Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 ORG Seminole State College Educational Fdn. Okla. Nov. 2, 2012 $150,000.00 Donation
# SB17 ORG Corcoran Caterers Md. Nov. 20, 2012 $8,123.45 Event catering
# SB17 ORG Snyder Printing Inc. Okla. Dec. 13, 2012 $2,056.96 Printing expense
# SB21 CCM JOHN SULLIVAN FOR CONGRESS, INC Okla. Dec. 14, 2012 $2,000.00 General Debt Retirement
# SB17 ORG Comtech Design Print & Mail Okla. Dec. 3, 2012 $1,165.32 Postage
# SB21 CCM FRIENDS OF JOHN BARROW Ga. Oct. 12, 2012 $1,000.00 Contribution
# SB17 ORG Comtech Design Print & Mail Okla. Dec. 17, 2012 $779.19 Mailing expense
# SB17 ORG Federal Express Pa. Dec. 6, 2012 $742.72 Shipping
# SB17 ORG White House Historical Society D.C. Nov. 14, 2012 $617.50 Gifts for supporters
# SB17 ORG Corcoran Caterers Md. Nov. 6, 2012 $500.00 Event catering deposit
# SB21 ORG UNM Cancer Center N.M. Dec. 22, 2012 $250.00 Donation
# SB17 ORG Winpisinger & Associates, Inc. Md. Dec. 7, 2012 $204.50 Administrative services/Compliance
# SB17 ORG Winpisinger & Associates, Inc. Md. Oct. 1, 2012 $203.60 Administrative services/Compliance
# SB17 ORG Winpisinger & Associates, Inc. Md. Nov. 1, 2012 $202.70 Administrative services/Compliance
# SB17 ORG Winpisinger & Associates, Inc. Md. Dec. 31, 2012 $202.25 Administrative services/Compliance
# SB17 ORG OKC Broadband Okla. Oct. 12, 2012 $74.85 Website expense
# SB17 ORG Federal Express Pa. Dec. 17, 2012 $60.10 Shipping