Itemized Expenditures for Filing 366790
Total Amount
$99,300
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| payroll taxes | $19,258.19 |
| payroll | $17,775.66 |
| equipment lease | $8,724.86 |
| health insurance | $7,750.40 |
| peterson payroll | $6,916.84 |
Itemized Expenditures
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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 | |
|---|---|---|---|---|---|---|---|
| # | SB29 | ORG | Internal Revenue Service | Ohio | Nov. 10, 2005 | $5,780.84 | payroll taxes |
| # | SB29 | ORG | Internal Revenue Service | Ohio | Nov. 25, 2005 | $5,776.26 | payroll taxes |
| # | SB21B | ORG | Anthem BCBS IN GROUP | Ga. | Nov. 21, 2005 | $4,811.84 | health insurance |
| # | SB29 | IND | Howser, Jeremy | Ind. | Nov. 10, 2005 | $3,422.83 | ellsworth payroll |
| # | SB21B | ORG | Internal Revenue Service | Ohio | Nov. 10, 2005 | $3,345.24 | payroll taxes |
| # | SB21B | ORG | Anthem BCBS IN GROUP | Ga. | Nov. 21, 2005 | $2,888.56 | health insurance |
| # | SB21B | IND | Parker, Daniel J | Ind. | Nov. 25, 2005 | $2,822.47 | payroll |
| # | SB21B | IND | Parker, Daniel J | Ind. | Nov. 8, 2005 | $2,822.47 | payroll |
| # | SB21B | IND | Edmondson, Michael D. | Ind. | Nov. 10, 2005 | $2,555.28 | payroll |
| # | SB21B | IND | Edmondson, Michael D. | Ind. | Nov. 25, 2005 | $2,555.28 | payroll |
| # | SB29 | IND | Harris, Linda K. | Ind. | Nov. 25, 2005 | $2,540.15 | peterson payroll |
| # | SB29 | IND | Harris, Linda K. | Ind. | Nov. 10, 2005 | $2,540.15 | peterson payroll |
| # | SB21B | ORG | Internal Revenue Service | Ohio | Nov. 25, 2005 | $1,923.82 | payroll taxes |
| # | SB21B | IND | Hill, Jennifer D. | Ind. | Nov. 8, 2005 | $1,639.89 | payroll |
| # | SB21B | IND | Weiser, Jennifer D | Ind. | Nov. 25, 2005 | $1,639.89 | payroll |
| # | SB29 | IND | Self, Kristen L | Ind. | Nov. 10, 2005 | $1,364.63 | house payroll |
| # | SB29 | IND | Self, Kristen L | Ind. | Nov. 25, 2005 | $1,364.63 | house payroll |
| # | SB29 | IND | Grawcock, Jennifer L. | Ind. | Nov. 10, 2005 | $1,299.84 | marion co. payroll |
| # | SB29 | IND | Grawcock, Jennifer L. | Ind. | Nov. 25, 2005 | $1,299.84 | marion co. payroll |
| # | SB29 | IND | Lear, Melissa A. | Ind. | Nov. 10, 2005 | $1,210.78 | carson payroll |
| # | SB29 | IND | Lear, Melissa A. | Ind. | Nov. 25, 2005 | $1,210.78 | carson payroll |
| # | SB21B | IND | Bostic, Kimberly N | Ind. | Nov. 10, 2005 | $1,137.80 | payroll |
| # | SB21B | IND | Bostic, Kimberly N | Ind. | Nov. 25, 2005 | $1,137.80 | payroll |
| # | SB29 | IND | Ziemer, Barbara | Ind. | Nov. 10, 2005 | $1,112.38 | weinzapfel payroll |
| # | SB29 | IND | Ziemer, Barbara | Ind. | Nov. 25, 2005 | $1,112.38 | weinzapfel payroll |
| # | SB29 | IND | Straub, Karina E. | Ind. | Nov. 10, 2005 | $1,032.67 | kennedy payroll |
| # | SB29 | IND | Straub, Karina E. | Ind. | Nov. 25, 2005 | $1,032.67 | kennedy payroll |
| # | SB29 | IND | Miller, Michele | Ind. | Nov. 10, 2005 | $918.27 | peterson payroll |
| # | SB29 | IND | Miller, Michele | Ind. | Nov. 25, 2005 | $918.27 | peterson payroll |
| # | SB29 | IND | Deckard, Trent | Ind. | Nov. 10, 2005 | $898.83 | house payroll |
| # | SB29 | IND | Deckard, Trent | Ind. | Nov. 25, 2005 | $898.83 | house payroll |
| # | SB21B | ORG | Indiana Department of Revenue | Ind. | Nov. 10, 2005 | $867.25 | payroll taxes |
| # | SB21B | ORG | Indiana Department of Revenue | Ind. | Nov. 25, 2005 | $867.25 | payroll taxes |
| # | SB29 | IND | Webb-Parks, Leatrice | Ind. | Nov. 10, 2005 | $752.49 | marion co. payroll |
| # | SB29 | IND | Webb-Parks, Leatrice | Ind. | Nov. 25, 2005 | $752.49 | marion co payroll |
| # | SB21B | IND | Lee, Mark A. | Ind. | Nov. 8, 2005 | $732.39 | payroll |
| # | SB21B | IND | Lee, Mark A. | Ind. | Nov. 25, 2005 | $732.39 | payroll |
| # | SB29 | IND | Riethmiller, Joel | Ind. | Nov. 25, 2005 | $722.58 | hill payroll |
| # | SB29 | IND | Riethmiller, Joel | Ind. | Nov. 10, 2005 | $722.58 | hill payroll |
| # | SB21B | ORG | DST Systems, Inc | Mo. | Nov. 29, 2005 | $650.00 | 401K |
| # | SB21B | ORG | United States Postal Service | Ind. | Nov. 21, 2005 | $475.00 | postage |
| # | SB21B | ORG | Indiana Department of Revenue | Ind. | Nov. 25, 2005 | $269.93 | payroll taxes |
| # | SB21B | ORG | Indiana Department of Revenue | Ind. | Nov. 10, 2005 | $269.93 | payroll taxes |
| # | SB21B | ORG | Indiana Dept of Workforce Development | Ind. | Nov. 10, 2005 | $88.85 | payroll taxes |
| # | SB21B | ORG | Indiana Dept of Workforce Development | Ind. | Nov. 25, 2005 | $68.82 | payroll taxes |
| # | SB21B | ORG | Old National Bank | Ind. | Nov. 29, 2005 | $63.00 | Bank Charges |
| # | SB21B | ORG | Old National Bank | Ind. | Nov. 3, 2005 | $55.00 | bank fee |
| # | SB21B | ORG | Old National Bank | Ind. | Nov. 3, 2005 | $33.70 | bank fee |
| # | SB21B | ORG | City National Bank | Calif. | Nov. 30, 2005 | $19.96 | bank fees |
| # | SB21B | ORG | Old National Bank | Ind. | Nov. 18, 2005 | $12.20 | Merchant Fees |
| # | SB21B | ORG | Old National Bank | Ind. | Nov. 10, 2005 | $2.24 | Merchant Fees |
| # | SB21B | ORG | Old National Bank | Ind. | Nov. 25, 2005 | $2.24 | Merchant Fees |
| # | SB21B | ORG | Liberty Concepts, LLC | Mass. | Nov. 30, 2005 | $0.00 | bank fees |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | PBCC | Ky. | Nov. 21, 2005 | $6,773.40 | equipment lease |
| # | H4 | ORG | Liberty Concepts, LLC | Mass. | Nov. 3, 2005 | $2,460.00 | web maintenance |
| # | H4 | ORG | Voter Activation Network LLC | Mass. | Nov. 21, 2005 | $2,300.00 | voter file maintenance |
| # | H4 | ORG | Pitney Bowes Purchase Power | Ky. | Nov. 3, 2005 | $2,044.35 | postage meter |
| # | H4 | ORG | IKON Office Solutions | Ill. | Nov. 21, 2005 | $1,951.46 | equipment lease |
| # | H4 | ORG | Bucher & Christian Consulting, Inc. | Ind. | Nov. 3, 2005 | $1,790.00 | network maintenance |
| # | H4 | ORG | Scholars Inn | Ind. | Nov. 3, 2005 | $1,194.88 | catering |
| # | H4 | ORG | National City | Ind. | Nov. 3, 2005 | $1,194.88 | credit card payment |
| # | H4 | ORG | SBC Ameritech | Ill. | Nov. 21, 2005 | $998.02 | phones |
| # | H4 | ORG | Marriott Hotels | Ind. | Nov. 3, 2005 | $834.37 | catering |
| # | H4 | ORG | Cingular Wireless | Ind. | Nov. 3, 2005 | $710.86 | phones |
| # | H4 | ORG | SBC Capital Services | Ill. | Nov. 21, 2005 | $541.71 | phones |
| # | H4 | ORG | Jewett Printing | Ind. | Nov. 3, 2005 | $500.00 | printing |
| # | H4 | ORG | LexisNexis | Ill. | Nov. 21, 2005 | $457.00 | legal press |
| # | H4 | ORG | Sandler & Reiff | D.C. | Nov. 21, 2005 | $400.00 | retainer |
| # | H4 | ORG | National City | Ind. | Nov. 3, 2005 | $350.42 | credit card payment |
| # | H4 | ORG | SBC Global Services, Inc. | Ill. | Nov. 3, 2005 | $330.00 | phone service |
| # | H4 | IND | Appel, Daniel C. | Ind. | Nov. 21, 2005 | $287.00 | Liability insurance |
| # | H4 | ORG | Duke Realty Corporation | Ill. | Nov. 14, 2005 | $251.82 | operating expenses/utilities |
| # | H4 | ORG | Bucher & Christian Consulting, Inc. | Ind. | Nov. 7, 2005 | $225.00 | network maintenance |
| # | H4 | ORG | The Howey Political Report | Ind. | Nov. 21, 2005 | $200.00 | subscription |
| # | H4 | IND | Bostic, Kimberly N | Ind. | Nov. 7, 2005 | $176.75 | reimbursement for supplies |
| # | H4 | ORG | DHL Express Inc. | Fla. | Nov. 21, 2005 | $155.50 | delivery service |
| # | H4 | ORG | Gregory & Appell | Ind. | Nov. 3, 2005 | $153.00 | Liability insurance |
| # | H4 | ORG | Simple Distributors LLC | Ill. | Nov. 3, 2005 | $125.08 | paper |
| # | H4 | ORG | PrimePay | Ind. | Nov. 3, 2005 | $116.00 | payroll service |
| # | H4 | ORG | Skyline Club | Ind. | Nov. 21, 2005 | $113.33 | dues |
| # | H4 | ORG | National City | Ind. | Nov. 3, 2005 | $108.16 | credit card payment |
| # | H4 | ORG | SBC Long Distance | Tex. | Nov. 21, 2005 | $107.41 | phones |
| # | H4 | ORG | SBC Ameritech | Ill. | Nov. 21, 2005 | $101.99 | phones |
| # | H4 | ORG | Crawford's Bakery | Ind. | Nov. 7, 2005 | $79.80 | food |
| # | H4 | ORG | Evansville Executive Inn | Ind. | Nov. 3, 2005 | $77.58 | travel |
| # | H4 | ORG | Time Warner Cable | Ohio | Nov. 21, 2005 | $72.80 | cable |
| # | H4 | ORG | Amoco | Ind. | Nov. 3, 2005 | $65.30 | travel |
| # | H4 | ORG | Circle S # 40 | Ind. | Nov. 3, 2005 | $60.68 | travel |
| # | H4 | ORG | DHL Express Inc. | Fla. | Nov. 21, 2005 | $57.00 | delivery service |
| # | H4 | ORG | Marsh Supermarket | Ind. | Nov. 7, 2005 | $51.95 | supplies |
| # | H4 | ORG | OneNation | Ohio | Nov. 21, 2005 | $50.00 | health insurance |
| # | H4 | ORG | The Conference Group | Del. | Nov. 21, 2005 | $48.30 | phones |
| # | H4 | ORG | Verizon Wireless | Mo. | Nov. 21, 2005 | $45.41 | phones |
| # | H4 | ORG | IUPUI | Ind. | Nov. 7, 2005 | $45.00 | parking |
| # | H4 | ORG | Amoco | Ind. | Nov. 3, 2005 | $42.88 | travel |
| # | H4 | ORG | DHL Express Inc. | Fla. | Nov. 3, 2005 | $41.70 | delivery service |
| # | H4 | ORG | E & C Express | Ind. | Nov. 3, 2005 | $40.52 | travel |
| # | H4 | ORG | Amoco | Ind. | Nov. 3, 2005 | $37.98 | travel |
| # | H4 | IND | Lee, Mark A. | Ind. | Nov. 3, 2005 | $36.69 | travel |
| # | H4 | ORG | Amoco | Ind. | Nov. 3, 2005 | $36.28 | travel |
| # | H4 | ORG | Saratoga Restaurant | Ind. | Nov. 3, 2005 | $34.51 | travel |
| # | H4 | ORG | Harbor Garage | Mass. | Nov. 3, 2005 | $29.00 | travel |
| # | H4 | ORG | Maker's Mark Bourbon House | Ky. | Nov. 3, 2005 | $28.20 | travel |
| # | H4 | ORG | Herald Times | Ind. | Nov. 3, 2005 | $5.95 | travel |