Line number	Entity type	Payee name	Payee state	Date	Amount	Purpose
#	SB23	PAC	CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION	D.C.	Dec. 21, 2011	$14,200.00
#	SB23	PAC	CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION	D.C.	Dec. 21, 2011	$6,863.85
#	SB23	PAC	CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION	D.C.	Dec. 21, 2011	$5,198.93
#	SB21B	ORG	Tinucci Jones and CO	Colo.	Oct. 31, 2011	$1,100.00	Consulting
#	SB21B	ORG	Travel expense		Nov. 10, 2011	$1,008.28	FEC conference
#	SB21B	ORG	Travel expense		Nov. 4, 2011	$896.11	FEC Conference
#	SB21B	ORG	Newtek Business Services, Inc	Wis.	Dec. 5, 2011	$118.60