Itemized Expenditures for Filing 386332
Total Amount
$231,969
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Strategic Media Services Inc. | D.C. | Oct. 14, 2008 | $124,267.39 | Advertising: purchase of TV ad time |
| # | SB17 | ORG | Strategic Media Services Inc. | D.C. | Oct. 3, 2008 | $51,067.68 | TV & cable buy - 10/8 - 10/14 |
| # | SB17 | ORG | Chase Card Services | Del. | Oct. 2, 2008 | $9,607.08 | Other: Visa bill-see subvendors |
| # | SB17 | ORG | Upgrade Films | D.C. | Oct. 14, 2008 | $9,150.00 | Advertising: ad production |
| # | SB17 | ORG | Public Opinion Strategies | Va. | Oct. 6, 2008 | $9,000.00 | Polling: September Polling |
| # | SB17 | ORG | Dublin Group | Kan. | Oct. 3, 2008 | $5,928.83 | fundraising consulting and com |
| # | SB17 | ORG | The Record Publications | Kan. | Oct. 2, 2008 | $3,880.92 | direct mail printing |
| # | SB17 | ORG | Targeted Creative Communications | Va. | Oct. 2, 2008 | $3,875.00 | Campaign Event: volunteer phone calls |
| # | SB17 | IND | McBreen, Kathleen | Kan. | Oct. 1, 2008 | $2,996.77 | fundraising consulting |
| # | SB17 | ORG | GOP Source | Ohio | Oct. 2, 2008 | $2,500.00 | yard signs |
| # | SB17 | ORG | GOP Source | Ohio | Oct. 2, 2008 | $2,500.00 | yard signs |
| # | SB17 | IND | Paradise, Scott W. | Kan. | Oct. 10, 2008 | $2,452.14 | grassroots consulting |
| # | SB17 | ORG | GOP Source | Ohio | Oct. 2, 2008 | $2,234.57 | yard signs |
| # | SB17 | ORG | Wycliff GI Partners, LLC | Kan. | Oct. 2, 2008 | $2,000.00 | October Rent |
| # | SB17 | IND | Pruitt, Barri | Kan. | Oct. 1, 2008 | $2,000.00 | grassroots/volunteer consultin |
| # | SB17 | IND | Cline, Keely | Mo. | Oct. 7, 2008 | $1,110.47 | scheduling consulting & mileag |
| # | SB17 | ORG | Victory Solutions, LLC | Ohio | Oct. 2, 2008 | $1,064.85 | Campaign Event: auto-dial |
| # | SB17 | ORG | Mission Hills Country Club | Kan. | Oct. 2, 2008 | $1,014.02 | event space, food and beverage |
| # | SB17 | ORG | Magellan Data and Mapping Strategies | Colo. | Oct. 2, 2008 | $587.50 | data services |
| # | SB17 | IND | Manda, Matthew | Kan. | Oct. 6, 2008 | $546.65 | grassroots consulting & mileag |
| # | SB17 | ORG | CompleteCampaigns.com | Calif. | Oct. 2, 2008 | $500.00 | accounting software expense |
| # | SB17 | ORG | ElectionMall Technologies | D.C. | Oct. 2, 2008 | $474.00 | website expense |
| # | SB17 | ORG | U.S. Postmaster | Colo. | Oct. 6, 2008 | $420.00 | postage stamps |
| # | SB17 | ORG | SureWest Communications | Kan. | Oct. 2, 2008 | $300.00 | internet service |
| # | SB17 | ORG | Sheraton Overland Park Hotel | Kan. | Oct. 2, 2008 | $262.10 | event space |
| # | SB17 | ORG | Minuteman Press | Kan. | Oct. 2, 2008 | $216.10 | invite printing |
| # | SB17 | ORG | Blue Cross and Blue Shield of Kansas City | Mo. | Oct. 2, 2008 | $213.74 | health insurance |
| # | SB17 | ORG | Office Depot #569 | Kan. | Oct. 2, 2008 | $170.71 | office supplies |
| # | SB17 | ORG | ElectionMall Technologies | D.C. | Oct. 2, 2008 | $149.79 | Fundraising: credit card processing fees |
| # | SB17 | ORG | AirTran Airways | Fla. | Oct. 2, 2008 | $147.00 | candidate airline trip |
| # | SB17 | ORG | U.S. Post Office | Kan. | Oct. 2, 2008 | $126.00 | stamps |
| # | SB17 | IND | Olson, Dustin | Colo. | Oct. 4, 2008 | $120.96 | Inkind: in-kind donation of postage st |
| # | SB17 | ORG | Sprint | Ky. | Oct. 2, 2008 | $118.39 | cell phone service |
| # | SB17 | ORG | Office Max #529 | Kan. | Oct. 2, 2008 | $67.27 | office supplies |
| # | SB17 | ORG | Minuteman Press | Kan. | Oct. 6, 2008 | $64.52 | invitation printing |
| # | SB17 | ORG | ElectionMall Technologies | D.C. | Oct. 6, 2008 | $30.23 | Fundraising: credit card processing fees |
| # | SB17 | ORG | Office Depot #569 | Kan. | Oct. 2, 2008 | $30.06 | office supplies |
| # | SB17 | ORG | Best Buy #39 | Kan. | Oct. 2, 2008 | $16.12 | office supplies |
| # | SB17 | ORG | VISA | Ill. | Oct. 2, 2008 | $1.00 | finance charge |