Itemized Expenditures for Filing 865794
Total Amount
$121,939
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | DeLullo & Associates, LLC | Va. | Jan. 9, 2013 | $28,429.14 | Fundraising Consultant Commiss |
# | SB17 | PTY | National Republican Congressional Committee | D.C. | Feb. 6, 2013 | $17,865.00 | Contribution |
# | SB19a | IND | Benishek, Daniel J. | Mich. | Feb. 6, 2013 | $11,500.00 | Loan Repayment |
# | SB19a | IND | Benishek, Daniel J. | Mich. | March 31, 2013 | $7,000.00 | Loan Repayment |
# | SB17 | ORG | Pinnacle Direct, Inc | Minn. | Feb. 15, 2013 | $6,434.89 | Direct Mail Services |
# | SB17 | ORG | Election CFO, LLC | Va. | Feb. 26, 2013 | $6,023.23 | Compliance Consulting |
# | SB17 | ORG | Pinnacle Direct, Inc | Minn. | Jan. 23, 2013 | $4,651.20 | Direct Mail Services |
# | SB20a | ORG | Leelanau County Republican Party | Mich. | Jan. 11, 2013 | $4,000.00 | Contribution Refund |
# | SB17 | ORG | Bankcard Center | Tex. | Feb. 13, 2013 | $3,967.57 | Credit Card Bill (See Below) |
# | SB17 | IND | Grunlund, Michael | Mich. | Feb. 19, 2013 | $2,125.00 | Strategic Consulting |
# | SB17 | IND | Brown, Michelle | Mich. | Feb. 6, 2013 | $2,000.00 | Administrative Consulting |
# | SB17 | IND | Brown, Michelle | Mich. | Feb. 26, 2013 | $2,000.00 | Administrative Consulting |
# | SB17 | ORG | Bankcard Center | Tex. | Feb. 13, 2013 | $1,982.71 | Credit Card Bill (See Below) |
# | SB17 | ORG | Bankcard Center | Tex. | Jan. 10, 2013 | $1,869.35 | Credit Card Bill |
# | SB17 | ORG | Steve Brown Direct Marketing LLC | Calif. | Feb. 14, 2013 | $1,774.08 | Direct Mail Services |
# | SB17 | ORG | THE CONGRESSIONAL INSTITUTE | Va. | Dec. 19, 2012 | $1,689.00 | Retreat Fee |
# | SB17 | ORG | DeLullo & Associates, LLC | Va. | March 8, 2013 | $1,665.99 | Fundraising Consultant; Expens |
# | SB17 | ORG | DeLullo & Associates, LLC | Va. | Feb. 15, 2013 | $1,595.48 | Fundraising Consutling; Expens |
# | SB17 | ORG | MasterCard | Tex. | March 17, 2013 | $1,587.11 | Credit Card Bill (See Below) |
# | SB17 | ORG | Aristotle International Inc. | D.C. | March 13, 2013 | $1,300.00 | Database Services |
# | SB17 | IND | Miller, Andrew | Va. | Jan. 1, 2013 | $1,168.79 | Reimbursement (See Below) |
# | SB17 | ORG | Lake Superior Press | Mich. | Jan. 9, 2013 | $1,063.95 | Printing & Postage |
# | SB17 | ORG | Charlie Palmer Steak | D.C. | Feb. 27, 2013 | $1,062.10 | Food & Beverages |
# | SB17 | ORG | Donehue Direct | S.C. | Jan. 29, 2013 | $1,000.00 | Online Strategy Consulting |
# | SB17 | ORG | Verizon Wireless | N.Y. | Feb. 4, 2013 | $952.85 | Cell Service |
# | SB17 | ORG | Delta Airlines | Ga. | Jan. 17, 2013 | $948.80 | Travel - Airfare |
# | SB17 | ORG | Bankcard Center | Tex. | Feb. 13, 2013 | $921.09 | Credit Card Bill (See Below) |
# | SB17 | ORG | Budget Rent A Car | N.J. | Nov. 12, 2012 | $878.16 | Rental Car |
# | SB17 | ORG | U-HAUL INTERNATIONAL | Ariz. | Nov. 12, 2012 | $875.56 | Vehicle Rental |
# | SB17 | ORG | Delta Airlines | Ga. | Jan. 17, 2013 | $870.80 | Travel - Airfare |
# | SB17 | ORG | Capitol Hill Club | D.C. | Feb. 19, 2013 | $859.73 | Food & Beverages |
# | SB17 | ORG | MasterCard | Tex. | March 17, 2013 | $857.60 | Credit Card Bill (See Below) |
# | SB17 | ORG | Capitol Hill Club | D.C. | March 18, 2013 | $814.82 | Food & Beverages |
# | SB17 | ORG | Pinnacle List Company | Va. | Feb. 15, 2013 | $698.80 | Direct Mail Services |
# | SB17 | ORG | Expedia Travel | Nev. | Jan. 18, 2013 | $668.78 | Travel - Airfare |
# | SB17 | ORG | Bankcard Center | Tex. | Jan. 10, 2013 | $484.12 | Credit Card Bill |
# | SB17 | ORG | Verizon Wireless | N.Y. | March 25, 2013 | $477.82 | Cell Service |
# | SB17 | ORG | US Airways | Ariz. | Jan. 1, 2013 | $448.80 | Travel - Airfare |
# | SB17 | ORG | Staples | Mich. | March 19, 2013 | $421.26 | Office Supplies |
# | SB17 | ORG | Carmine's Washington D.C. | D.C. | March 5, 2013 | $378.58 | Food & Beverages |
# | SB17 | ORG | Landmark Inn | Mich. | Feb. 17, 2013 | $377.78 | Travel - Lodging |
# | SB17 | ORG | Cherryland Electric Cooperative | Mich. | Jan. 10, 2013 | $367.11 | Utilities |
# | SB17 | ORG | Quality Inn | Md. | Feb. 23, 2013 | $348.75 | Travel - Lodging |
# | SB17 | ORG | Carmine's Washington D.C. | D.C. | Jan. 31, 2013 | $325.00 | Food & Beverages |
# | SB17 | ORG | US Airways | Ariz. | Dec. 31, 2012 | $307.40 | Travel - Airfare |
# | SB17 | ORG | Bankcard Center | Tex. | Jan. 10, 2013 | $250.58 | Credit Card Bill (See Below) |
# | SB17 | ORG | Bankcard Center | Tex. | Jan. 10, 2013 | $249.40 | Credit Card Bill (See Below) |
# | SB17 | ORG | Shelly's Back Room | D.C. | Feb. 4, 2013 | $249.19 | Food & Beverages |
# | SB17 | ORG | US Postal Service | Mich. | Feb. 26, 2013 | $231.75 | Postage |
# | SB17 | ORG | AT&T | Tex. | March 4, 2013 | $193.00 | Cell Service |
# | SB17 | ORG | AT&T | Tex. | Jan. 3, 2013 | $190.62 | Cell Service |
# | SB17 | ORG | AT&T | Tex. | Feb. 4, 2013 | $190.37 | Cell Service |
# | SB17 | ORG | Capitol Hill Club | D.C. | Jan. 17, 2013 | $178.93 | Food & Beverages |
# | SB17 | ORG | US Airways | Ariz. | Jan. 24, 2013 | $173.80 | Travel - Airfare |
# | SB17 | ORG | Donehue Direct | S.C. | Jan. 1, 2013 | $169.07 | Online Strategy |
# | SB17 | ORG | Bankcard Center | Tex. | Feb. 13, 2013 | $156.60 | Credit Card Bill (See Below) |
# | SB17 | ORG | Landmark Inn | Mich. | Dec. 4, 2012 | $144.48 | Travel - Lodging |
# | SB17 | ORG | Charter Communications | Wis. | Dec. 8, 2012 | $138.22 | Utilities |
# | SB17 | ORG | Charter Communications | Wis. | Feb. 7, 2013 | $138.07 | Utilities |
# | SB17 | ORG | Charter Communications | Wis. | Jan. 9, 2013 | $138.07 | Software Service |
# | SB17 | ORG | ADP | Ga. | Jan. 22, 2013 | $122.00 | Payroll Fee |
# | SB17 | ORG | MasterCard | Tex. | March 17, 2013 | $115.12 | Credit Card Bill (See Below) |
# | SB17 | IND | Osmer, Jesse R. | Mich. | Feb. 26, 2013 | $108.50 | Mileage Reimbursement |
# | SB17 | ORG | ADP | Ga. | Jan. 4, 2013 | $100.00 | Payroll Procesing |
# | SB17 | ORG | US Postal Service | Mich. | Feb. 19, 2013 | $93.75 | Postage |
# | SB17 | ORG | Staples | Mich. | Jan. 22, 2013 | $91.43 | Office Supplies |
# | SB17 | ORG | Exxon Mobil | Tex. | Nov. 13, 2012 | $89.31 | Gas |
# | SB17 | IND | Brown, Michelle | Mich. | March 8, 2013 | $88.97 | Mileage Reimbursement |
# | SB17 | ORG | Best Western River Terrace Hotel | Mich. | Nov. 4, 2012 | $86.90 | Lodging |
# | SB17 | ORG | Bankcard Center | Tex. | Feb. 7, 2013 | $79.30 | Bank Fee |
# | SB17 | ORG | NationBuilder | Calif. | March 1, 2013 | $79.00 | Website Service |
# | SB17 | ORG | NationBuilder | Calif. | Dec. 29, 2012 | $79.00 | Website Service |
# | SB17 | ORG | NationBuilder | Calif. | March 29, 2013 | $79.00 | Website expense |
# | SB17 | ORG | NationBuilder | Calif. | Nov. 28, 2012 | $79.00 | Website Expense |
# | SB17 | ORG | NationBuilder | Calif. | Jan. 29, 2013 | $79.00 | Website Service |
# | SB17 | ORG | Pine Mountain | Mich. | Nov. 10, 2012 | $65.40 | Travel - Lodging |
# | SB17 | ORG | FedEx | Tenn. | Jan. 21, 2013 | $63.55 | Shipping |
# | SB17 | ORG | Aristotle International Inc. | D.C. | Feb. 21, 2013 | $62.50 | CC Processing |
# | SB17 | ORG | SHELL OIL | Tex. | Nov. 14, 2012 | $58.61 | Gas |
# | SB17 | ORG | Aristotle International Inc. | D.C. | Feb. 27, 2013 | $58.50 | CC Processing |
# | SB17 | ORG | MARATHON OIL | Mich. | Nov. 3, 2012 | $56.14 | Gas |
# | SB17 | ORG | Exxon Mobil | Tex. | Nov. 12, 2012 | $52.01 | Gas |
# | SB17 | IND | Brown, Michelle | Mich. | Feb. 26, 2013 | $50.62 | Reimbursement (See Below) |
# | SB20a | IND | Seidel, Annette G | N.C. | March 15, 2013 | $50.00 | Contribution Refund |
# | SB17 | ORG | FedEx | Tenn. | Nov. 14, 2012 | $49.82 | Shipping |
# | SB17 | ORG | Topfundraising.com LLC | Mich. | Jan. 3, 2013 | $49.03 | Consultant Expense Reimburseme |
# | SB17 | ORG | Bankcard Center | Tex. | Feb. 7, 2013 | $45.80 | Bank Fee |
# | SB17 | ORG | Piryx, Inc. | Tex. | March 7, 2013 | $45.00 | CC Processing |
# | SB17 | ORG | SHELL OIL | Tex. | Nov. 5, 2012 | $44.01 | Gas |
# | SB17 | ORG | Aristotle International Inc. | D.C. | Feb. 8, 2013 | $42.25 | CC Processing |
# | SB17 | IND | Brown, Michelle | Mich. | Feb. 1, 2013 | $40.92 | Mileage Reimbursement |
# | SB17 | ORG | BP | Tex. | Nov. 10, 2012 | $40.00 | Gas |
# | SB17 | ORG | Bankcard Center | Tex. | Jan. 10, 2013 | $39.00 | Bank Fee |
# | SB17 | ORG | Bankcard Center | Tex. | Jan. 10, 2013 | $39.00 | Bank Fee |
# | SB17 | ORG | Bankcard Center | Tex. | Jan. 10, 2013 | $39.00 | Bank Charge |
# | SB17 | ORG | Bankcard Center | Tex. | Jan. 10, 2013 | $39.00 | Bank Fee |
# | SB17 | ORG | Bankcard Center | Tex. | Feb. 7, 2013 | $39.00 | Bank Fee |
# | SB17 | ORG | BP | Tex. | Nov. 17, 2012 | $38.64 | Gas |
# | SB17 | ORG | BP | Tex. | Nov. 10, 2012 | $38.56 | Gas |
# | SB17 | ORG | Landmark Inn | Mich. | Dec. 3, 2012 | $30.74 | Food & Beverages |
# | SB17 | ORG | US Airways | Ariz. | Feb. 6, 2013 | $30.00 | Travel - Airfare |
# | SB17 | ORG | Aristotle International Inc. | D.C. | Feb. 12, 2013 | $30.00 | CC Processing |
# | SB17 | ORG | Piryx, Inc. | Tex. | Feb. 25, 2013 | $29.00 | Chargeback Fee |
# | SB17 | ORG | Bankcard Center | Tex. | Feb. 7, 2013 | $29.00 | Bank Fee |
# | SB17 | ORG | Aristotle International Inc. | D.C. | March 1, 2013 | $27.75 | CC Processing |
# | SB17 | ORG | US Airways | Ariz. | Jan. 4, 2013 | $26.00 | Travel - Airfare |
# | SB17 | ORG | Aristotle International Inc. | D.C. | March 19, 2013 | $25.00 | CC Processing |
# | SB17 | ORG | Aristotle International Inc. | D.C. | Feb. 15, 2013 | $22.50 | CC Processing |
# | SB17 | ORG | Piryx, Inc. | Tex. | March 8, 2013 | $22.50 | CC Processing |
# | SB17 | ORG | Piryx, Inc. | Tex. | March 6, 2013 | $22.50 | CC Processing |
# | SB17 | ORG | MARATHON OIL | Mich. | Dec. 13, 2012 | $20.08 | Gas |
# | SB17 | ORG | US Airways | Ariz. | Jan. 4, 2013 | $14.00 | Travel - Airfare |
# | SB17 | ORG | Bankcard Center | Tex. | Feb. 7, 2013 | $13.10 | Bank Fee |
# | SB17 | ORG | MasterCard | Tex. | March 5, 2013 | $10.00 | Bank Fee |
# | SB17 | ORG | US Postal Service | Mich. | Feb. 1, 2013 | $9.70 | Postage |
# | SB17 | ORG | Aristotle International Inc. | D.C. | Feb. 22, 2013 | $7.40 | CC Processing |
# | SB17 | ORG | Expedia Travel | Nev. | Jan. 1, 2013 | $7.00 | Travel Fee |
# | SB17 | ORG | ADP | Ga. | Feb. 1, 2013 | $6.00 | Payroll Fee |
# | SB17 | ORG | Piryx, Inc. | Tex. | Feb. 27, 2013 | $4.50 | CC Processing |
# | SB17 | ORG | Aristotle International Inc. | D.C. | March 13, 2013 | $3.75 | CC Processing |
# | SB17 | ORG | Aristotle International Inc. | D.C. | March 15, 2013 | $3.75 | CC Processing |
# | SB17 | ORG | MARATHON OIL | Mich. | Nov. 4, 2012 | $2.05 | Gas |
# | SB17 | ORG | Aristotle International Inc. | D.C. | March 22, 2013 | $1.25 | CC Processing |
# | SB17 | ORG | Aristotle International Inc. | D.C. | March 28, 2013 | $1.25 | CC Processing |
# | SB17 | ORG | MasterCard | Tex. | March 5, 2013 | $0.83 | Bank Fee |
# | SB17 | ORG | Bankcard Center | Tex. | Feb. 7, 2013 | $0.58 | Bank Fee |
# | SB17 | ORG | US Airways | Ariz. | Dec. 31, 2012 | -$307.40 | Travel - Airfare (Refund) |