| # |
SB17 |
ORG |
GMMB, Inc |
D.C. |
Oct. 11, 2012 |
$177,427.38 |
Media buy |
| # |
SB17 |
ORG |
GMMB, Inc |
D.C. |
Oct. 4, 2012 |
$148,599.35 |
Media buy |
| # |
SB17 |
ORG |
The Mellman Group |
D.C. |
Oct. 4, 2012 |
$16,600.00 |
KY 6th CD Survey for 400 in September 2012 |
| # |
SB17 |
ORG |
The Mellman Group |
D.C. |
Oct. 16, 2012 |
$13,400.00 |
Survey |
| # |
SB17 |
ORG |
PayChex |
Ky. |
Oct. 15, 2012 |
$6,080.92 |
Payroll taxes |
| # |
SB17 |
ORG |
Molly Allen Associates |
Md. |
Oct. 2, 2012 |
$4,751.26 |
Fundraising Consultant $4,000.00; Postage $14.70; Event Catering $736.56 |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Oct. 10, 2012 |
$3,800.00 |
Media Services |
| # |
SB17 |
IND |
Nagy, Eric |
Ky. |
Oct. 15, 2012 |
$3,044.70 |
Campaign Manager Wages |
| # |
SB17 |
ORG |
Elite Graphics |
Ky. |
Oct. 1, 2012 |
$2,797.00 |
Campaign Signs |
| # |
SB17 |
ORG |
211 Clover Lane Restaurant |
Ky. |
Oct. 5, 2012 |
$1,926.76 |
Catering |
| # |
SB17 |
IND |
Groob, Meghan |
Ky. |
Oct. 15, 2012 |
$1,617.81 |
Staff wages |
| # |
SB17 |
ORG |
PrintGraphics |
Ky. |
Oct. 2, 2012 |
$1,552.42 |
Tee shirts; Label stickers; Bumper stickers; Envelopes |
| # |
SB17 |
IND |
Hammerle, Peter |
Ky. |
Oct. 15, 2012 |
$1,497.85 |
Staff wages |
| # |
SB17 |
IND |
Ratliff-Salsman, Kara L |
Ky. |
Oct. 15, 2012 |
$1,335.05 |
Staff Wages |
| # |
SB17 |
ORG |
Jones, Nale & Mattingly PLC |
Ky. |
Oct. 16, 2012 |
$1,178.75 |
Accounting assistance |
| # |
SB17 |
ORG |
Windstream |
Ky. |
Oct. 17, 2012 |
$1,021.44 |
Telephone |
| # |
SB17 |
IND |
Nave, Bill |
Ky. |
Oct. 3, 2012 |
$936.25 |
Mileage reimbursement |
| # |
SB17 |
IND |
Howard, Spencer |
Ky. |
Oct. 15, 2012 |
$872.73 |
Staff wages |
| # |
SB17 |
IND |
Montgomery, David W. |
Ky. |
Oct. 15, 2012 |
$806.93 |
Staff wages |
| # |
SB17 |
IND |
Blevins, Jordan |
Ky. |
Oct. 15, 2012 |
$801.93 |
Staff Wages |
| # |
SB17 |
IND |
Osborne, Hannah |
Ky. |
Oct. 15, 2012 |
$782.34 |
Staff Wages |
| # |
SB17 |
IND |
Cowan, William Quinn |
Ky. |
Oct. 15, 2012 |
$782.34 |
Staff wages |
| # |
SB17 |
ORG |
Direct Response, Inc. |
Ky. |
Oct. 17, 2012 |
$757.90 |
Postage |
| # |
SB17 |
IND |
Linder, Philip |
Ky. |
Oct. 15, 2012 |
$754.36 |
Staff wages |
| # |
SB17 |
ORG |
Community Merchant Services |
Md. |
Oct. 3, 2012 |
$611.89 |
Credit card processing fee |
| # |
SB17 |
IND |
Reed, Geoffrey S. |
Ky. |
Oct. 16, 2012 |
$591.50 |
Mileage reimbursement |
| # |
SB17 |
IND |
Peralta, Freddy |
Ky. |
Oct. 11, 2012 |
$590.00 |
Food and Beverage for event |
| # |
SB17 |
IND |
Lashbrook, Don P. |
Ky. |
Oct. 15, 2012 |
$579.51 |
Staff wages |
| # |
SB17 |
ORG |
Portofino Restaurant |
Ky. |
Oct. 16, 2012 |
$500.00 |
Fundraiser on 10/11/2012 |
| # |
SB17 |
IND |
Hiestand, Sheila P. |
Ky. |
Oct. 3, 2012 |
$500.00 |
Food and Beverage for FR |
| # |
SB17 |
ORG |
Standard Business Machines |
Ky. |
Oct. 5, 2012 |
$500.00 |
Equipment rental |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Oct. 3, 2012 |
$480.00 |
Catering |
| # |
SB17 |
ORG |
PrintGraphics |
Ky. |
Oct. 11, 2012 |
$449.75 |
Invitations/Envelopes |
| # |
SB17 |
ORG |
Direct Response, Inc. |
Ky. |
Oct. 1, 2012 |
$355.49 |
Mailing service |
| # |
SB17 |
ORG |
US Postal Service |
Ky. |
Oct. 12, 2012 |
$320.00 |
Postage |
| # |
SB17 |
ORG |
Community Merchant Services |
Md. |
Oct. 3, 2012 |
$276.87 |
Credit card processing fee |
| # |
SB17 |
IND |
Nagy, Eric |
Ky. |
Oct. 1, 2012 |
$274.40 |
Mileage $51.56; Phone $103.44; Health Ins $119.40 |
| # |
SB17 |
IND |
Nave, Bill |
Ky. |
Oct. 16, 2012 |
$274.04 |
Mileage reimbursement |
| # |
SB17 |
IND |
Montgomery, David W. |
Ky. |
Oct. 12, 2012 |
$216.58 |
Mileage reimbursement |
| # |
SB17 |
IND |
Ratliff-Salsman, Kara L |
Ky. |
Oct. 1, 2012 |
$210.35 |
Mileage reimbursement |
| # |
SB17 |
IND |
Geoghegan, George |
Ky. |
Oct. 6, 2012 |
$150.00 |
Office Space for campaign |
| # |
SB17 |
ORG |
Direct Response, Inc. |
Ky. |
Oct. 5, 2012 |
$144.53 |
Postage |
| # |
SB17 |
IND |
Fleming, Denis B. |
Ky. |
Oct. 12, 2012 |
$129.68 |
Cell phone reimbursement |
| # |
SB17 |
IND |
Fleming, Denis B. |
Ky. |
Oct. 2, 2012 |
$129.68 |
Cell phone reimbursement |
| # |
SB17 |
ORG |
Office Depot |
Ky. |
Oct. 4, 2012 |
$121.85 |
Office supplies |
| # |
SB17 |
ORG |
Staples |
Ky. |
Oct. 3, 2012 |
$117.59 |
Office Supplies |
| # |
SB17 |
ORG |
PrintGraphics |
Ky. |
Oct. 16, 2012 |
$116.60 |
Post cards/invitations |
| # |
SB17 |
IND |
Lashbrook, Don P. |
Ky. |
Oct. 1, 2012 |
$109.20 |
Mileage reimbursement |
| # |
SB17 |
ORG |
Insight Communications |
Ohio |
Oct. 15, 2012 |
$108.48 |
Cable - Media |
| # |
SB17 |
ORG |
PayChex |
Ky. |
Oct. 15, 2012 |
$108.10 |
Payroll processing fee |
| # |
SB17 |
ORG |
Windstream |
Ky. |
Oct. 3, 2012 |
$102.71 |
Telephone |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Oct. 15, 2012 |
$100.70 |
Phone svc for field organizers |
| # |
SB17 |
ORG |
Staples |
Ky. |
Oct. 15, 2012 |
$89.02 |
Office supplies |
| # |
SB17 |
IND |
Linder, Philip |
Ky. |
Oct. 1, 2012 |
$86.80 |
Mileage reimbursement |
| # |
SB17 |
IND |
Hammerle, Peter |
Ky. |
Oct. 12, 2012 |
$83.86 |
Travel expense |
| # |
SB17 |
IND |
Osborne, Hannah |
Ky. |
Oct. 16, 2012 |
$69.89 |
Travel reimbursement - Food and Mileage |
| # |
SB17 |
IND |
Ratliff-Salsman, Kara L |
Ky. |
Oct. 16, 2012 |
$64.75 |
Mileage reimbursement |
| # |
SB17 |
IND |
Hammerle, Peter |
Ky. |
Oct. 9, 2012 |
$58.03 |
Mileage reimbursement |
| # |
SB17 |
ORG |
Kroger |
Ky. |
Oct. 9, 2012 |
$45.81 |
Office supplies |
| # |
SB17 |
ORG |
Community Merchant Services |
Md. |
Oct. 3, 2012 |
$44.15 |
Credit card processing fee |
| # |
SB17 |
IND |
Cowan, William Quinn |
Ky. |
Oct. 17, 2012 |
$43.02 |
Mileage reimbursement |
| # |
SB17 |
IND |
Lashbrook, Don P. |
Ky. |
Oct. 12, 2012 |
$31.29 |
Mileage reimbursement |
| # |
SB17 |
IND |
Lashbrook, Don P. |
Ky. |
Oct. 9, 2012 |
$26.40 |
Mileage reimbursement |
| # |
SB17 |
ORG |
Kroger |
Ky. |
Oct. 15, 2012 |
$26.35 |
Office supplies |
| # |
SB17 |
ORG |
Office Depot |
Ky. |
Oct. 4, 2012 |
$24.37 |
Office supplies |
| # |
SB17 |
ORG |
Republic Bank |
Ky. |
Oct. 4, 2012 |
$20.00 |
Wire fee |
| # |
SB17 |
ORG |
Republic Bank |
Ky. |
Oct. 11, 2012 |
$20.00 |
Wire fee |
| # |
SB17 |
IND |
Cowan, William Quinn |
Ky. |
Oct. 9, 2012 |
$19.49 |
Mileage reimbursement |
| # |
SB17 |
ORG |
Staples |
Ky. |
Oct. 15, 2012 |
$19.04 |
Office supplies |
| # |
SB17 |
IND |
Linder, Philip |
Ky. |
Oct. 12, 2012 |
$14.83 |
Travel reimbursement |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Oct. 3, 2012 |
$10.00 |
Meeting meals |
| # |
SB17 |
ORG |
Kroger |
Ky. |
Oct. 16, 2012 |
$8.05 |
Office supply |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 7, 2012 |
$1.40 |
Fee for Check No. 95553 |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 14, 2012 |
$0.11 |
Fee for Check No. 96791 |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Oct. 8, 2012 |
-$113.78 |
Refund of overpayment |