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