# |
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 |