Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG Atlanta Country Club Ga. Nov. 14, 2012 $30,703.13 PAC Event/Golf Expenses/Catering
# SB21b ORG East Lake Golf Club Ga. Nov. 14, 2012 $14,337.39 PAC Event/Golf Expenses/Catering
# SB23 COM Tommy Thompson for Senate, Inc. Wis. Oct. 29, 2012 $5,000.00 Contribution- Primary 2012 Debt
# SB23 COM Lee Anderson for Congress Ga. Oct. 19, 2012 $5,000.00 Contribution
# SB21b ORG YMCA of Metro Atlanta Ga. Nov. 19, 2012 $4,000.00 Donation
# SB21b ORG 42 Degree Catering Services Md. Oct. 30, 2012 $3,707.40 Catering Services
# SB23 COM Charlie Summers for Senate Me. Oct. 29, 2012 $2,500.00 Contribution
# SB21b ORG Pearson & Associates D.C. Nov. 14, 2012 $1,500.00 Fundraising
# SB21b ORG Bones Restaurant Ga. Oct. 7, 2012 $1,500.00 Business Meals
# SB21b ORG Capital City Club Ga. Oct. 29, 2012 $1,234.38 Catering Services
# SB21b COM Georgia Republican Party Ga. Oct. 24, 2012 $1,000.00 Tickets
# SB29 COM Cobb GOP Womens Club Ga. Oct. 24, 2012 $1,000.00 Tickets
# SB21b ORG Atlanta Tea Party Ga. Oct. 24, 2012 $1,000.00 Donation
# SB21b ORG Marriott Hotels Ga. Oct. 9, 2012 $747.84 Lodging
# SB21b ORG Overton Park Ga. Nov. 14, 2012 $723.78 Office Rent
# SB21b ORG Greene Classic Limosine Ga. Oct. 9, 2012 $501.30 Transportation
# SB21b IND Isakson, Johnny Ga. Oct. 26, 2012 $450.00 Reimbursement: PAC Event/Travel Expenses
# SB21b IND Isakson, Johnny Ga. Oct. 26, 2012 $260.00 Reimbursement: PAC Travel Expenses/Meals
# SB21b ORG Acqua AL 2 D.C. Sept. 21, 2012 $256.13 Business Meals
# SB21b ORG Partnership Card Services Ga. Oct. 29, 2012 $178.06 Credit Card Payment-See Below
# SB21b ORG Carey Limousine Service Ga. Oct. 9, 2012 $79.91 Car Service
# SB21b ORG Carey Limousine Service Ga. Oct. 10, 2012 $79.91 Car Service
# SB21b ORG Verizon Wireless Tex. Sept. 28, 2012 $51.30 Telephone
# SB21b ORG Verizon Wireless Tex. Oct. 2, 2012 $32.40 Telephone