Itemized Expenditures for Filing 377103
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Red October Productions, Inc. | D.C. | June 9, 2008 | $35,896.00 | Photographic/Video Production E |
# | SB17 | ORG | Direct Mail Systems | Fla. | April 9, 2008 | $8,064.00 | Direct Mail |
# | SB17 | ORG | The Stevens & Schriefer Group | D.C. | May 19, 2008 | $7,500.00 | Fundraising Consultant |
# | SB17 | ORG | The Stevens & Schriefer Group | D.C. | June 6, 2008 | $7,500.00 | Fundraising Consultant |
# | SB17 | ORG | Direct Mail Systems | Fla. | June 2, 2008 | $6,040.23 | Direct Mail Consulting |
# | SB17 | ORG | Cheevers Catering & Events | Okla. | June 6, 2008 | $5,735.89 | Catering Food & Bevege Staff |
# | SB17 | ORG | LM Consulting | Okla. | May 6, 2008 | $5,052.00 | Fundraising Commission |
# | SB21 | PAC | NRCC | D.C. | June 23, 2008 | $5,000.00 | Transfer of Excess Funds |
# | SB17 | ORG | Direct Mail Systems | Fla. | May 13, 2008 | $4,082.76 | Mail List Rental |
# | SB17 | ORG | Hockaday & Associates | Va. | April 21, 2008 | $2,563.90 | SEE BELOW: |
# | SB17 | ORG | Key & Associates | Va. | May 15, 2008 | $2,312.30 | SEE BELOW: |
# | SB17 | ORG | Sooner Mailing Service | Okla. | May 19, 2008 | $1,855.30 | Mailing Service |
# | SB17 | ORG | Key & Associates | Va. | May 15, 2008 | $1,800.00 | Fundraising Commission |
# | SB17 | ORG | FEC Financial LLC | Va. | April 9, 2008 | $1,793.48 | SEE BELOW: |
# | SB17 | ORG | FEC Financial LLC | Va. | April 9, 2008 | $1,735.00 | Accountign Services |
# | SB17 | ORG | PoliGram, LLC | Okla. | June 25, 2008 | $1,705.09 | REIMBURSEABLE EXPENSES: SEE BELOW |
# | SB17 | ORG | PoliGram, LLC | Okla. | May 1, 2008 | $1,662.50 | SEE BELOW: |
# | SB17 | ORG | PoliGram, LLC | Okla. | June 25, 2008 | $1,600.00 | Administrative Consulting |
# | SB17 | ORG | PoliGram, LLC | Okla. | June 2, 2008 | $1,574.95 | MEMO:SEE BELOW |
# | SB17 | ORG | Hockaday & Associates | Va. | April 21, 2008 | $1,541.21 | E-Mail - Communications Servic |
# | SB17 | ORG | PoliGram, LLC | Okla. | May 1, 2008 | $1,500.00 | Administrative Consulting Serv |
# | SB17 | ORG | PoliGram, LLC | Okla. | June 6, 2008 | $1,500.00 | Administrative Consulting |
# | SB17 | IND | Printing, Impressions | Okla. | June 25, 2008 | $1,249.52 | Invitation Printing |
# | SB17 | ORG | Box Talent, Inc. | Okla. | May 23, 2008 | $1,100.00 | Event Consulting Expense |
# | SB17 | ORG | Box Talent, Inc. | Okla. | April 23, 2008 | $1,100.00 | Event Consulting Expense |
# | SB17 | IND | Puckett, Steven | Okla. | June 6, 2008 | $1,060.84 | SEE BELOW:REIMBURSEMENT |
# | SB21 | ORG | Greg Davis For Congress | Miss. | May 7, 2008 | $1,000.00 | Political Contribution |
# | SB21 | ORG | Tim Bee For Congress | Ariz. | June 5, 2008 | $1,000.00 | Political Contribution |
# | SB17 | ORG | FEC Financial LLC | Va. | May 6, 2008 | $1,000.00 | Accountign Services |
# | SB17 | IND | Puckett, Steven | Okla. | June 6, 2008 | $1,000.00 | Administrative Consultant |
# | SB21 | ORG | Northup For Congress | Ky. | May 16, 2008 | $1,000.00 | Political Contribution |
# | SB17 | ORG | FEC Financial LLC | Va. | June 2, 2008 | $1,000.00 | Accountign Services |
# | SB17 | IND | Self Storage, Prime | Okla. | May 5, 2008 | $925.00 | Storage Expense |
# | SB17 | ORG | Swadleys Bar-B-Q | Okla. | June 28, 2008 | $863.08 | Food and Beverage |
# | SB17 | ORG | The Stevens & Schriefer Group | D.C. | May 1, 2008 | $850.96 | SEE BELOW: |
# | SB17 | ORG | North Star Valet Service | Okla. | June 9, 2008 | $840.00 | Valet Service |
# | SB17 | IND | Printing, Impressions | Okla. | May 1, 2008 | $817.86 | Invitation Printing |
# | SB17 | ORG | Hockaday & Associates | Va. | April 21, 2008 | $812.00 | Airfare Reimbursmement |
# | SB17 | ORG | State Election Board | Okla. | May 30, 2008 | $750.00 | State Election Filing Fee |
# | SB17 | ORG | Oklahoma River Cruises | Okla. | June 10, 2008 | $600.00 | Cruise rental event expense |
# | SB17 | ORG | Express Ranches | Okla. | May 28, 2008 | $600.00 | Decorations |
# | SB17 | ORG | The Farwell Group | La. | May 6, 2008 | $600.00 | Video Production |
# | SB17 | ORG | Oklahoma City Bouthouse Foundation | Okla. | May 23, 2008 | $575.00 | Room Rental Fee |
# | SB17 | ORG | AT&T Mobility/Cingular Wireless | Tex. | April 28, 2008 | $565.45 | Telephone Expense |
# | SB17 | IND | Northrup, Denise | Okla. | June 17, 2008 | $542.50 | REIMBURSEMENT: SEE BELOW |
# | SB17 | ORG | Delta Airlines | Ga. | June 17, 2008 | $542.50 | Airfare Expense |
# | SB17 | ORG | The Stevens & Schriefer Group | D.C. | July 1, 2008 | $505.36 | REIMBURSEMENT: SEE BELOW |
# | SB17 | ORG | Postmaster | Okla. | May 19, 2008 | $500.00 | Postage Expense |
# | SB17 | ORG | Print & Promo Solutions | Okla. | June 30, 2008 | $466.24 | Printing Expense |
# | SB17 | ORG | Print & Promo Solutions | Okla. | July 7, 2008 | $466.23 | Printing Expense |
# | SB17 | ORG | AT&T Mobility/Cingular Wireless | Tex. | May 27, 2008 | $464.92 | Telephone Expense |
# | SB17 | ORG | American Airlines | Tex. | July 1, 2008 | $464.50 | Airfare Expense |
# | SB17 | ORG | Marriott | Okla. | May 1, 2008 | $430.46 | Lodging |
# | SB17 | ORG | B Creative, Inc. | Okla. | May 23, 2008 | $420.00 | Mailer Design/Production |
# | SB17 | ORG | The Catering Company | Okla. | May 19, 2008 | $416.70 | Catering/Food and Beverage |
# | SB17 | IND | Northrup, Denise | Okla. | April 9, 2008 | $370.44 | REIMBURSEMENT: SEE BELOW |
# | SB17 | ORG | Marriott | Okla. | April 9, 2008 | $370.44 | Lodging |
# | SB17 | ORG | Whos Cookin | D.C. | May 15, 2008 | $333.66 | Food and Beverage |
# | SB17 | ORG | AT&T Mobility/Cingular Wireless | Tex. | April 9, 2008 | $313.87 | Telephone Expense |
# | SB17 | ORG | Direct Mail Systems | Fla. | June 30, 2008 | $301.31 | Direct Mail |
# | SB17 | ORG | Postmaster | Okla. | June 19, 2008 | $300.00 | Postage Expense |
# | SB17 | ORG | Southwest Airlines | Tex. | May 1, 2008 | $280.50 | Airfare Expense |
# | SB17 | ORG | Renaissance Tulsa Hotel | Okla. | May 5, 2008 | $277.94 | Travel Lodging |
# | SB17 | ORG | Renaissance Tulsa Hotel | Okla. | May 5, 2008 | $259.94 | Travel Lodging |
# | SB17 | ORG | American Airlines | Tex. | June 6, 2008 | $232.50 | Airfare Expense |
# | SB17 | ORG | Hockaday & Associates | Va. | April 21, 2008 | $228.69 | Lodging Reimbursement |
# | SB17 | ORG | AT&T | Tex. | June 2, 2008 | $214.85 | Telephone Expense |
# | SB17 | ORG | AT&T Mobility/Cingular Wireless | Tex. | June 27, 2008 | $200.58 | Telephone Expense |
# | SB17 | ORG | Midfirst Bank | Okla. | June 2, 2008 | $200.00 | SECURITY EXPENSE |
# | SB17 | ORG | Office Depot | Iowa | June 17, 2008 | $189.03 | Pens Paper Products Computer |
# | SB17 | ORG | Hotel Monaco | D.C. | June 26, 2008 | $178.91 | Lodging Expense |
# | SB17 | ORG | AT&T Mobility/Cingular Wireless | Tex. | June 10, 2008 | $177.67 | Telephone Expense |
# | SB17 | ORG | AT&T | Tex. | May 1, 2008 | $174.04 | Telephone Expense |
# | SB17 | ORG | Kinkos | Okla. | July 1, 2008 | $168.75 | Postage Expense |
# | SB17 | ORG | Kinkos | Okla. | June 17, 2008 | $162.73 | Printing and Postage Expense |
# | SB17 | ORG | Internal Revenue Service | Utah | April 11, 2008 | $147.35 | Taxes |
# | SB17 | IND | Webb, Nate | Okla. | June 2, 2008 | $147.00 | Mileage Reimbursement |
# | SB17 | ORG | B Creative, Inc. | Okla. | June 6, 2008 | $135.00 | Mailer Design/Production - Pos |
# | SB17 | ORG | Capitol Hill Club Club | D.C. | June 17, 2008 | $125.91 | Food and Beverage |
# | SB17 | ORG | Tortilla Coast | D.C. | May 1, 2008 | $124.65 | Food and Beverage |
# | SB17 | ORG | PoliGram, LLC | Okla. | May 1, 2008 | $122.50 | Mileage Reimbursement |
# | SB17 | ORG | AT&T | Tex. | July 1, 2008 | $120.00 | Telephone Expense |
# | SB17 | ORG | AT&T | Tex. | July 2, 2008 | $112.59 | Telephone Expense |
# | SB17 | ORG | AT&T | Tex. | May 15, 2008 | $108.37 | Telephone Expense |
# | SB17 | ORG | Midfirst Bank | Okla. | May 12, 2008 | $106.45 | Credit Card Processing fee |
# | SB17 | ORG | Party Galaxy | Okla. | May 5, 2008 | $100.84 | Event Supplies |
# | SB17 | ORG | Wachovia Bank | Va. | April 30, 2008 | $90.00 | Bank Service Charge |
# | SB17 | ORG | PoliGram, LLC | Okla. | June 6, 2008 | $74.95 | Postage Expense |
# | SB17 | ORG | Capitol Hill Club Club | D.C. | April 16, 2008 | $68.48 | Food and Beverage |
# | SB17 | ORG | Office Depot | Iowa | June 25, 2008 | $67.87 | Name Tags |
# | SB17 | ORG | Office Depot | Iowa | May 15, 2008 | $67.70 | Name Tags |
# | SB17 | ORG | Hotel Monaco | D.C. | July 3, 2008 | $66.56 | Food and Beverage |
# | SB17 | ORG | The Stevens & Schriefer Group | D.C. | May 1, 2008 | $62.00 | Taxi Reimbursement |
# | SB17 | ORG | Townhouse Associates LLC | D.C. | May 15, 2008 | $62.00 | Townhouse Rental |
# | SB17 | IND | Puckett, Steven | Okla. | June 6, 2008 | $60.84 | Travel Mileage and tolls |
# | SB17 | ORG | Party Galaxy | Okla. | May 29, 2008 | $58.89 | Event Supplies |
# | SB17 | ORG | FEC Financial LLC | Va. | April 9, 2008 | $58.48 | Posatge Expense |
# | SB17 | ORG | Party Galaxy | Okla. | July 1, 2008 | $49.68 | Event Supplies |
# | SB17 | IND | Northrup, Denise | Okla. | June 6, 2008 | $43.42 | Travel Mileage and tolls |
# | SB17 | ORG | The Stevens & Schriefer Group | D.C. | May 1, 2008 | $41.00 | Parking Reimbursement |
# | SB17 | ORG | Kinkos | Okla. | July 1, 2008 | $40.86 | Postage Expense |
# | SB17 | ORG | PoliGram, LLC | Okla. | May 1, 2008 | $40.00 | Tolls |
# | SB17 | ORG | Hotel Monaco | D.C. | July 7, 2008 | $39.90 | Food and Beverage |
# | SB17 | ORG | Postmaster | Okla. | June 25, 2008 | $37.22 | Postage |
# | SB17 | ORG | The Stevens & Schriefer Group | D.C. | May 1, 2008 | $37.00 | Food and Beverage |
# | SB17 | ORG | Office Depot | Iowa | April 9, 2008 | $36.95 | Pens Paper Products Computer |
# | SB17 | ORG | Key & Associates | Va. | May 15, 2008 | $26.00 | Taxi Fare |
# | SB17 | ORG | Postmaster | Okla. | April 3, 2008 | $20.00 | PO Box Rental Fee |
# | SB17 | ORG | Midfirst Bank | Okla. | June 10, 2008 | $18.00 | Bankd Service Fee |
# | SB17 | ORG | Wachovia Bank | Va. | June 6, 2008 | $17.00 | Bank Service Charge |
# | SB17 | ORG | Wachovia Bank | Va. | June 10, 2008 | $17.00 | Bank Service Charge |
# | SB17 | ORG | Premiere Global Service | Ga. | April 17, 2008 | $16.58 | Telephone Expense |
# | SB17 | ORG | Midfirst Bank | Okla. | April 10, 2008 | $8.00 | Bank Service Fee |
# | SB17 | ORG | Postmaster | Okla. | June 11, 2008 | $4.80 | Postage Expense |