Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG JPMS Cox Ark. Feb. 11, 2009 $30,047.68 Accounting & Compliance Fees
# SB21B ORG America Direct, Inc. Va. March 26, 2009 $8,354.13 Direct Mail - PAC Fundraising
# SB21B ORG Paypal, Inc. Ill. Jan. 1, 2009 $6,176.08 Credit Card Processing Fees
# SB21B ORG ccAdvertising Va. April 2, 2009 $5,000.00 Fundraising Survey
# SB21B ORG LCM Strategies Tenn. May 26, 2009 $5,000.00 Direct Mail
# SB21B ORG GSL Solutions, Inc. Fla. April 23, 2009 $5,000.00 Web Development/Hosting
# SB21B ORG LCM Strategies Tenn. March 19, 2009 $5,000.00 Direct Mail
# SB21B ORG LCM Strategies Tenn. March 5, 2009 $5,000.00 Direct Mail
# SB21B ORG LCM Strategies Tenn. Jan. 22, 2009 $5,000.00 Direct Mail
# SB21B ORG LCM Strategies Tenn. Jan. 1, 2009 $5,000.00 Direct Mail
# SB21B ORG ccAdvertising Va. April 30, 2009 $5,000.00 Fundraising Survey
# SB21B ORG Apple Online Store Calif. April 23, 2009 $4,373.74 Computer Equipment
# SB21B IND John, David M. Va. April 23, 2009 $3,421.11 Travel and Telephone Service Reimbursement
# SB21B ORG Holtzman Vogel, PLLC Va. May 18, 2009 $3,142.50 Consulting - Legal
# SB21B ORG JPMS Cox Ark. June 18, 2009 $2,993.10 Accounting & Compliance Fees
# SB21B ORG GSL Solutions, Inc. Fla. May 18, 2009 $2,946.49 Web Development/Hosting
# SB21B IND Dulin, Kristin Tex. April 30, 2009 $2,922.50 Consulting - Fundraising
# SB21B ORG JPMS Cox Ark. May 11, 2009 $2,865.56 Accounting & Compliance Fees
# SB21B ORG QualChoice Ark. March 3, 2009 $2,849.10 Employee Benefits - Health Insurance
# SB21B ORG GSL Solutions, Inc. Fla. May 26, 2009 $2,500.00 Web Development/Hosting
# SB23 CCM TEDISCO FOR CONGRESS N.Y. March 19, 2009 $2,500.00 Campaign Contribution
# SB23 CCM MARCO RUBIO FOR US SENATE Fla. June 30, 2009 $2,500.00 Campaign Contribution
# SB29 CCM Ken Cuccinelli for Attorney General Va. April 27, 2009 $2,500.00 Campaign Contribution
# SB29 CCM McDonnell for Governor Va. April 27, 2009 $2,500.00 Campaign Contribution
# SB29 CCM Team Vander Plaats Iowa June 30, 2009 $2,500.00 Campaign Contribution
# SB21B ORG REDhouse Merch Tenn. May 26, 2009 $2,490.00 T-Shirt Printing - PAC Fundraising
# SB21B IND Huckabee, Sarah Ark. June 15, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. Jan. 30, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. Feb. 13, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. Jan. 15, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. Feb. 27, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. March 13, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. April 1, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. June 30, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. April 15, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. Jan. 2, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. May 1, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. May 15, 2009 $2,250.00 Payroll
# SB21B IND Huckabee, Sarah Ark. June 1, 2009 $2,250.00 Payroll
# SB21B ORG Holtzman Vogel, PLLC Va. Jan. 22, 2009 $2,197.10 Consulting - Legal
# SB21B ORG GSL Solutions, Inc. Fla. March 26, 2009 $2,116.34 Web Development/Hosting
# SB21B ORG GSL Solutions, Inc. Fla. Feb. 26, 2009 $2,042.15 Web Development/Hosting
# SB21B ORG Capitol Resources, Inc. Va. April 23, 2009 $2,005.35 Telemarketing - PAC Fundraising
# SB21B IND Crouch, Judith A. Ark. June 1, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. April 1, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. Jan. 15, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. June 15, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. Feb. 27, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. March 13, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. May 15, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. Jan. 2, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. Jan. 30, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. April 15, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. May 1, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. June 30, 2009 $2,000.00 Payroll
# SB21B IND Crouch, Judith A. Ark. Feb. 13, 2009 $2,000.00 Payroll
# SB21B ORG Capitol Resources, Inc. Va. May 18, 2009 $1,955.10 Telemarketing - PAC Fundraising
# SB21B ORG JPMS Cox Ark. April 23, 2009 $1,754.50 Accounting & Compliance Fees
# SB21B IND John, David M. Va. March 13, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. June 1, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. April 1, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. Jan. 2, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. June 30, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. April 15, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. Jan. 30, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. May 1, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. May 15, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. June 15, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. Jan. 15, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. Feb. 13, 2009 $1,700.00 Payroll
# SB21B IND John, David M. Va. Feb. 27, 2009 $1,700.00 Payroll
# SB21B ORG Campaign Services Ga. Feb. 17, 2009 $1,690.00 Event Rally Sign Printing
# SB21B ORG GSL Solutions, Inc. Fla. May 28, 2009 $1,500.00 Web Development/Hosting
# SB21B ORG LCM Strategies Tenn. June 18, 2009 $1,500.00 Direct Mail
# SB21B ORG Blakemore & Associates Tex. Feb. 26, 2009 $1,476.16 Fundraising Invitations - PAC Fundraising
# SB21B IND Dooley, Wendy Ark. March 13, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. May 15, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. June 30, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. June 15, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. May 1, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. April 15, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. June 1, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. April 1, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. Feb. 27, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. Jan. 15, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. Feb. 13, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. Jan. 2, 2009 $1,450.00 Payroll
# SB21B IND Dooley, Wendy Ark. Jan. 30, 2009 $1,450.00 Payroll
# SB21B ORG Holtzman Vogel, PLLC Va. Feb. 26, 2009 $1,421.25 Consulting - Legal
# SB21B ORG Charlotte City Club N.C. June 18, 2009 $1,306.72 Event Expenses - PAC Fundraising
# SB21B ORG QualChoice Ark. May 28, 2009 $1,269.21 Employee Benefits - Health Insurance
# SB21B ORG QualChoice Ark. April 23, 2009 $1,269.21 Employee Benefits - Health Insurance
# SB21B ORG US Post Office Ark. Feb. 26, 2009 $1,260.00 Postage - PAC Fundraising
# SB21B IND Harris, Katherine E. Ark. May 15, 2009 $1,166.67 Payroll
# SB21B IND Harris, Katherine E. Ark. Feb. 27, 2009 $1,166.67 Payroll
# SB21B IND Harris, Katherine E. Ark. Jan. 30, 2009 $1,166.67 Payroll
# SB21B IND Harris, Katherine E. Ark. March 13, 2009 $1,166.67 Payroll
# SB21B IND Harris, Katherine E. Ark. June 15, 2009 $1,166.67 Payroll
# SB21B IND Harris, Katherine E. Ark. June 1, 2009 $1,166.67 Payroll
# SB21B IND Harris, Katherine E. Ark. May 1, 2009 $1,166.67 Payroll
# SB21B IND Harris, Katherine E. Ark. April 1, 2009 $1,166.67 Payroll
# SB21B IND Harris, Katherine E. Ark. Feb. 13, 2009 $1,166.67 Payroll
# SB21B IND Harris, Katherine E. Ark. April 15, 2009 $1,166.67 Payroll
# SB21B IND Harris, Katherine E. Ark. June 30, 2009 $1,166.67 Payroll
# SB21B ORG QualChoice Ark. March 26, 2009 $1,165.65 Employee Benefits - Health Insurance
# SB21B IND Gidley, J. Hogan S.C. June 22, 2009 $1,145.25 Consulting - Fundraising
# SB21B ORG Twin City Printing Ark. Jan. 1, 2009 $1,135.83 Printing Expense
# SB21B ORG Twin City Printing Ark. June 4, 2009 $1,109.45 Office Expense - Printing
# SB21B ORG Twin City Printing Ark. June 18, 2009 $1,084.78 Printing Expense - Invitations, Etc.
# SB21B ORG Paychex, Inc. Ark. Jan. 29, 2009 $1,038.43 Payroll Taxes
# SB21B ORG Courtyard by Marriott Northwest D.C. March 19, 2009 $1,025.94 Travel
# SB21B ORG Paychex, Inc. Ark. Feb. 11, 2009 $1,015.07 Payroll Taxes
# SB21B ORG Paychex, Inc. Ark. Jan. 13, 2009 $1,012.66 Payroll Taxes
# SB21B ORG GSL Solutions, Inc. Fla. June 18, 2009 $1,000.00 Web Development/Hosting
# SB23 CCM CRAWFORD FOR CONGRESS Ark. June 30, 2009 $1,000.00 Campaign Contribution
# SB21B ORG GSL Solutions, Inc. Fla. June 4, 2009 $1,000.00 Web Development/Hosting
# SB21B ORG Delta Trust & Bank Ark. March 26, 2009 $1,000.00 Employer Contributions to Employee HSAs
# SB23 CCM REX RICE FOR CONGRESS S.C. June 30, 2009 $1,000.00 Rex Rice for Congress
# SB23 CCM FRIENDS OF LES PHILLIP Ala. June 30, 2009 $1,000.00 Campaign Contribution
# SB23 CCM KANSANS FOR HUELSKAMP Kan. April 27, 2009 $1,000.00 Campaign Contribution
# SB21B ORG Delta Trust & Bank Ark. April 29, 2009 $1,000.00 Employer Contributions to Employee HSAs
# SB23 CCM DICK KELSEY FOR CONGRESS Kan. June 30, 2009 $1,000.00 Campaign Contribution
# SB21B ORG Best Buy Ark. Feb. 26, 2009 $967.49 Office Supplies Expense
# SB21B IND Harris, Katherine E. Ark. Jan. 15, 2009 $954.55 Payroll
# SB21B ORG Paychex, Inc. Ark. Feb. 26, 2009 $944.34 Payroll Taxes
# SB21B ORG Paychex, Inc. Ark. Jan. 2, 2009 $889.30 Payroll Taxes
# SB21B ORG Bonnie Blue Public Relations Ga. May 26, 2009 $860.35 Printing Expense - PAC Fundraising
# SB21B ORG Paychex, Inc. Ark. March 11, 2009 $817.26 Payroll Taxes
# SB21B ORG US Post Office Ark. Feb. 26, 2009 $755.51 Postage - PAC Fundraising
# SB21B ORG Paychex, Inc. Ark. March 26, 2009 $752.51 Payroll Taxes
# SB21B ORG Capitol Resources, Inc. Va. May 11, 2009 $751.50 Telemarketing - PAC Fundraising
# SB21B ORG Safe Foods Ark. Jan. 7, 2009 $750.00 Office Rent
# SB21B ORG Safe Foods Ark. Feb. 26, 2009 $750.00 Office Rent
# SB21B ORG Safe Foods Ark. Feb. 5, 2009 $750.00 Office Rent
# SB21B ORG Safe Foods Ark. April 2, 2009 $750.00 Office Rent
# SB21B ORG AT&T Tex. Jan. 1, 2009 $732.41 Telephone Service
# SB21B ORG AT&T Tex. March 12, 2009 $729.78 Telephone Service
# SB21B ORG AT&T Tex. Feb. 12, 2009 $728.61 Telephone Service
# SB21B ORG Paychex, Inc. Ark. April 29, 2009 $702.45 Payroll Taxes
# SB21B ORG Clockwork Systems La. March 12, 2009 $700.44 Direct Mail - PAC Fundraising
# SB21B ORG Paychex, Inc. Ark. April 9, 2009 $696.78 Payroll Taxes
# SB21B IND Martine, Minda Ariz. June 10, 2009 $688.95 In-kind - Bumper Stickers
# SB21B ORG US Post Office Ark. March 19, 2009 $686.20 Postage - PAC Fundraising
# SB21B ORG Paychex, Inc. Ark. May 12, 2009 $684.42 Payroll Taxes
# SB21B ORG AT&T Mobility Ill. Jan. 1, 2009 $681.34 Telephone Service
# SB21B ORG Northwest Airlines, Inc. Minn. March 19, 2009 $664.59 Travel
# SB21B ORG Holtzman Vogel, PLLC Va. May 28, 2009 $663.75 Consulting - Legal
# SB21B ORG Paychex, Inc. Ark. June 28, 2009 $651.91 Payroll Taxes
# SB21B ORG Paychex, Inc. Ark. June 11, 2009 $651.91 Payroll Taxes
# SB21B ORG Paychex, Inc. Ark. June 1, 2009 $651.91 Payroll Taxes
# SB21B ORG Bedford Camera & Video Ark. March 19, 2009 $648.00 Office Supplies Expense
# SB21B ORG Safe Foods Ark. May 28, 2009 $638.00 Office Rent
# SB21B ORG Safe Foods Ark. May 11, 2009 $638.00 Office Rent
# SB21B ORG Holtzman Vogel, PLLC Va. March 26, 2009 $616.25 Consulting - Legal
# SB21B ORG Google Adwords Calif. April 23, 2009 $610.60 Advertising - Internet
# SB21B ORG Google Adwords Calif. March 19, 2009 $610.55 Advertising - Internet
# SB21B ORG AT&T Mobility Ill. Feb. 5, 2009 $560.44 Telephone Service
# SB21B ORG AT&T Mobility Ill. May 18, 2009 $519.75 Telephone Service
# SB21B ORG AT&T Mobility Ill. June 18, 2009 $517.56 Telephone Service
# SB21B ORG AT&T Mobility Ill. April 15, 2009 $517.50 Telephone Service
# SB21B PTY 2009 National Young Republicans Convention Ind. May 11, 2009 $500.00 Booth Rental at Convention
# SB21B IND Gidley, J. Hogan S.C. May 11, 2009 $500.00 Consulting - Fundraising
# SB21B PTY CALIFORNIA REPUBLICAN PARTY/V8 Calif. March 19, 2009 $500.00 Advertising at Fundraiser Event
# SB21B ORG B & H Photo-Video-Pro Audio N.Y. Feb. 26, 2009 $499.95 Online Marketing
# SB21B ORG Delta Airlines Ga. March 19, 2009 $479.80 Travel
# SB21B ORG AT&T Mobility Ill. March 19, 2009 $477.20 Telephone Service
# SB21B ORG Google Adwords Calif. Jan. 22, 2009 $457.24 Advertising - Internet
# SB21B ORG Arkansas Flag and Banner, Inc. Ark. Jan. 15, 2009 $450.37 PAC Banner
# SB21B ORG Google Adwords Calif. Feb. 26, 2009 $440.58 Advertising - Internet
# SB21B ORG Blue Marlin S.C. Jan. 1, 2009 $439.50 Fundraiser Expenses
# SB21B ORG Visa Calif. March 19, 2009 $432.43 Credit Card Payment - See Memos
# SB21B ORG J&R Electronics, Inc. N.Y. April 23, 2009 $429.98 Office Supplies Expense
# SB21B ORG Continental Airlines Tex. May 18, 2009 $420.40 Travel
# SB21B ORG PC Assistance, Inc. Ark. April 30, 2009 $408.50 Computer Expense
# SB21B ORG Twin City Printing Ark. March 5, 2009 $401.26 Printing Expense
# SB21B ORG Twin City Printing Ark. Feb. 26, 2009 $401.26 Printing Expense
# SB21B IND Boergadine, Demian Calif. Feb. 26, 2009 $400.00 Media Production
# SB21B ORG Hilton Hotels Ark. June 25, 2009 $393.17 Travel
# SB21B ORG Paypal, Inc. Ill. Feb. 18, 2009 $389.81 Credit Card Processing Fee
# SB21B ORG US Airways Ariz. June 25, 2009 $385.40 Travel
# SB21B ORG Paypal, Inc. Ill. March 31, 2009 $364.15 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 29, 2009 $356.57 Credit Card Processing Fee
# SB21B ORG Google Adwords Calif. May 18, 2009 $349.67 Advertising - Internet
# SB21B ORG Paychex, Inc. Ark. Jan. 29, 2009 $343.70 Payroll and Year-End Report Processing
# SB21B ORG Capitol Resources, Inc. Va. June 4, 2009 $343.42 Direct Mail - PAC Fundraising
# SB21B ORG Paypal, Inc. Ill. Feb. 17, 2009 $324.64 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 28, 2009 $324.29 Credit Card Processing Fee
# SB21B ORG Visa Calif. May 18, 2009 $311.54 Credit Card Payment - See Memos
# SB21B ORG Wyndham Riverfront Ark. April 23, 2009 $298.90 Meeting Catering
# SB21B ORG Hotels.com N.J. Feb. 26, 2009 $295.42 Travel
# SB21B ORG Communication Strategies, Inc. Mo. March 5, 2009 $287.20 Telemarketing - PAC Fundraising
# SB21B ORG American Airlines Tex. Feb. 26, 2009 $280.40 Travel
# SB21B ORG American Airlines Tex. March 19, 2009 $276.20 Travel
# SB21B ORG Paypal, Inc. Ill. June 30, 2009 $274.89 Credit Card Processing Fee
# SB21B ORG Optus, Inc. Ark. April 6, 2009 $261.05 Telephone Equipment Lease
# SB21B ORG Optus, Inc. Ark. April 23, 2009 $259.75 Telephone Equipment Lease
# SB21B ORG Optus, Inc. Ark. March 26, 2009 $259.75 Telephone Equipment Lease
# SB21B ORG Optus, Inc. Ark. Feb. 26, 2009 $259.75 Telephone Equipment Lease
# SB21B ORG Delta Airlines Ga. April 23, 2009 $259.41 Travel
# SB21B ORG Capitol Resources, Inc. Va. May 26, 2009 $247.50 Telemarketing - PAC Fundraising
# SB21B ORG Danny Harris Photography Ark. Jan. 22, 2009 $247.50 Photo Printing Expense
# SB21B ORG Northwest Airlines, Inc. Minn. Feb. 26, 2009 $247.41 Travel
# SB21B ORG Arkansas Secretary of State Ark. April 23, 2009 $247.26 State Compliance Fees
# SB21B ORG Twin City Printing Ark. April 30, 2009 $245.90 Printing Expense
# SB21B ORG AT&T Mobility Ill. March 5, 2009 $244.04 Telephone Service
# SB21B ORG Visa Calif. Feb. 26, 2009 $240.20 Credit Card Payment - See Memos
# SB21B ORG Apptix DBA MailStreet Ill. Jan. 22, 2009 $227.30 Blackberry Service
# SB21B ORG Candlewood Suites Ind. Feb. 26, 2009 $225.98 Travel
# SB21B ORG Optus, Inc. Ark. May 28, 2009 $222.57 Telephone Equipment Lease
# SB21B IND Schmidt, David Calif. April 30, 2009 $219.88 Travel Reimbursement
# SB21B ORG Staples.com Mass. March 19, 2009 $205.36 Office Supplies Expense
# SB21B ORG Apptix DBA MailStreet Ill. Jan. 1, 2009 $201.35 Blackberry Service
# SB21B ORG AT&T Tex. June 4, 2009 $201.19 Telephone Service
# SB21B ORG The UPS Store Ark. May 18, 2009 $198.28 Postage/Shipping
# SB21B ORG AT&T Tex. May 11, 2009 $197.84 Telephone Service
# SB21B ORG Paypal, Inc. Ill. March 27, 2009 $193.01 Credit Card Processing Fee
# SB21B ORG Apptix DBA MailStreet Ill. Feb. 26, 2009 $191.10 Blackberry Service
# SB21B ORG Visa Calif. Jan. 22, 2009 $187.83 Credit Card Payment - See Memos
# SB21B ORG Visa Calif. March 19, 2009 $184.19 Credit Card Payment - See Memos
# SB21B ORG Apptix DBA MailStreet Ill. March 19, 2009 $183.40 Blackberry Service
# SB21B ORG Apptix DBA MailStreet Ill. June 18, 2009 $183.40 Blackberry Service
# SB21B ORG Apptix DBA MailStreet Ill. May 18, 2009 $183.40 Blackberry Service
# SB21B ORG Apptix DBA MailStreet Ill. April 23, 2009 $183.40 Blackberry Service
# SB21B ORG US Post Office Ark. May 18, 2009 $182.72 Postage
# SB21B ORG Paypal, Inc. Ill. March 7, 2009 $179.27 Credit Card Processing Fee
# SB21B ORG US Post Office Ark. June 25, 2009 $174.52 Postage
# SB21B ORG Delta Airlines Ga. June 25, 2009 $171.71 Travel
# SB21B ORG Paychex, Inc. Ark. May 11, 2009 $170.00 Payroll Processing Fee
# SB21B ORG Paychex, Inc. Ark. March 5, 2009 $167.52 Payroll Processing Fee
# SB21B ORG US Post Office Ark. May 18, 2009 $164.17 Postage
# SB21B ORG Paychex, Inc. Ark. April 9, 2009 $163.51 Payroll Processing Fee
# SB21B ORG Paychex, Inc. Ark. June 4, 2009 $163.40 Payroll Processing Fee
# SB21B ORG Capitol Resources, Inc. Va. June 18, 2009 $162.47 Telemarketing - PAC Fundraising
# SB21B ORG Paypal, Inc. Ill. March 6, 2009 $152.85 Credit Card Processing Fee
# SB21B ORG Google Adwords Calif. June 25, 2009 $137.17 Advertising - Internet
# SB21B ORG Paypal, Inc. Ill. March 26, 2009 $134.52 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 5, 2009 $133.60 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 1, 2009 $133.06 Credit Card Processing Fee
# SB21B ORG US Post Office Ark. March 19, 2009 $131.08 Postage
# SB21B ORG Paypal, Inc. Ill. April 23, 2009 $126.65 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 20, 2009 $121.45 Credit Card Processing Fee
# SB21B IND Harris, Katherine E. Ark. March 12, 2009 $120.53 Health & Dental Insurance Reimbursement
# SB21B IND Harris, Katherine E. Ark. Feb. 19, 2009 $120.53 Health & Dental Insurance Reimbursement
# SB21B IND Harris, Katherine E. Ark. April 23, 2009 $120.53 Health & Dental Insurance Reimbursement
# SB21B IND Harris, Katherine E. Ark. June 4, 2009 $120.53 Health & Dental Insurance Reimbursement
# SB21B IND Harris, Katherine E. Ark. May 11, 2009 $120.53 Health & Dental Insurance Reimbursement
# SB21B ORG Paypal, Inc. Ill. June 13, 2009 $113.70 Credit Card Processing Fee
# SB21B ORG Visa Calif. April 23, 2009 $111.74 Credit Card Payment - See Memos
# SB21B ORG Paypal, Inc. Ill. March 19, 2009 $108.84 Credit Card Processing Fee
# SB21B ORG Campaign Services Ga. Feb. 26, 2009 $106.97 Shipping for Rally Signs
# SB21B ORG Paypal, Inc. Ill. June 29, 2009 $100.11 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 25, 2009 $98.51 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 24, 2009 $98.28 Credit Card Processing Fee
# SB21B IND Harris, Katherine E. Ark. Jan. 22, 2009 $92.93 Health & Dental Insurance Reimbursement
# SB21B ORG Dish Network Ill. May 18, 2009 $91.54 Office Expense
# SB21B ORG Dish Network Ill. April 23, 2009 $91.54 Office Expense
# SB21B ORG Dish Network Ill. March 19, 2009 $91.54 Office Expense
# SB21B ORG B & H Photo-Video-Pro Audio N.Y. April 23, 2009 $89.90 Media Production Expense
# SB21B ORG Paypal, Inc. Ill. March 20, 2009 $76.89 Credit Card Processing Fee
# SB21B ORG Safe Foods Ark. May 11, 2009 $75.00 Office Rent
# SB21B ORG Paypal, Inc. Ill. Feb. 19, 2009 $74.15 Credit Card Processing Fee
# SB21B ORG US Post Office Ark. April 23, 2009 $73.40 Postage - PAC Fundraising
# SB21B ORG Paypal, Inc. Ill. May 26, 2009 $71.37 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 24, 2009 $64.39 Credit Card Processing Fee
# SB21B ORG Visa Calif. May 18, 2009 $63.88 Credit Card Payment - See Memos
# SB21B ORG Paypal, Inc. Ill. May 5, 2009 $63.35 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 29, 2009 $63.27 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 23, 2009 $62.59 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 22, 2009 $62.44 Credit Card Processing Fee
# SB21B ORG Visa Calif. April 23, 2009 $57.47 Credit Card Payment - See Memos
# SB21B ORG Paypal, Inc. Ill. March 28, 2009 $56.30 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 12, 2009 $55.02 Credit Card Processing Fee
# SB21B ORG Best Buy Ark. April 23, 2009 $53.74 Office Supplies Expense
# SB21B ORG Paypal, Inc. Ill. May 6, 2009 $52.58 Credit Card Processing Fee
# SB21B ORG Dish Network Ill. June 25, 2009 $51.55 Office Expense
# SB21B ORG Paypal, Inc. Ill. Jan. 19, 2009 $50.16 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 22, 2009 $50.04 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 17, 2009 $49.79 Credit Card Processing Fee
# SB21B ORG Visa Calif. Jan. 22, 2009 $45.11 Credit Card Pmt. - No Itemization Req.
# SB21B ORG Paypal, Inc. Ill. Jan. 30, 2009 $44.27 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 30, 2009 $42.60 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 18, 2009 $42.12 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 30, 2009 $41.40 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 10, 2009 $39.60 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 5, 2009 $38.67 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 29, 2009 $37.07 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 21, 2009 $36.07 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 7, 2009 $36.01 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 18, 2009 $35.48 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 28, 2009 $35.27 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 27, 2009 $34.85 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 8, 2009 $32.15 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 19, 2009 $31.83 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 27, 2009 $31.21 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 18, 2009 $30.76 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 9, 2009 $30.75 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 8, 2009 $29.93 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 12, 2009 $29.16 Credit Card Processing Fee
# SB21B ORG The UPS Store Ark. May 18, 2009 $28.82 Postage/Shipping
# SB21B ORG Paypal, Inc. Ill. April 25, 2009 $27.56 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 25, 2009 $26.96 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 8, 2009 $26.44 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 10, 2009 $26.12 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 22, 2009 $25.84 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 4, 2009 $25.41 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 13, 2009 $25.07 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 13, 2009 $24.67 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 26, 2009 $24.36 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 1, 2009 $23.99 Credit Card Processing Fee
# SB21B ORG Visa Calif. Feb. 26, 2009 $23.55 Credit Card Payment - See Memos
# SB21B ORG Paypal, Inc. Ill. March 9, 2009 $23.13 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 21, 2009 $22.26 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 16, 2009 $21.73 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 4, 2009 $21.66 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 31, 2009 $19.78 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 7, 2009 $19.39 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 14, 2009 $18.92 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 25, 2009 $18.91 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 2, 2009 $18.59 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 28, 2009 $18.20 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 26, 2009 $17.79 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 23, 2009 $17.79 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 14, 2009 $17.61 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 15, 2009 $17.59 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 11, 2009 $17.21 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 22, 2009 $17.20 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 20, 2009 $16.67 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 24, 2009 $15.62 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 11, 2009 $15.59 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 21, 2009 $15.24 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 28, 2009 $14.83 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 9, 2009 $14.27 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 7, 2009 $13.87 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 24, 2009 $13.59 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 26, 2009 $13.04 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 9, 2009 $12.73 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 13, 2009 $12.05 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 20, 2009 $11.71 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 9, 2009 $11.69 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 1, 2009 $11.52 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 17, 2009 $11.50 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 14, 2009 $11.30 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 9, 2009 $11.14 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 6, 2009 $11.10 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 6, 2009 $11.04 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 8, 2009 $11.01 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 3, 2009 $10.57 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 13, 2009 $10.27 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 11, 2009 $9.94 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 15, 2009 $9.74 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 23, 2009 $9.69 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 24, 2009 $9.65 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 3, 2009 $9.47 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 10, 2009 $8.92 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 5, 2009 $8.62 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 15, 2009 $8.30 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 22, 2009 $7.28 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 23, 2009 $6.71 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 16, 2009 $6.65 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 11, 2009 $6.42 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 12, 2009 $6.34 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 15, 2009 $6.31 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 19, 2009 $6.12 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 15, 2009 $6.09 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 18, 2009 $5.82 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 25, 2009 $5.79 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 16, 2009 $5.68 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 14, 2009 $5.46 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 17, 2009 $5.35 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 10, 2009 $5.13 Credit Card Processing Fee
# SB21B ORG Delta Trust & Bank Ark. April 27, 2009 $5.00 Bank Charges
# SB21B ORG Paypal, Inc. Ill. May 1, 2009 $4.96 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 22, 2009 $4.86 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 5, 2009 $4.85 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 21, 2009 $4.78 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 4, 2009 $4.76 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 13, 2009 $4.75 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 21, 2009 $4.75 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 3, 2009 $4.72 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 2, 2009 $4.58 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 20, 2009 $4.50 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 17, 2009 $4.47 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 4, 2009 $4.39 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 16, 2009 $4.20 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 10, 2009 $4.17 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 27, 2009 $4.03 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 20, 2009 $4.01 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. March 3, 2009 $3.87 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 12, 2009 $3.84 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 27, 2009 $3.81 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 29, 2009 $3.73 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 14, 2009 $3.70 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 4, 2009 $3.65 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 11, 2009 $3.62 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 21, 2009 $3.42 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 30, 2009 $3.32 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 31, 2009 $3.21 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 10, 2009 $3.18 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Feb. 26, 2009 $3.10 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 7, 2009 $2.69 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 2, 2009 $2.25 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 8, 2009 $2.25 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 12, 2009 $2.14 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 23, 2009 $2.03 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 17, 2009 $1.95 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 19, 2009 $1.92 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 6, 2009 $1.92 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 15, 2009 $1.89 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 2, 2009 $1.81 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 3, 2009 $1.70 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 16, 2009 $1.58 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 5, 2009 $1.56 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 16, 2009 $1.37 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 18, 2009 $1.15 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 25, 2009 $0.85 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 6, 2009 $0.82 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. Jan. 2, 2009 $0.57 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 12, 2009 $0.52 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. April 4, 2009 $0.52 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. June 7, 2009 $0.45 Credit Card Processing Fee
# SB21B ORG Paypal, Inc. Ill. May 24, 2009 $0.41 Credit Card Processing Fee