Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG GATEWAY MEDIA Calif. Oct. 19, 2012 $120,000.00 MEDIA BUY
# SB17 ORG GATEWAY MEDIA Calif. Oct. 26, 2012 $88,000.00 MEDIA BUY
# SB17 ORG DECKER CONSULTING SERVICES D.C. Nov. 25, 2012 $26,187.63 FUNDRAISING CONSULTING
# SB17 ORG MAGMA CREATIVE Calif. Nov. 25, 2012 $22,170.84 MEDIA PRODUCTION
# SB21 PTY ILLINOIS REPUBLICAN PARTY Ill. Oct. 25, 2012 $20,000.00 TRANSFER
# SB17 ORG GATEWAY MEDIA Calif. Oct. 31, 2012 $20,000.00 MEDIA BUY
# SB17 ORG GATEWAY MEDIA Calif. Oct. 30, 2012 $19,000.00 MEDIA BUY
# SB17 ORG GATEWAY MEDIA Calif. Nov. 1, 2012 $17,036.00 MEDIA BUY
# SB17 ORG GATEWAY MEDIA Calif. Nov. 3, 2012 $16,656.00 MEDIA BUY
# SB17 ORG HUCKABY DAVIS LISKER INC. Va. Nov. 25, 2012 $14,176.79 COMPLIANCE CONSULTING
# SB17 ORG REVOLVIS CONSULTING INC. Calif. Nov. 25, 2012 $10,201.12 POLLING/TELEMARKETING/PRINTING
# SB17 ORG EU SERVICES Md. Oct. 31, 2012 $7,820.79 DIRECT MAIL PRODUCTION
# SB17 IND DETMERS, DEB Ill. Nov. 5, 2012 $6,087.56 STRATEGIC CONSULTING/POSTAGE
# SB17 ORG JOHN HANCOCK & ASSOCIATES Mo. Nov. 25, 2012 $3,877.50 FUNDRAISING CONSULTING
# SB17 ORG GATEWAY MEDIA Calif. Nov. 25, 2012 $3,643.04 MEDIA PRODUCTION
# SB17 IND DAGLAS, GEORGE Ill. Nov. 5, 2012 $2,350.00 STRATEGIC CONSULTING
# SB17 IND VETTER, ANNA Ill. Nov. 5, 2012 $2,100.00 FUNDRAISING CONSULTING
# SB17 ORG MARTIN GRAPHICS Ill. Nov. 25, 2012 $2,078.10 PRINTING
# SB17 IND LASSEIGNE, PHILIP Ill. Nov. 5, 2012 $1,875.00 ADMINSTRATIVE CONSULTING
# SB17 IND EHRSMAN, LAUREN Ill. Nov. 5, 2012 $1,875.00 ADMINSTRATIVE CONSULTING
# SB17 ORG PRECISION SIGN AND BANNERS Iowa Nov. 25, 2012 $1,859.56 SIGNAGE
# SB17 IND SCHARF, ALEX Ill. Nov. 5, 2012 $1,600.00 ADMINSTRATIVE CONSULTING
# SB17 IND BEMENT, KYLE Ill. Nov. 5, 2012 $1,600.00 ADMINSTRATIVE CONSULTING
# SB17 IND PLUMMER, JASON Ill. Nov. 5, 2012 $1,410.91 PRINTING
# SB17 ORG PIRYX Calif. Nov. 26, 2012 $1,326.51 ONLINE PROCESSING
# SB17 ORG FOUR WINDS Ill. Nov. 3, 2012 $1,300.00 WEB SERVICES
# SB17 ORG THE DMM GROUP Ill. Nov. 25, 2012 $1,022.50 FUNDRAISING CONSULTING
# SB17 ORG FOUR POINTS FAIRVIEW Ill. Nov. 9, 2012 $1,000.00 EVENT CATERING
# SB17 ORG FOUR POINTS FAIRVIEW Ill. Nov. 9, 2012 $1,000.00 EVENT CATERING
# SB17 ORG FOUR POINTS FAIRVIEW Ill. Nov. 9, 2012 $1,000.00 EVENT SITE RENTAL
# SB17 ORG FOUR POINTS FAIRVIEW Ill. Nov. 13, 2012 $1,000.00 EVENT SITE RENTAL
# SB17 ORG FEDEX Tenn. Oct. 29, 2012 $918.78 PRINTING
# SB17 PAC NATIONAL RIGHT TO LIFE COMMITTEE D.C. Oct. 24, 2012 $900.00 DIRECT MAIL PRODUCTION
# SB17 ORG MAGGIANO'S Ill. Oct. 18, 2012 $887.62 EVENT CATERING
# SB17 ORG MARTIN GRAPHICS Ill. Oct. 18, 2012 $646.03 PRINTING
# SB17 IND DAGLAS, GEORGE Ill. Nov. 25, 2012 $541.49 WEB SERVICES
# SB17 IND DAGLAS, GEORGE Ill. Nov. 5, 2012 $541.49 TRAVEL
# SB17 IND DAGLAS, STEVE Ill. Nov. 25, 2012 $500.00 STRATEGIC CONSULTING
# SB17 IND JONES, ZACHARY Ill. Nov. 5, 2012 $500.00 ADMINSTRATIVE CONSULTING
# SB17 IND JAMES, CATHERINE Mo. Nov. 25, 2012 $500.00 REFUND OF CONTRIBUTION
# SB17 IND BEMENT, KYLE Ill. Nov. 25, 2012 $461.00 POSTAGE
# SB17 ORG USPS Ill. Oct. 19, 2012 $450.00 POSTAGE
# SB17 ORG EXTENDED STAY Ill. Oct. 18, 2012 $428.26 TRAVEL
# SB17 ORG FOUR POINTS FAIRVIEW Ill. Nov. 14, 2012 $400.00 EVENT CATERING
# SB17 IND FANSLER, DEB Ill. Nov. 20, 2012 $300.00 IN KIND-TRAVEL
# SB17 ORG FOUR POINTS FAIRVIEW Ill. Nov. 14, 2012 $248.38 EVENT CATERING
# SB17 ORG FEDEX Tenn. Nov. 6, 2012 $164.01 PRINTING
# SB17 ORG ILLINOIS PRESS ASSOCIATION Ill. Nov. 25, 2012 $124.50 ADVERTISING
# SB17 ORG FOUR POINTS FAIRVIEW Ill. Nov. 13, 2012 $107.87 EVENT CATERING
# SB17 ORG SIMPLE SOLUTIONS PRINTING INC. Ill. Nov. 25, 2012 $95.00 ADVERTISING
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 31, 2012 $90.60 BANK FEE
# SB17 ORG ROAD RANGER Ill. Oct. 19, 2012 $89.45 TRAVEL
# SB17 ORG FEDEX Tenn. Oct. 24, 2012 $84.44 PRINTING
# SB17 ORG CIRCLE K Ill. Nov. 5, 2012 $82.00 TRAVEL
# SB17 ORG SHELL SERVICE STATION Ill. Oct. 24, 2012 $80.05 TRAVEL
# SB17 ORG RIVER BEND GROWTH ASSOCIATION Ill. Oct. 24, 2012 $80.00 EVENT SITE RENTAL
# SB17 ORG SHELL SERVICE STATION Ill. Oct. 31, 2012 $78.87 TRAVEL
# SB17 ORG CITGO Ill. Nov. 5, 2012 $78.50 TRAVEL
# SB17 ORG GAS MART Ill. Oct. 22, 2012 $76.77 TRAVEL
# SB17 ORG GAS MART Ill. Oct. 29, 2012 $76.62 TRAVEL
# SB17 ORG WIBH AM Ill. Nov. 25, 2012 $75.00 ADVERTISING
# SB17 ORG FEDEX Tenn. Oct. 26, 2012 $73.02 PRINTING
# SB17 ORG CASEY'S Ill. Oct. 30, 2012 $72.50 TRAVEL
# SB17 ORG VALVOLINE INSTANT OIL Ill. Oct. 26, 2012 $71.19 TRAVEL
# SB17 ORG SHELL SERVICE STATION Ill. Oct. 18, 2012 $69.48 TRAVEL
# SB17 ORG QUICK STOP Ill. Nov. 9, 2012 $67.00 TRAVEL
# SB17 ORG MOTOMART Ill. Oct. 29, 2012 $66.43 OFFICE SUPPLIES
# SB17 ORG MOTOMART Ill. Oct. 26, 2012 $65.68 TRAVEL
# SB17 ORG EXTENDED STAY Ill. Oct. 18, 2012 $61.18 TRAVEL
# SB17 ORG USPS Ill. Oct. 23, 2012 $60.00 POSTAGE
# SB17 ORG WALMART Ill. Oct. 29, 2012 $53.58 OFFICE SUPPLIES
# SB17 ORG VERIZON WIRELESS N.Y. Nov. 9, 2012 $50.50 CELL PHONE
# SB17 ORG MARATHON PETROL Ill. Nov. 9, 2012 $34.38 TRAVEL
# SB17 ORG OFFICE MAX-FAIRVIEW HEIGHTS Ill. Nov. 6, 2012 $32.52 OFFICE SUPPLIES
# SB17 ORG GRASSHOPPER.COM Mass. Nov. 24, 2012 $29.83 SOFTWARE
# SB17 ORG GRASSHOPPER.COM Mass. Oct. 24, 2012 $28.49 SOFTWARE
# SB17 ORG PIZZA HUT Ill. Oct. 24, 2012 $23.17 FOOD/BEVERAGE
# SB17 ORG ICONTACT N.C. Oct. 31, 2012 $20.41 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 29, 2012 $20.23 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 31, 2012 $20.08 WEB SERVICES
# SB17 ORG ICONTACT N.C. Nov. 1, 2012 $19.97 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 30, 2012 $19.95 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 30, 2012 $19.90 WEB SERVICES
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 31, 2012 $15.00 BANK FEE
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 19, 2012 $15.00 BANK FEE
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 25, 2012 $15.00 BANK FEE
# SB17 ORG CHAIN BRIDGE BANK Va. Nov. 1, 2012 $15.00 BANK FEE
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 26, 2012 $15.00 BANK FEE
# SB17 ORG CHAIN BRIDGE BANK Va. Oct. 30, 2012 $15.00 BANK FEE
# SB17 ORG SHELL SERVICE STATION Ill. Oct. 30, 2012 $11.38 TRAVEL
# SB17 ORG JOE K'S RESTAURANT Ill. Nov. 6, 2012 $11.23 MEETING EXPENSE
# SB17 ORG SQUARE CO. Calif. Nov. 26, 2012 $9.64 MERCHANT FEES
# SB17 ORG PIZZA HUT Ill. Oct. 24, 2012 $8.78 MEETING EXPENSE
# SB17 ORG WALMART Ill. Nov. 6, 2012 $7.57 OFFICE SUPPLIES
# SB17 ORG MCDONALD'S Ill. Oct. 22, 2012 $4.24 MEETING EXPENSE
# SB17 ORG ICONTACT N.C. Oct. 29, 2012 $4.01 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 29, 2012 $2.73 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 30, 2012 $2.00 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 31, 2012 $2.00 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 29, 2012 $2.00 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 30, 2012 $2.00 WEB SERVICES
# SB17 ORG ICONTACT N.C. Nov. 1, 2012 $2.00 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 31, 2012 $2.00 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 29, 2012 $2.00 WEB SERVICES
# SB17 ORG ICONTACT N.C. Oct. 31, 2012 $2.00 WEB SERVICES