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)