Itemized Expenditures for Filing 377103

Total Amount

$125,689

Other Transactions in this Filing


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