Itemized Expenditures for Filing 749018

Total Amount

$26,074

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Piryx, Inc. Calif. Sept. 30, 2011 $5,371.20 Credit Card Processing
# SB17 ORG inSource Code Ind. Sept. 15, 2011 $4,000.00 Website Design
# SB17 ORG Vision Direct Marketing Ind. Sept. 15, 2011 $3,166.38 Direct Mail Campaign
# SB17 IND KASHMAN, CHRISTOPHER Ind. Sept. 21, 2011 $2,692.91 Grassroots Consulting
# SB17 IND GREENE, ROBB Ind. Sept. 6, 2011 $2,000.00 Salary
# SB17 IND KASHMAN, CHRISTOPHER Ind. Aug. 9, 2011 $1,827.81 Grassroots Consulting
# SB17 ORG Ruth's Chris Steak House Ind. Aug. 18, 2011 $1,700.00 Catering for Fundraiser
# SB17 IND GREENE, ROBB Ind. Sept. 21, 2011 $1,500.00 Salary
# SB17 IND KASHMAN, CHRISTOPHER Ind. Aug. 24, 2011 $1,000.00 Grassroots Consulting
# SB17 ORG inSource Code Ind. Sept. 15, 2011 $506.00 Website Design
# SB17 ORG 951 Ventures, LLC Ind. Sept. 14, 2011 $500.00 Rent for Office
# SB17 ORG Hamilton County Republican Party Ind. Sept. 15, 2011 $450.00 Event Tickets
# SB17 ORG 951 Ventures, LLC Ind. Sept. 14, 2011 $335.00 Security Deposit for Office
# SB17 ORG SurePayroll Ill. Sept. 6, 2011 $233.00 Employer Payroll Taxes
# SB17 ORG US Airways Ariz. Sept. 15, 2011 $232.70 Flight for Campaign
# SB17 ORG SurePayroll Ill. Sept. 21, 2011 $174.75 Employer Payroll Taxes
# SB17 ORG SurePayroll Ill. Sept. 21, 2011 $29.22 Payroll Processing
# SB17 ORG SurePayroll Ill. Sept. 6, 2011 $27.64 Payroll Processing