Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Donehue Direct S.C. Aug. 24, 2011 $6,750.00 Website Design & Development
# SB17 ORG Chalice L. Roy Va. Aug. 1, 2011 $3,786.43 Fundraising: Consulting - Fundraising
# SB17 ORG Chalice L. Roy Va. Sept. 2, 2011 $3,599.29 Fundraising: Consulting - Fundraising
# SB17 ORG Chalice L. Roy Va. July 5, 2011 $3,539.26 Fundraising: Consulting - Fundraising
# SB17 ORG Susan Balkenbush Okla. Sept. 30, 2011 $2,770.68 Administrative/Salary/Overhead: Salary
# SB17 ORG Susan Balkenbush Okla. July 29, 2011 $2,770.68 Administrative/Salary/Overhead: Salary
# SB17 ORG Susan Balkenbush Okla. Aug. 31, 2011 $2,770.68 Administrative/Salary/Overhead: Salary
# SB17 ORG Aristotle Publishing D.C. Sept. 1, 2011 $1,950.00 Software and Maintenance
# SB17 ORG Capitol Hill Club D.C. Sept. 20, 2011 $1,631.28 Fundraising: Food for Fundraiser
# SB17 ORG Public Strategies Group, LLC Okla. Sept. 9, 2011 $1,616.00 Fundraising: Consulting - Fundraising
# SB17 ORG Tosca D.C. Sept. 21, 2011 $1,594.45 Fundraising: Food for Fundraiser
# SB17 ORG Capitol Hill Club D.C. Aug. 24, 2011 $1,539.12 Fundraising: Food for Fundraiser
# SB17 ORG Integram Va. Sept. 16, 2011 $1,325.00 Fundraising: Direct Mail
# SB17 ORG American Airlines Tex. Aug. 10, 2011 $1,263.06 Travel: Airfare for travel
# SB17 ORG Hyatt Regency Calif. Sept. 30, 2011 $1,102.32 Travel: Hotel Expense
# SB17 ORG Frank Lucas Okla. July 14, 2011 $1,076.07 Travel: Travel
# SB17 ORG Public Strategies Group, LLC Okla. Aug. 1, 2011 $1,000.00 Fundraising: Consulting - Fundraising
# SB17 ORG Public Strategies Group, LLC Okla. Sept. 2, 2011 $1,000.00 Fundraising: Consulting - Fundraising
# SB17 ORG Public Strategies Group, LLC Okla. July 5, 2011 $1,000.00 Fundraising: Consulting - Fundraising
# SB21 COM Schmidt for Congress Ohio Sept. 16, 2011 $976.88 Fed. Contr. House OH 2nd Dist.
# SB17 ORG Frank Lucas Okla. Aug. 11, 2011 $773.22 Travel: Travel
# SB17 ORG Internal Revenue Service Utah July 13, 2011 $727.29 Payroll Taxes
# SB17 ORG Internal Revenue Service Utah Sept. 16, 2011 $727.29 Payroll Taxes
# SB17 ORG Internal Revenue Service Utah Aug. 16, 2011 $727.29 Payroll Taxes
# SB17 ORG American Airlines Tex. Aug. 11, 2011 $714.80 Travel: Airfare for travel
# SB17 IND McLeod, Michael D.C. July 14, 2011 $649.40 Inkind: In-Kind for Room Rental and Ca
# SB17 ORG American Airlines Tex. Sept. 7, 2011 $647.80 Travel: Airfare for travel
# SB17 ORG American Airlines Tex. Aug. 24, 2011 $598.80 Travel: Airfare for travel
# SB17 ORG American Airlines Tex. Aug. 10, 2011 $539.30 Travel: Airfare for travel
# SB17 COM Blue Diamond Growers PAC Calif. Sept. 30, 2011 $518.41 Inkind: In-Kind Catering for Fundraise
# SB17 ORG Capital Grille D.C. Aug. 2, 2011 $509.95 Food for Meeting
# SB17 COM California Rice Fund Calif. Sept. 30, 2011 $469.36 Inkind: In-Kind Catering
# SB17 ORG Enterprise Car Rental D.C. July 18, 2011 $379.76 Car Rental
# SB17 ORG The Palm Restaurant D.C. Sept. 12, 2011 $347.34 Food for Meeting
# SB17 ORG Beau Wine Tours Calif. Sept. 29, 2011 $322.00 Fundraising: Fundraising
# SB17 ORG Napa Valley Tours Calif. Sept. 30, 2011 $265.00 Travel: Transportation
# SB17 ORG Elk Creek Friends of the NRA Okla. July 15, 2011 $250.00 Advertising: Advertising
# SB17 ORG The Homestead Va. June 26, 2011 $239.98 Hotel Expense
# SB17 ORG Thrifty Car Rental Okla. June 27, 2011 $235.41 Car Rental
# SB17 ORG Oenotri Calif. Sept. 30, 2011 $231.15 Travel: Meal Expense
# SB17 ORG Internal Revenue Service Utah July 15, 2011 $223.46 Administrative/Salary/Overhead: Taxes
# SB17 ORG Nemacolin Woodlands Resort Pa. July 17, 2011 $206.87 Meal Expenses
# SB17 ORG AT&T Ga. Sept. 2, 2011 $149.93 Telephone Expense
# SB17 ORG AT&T Ga. Aug. 4, 2011 $146.02 Telephone Expense
# SB17 ORG AT&T Ga. July 5, 2011 $140.83 Telephone Expense
# SB17 ORG Postmaster Okla. Sept. 27, 2011 $132.00 Administrative/Salary/Overhead: Stamps
# SB17 ORG Reid Printing Okla. Aug. 17, 2011 $94.39 Printing - Invitations
# SB17 ORG Reid Printing Okla. Aug. 29, 2011 $94.39 Printing - Invitations
# SB17 ORG Oklahoma Tax Commission Okla. Sept. 16, 2011 $90.00 Payroll Taxes
# SB17 ORG Oklahoma Tax Commission Okla. Aug. 16, 2011 $90.00 Payroll Taxes
# SB17 ORG Oklahoma Tax Commission Okla. July 13, 2011 $90.00 Payroll Taxes
# SB17 ORG Linda Woodruff Okla. Aug. 1, 2011 $75.00 Tax Accounting
# SB17 ORG AT&T Mobility Ill. July 20, 2011 $52.35 Mobile Phone Expense
# SB17 ORG AT&T Mobility Ill. Aug. 19, 2011 $47.35 Mobile Phone Expense
# SB17 ORG AT&T Mobility Ill. Sept. 20, 2011 $47.35 Mobile Phone Expense
# SB17 ORG America Online Va. Sept. 12, 2011 $32.90 Internet Service
# SB17 ORG America Online Va. Aug. 11, 2011 $32.90 Internet Service
# SB17 ORG America Online Va. July 11, 2011 $32.90 Internet Service
# SB17 ORG Frank Lucas Okla. Sept. 15, 2011 $21.50 Reimburse for flag
# SB17 ORG Aristotle Publishing D.C. Aug. 1, 2011 $16.14 Merchant Fee
# SB17 ORG Spirit Bank Okla. Aug. 31, 2011 $11.40 Bank Charge