Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 COM Americas Liberty PAC Inc Va. Nov. 1, 2012 $50,000.00 Political Contribution
# SB21B ORG Saber Communications, Inc. Va. Oct. 25, 2012 $40,000.00 Direct Mail
# SB21B ORG Paramount Communication Group, Inc. Va. Nov. 8, 2012 $28,523.18 Finance Consulting
# SB21B ORG Saber Communications, Inc. Va. Nov. 20, 2012 $25,158.45 Finance Consulting
# SB21B ORG The Strategy Group for Media, Inc. Ohio Oct. 26, 2012 $21,000.00 Media Production
# SB21B ORG Broghamer Consulting LLC Ky. Nov. 8, 2012 $7,257.55 Compliance Consulting
# SB21B ORG Chase Paymentech Tex. Nov. 5, 2012 $7,067.04 Credit Card Merchant Fee
# SB21B ORG The Strategy Group for Media, Inc. Ohio Oct. 26, 2012 $6,435.61 Media Production
# SB21B ORG US Senate Gift Shop D.C. Oct. 26, 2012 $5,250.00 Fundraising Supplies
# SB23 COM Andy Barr For Congress, Inc. Ky. Oct. 26, 2012 $5,000.00 Political Contribution
# SB21B ORG SMS Direct, Inc. Va. Nov. 8, 2012 $4,117.65 Printing
# SB21B ORG Aristeia Group Inc. Va. Nov. 8, 2012 $3,095.34 Finance Consulting
# SB21B ORG The Rainmakers Va. Oct. 26, 2012 $2,967.07 Finance Consulting
# SB21B ORG Jesse R. Benton Consulting Tex. Nov. 8, 2012 $2,000.00 Communications Consulting
# SB21B ORG The Rainmakers Va. Nov. 20, 2012 $1,492.00 Finance Consulting
# SB21B ORG Primary Data Solutions Va. Oct. 26, 2012 $1,150.00 Software
# SB21B ORG Primary Data Solutions Va. Nov. 20, 2012 $1,075.00 Software
# SB21B ORG American Express Tex. Nov. 5, 2012 $1,066.29 Credit Card Merchant Fee
# SB21B ORG Orbitz Ill. Oct. 31, 2012 $1,064.00 Travel
# SB29 ORG Richard Marrs for State Representative Ky. Oct. 26, 2012 $1,000.00 Political Contribution
# SB21B ORG Righters Group, LLC Va. Nov. 8, 2012 $1,000.00 Finance Consulting
# SB29 ORG Chris Hightower for State Representative Ky. Oct. 30, 2012 $1,000.00 Political Contribution
# SB29 ORG Whitney Westerfield for State Senate Ky. Oct. 30, 2012 $1,000.00 Political Contribution
# SB21B ORG Orbitz Ill. Oct. 29, 2012 $946.71 Travel
# SB21B ORG Aristotle International, Inc. D.C. Oct. 26, 2012 $750.00 Compliance Software
# SB21B ORG The Fairmont Mass. Oct. 23, 2012 $582.55 Lodging
# SB21B ORG Delta Airlines Ga. Oct. 23, 2012 $381.30 Travel
# SB21B ORG Delta Airlines Ga. Oct. 23, 2012 $324.10 Travel
# SB21B ORG Delta Airlines Ga. Oct. 23, 2012 $324.10 Travel
# SB21B ORG American Airlines Tex. Nov. 16, 2012 $275.10 Travel
# SB21B ORG Southwest Airlines Tex. Oct. 23, 2012 $250.80 Travel
# SB21B ORG US Airways Ariz. Oct. 25, 2012 $220.80 Travel
# SB21B ORG Chase Bank Ky. Oct. 31, 2012 $198.80 Bank Fee
# SB21B ORG Marriott Mass. Nov. 1, 2012 $106.61 Travel
# SB21B ORG Marriott Mass. Nov. 1, 2012 $106.61 Travel
# SB28a IND Persson, Albert Wash. Nov. 23, 2012 $100.00 Contribution Refund
# SB21B ORG Burke & Herbert Va. Nov. 1, 2012 $50.00 Bank Fee
# SB21B ORG Chase Bank Ky. Nov. 1, 2012 $50.00 Bank Fee
# SB28a IND Palmer, W E Fla. Nov. 20, 2012 $50.00 Contribution Refund
# SB28a IND Palmer, W E Fla. Nov. 20, 2012 $50.00 Contribution Refund
# SB21B ORG QuickBooks Calif. Nov. 13, 2012 $39.95 Compliance Software
# SB21B ORG Chase Bank Ky. Oct. 25, 2012 $30.00 Bank Fee
# SB28a IND Leonard, Robert Calif. Nov. 19, 2012 $25.00 Contribution Refund
# SB21B ORG Chase Bank Ky. Oct. 30, 2012 $25.00 Credit Card Merchant Fee
# SB21B ORG Chase Bank Ky. Oct. 25, 2012 $25.00 Bank Fee
# SB21B ORG Chase Bank Ky. Nov. 1, 2012 $25.00 Bank Fee