Itemized Expenditures for Filing 735413
Total Amount
$145,190
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | PTY | Natl Republican Congressional Committee | D.C. | May 2, 2011 | $50,000.00 | CONTRIBUTION |
| # | SB17 | ORG | Comm 360 | Ga. | April 4, 2011 | $15,000.00 | Public Affairs Consulting |
| # | SB17 | ORG | American Express | Ga. | May 5, 2011 | $8,596.65 | See Below |
| # | SB17 | ORG | The Gula Graham Group | D.C. | April 18, 2011 | $8,450.00 | Fundraising Consulting |
| # | SB17 | ORG | The Gula Graham Group | D.C. | June 1, 2011 | $6,505.31 | Fundraising Consulting |
| # | SB17 | ORG | American Express | Ga. | April 12, 2011 | $6,380.69 | See Below |
| # | SB17 | ORG | American Express | Ga. | June 17, 2011 | $5,219.85 | See Below |
| # | SB17 | ORG | The Gula Graham Group | D.C. | May 3, 2011 | $5,107.46 | Fundraising Consulting |
| # | SB17 | PTY | Georgian Republican Party | Ga. | May 5, 2011 | $2,500.00 | Event Ticket |
| # | SB17 | IND | Rhodes, Elizabeth | Ga. | June 30, 2011 | $2,466.48 | Salary |
| # | SB17 | IND | Rhodes, Elizabeth | Ga. | May 31, 2011 | $2,466.48 | Salary |
| # | SB17 | IND | Rhodes, Elizabeth | Ga. | April 29, 2011 | $2,466.48 | Salary |
| # | SB17 | IND | Rhodes, Elizabeth | Ga. | April 5, 2011 | $2,393.13 | Salary |
| # | SB17 | ORG | Aristotle Intl Inc. | Ga. | April 12, 2011 | $2,250.00 | Software |
| # | SB17 | ORG | The Gula Graham Group | D.C. | April 4, 2011 | $2,231.25 | Fundraising Consulting |
| # | SB17 | ORG | Delta Airlines | Ga. | May 5, 2011 | $1,832.35 | Travel Expense |
| # | SB17 | ORG | Capitol Hill Club | D.C. | May 5, 2011 | $1,705.84 | Event Catering Expense |
| # | SB17 | ORG | Marriott Hotel | Fla. | June 17, 2011 | $1,603.50 | Travel Expense |
| # | SB17 | ORG | Professional Data Services | Ga. | May 3, 2011 | $1,504.84 | Compliance Consulting |
| # | SB17 | ORG | Professional Data Services | Ga. | April 4, 2011 | $1,503.85 | Compliance Consulting |
| # | SB17 | ORG | Professional Data Services | Ga. | June 1, 2011 | $1,500.44 | Compliance Consulting |
| # | SB21 | ORG | SafePath, Inc. | Ga. | April 22, 2011 | $1,500.00 | DONATION |
| # | SB21 | CCM | Todd Akin for Senate | Mo. | June 7, 2011 | $1,500.00 | CONTRIBUTION |
| # | SB17 | ORG | Champ Investment LLP | Ga. | April 4, 2011 | $1,360.00 | Rent Expense |
| # | SB17 | ORG | Champ Investment LLP | Ga. | June 1, 2011 | $1,360.00 | Rent Expense |
| # | SB17 | ORG | Champ Investment LLP | Ga. | May 3, 2011 | $1,360.00 | Rent Expense |
| # | SB17 | ORG | The Stoneridge Group | Ga. | June 17, 2011 | $1,208.70 | Direct Marketing |
| # | SB21 | ORG | March of Dimes | Ga. | June 2, 2011 | $1,000.00 | DONATION |
| # | SB17 | ORG | Bankcard | Tex. | April 4, 2011 | $828.89 | Transaction Fees |
| # | SB17 | ORG | ADP Easy Pay | Ga. | June 30, 2011 | $763.02 | Payroll Taxes |
| # | SB17 | ORG | ADP Easy Pay | Ga. | April 29, 2011 | $763.02 | Payroll Taxes |
| # | SB17 | ORG | ADP Easy Pay | Ga. | May 31, 2011 | $763.02 | Payroll Taxes |
| # | SB17 | ORG | Advertising Dynamics, Inc. | Ga. | May 9, 2011 | $762.75 | Advertising |
| # | SB17 | ORG | Trattoria Alberto | D.C. | April 12, 2011 | $753.55 | Event Catering |
| # | SB17 | ORG | Bankcard | Tex. | April 22, 2011 | $750.32 | See Below |
| # | SB17 | ORG | Delta Airlines | Ga. | June 17, 2011 | $742.65 | Travel Expense |
| # | SB17 | ORG | ADP Easy Pay | Ga. | April 5, 2011 | $728.72 | Payroll Taxes |
| # | SB17 | ORG | Capitol Hill Club | D.C. | April 12, 2011 | $718.64 | Meeting Expense |
| # | SB17 | ORG | Total Wine & More | Ga. | April 12, 2011 | $566.78 | Event Beverages |
| # | SB17 | ORG | Fuse Graphics | Ga. | May 6, 2011 | $525.51 | T-Shirts |
| # | SB17 | ORG | American Express | Ga. | April 11, 2011 | $505.74 | Transaction Fees |
| # | SB21 | CCM | Committee to Elect Reuben Green | Ga. | April 1, 2011 | $500.00 | CONTRIBUTION |
| # | SB21 | ORG | YWCA of NW GA | Ga. | May 3, 2011 | $500.00 | DONATION |
| # | SB17 | ORG | The Congressional Club | D.C. | April 22, 2011 | $480.00 | Book Purchase |
| # | SB17 | ORG | Oceanaire Seafood Room | D.C. | June 17, 2011 | $461.48 | Meeting Expense |
| # | SB17 | ORG | American Express | Ga. | May 5, 2011 | $450.00 | Membership Fees |
| # | SB17 | ORG | Ken Stanton Music | Ga. | May 5, 2011 | $381.57 | Event Equipment |
| # | SB17 | ORG | Bankcard | Tex. | June 2, 2011 | $381.07 | See Below |
| # | SB17 | ORG | Rotary Club of Bartow | Ga. | June 17, 2011 | $375.00 | Membership Dues |
| # | SB17 | ORG | Bankcard | Tex. | June 17, 2011 | $363.30 | See Below |
| # | SB17 | PTY | Georgian Republican Party | Ga. | June 17, 2011 | $330.00 | Event Tickets |
| # | SB17 | ORG | American Airlines | Tex. | May 5, 2011 | $325.40 | Travel Expense |
| # | SB17 | ORG | The Cook Political Report | D.C. | May 5, 2011 | $295.00 | Newsletter Subscription |
| # | SB17 | ORG | Republican Congressional Spouses | Va. | May 11, 2011 | $280.00 | Event Tickets |
| # | SB17 | ORG | Marietta Touchdown Club | Ga. | June 24, 2011 | $275.00 | Event Tickets |
| # | SB17 | ORG | Blue Ridge Grill | Ga. | April 22, 2011 | $260.32 | Meeting Expense |
| # | SB17 | ORG | Kiwanis Club of Marietta | Ga. | June 24, 2011 | $251.00 | Membership Dues |
| # | SB17 | ORG | SafePath, Inc. | Ga. | April 12, 2011 | $250.00 | Donation |
| # | SB17 | ORG | North Paulding Touchdown Club | Ga. | May 10, 2011 | $250.00 | Advertising |
| # | SB21 | ORG | Sheriffs Youth Initiative CHAMPS | Ga. | June 27, 2011 | $250.00 | DONATION |
| # | SB17 | ORG | Candy Berman & Assoc | Ga. | April 12, 2011 | $250.00 | Fundraising Consulting |
| # | SB17 | ORG | Carney Flower Shop | Ga. | April 12, 2011 | $233.20 | Flowers |
| # | SB17 | ORG | Carney Flower Shop | Ga. | May 5, 2011 | $222.60 | Flowers |
| # | SB17 | ORG | U. S. Post Office | Ga. | April 12, 2011 | $220.00 | Postage |
| # | SB17 | ORG | Ameripress | Ga. | April 12, 2011 | $212.00 | Printing |
| # | SB17 | ORG | Petty Cash | Ga. | May 16, 2011 | $200.00 | Petty Cash |
| # | SB17 | ORG | Petty Cash | Ga. | May 3, 2011 | $200.00 | Petty Cash |
| # | SB17 | ORG | Comcast | Pa. | May 5, 2011 | $199.81 | Internet Expense |
| # | SB17 | ORG | Comcast | Pa. | April 12, 2011 | $198.31 | Internet Expense |
| # | SB17 | ORG | Carney Flower Shop | Ga. | June 17, 2011 | $196.10 | Flowers |
| # | SB17 | ORG | Delta Airlines | Ga. | April 12, 2011 | $164.27 | Travel Expense |
| # | SB17 | ORG | Bullfeathers | D.C. | April 12, 2011 | $161.27 | Meeting Expense |
| # | SB17 | ORG | Kiwanis Club of Marietta | Ga. | June 27, 2011 | $150.00 | Flags |
| # | SB17 | ORG | Airtran Airlines | Ga. | June 17, 2011 | $146.96 | Travel Expense |
| # | SB17 | ORG | Marriott Hotel | Fla. | June 17, 2011 | $145.77 | Travel Expense |
| # | SB17 | ORG | U. S. Post Office | Ga. | June 17, 2011 | $140.80 | Postage |
| # | SB17 | ORG | Office Depot | Ga. | June 17, 2011 | $132.49 | Office Supplies |
| # | SB17 | ORG | Verizon Wireless | Ga. | April 4, 2011 | $127.13 | Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Ga. | June 17, 2011 | $126.17 | Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Ga. | May 4, 2011 | $125.62 | Cell Phone |
| # | SB17 | ORG | Georgia Power | Ga. | June 24, 2011 | $124.26 | Utilities |
| # | SB17 | ORG | Kiwanis Club of Marietta | Ga. | June 24, 2011 | $120.00 | Flags |
| # | SB17 | PTY | Cobb Republican Women | Ga. | May 20, 2011 | $120.00 | Event Tickets |
| # | SB17 | ORG | U. S. Post Office | Ga. | June 17, 2011 | $110.00 | Box Rental |
| # | SB17 | ORG | American Express | Ga. | May 11, 2011 | $106.56 | Transaction Fees |
| # | SB17 | ORG | Willie Raes | Ga. | June 2, 2011 | $101.38 | Meeting Expense |
| # | SB17 | ORG | Verizon Wireless | Ga. | May 5, 2011 | $96.17 | Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Ga. | June 17, 2011 | $95.09 | Cell Phone |
| # | SB17 | ORG | Congressional Liquors | D.C. | April 12, 2011 | $95.06 | Event Beverages |
| # | SB17 | ORG | Verizon Wireless | Ga. | April 12, 2011 | $91.99 | Cell Phone |
| # | SB17 | ORG | Attic Self Storage | Ga. | April 12, 2011 | $90.00 | Storage |
| # | SB17 | ORG | Constant Contact | Mass. | April 12, 2011 | $90.00 | E-Marketing |
| # | SB17 | ORG | Constant Contact | Mass. | June 17, 2011 | $90.00 | E-Marketing |
| # | SB17 | ORG | Attic Self Storage | Ga. | June 17, 2011 | $90.00 | Storage |
| # | SB17 | ORG | Attic Self Storage | Ga. | May 5, 2011 | $90.00 | Storage |
| # | SB17 | ORG | Office Depot | Ga. | April 12, 2011 | $77.88 | Office Supplies |
| # | SB17 | ORG | Georgia Power | Ga. | May 20, 2011 | $77.18 | Utilities |
| # | SB17 | ORG | Gas South | Ga. | April 12, 2011 | $76.63 | Utilities |
| # | SB17 | ORG | ADP Easy Pay | Ga. | June 29, 2011 | $75.66 | Payroll Expense |
| # | SB17 | ORG | ADP Easy Pay | Ga. | April 13, 2011 | $75.66 | Payroll Expense |
| # | SB17 | ORG | Office Depot | Ga. | May 5, 2011 | $72.06 | Office Supplies |
| # | SB17 | PTY | Cobb Republican Women | Ga. | June 23, 2011 | $71.00 | Event Tickets |
| # | SB17 | ORG | Gas South | Ga. | May 5, 2011 | $69.34 | Utilities |
| # | SB17 | ORG | Georgia Power | Ga. | April 22, 2011 | $69.23 | Utilities |
| # | SB17 | ORG | ADP Easy Pay | Ga. | April 27, 2011 | $65.16 | Payroll Expense |
| # | SB17 | ORG | ADP Easy Pay | Ga. | June 2, 2011 | $65.16 | Payroll Expense |
| # | SB17 | ORG | American Express | Ga. | June 13, 2011 | $59.05 | Transaction Fees |
| # | SB17 | ORG | Gas South | Ga. | June 17, 2011 | $58.87 | Utilities |
| # | SB17 | ORG | Costco | Va. | May 5, 2011 | $54.84 | Office Supplies |
| # | SB17 | ORG | Global Payments | Mo. | April 4, 2011 | $53.82 | Transaction Fees |
| # | SB17 | ORG | Comcast | Pa. | June 17, 2011 | $51.99 | Internet Expense |
| # | SB17 | ORG | Costco | Va. | June 17, 2011 | $51.99 | Office Supplies |
| # | SB17 | ORG | Bullfeathers | D.C. | June 17, 2011 | $44.40 | Meeting Expense |
| # | SB17 | ORG | Bankcard | Tex. | June 2, 2011 | $39.00 | Finance Charges |
| # | SB17 | ORG | Congressional Liquors | D.C. | May 5, 2011 | $37.03 | Event Beverages |
| # | SB17 | PTY | Cobb Republican Women | Ga. | May 20, 2011 | $35.00 | Membership Dues |
| # | SB17 | ORG | Bankcard | Tex. | June 2, 2011 | $32.10 | Transaction Fees |
| # | SB17 | ORG | Bankcard | Tex. | May 2, 2011 | $32.10 | Transaction Fees |
| # | SB17 | ORG | Kiwanis Club of Marietta | Ga. | June 27, 2011 | $30.00 | Flags |
| # | SB17 | ORG | UPS Store | Ga. | June 17, 2011 | $26.29 | Shipping |
| # | SB17 | ORG | UPS Store | Ga. | May 5, 2011 | $22.82 | Shipping |
| # | SB17 | ORG | Congressional Liquors | D.C. | June 17, 2011 | $12.52 | Event Beverages |
| # | SB17 | ORG | Bankcard | Tex. | April 22, 2011 | $10.00 | Finance Charges |
| # | SB17 | ORG | U. S. Post Office | Ga. | May 5, 2011 | $7.56 | Postage |
| # | SB17 | ORG | Global Payments | Mo. | May 3, 2011 | $5.81 | Transaction Fees |
| # | SB17 | ORG | Global Payments | Mo. | June 3, 2011 | $5.80 | Transaction Fees |
| # | SB17 | ORG | American Express | Ga. | June 7, 2011 | $4.95 | Transaction Fees |
| # | SB17 | ORG | American Express | Ga. | April 7, 2011 | $4.95 | Transaction Fees |
| # | SB17 | ORG | American Express | Ga. | May 9, 2011 | $4.95 | Transaction Fees |
| # | SB17 | ORG | Bankcard | Tex. | June 17, 2011 | $2.03 | Finance Charges |