 |
ORG |
Staples |
Ariz. |
Nov. 6, 2007 |
$189.11 |
office supplies |
| # |
SB17 |
ORG |
Staples |
Ariz. |
Nov. 13, 2007 |
$186.45 |
postage |
| # |
SB17 |
ORG |
Internal Revenue Service |
Utah |
Oct. 27, 2007 |
$172.14 |
payroll taxes |
| # |
SB17 |
ORG |
Sprint |
Calif. |
Dec. 27, 2007 |
$164.99 |
telephone |
| # |
SB17 |
ORG |
Federal Express |
Ariz. |
Oct. 17, 2007 |
$164.73 |
postage |
| # |
SB17 |
ORG |
Cox Communications |
Ariz. |
Dec. 26, 2007 |
$163.00 |
cable services |
| # |
SB17 |
ORG |
Cox Communications |
Ariz. |
Nov. 26, 2007 |
$163.00 |
cable service |
| # |
SB17 |
ORG |
Cox Communications |
Ariz. |
Oct. 26, 2007 |
$163.00 |
cable services |
| # |
SB17 |
IND |
Shadegg, Shirley |
Ariz. |
Oct. 11, 2007 |
$158.88 |
Reimburse - Constituent Gifts |
| # |
SB17 |
ORG |
Sprint |
Calif. |
Nov. 8, 2007 |
$150.00 |
telephone |
| # |
SB17 |
ORG |
Crate & Barrel |
Ariz. |
Nov. 26, 2007 |
$149.46 |
host gift |
| # |
SB17 |
ORG |
OfficeMax |
Ariz. |
Oct. 19, 2007 |
$149.42 |
office supplies |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Nov. 29, 2007 |
$144.62 |
payroll taxes 4th Qrt. |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Dec. 4, 2007 |
$144.62 |
payroll taxes 4th Qrt |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Oct. 2, 2007 |
$144.62 |
payroll taxes 3rd Qrt |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Dec. 3, 2007 |
$135.54 |
telephone |
| # |
SB17 |
ORG |
United States Postal Service |
Ariz. |
Dec. 5, 2007 |
$131.20 |
postage |
| # |
SB17 |
ORG |
Verizon Wireless |
Ariz. |
Oct. 29, 2007 |
$128.75 |
telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Oct. 2, 2007 |
$126.03 |
telephone |
| # |
SB17 |
ORG |
Stacys Hallmark |
Ariz. |
Nov. 23, 2007 |
$123.95 |
office supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Dec. 23, 2007 |
$120.43 |
telephone |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Dec. 24, 2007 |
$120.12 |
cellular service |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Nov. 23, 2007 |
$120.12 |
cellular service |
| # |
SB17 |
ORG |
Cingular |
Md. |
Oct. 24, 2007 |
$120.12 |
cellular services |
| # |
SB17 |
ORG |
Verizon Wireless |
Ariz. |
Oct. 2, 2007 |
$119.02 |
telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Mo. |
Nov. 1, 2007 |
$118.89 |
telephone |
| # |
SB17 |
ORG |
Arizona Mini Storage |
Ariz. |
Nov. 2, 2007 |
$117.76 |
campaign office storage |
| # |
SB17 |
ORG |
Arizona Mini Storage |
Ariz. |
Dec. 3, 2007 |
$117.76 |
campaign office storage |
| # |
SB17 |
ORG |
Arizona Mini Storage |
Ariz. |
Oct. 2, 2007 |
$117.76 |
campaign office storage |
| # |
SB17 |
ORG |
Wells Fargo Bank |
Ariz. |
Dec. 4, 2007 |
$113.57 |
AMEX credit card fee |
| # |
SB17 |
ORG |
Vignettes Home and Garden |
Ariz. |
Nov. 29, 2007 |
$112.36 |
office decorations |
| # |
SB17 |
ORG |
Write Ons Etc. |
Ariz. |
Nov. 13, 2007 |
$98.75 |
office supplies |
| # |
SB17 |
ORG |
Images By Kay & Co |
Ariz. |
Nov. 5, 2007 |
$95.94 |
photography |
| # |
SB17 |
ORG |
Durants |
Ariz. |
Dec. 3, 2007 |
$84.00 |
meeting/food&beverage |
| # |
SB17 |
ORG |
Rei #34 |
Va. |
Dec. 14, 2007 |
$80.59 |
gifts for volunteers |
| # |
SB17 |
ORG |
Wells Fargo Bank |
Ariz. |
Dec. 12, 2007 |
$72.50 |
bankcard fee |
| # |
SB17 |
ORG |
Mailboxes, 7th St. & Missouri |
Ariz. |
Oct. 23, 2007 |
$67.85 |
postage |
| # |
SB17 |
ORG |
Wells Fargo Bank |
Ariz. |
Oct. 1, 2007 |
$66.26 |
AMEX credit card fee |
| # |
SB17 |
ORG |
Phoenix Flower Shop |
Ariz. |
Nov. 19, 2007 |
$65.74 |
flowers |
| # |
SB17 |
ORG |
Sees Candies |
Ariz. |
Dec. 10, 2007 |
$60.98 |
host gift |
| # |
SB17 |
ORG |
Ritz Camera |
Ariz. |
Dec. 13, 2007 |
$58.55 |
office equipment |
| # |
SB17 |
ORG |
Federal Express |
Ariz. |
Nov. 13, 2007 |
$58.54 |
postage |
| # |
SB17 |
ORG |
Arizona Dept. of Revenue |
Ariz. |
Oct. 27, 2007 |
$57.36 |
state withholding |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Nov. 21, 2007 |
$55.00 |
returned check/fee |
| # |
SB17 |
ORG |
Sky Harbor International Airport |
Ariz. |
Oct. 16, 2007 |
$50.00 |
parking |
| # |
SB17 |
ORG |
Fairytale Brownies |
Ariz. |
Oct. 29, 2007 |
$48.97 |
host gift |
| # |
SB17 |
ORG |
Federal Express |
Ariz. |
Nov. 26, 2007 |
$43.80 |
postage |
| # |
SB17 |
ORG |
Target |
Ariz. |
Nov. 9, 2007 |
$42.10 |
office supplies |
| # |
SB17 |
ORG |
Duck & Decanter |
Ariz. |
Nov. 23, 2007 |
$37.02 |
meeting/food&beverage |
| # |
SB17 |
ORG |
Wells Fargo Bank |
Ariz. |
Oct. 2, 2007 |
$37.00 |
bankcard fee |
| # |
SB17 |
ORG |
U.S. House Members Dining |
D.C. |
Oct. 3, 2007 |
$36.40 |
meeting/food&beverage |
| # |
SB17 |
ORG |
Wells Fargo Bank |
Ariz. |
Nov. 13, 2007 |
$32.50 |
bankcard fee |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Dec. 4, 2007 |
$30.00 |
merchant service fee |
| # |
SB17 |
ORG |
Borders Books & Music |
Ariz. |
Oct. 4, 2007 |
$28.88 |
office supplies |
| # |
SB17 |
ORG |
Borders Books & Music |
Ariz. |
Nov. 13, 2007 |
$25.15 |
office supplies |
| # |
SB17 |
ORG |
Federal Express |
Ariz. |
Oct. 22, 2007 |
$21.09 |
postage |
| # |
SB17 |
ORG |
Federal Express |
Ariz. |
Oct. 18, 2007 |
$20.86 |
postage |
| # |
SB17 |
ORG |
Party City |
Ariz. |
Nov. 9, 2007 |
$20.49 |
event decorations |
| # |
SB17 |
ORG |
Write Ons Etc. |
Ariz. |
Oct. 22, 2007 |
$17.74 |
office supplies |
| # |
SB17 |
ORG |
United States Postal Service |
Ariz. |
Dec. 17, 2007 |
$6.29 |
postage |
| # |
SB17 |
ORG |
National Bank of Arizona |
Ariz. |
Nov. 29, 2007 |
$5.00 |
debit memo |
| # |
SB17 |
ORG |
Wells Fargo Bank |
Ariz. |
Oct. 31, 2007 |
$4.50 |
bankcard fee |