Itemized Expenditures for Filing 838867
Total Amount
$264,575
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Curry Printing Co., LLC | Ohio | Oct. 24, 2012 | $72,065.00 | Printing/Postage |
# | SB17 | ORG | Strategic Media Placement, Inc | Ohio | Oct. 26, 2012 | $50,000.00 | Media |
# | SB17 | ORG | The Stoneridge Group, LLC | Ga. | Oct. 19, 2012 | $27,620.00 | Printing/Postage |
# | SB17 | ORG | The Stoneridge Group, LLC | Ga. | Oct. 18, 2012 | $16,236.00 | Printing/Postage |
# | SB17 | ORG | Liberty Political Solutions | N.H. | Oct. 18, 2012 | $8,927.98 | GOTV Consulting |
# | SB17 | IND | Elliott, Lesley | D.C. | Oct. 18, 2012 | $6,951.17 | Fundraising Consulting |
# | SB17 | IND | Howard, Gary | Va. | Nov. 2, 2012 | $6,000.00 | Political Strategy Consulting |
# | SB17 | IND | Howard, Gary | Va. | Nov. 9, 2012 | $6,000.00 | Political Strategy Consulting |
# | SB17 | ORG | Broghamer Consulting LLC | Ky. | Nov. 9, 2012 | $5,765.30 | Compliance Consulting |
# | SB17 | ORG | National Republican Congressional Committee | D.C. | Oct. 25, 2012 | $5,000.00 | Reimbursement: Travel |
# | SB17 | ORG | The Stoneridge Group, LLC | Ga. | Oct. 22, 2012 | $4,314.00 | Printing |
# | SB17 | ORG | Patriot Signage, Inc | Ky. | Oct. 18, 2012 | $3,077.18 | Printing |
# | SB21 | COM | Justin Amash For Congress | Mich. | Nov. 2, 2012 | $2,000.00 | Political Contribution |
# | SB21 | COM | Art Robinson For Congress | Ore. | Nov. 2, 2012 | $2,000.00 | Political Contribution |
# | SB21 | COM | Friends Of Mia Love | Utah | Nov. 2, 2012 | $2,000.00 | Political Contribution |
# | SB21 | COM | Kerry Bentivolio For US Congress | Mich. | Nov. 2, 2012 | $2,000.00 | Political Contribution |
# | SB17 | ORG | Funky's Catering | Ohio | Oct. 30, 2012 | $1,691.71 | Catering |
# | SB17 | IND | Howard, Jeffrey Kenneth | Ky. | Nov. 2, 2012 | $1,665.00 | Reimbursement: Mileage |
# | SB17 | IND | Jennings, Rebecca | Ky. | Oct. 30, 2012 | $1,652.60 | Reimbursement: Catering |
# | SB17 | IND | Hoeg, Hans David | Calif. | Nov. 21, 2012 | $1,575.08 | Reimbursement: Travel |
# | SB17 | ORG | Wenzel Strategies | Ohio | Nov. 9, 2012 | $1,500.00 | Survey Research |
# | SB17 | IND | Isidro, Lorenz | Va. | Nov. 21, 2012 | $1,500.00 | GOTV Consulting |
# | SB17 | ORG | Laguna Sapphire, LLC | Calif. | Nov. 2, 2012 | $1,500.00 | Catering |
# | SB17 | IND | Howard, Jeffrey Kenneth | Ky. | Oct. 18, 2012 | $1,332.00 | Reimbursement: Travel |
# | SB17 | IND | Hoeg, Hans David | Calif. | Nov. 21, 2012 | $1,254.70 | Reimbursement: Travel |
# | SB17 | ORG | Impact Sign & Apparel | Ky. | Oct. 24, 2012 | $1,139.50 | Printing |
# | SB17 | ORG | Lohr Printing | Ky. | Oct. 18, 2012 | $1,111.48 | Printing |
# | SB17 | ORG | Patriot Signage, Inc | Ky. | Oct. 26, 2012 | $1,086.50 | Printing |
# | SB17 | ORG | Lohr Printing | Ky. | Oct. 18, 2012 | $792.24 | Printing |
# | SB17 | ORG | Best Buy | Minn. | Nov. 2, 2012 | $726.07 | Office Equipment |
# | SB17 | ORG | Hilton Hotels | Tex. | Nov. 13, 2012 | $724.27 | Lodging |
# | SB17 | ORG | Lohr Printing | Ky. | Oct. 18, 2012 | $695.67 | Printing |
# | SB17 | ORG | Ben Keeling | Ky. | Nov. 21, 2012 | $675.00 | Photography |
# | SB17 | IND | Harris, Frank | Ky. | Oct. 18, 2012 | $666.00 | Reimbursement: Mileage |
# | SB17 | IND | Harris, Frank | Ky. | Oct. 30, 2012 | $666.00 | GOTV Consulting |
# | SB17 | ORG | Aristotle International, Inc | D.C. | Nov. 19, 2012 | $650.00 | Compliance Software |
# | SB17 | IND | Howard, Jeffrey Kenneth | Ky. | Nov. 5, 2012 | $609.56 | Payroll |
# | SB17 | IND | Howard, Jeffrey Kenneth | Ky. | Oct. 18, 2012 | $609.56 | Payroll |
# | SB17 | ORG | Smith & Elliott Real Estate Building, LLC | Ky. | Nov. 13, 2012 | $600.00 | Rent |
# | SB17 | ORG | Corporate PhotoGroup | Ohio | Oct. 18, 2012 | $505.87 | Photography |
# | SB17 | ORG | Delta Airlines | Ga. | Oct. 29, 2012 | $504.10 | Travel |
# | SB20a | ORG | Quire Farms, LLC | Ky. | Oct. 24, 2012 | $500.00 | Contribution Refund |
# | SB17 | IND | Grinstead, Andrew | Ky. | Nov. 9, 2012 | $500.00 | GOTV Consulting |
# | SB17 | IND | Harris, Frank | Ky. | Oct. 18, 2012 | $500.00 | GOTV Consulting |
# | SB17 | IND | Harris, Frank | Ky. | Oct. 30, 2012 | $500.00 | GOTV Consulting |
# | SB17 | ORG | Velvet Soul Entertainment | Ky. | Nov. 21, 2012 | $500.00 | Music Entertainment |
# | SB17 | ORG | Miyako | Ky. | Nov. 2, 2012 | $495.58 | Food/Beverage |
# | SB17 | ORG | Lohr Printing | Ky. | Oct. 18, 2012 | $478.03 | Printing |
# | SB17 | IND | Howard, Jeffrey Kenneth | Ky. | Nov. 21, 2012 | $444.00 | Reimbursement: Mileage |
# | SB17 | ORG | Hilton Hotels | Tex. | Oct. 18, 2012 | $420.46 | Lodging |
# | SB17 | IND | Terwort, William | Ky. | Oct. 26, 2012 | $400.00 | GOTV Consulting |
# | SB17 | IND | Terwort, William | Ky. | Nov. 21, 2012 | $400.00 | GOTV Consulting |
# | SB17 | IND | Terwort, William | Ky. | Oct. 30, 2012 | $400.00 | GOTV Consulting |
# | SB17 | IND | Terwort, William | Ky. | Oct. 18, 2012 | $400.00 | GOTV Consulting |
# | SB17 | IND | Terwort, William | Ky. | Nov. 9, 2012 | $400.00 | GOTV Consulting |
# | SB17 | ORG | Lohr Printing | Ky. | Nov. 9, 2012 | $362.35 | Printing |
# | SB17 | IND | Metz, Katie | Ohio | Oct. 24, 2012 | $360.00 | Reimbursement: Postage |
# | SB17 | IND | Howard, Jeffrey Kenneth | Ky. | Nov. 20, 2012 | $335.79 | Payroll |
# | SB17 | IND | Harris, Frank | Ky. | Nov. 9, 2012 | $333.00 | Reimbursement: Travel |
# | SB17 | ORG | Delta Airlines | Ga. | Nov. 2, 2012 | $308.00 | Travel |
# | SB17 | ORG | U-Haul | Ariz. | Nov. 7, 2012 | $296.27 | Equipment Rental |
# | SB17 | ORG | Insight Business | Ohio | Oct. 18, 2012 | $295.00 | Phone Service |
# | SB17 | ORG | Liquor City | Ky. | Nov. 7, 2012 | $290.16 | Food/Beverage |
# | SB17 | ORG | Ledger Independent | Ky. | Oct. 24, 2012 | $290.00 | Advertising |
# | SB17 | ORG | Paycor Inc. | Ohio | Nov. 5, 2012 | $273.24 | Payroll Taxes |
# | SB17 | ORG | Paycor Inc. | Ohio | Oct. 18, 2012 | $273.24 | Payroll Taxes |
# | SB17 | ORG | USPS | D.C. | Nov. 2, 2012 | $270.00 | Postage |
# | SB17 | ORG | Hyatt Hotels | Ill. | Oct. 19, 2012 | $262.90 | Lodging |
# | SB17 | ORG | Publishers Printing Company | Ky. | Oct. 18, 2012 | $252.00 | Printing |
# | SB17 | ORG | Hotwire | Calif. | Oct. 23, 2012 | $251.89 | Travel |
# | SB17 | IND | Harris, Frank | Ky. | Nov. 9, 2012 | $250.00 | GOTV Consulting |
# | SB17 | ORG | Getaroom, Inc | Tex. | Oct. 22, 2012 | $245.38 | Lodging |
# | SB17 | ORG | PayPal | Calif. | Oct. 31, 2012 | $243.82 | Credit Card Merchant Fees |
# | SB17 | ORG | Lohr Printing | Ky. | Nov. 9, 2012 | $233.53 | Printing |
# | SB17 | ORG | Lohr Printing | Ky. | Nov. 9, 2012 | $233.53 | Printing |
# | SB17 | ORG | Cincinnati Bell | Ohio | Oct. 18, 2012 | $206.24 | Phone Service |
# | SB17 | IND | Hartke, Ray | Ky. | Oct. 24, 2012 | $195.00 | GOTV Consulting |
# | SB17 | IND | Hartke, Ray | Ky. | Oct. 24, 2012 | $184.25 | Reimbursement: Mileage |
# | SB17 | IND | Hartke, Ray | Ky. | Oct. 18, 2012 | $180.00 | GOTV Consulting |
# | SB17 | IND | Hartke, Ray | Ky. | Oct. 30, 2012 | $171.05 | Reimbursement: Mileage |
# | SB17 | ORG | Facebook, Inc | Calif. | Nov. 9, 2012 | $166.98 | Advertising |
# | SB17 | IND | Cline, John | D.C. | Oct. 18, 2012 | $166.67 | Inkind: Facility Rental/Catering |
# | SB17 | IND | Crawford, Tom | D.C. | Oct. 18, 2012 | $166.67 | Inkind: Facility Rental/Catering |
# | SB17 | IND | Litterst, Nelson | D.C. | Oct. 18, 2012 | $166.66 | Inkind: Facility Rental/Catering |
# | SB17 | IND | Hartke, Ray | Ky. | Oct. 18, 2012 | $150.96 | Reimbursement: Mileage |
# | SB17 | ORG | US Airways | Ariz. | Nov. 5, 2012 | $150.00 | Travel |
# | SB17 | IND | Hartke, Ray | Ky. | Oct. 30, 2012 | $150.00 | GOTV Consulting |
# | SB17 | ORG | Hilton Hotels | Tex. | Nov. 9, 2012 | $147.63 | Lodging |
# | SB17 | IND | Howard, Gary | Va. | Nov. 21, 2012 | $139.38 | Reimbursement: Travel |
# | SB17 | ORG | Hotwire | Calif. | Nov. 1, 2012 | $135.99 | Travel |
# | SB17 | ORG | Chase Bank | N.Y. | Oct. 31, 2012 | $134.80 | Bank Fee |
# | SB17 | IND | Hartke, Ray | Ky. | Nov. 9, 2012 | $120.00 | GOTV Consulting |
# | SB17 | IND | Howard, Jeffrey Kenneth | Ky. | Nov. 21, 2012 | $111.00 | Reimbursement: Mileage |
# | SB17 | ORG | Duke Energy | Ohio | Oct. 30, 2012 | $107.59 | Utilities |
# | SB17 | ORG | Hotels.Com | Tex. | Oct. 31, 2012 | $104.53 | Lodging |
# | SB17 | ORG | Marriott Hotels | Mass. | Oct. 22, 2012 | $96.83 | Lodging |
# | SB17 | IND | Hartke, Ray | Ky. | Nov. 9, 2012 | $92.40 | Reimbursement: Mileage |
# | SB17 | ORG | Travel Insurance Policy | Va. | Oct. 24, 2012 | $90.00 | Insurance |
# | SB17 | IND | Hartke, Ray | Ky. | Nov. 21, 2012 | $90.00 | GOTV Consulting |
# | SB17 | ORG | Hilton Hotels | Tex. | Nov. 8, 2012 | $84.96 | Lodging |
# | SB17 | ORG | Facebook, Inc | Calif. | Nov. 7, 2012 | $84.80 | Advertising |
# | SB17 | ORG | Hotwire | Calif. | Oct. 22, 2012 | $77.55 | Travel |
# | SB17 | ORG | MailChimp | Ga. | Oct. 29, 2012 | $75.00 | Software |
# | SB17 | ORG | Wal-Mart | Ark. | Nov. 2, 2012 | $73.94 | Office Supplies |
# | SB17 | ORG | Travel Insurance Policy | Va. | Nov. 2, 2012 | $72.00 | Insurance |
# | SB17 | ORG | Mai Thai Restaurant | Ky. | Oct. 31, 2012 | $67.89 | Food/Beverage |
# | SB17 | ORG | Sub Station | S.C. | Nov. 5, 2012 | $67.08 | Food/Beverage |
# | SB17 | ORG | Paycor Inc. | Ohio | Nov. 6, 2012 | $55.50 | Payroll Service |
# | SB17 | ORG | Chase Bank | N.Y. | Nov. 1, 2012 | $50.00 | Bank Fee |
# | SB17 | ORG | Mai Thai Restaurant | Ky. | Oct. 26, 2012 | $49.66 | Food/Beverage |
# | SB17 | ORG | Hilton Hotels | Tex. | Nov. 9, 2012 | $46.92 | Lodging |
# | SB17 | ORG | Paycor Inc. | Ohio | Oct. 18, 2012 | $45.50 | Payroll Service |
# | SB17 | ORG | USPS | D.C. | Nov. 1, 2012 | $45.00 | Postage |
# | SB17 | ORG | USPS | D.C. | Nov. 1, 2012 | $45.00 | Postage |
# | SB17 | ORG | USPS | D.C. | Nov. 1, 2012 | $45.00 | Postage |
# | SB17 | ORG | USPS | D.C. | Nov. 1, 2012 | $45.00 | Postage |
# | SB17 | ORG | USPS | D.C. | Nov. 1, 2012 | $45.00 | Postage |
# | SB17 | ORG | Sub Station | S.C. | Nov. 5, 2012 | $43.16 | Food/Beverage |
# | SB17 | ORG | Miyako | Ky. | Oct. 31, 2012 | $39.02 | Food/Beverage |
# | SB17 | ORG | Facebook, Inc | Calif. | Nov. 5, 2012 | $38.71 | Advertising |
# | SB17 | ORG | Facebook, Inc | Calif. | Nov. 5, 2012 | $36.36 | Advertising |
# | SB17 | IND | Hartke, Ray | Ky. | Nov. 21, 2012 | $33.86 | Reimbursment: Mileage |
# | SB17 | ORG | Wal-Mart | Ark. | Nov. 6, 2012 | $33.82 | Office Supplies |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 18, 2012 | $32.06 | Advertising |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 22, 2012 | $30.81 | Advertising |
# | SB17 | ORG | Travel Insurance Policy | Va. | Oct. 29, 2012 | $30.25 | Insurance |
# | SB17 | ORG | Facebook, Inc | Calif. | Nov. 23, 2012 | $29.95 | Advertising |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 31, 2012 | $29.35 | Advertising |
# | SB17 | ORG | Facebook, Inc | Calif. | Nov. 13, 2012 | $28.06 | Advertising |
# | SB17 | ORG | Mai Thai Restaurant | Ky. | Oct. 18, 2012 | $27.72 | Food/Beverage |
# | SB17 | ORG | Travel Insurance Policy | Va. | Oct. 22, 2012 | $27.00 | Insurance |
# | SB17 | ORG | Facebook, Inc | Calif. | Oct. 26, 2012 | $25.78 | Advertising |
# | SB17 | ORG | Chase Bank | N.Y. | Oct. 22, 2012 | $25.00 | Bank Fee |
# | SB17 | ORG | Chase Bank | N.Y. | Oct. 26, 2012 | $25.00 | Bank Fee |
# | SB17 | ORG | Chase Bank | N.Y. | Oct. 23, 2012 | $25.00 | Bank Fee |
# | SB17 | ORG | US Airways | Ariz. | Nov. 5, 2012 | $25.00 | Travel |
# | SB17 | ORG | Facebook, Inc | Calif. | Nov. 16, 2012 | $25.00 | Advertising |
# | SB17 | ORG | Delta Airlines | Ga. | Nov. 5, 2012 | $25.00 | Travel |
# | SB17 | ORG | Chase Bank | N.Y. | Oct. 19, 2012 | $25.00 | Bank Fee |
# | SB17 | IND | Hartke, Ray | Ky. | Nov. 21, 2012 | $23.87 | Reimbursement: Mileage |
# | SB17 | ORG | Yesterday's Cafe & Tea Room | Ky. | Oct. 19, 2012 | $14.24 | Food/Beverage |
# | SB17 | ORG | Chase Bank | N.Y. | Oct. 18, 2012 | $12.00 | Bank Fee |
# | SB17 | ORG | Duke Energy | Ohio | Oct. 30, 2012 | $11.85 | Utilities |
# | SB17 | ORG | U-Haul | Ariz. | Nov. 9, 2012 | $9.78 | Equipment Rental |
# | SB17 | ORG | Yesterday's Cafe & Tea Room | Ky. | Nov. 2, 2012 | $8.58 | Food/Beverage |
# | SB17 | ORG | Delta Airlines | Ga. | Oct. 29, 2012 | $6.00 | Travel |