# |
SB21 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
June 29, 2012 |
$1,000,000.00 |
TRANSFER |
# |
SB21 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
April 30, 2012 |
$1,000,000.00 |
TRANSFER |
# |
SB21 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
April 30, 2012 |
$676,125.00 |
TRANSFER |
# |
SB21 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
June 29, 2012 |
$516,500.00 |
TRANSFER |
# |
SB21 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
May 31, 2012 |
$500,000.00 |
TRANSFER |
# |
SB21 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
May 31, 2012 |
$440,800.00 |
TRANSFER |
# |
SB17 |
ORG |
SOUTHWEST PUBLISHING |
Kan. |
April 18, 2012 |
$112,101.80 |
PRINTING |
# |
SB17 |
ORG |
AMERICA DIRECT, INC. |
Va. |
May 31, 2012 |
$94,729.23 |
PRINTING |
# |
SB17 |
ORG |
SOUTHWEST PUBLISHING |
Kan. |
April 5, 2012 |
$67,876.00 |
PRINTING |
# |
SB17 |
ORG |
SOUTHWEST PUBLISHING |
Kan. |
June 22, 2012 |
$66,347.96 |
PRINTING |
# |
SB17 |
ORG |
AMERICA DIRECT, INC. |
Va. |
April 13, 2012 |
$63,876.80 |
PRINTING |
# |
SB17 |
ORG |
SOUTHWEST PUBLISHING |
Kan. |
June 15, 2012 |
$59,387.30 |
PRINTING |
# |
SB17 |
ORG |
FLS CONNECT, LLC |
Minn. |
June 30, 2012 |
$54,676.82 |
MESSAGE PHONE CALLS |
# |
SB17 |
ORG |
SOUTHWEST PUBLISHING |
Kan. |
June 11, 2012 |
$50,128.85 |
PRINTING |
# |
SB17 |
ORG |
RESPONSE AMERICA |
Va. |
May 31, 2012 |
$43,520.47 |
PRINTING |
# |
SB17 |
ORG |
SOUTHWEST PUBLISHING |
Kan. |
June 6, 2012 |
$41,925.30 |
PRINTING |
# |
SB17 |
ORG |
MAIL AMERICA COMMUNICATIONS |
Va. |
May 22, 2012 |
$36,949.87 |
PRINTING |
# |
SB17 |
ORG |
SOUTHWEST PUBLISHING |
Kan. |
May 31, 2012 |
$35,815.48 |
PRINTING |
# |
SB17 |
ORG |
AMERICA DIRECT, INC. |
Va. |
June 30, 2012 |
$34,114.60 |
PRINTING |
# |
SB17 |
ORG |
AMERICA DIRECT, INC. |
Va. |
May 15, 2012 |
$32,342.07 |
PRINTING |
# |
SB17 |
ORG |
CAPITOL HILL LISTS |
Ga. |
May 15, 2012 |
$23,939.01 |
LIST RENTAL EXPENSE |
# |
SB17 |
ORG |
RESPONSE AMERICA |
Va. |
May 15, 2012 |
$23,311.51 |
PRINTING |
# |
SB17 |
ORG |
SOUTHWEST PUBLISHING |
Kan. |
April 23, 2012 |
$22,213.66 |
PRINTING |
# |
SB17 |
ORG |
WETHERINGTON GOLF & COUNTRY CLUB |
Ohio |
June 15, 2012 |
$18,186.23 |
FACILITY RENTAL/CATERING |
# |
SB17 |
ORG |
MAIL AMERICA COMMUNICATIONS |
Va. |
May 25, 2012 |
$16,554.82 |
PRINTING |
# |
SB17 |
ORG |
AMERICA DIRECT, INC. |
Va. |
June 15, 2012 |
$15,671.40 |
PRINTING |
# |
SB17 |
ORG |
WILEY REIN LLP |
D.C. |
May 15, 2012 |
$14,254.75 |
LEGAL CONSULTING |
# |
SB17 |
ORG |
RESPONSE AMERICA |
Va. |
June 30, 2012 |
$13,994.66 |
PRINTING |
# |
SB17 |
ORG |
AMERICA DIRECT, INC. |
Va. |
April 30, 2012 |
$13,421.47 |
PRINTING |
# |
SB17 |
ORG |
WINRIGHTDATA |
Ga. |
May 15, 2012 |
$13,290.93 |
LIST RENTAL EXPENSE |
# |
SB17 |
ORG |
MASTERCARD |
Ohio |
June 19, 2012 |
$11,377.33 |
CREDIT CARD PAYMENT |
# |
SB17 |
ORG |
CMDI |
Va. |
June 15, 2012 |
$11,092.54 |
DATA MANAGEMENT SVC |
# |
SB17 |
ORG |
CMDI |
Va. |
April 13, 2012 |
$9,981.93 |
DATA MANAGEMENT SVC |
# |
SB17 |
ORG |
VIP PRINTING |
Ohio |
June 15, 2012 |
$9,961.65 |
PRINTING |
# |
SB17 |
ORG |
BROWNS RUN COUNTRY CLUB |
Ohio |
June 15, 2012 |
$9,833.77 |
FACILITY RENTAL/CATERING |
# |
SB17 |
ORG |
VIP PRINTING |
Ohio |
May 31, 2012 |
$9,456.52 |
PRINTING |
# |
SB17 |
ORG |
HERITAGE CLUB |
Ohio |
June 15, 2012 |
$9,403.29 |
FACILITY RENTAL/CATERING |
# |
SB17 |
ORG |
CMDI |
Va. |
May 31, 2012 |
$9,240.34 |
DATA MANAGEMENT SVC |
# |
SB17 |
ORG |
CMDI |
Va. |
May 15, 2012 |
$8,440.34 |
DATA MANAGEMENT SVC |
# |
SB17 |
IND |
ISAKSON, CURTIS |
Va. |
April 18, 2012 |
$7,767.60 |
PAYROLL |
# |
SB17 |
ORG |
SCM ASSOCIATES, INC. |
N.H. |
April 19, 2012 |
$6,529.03 |
DIRECT MAIL EXPENSE |
# |
SB17 |
ORG |
WILEY REIN LLP |
D.C. |
June 30, 2012 |
$5,888.35 |
LEGAL CONSULTING |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 19, 2012 |
$5,850.00 |
POSTAGE |
# |
SB17 |
ORG |
CAPITOL HILL LISTS |
Ga. |
April 13, 2012 |
$5,399.78 |
LIST RENTAL EXPENSE |
# |
SB17 |
ORG |
WILEY REIN LLP |
D.C. |
April 30, 2012 |
$5,331.25 |
LEGAL CONSULTING |
# |
SB17 |
ORG |
CAPITOL HILL LISTS |
Ga. |
June 30, 2012 |
$5,045.46 |
LIST RENTAL EXPENSE |
# |
SB20C |
PAC |
CALIFORNIA DAIRIES PAC |
Calif. |
April 17, 2012 |
$5,000.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 5, 2012 |
$5,000.00 |
POSTAGE |
# |
SB17 |
ORG |
WHATMAN ASSOCIATES, INC |
Ohio |
May 15, 2012 |
$5,000.00 |
POLITICAL STRATEGY CONSULTING |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 15, 2012 |
$4,735.13 |
POSTAGE |
# |
SB17 |
ORG |
TWITTER INC. |
Calif. |
June 30, 2012 |
$4,599.99 |
WEB SVC |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 19, 2012 |
$4,500.00 |
POSTAGE |
# |
SB17 |
ORG |
EPIPHANY PRODUCTIONS |
Va. |
May 31, 2012 |
$4,000.00 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
WHATMAN ASSOCIATES, INC |
Ohio |
June 15, 2012 |
$4,000.00 |
POLITICAL STRATEGY CONSULTING |
# |
SB17 |
ORG |
EPIPHANY PRODUCTIONS |
Va. |
April 30, 2012 |
$4,000.00 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
EPIPHANY PRODUCTIONS |
Va. |
June 30, 2012 |
$4,000.00 |
FUNDRAISING CONSULTING |
# |
SB17 |
ORG |
WINRIGHTDATA |
Ga. |
June 30, 2012 |
$3,380.01 |
LIST RENTAL EXPENSE |
# |
SB17 |
ORG |
TOURNAMENT PROMOTIONS |
Fla. |
June 6, 2012 |
$3,296.04 |
PRINTING |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 11, 2012 |
$3,193.35 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 7, 2012 |
$3,000.00 |
POSTAGE |
# |
SB20A |
IND |
BOEHM, RENEE |
Ohio |
May 4, 2012 |
$3,000.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
May 15, 2012 |
$2,991.37 |
BANK FEE |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
May 31, 2012 |
$2,991.35 |
BANK FEE |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
April 30, 2012 |
$2,991.35 |
BANK FEE |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
June 15, 2012 |
$2,991.35 |
BANK FEE |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
June 29, 2012 |
$2,991.34 |
BANK FEE |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
April 13, 2012 |
$2,967.59 |
BANK FEE |
# |
SB17 |
ORG |
FEDEX |
Pa. |
April 30, 2012 |
$2,932.45 |
SHIPPING |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 11, 2012 |
$2,917.55 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 26, 2012 |
$2,818.81 |
POSTAGE |
# |
SB20A |
IND |
COOPER, JAMES |
Ohio |
May 4, 2012 |
$2,500.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
COMPLIANCE CONSULTING CO OF VIRGINIA, LLC |
Va. |
June 30, 2012 |
$2,500.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
COMPLIANCE CONSULTING CO OF VIRGINIA, LLC |
Va. |
May 15, 2012 |
$2,500.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
COMPLIANCE CONSULTING CO OF VIRGINIA, LLC |
Va. |
April 13, 2012 |
$2,500.00 |
COMPLIANCE CONSULTING |
# |
SB20A |
IND |
RENKER, STACY |
Calif. |
April 17, 2012 |
$2,500.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
RENKER, GREG |
Calif. |
April 17, 2012 |
$2,500.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
ALLIANCE PRINTING & MAILING SERVICES |
Ohio |
April 30, 2012 |
$2,378.31 |
DIRECT MAIL EXPENSE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 22, 2012 |
$2,250.00 |
POSTAGE |
# |
SB17 |
ORG |
CAPITOL HILL LISTS |
Ga. |
May 31, 2012 |
$2,180.00 |
LIST RENTAL EXPENSE |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Pa. |
June 15, 2012 |
$2,145.99 |
PHONE SVC |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Pa. |
May 15, 2012 |
$2,128.79 |
PHONE SVC |
# |
SB21 |
CCM |
CRAVAACK FOR CONGRESS CAMPAIGN COMMITTEE |
Minn. |
June 14, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
SNUFFER US CONGRESS |
W.Va. |
June 26, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
RANDY ALTSCHULER FOR CONGRESS |
N.Y. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
KIM DOLBOW VANN FOR CONGRESS |
Calif. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
JOHN TAVAGLIONE FOR CONGRESS |
Calif. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
DAVID ROUZER FOR CONGRESS |
N.C. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
DAVID ROUZER FOR CONGRESS |
N.C. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
ABEL MALDONADO FOR CONGRESS |
Calif. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
DOHERTY FOR CONGRESS |
R.I. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
DOHERTY FOR CONGRESS |
R.I. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
FRIENDS OF GARY DELONG |
Calif. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
JOE COORS FOR CONGRESS COMMITTEE |
Colo. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
JOE COORS FOR CONGRESS COMMITTEE |
Colo. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
MAGGIE BROOKS FOR CONGRESS |
N.Y. |
June 20, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
ORG |
MIKE PENCE FOR INDIANA |
Ind. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
RANDY ALTSCHULER FOR CONGRESS |
N.Y. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
ANDY BARR FOR CONGRESS, INC. |
Ky. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
ANN MARIE BUERKLE FOR CONGRESS |
N.Y. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
DOHENY FOR CONGRESS |
N.Y. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
DOHENY FOR CONGRESS |
N.Y. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
CHRIS GIBSON FOR CONGRESS |
N.Y. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
RICKY GILL FOR CONGRESS |
Calif. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
FRIENDS OF NAN HAYWORTH |
Ind. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
KELLY FOR CONGRESS |
Ariz. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
KLINE FOR CONGRESS |
Minn. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
FRIENDS OF MIA LOVE |
Utah |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
PLUMMER FOR CONGRESS |
Ill. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
RIBBLE FOR CONGRESS |
Wis. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
STRICKLAND FOR CONGRESS 2012 |
Calif. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
STRICKLAND FOR CONGRESS 2012 |
Calif. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
TISEI CONGRESSIONAL COMMITTEE |
Mass. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
TISEI CONGRESSIONAL COMMITTEE |
Mass. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
WALORSKI FOR CONGRESS INC. |
Ind. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
KLINE FOR CONGRESS |
Minn. |
June 7, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
ANN MARIE BUERKLE FOR CONGRESS |
N.Y. |
June 14, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
CRAVAACK FOR CONGRESS CAMPAIGN COMMITTEE |
Minn. |
June 14, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
RODNEY FOR CONGRESS |
Ill. |
June 14, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
RICKY GILL FOR CONGRESS |
Calif. |
June 14, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
RIBBLE FOR CONGRESS |
Wis. |
June 14, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
MAGGIE BROOKS FOR CONGRESS |
N.Y. |
June 15, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
FRIENDS OF NAN HAYWORTH |
Ind. |
June 14, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
FRIENDS OF MIA LOVE |
Utah |
June 7, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
CHRIS GIBSON FOR CONGRESS |
N.Y. |
June 14, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
KELLY FOR CONGRESS |
Ariz. |
June 14, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
VALADAO FOR CONGRESS |
Calif. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
ROTHFUS FOR CONGRESS |
Pa. |
June 14, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB21 |
CCM |
VALADAO FOR CONGRESS |
Calif. |
May 30, 2012 |
$2,000.00 |
CONTRIBUTION |
# |
SB17 |
ORG |
PROSOURCE |
Ohio |
April 13, 2012 |
$1,991.86 |
EQUIP MAINTENANCE |
# |
SB17 |
ORG |
CAPITOL HILL LISTS |
Ga. |
April 30, 2012 |
$1,980.00 |
LIST RENTAL EXPENSE |
# |
SB17 |
ORG |
STERLING CUT GLASS |
Ohio |
May 15, 2012 |
$1,927.65 |
DONOR MEMENTOS |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 9, 2012 |
$1,899.09 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 24, 2012 |
$1,864.06 |
POSTAGE |
# |
SB17 |
ORG |
ELAVON |
Ga. |
June 4, 2012 |
$1,849.33 |
MERCHANT FEE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 11, 2012 |
$1,825.03 |
POSTAGE |
# |
SB17 |
ORG |
SEASONS BISTROGRILL |
Ohio |
May 23, 2012 |
$1,773.20 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
WINRIGHTDATA |
Ga. |
May 31, 2012 |
$1,771.43 |
LIST RENTAL EXPENSE |
# |
SB17 |
ORG |
ELAVON |
Ga. |
April 2, 2012 |
$1,733.94 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
JAG'S STEAK AND SEAFOOD |
Ohio |
May 23, 2012 |
$1,723.37 |
CATERING |
# |
SB17 |
ORG |
FEDEX |
Pa. |
June 30, 2012 |
$1,637.50 |
DELIVERY |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 10, 2012 |
$1,601.55 |
POSTAGE |
# |
SB17 |
ORG |
GOOGLE |
Calif. |
April 22, 2012 |
$1,550.00 |
WEB SVC |
# |
SB17 |
IND |
MCGRANN, KEVIN |
D.C. |
May 15, 2012 |
$1,545.19 |
PAYROLL |
# |
SB17 |
IND |
MCGRANN, KEVIN |
D.C. |
April 13, 2012 |
$1,545.18 |
PAYROLL |
# |
SB17 |
IND |
MCGRANN, KEVIN |
D.C. |
May 31, 2012 |
$1,545.18 |
PAYROLL |
# |
SB17 |
IND |
MCGRANN, KEVIN |
D.C. |
June 29, 2012 |
$1,545.18 |
PAYROLL |
# |
SB17 |
IND |
MCGRANN, KEVIN |
D.C. |
June 15, 2012 |
$1,545.18 |
PAYROLL |
# |
SB17 |
IND |
MCGRANN, KEVIN |
D.C. |
April 30, 2012 |
$1,545.18 |
PAYROLL |
# |
SB17 |
ORG |
WINRIGHTDATA |
Ga. |
April 13, 2012 |
$1,529.00 |
LIST RENTAL EXPENSE |
# |
SB17 |
ORG |
ELECTION MALL TECHNOLOGIES INC |
D.C. |
May 15, 2012 |
$1,500.00 |
WEB SVC |
# |
SB17 |
ORG |
CLARK COUNTY HISTORICAL SOCIETY |
Ohio |
April 12, 2012 |
$1,500.00 |
REGISTRATION FEE |
# |
SB17 |
ORG |
FEDEX |
Pa. |
May 31, 2012 |
$1,475.76 |
DELIVERY |
# |
SB17 |
ORG |
CAPITOL HILL LISTS |
Ga. |
June 15, 2012 |
$1,465.40 |
LIST RENTAL EXPENSE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 17, 2012 |
$1,458.02 |
POSTAGE |
# |
SB17 |
IND |
PARKINSON, CORTLYNN M. |
Va. |
May 31, 2012 |
$1,450.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
IND |
FERGUSON, MATTHEW |
Ohio |
June 29, 2012 |
$1,433.22 |
TRAVEL |
# |
SB17 |
IND |
FERGUSON, MATTHEW |
Ohio |
April 30, 2012 |
$1,433.22 |
PAYROLL |
# |
SB17 |
IND |
FERGUSON, MATTHEW |
Ohio |
June 15, 2012 |
$1,433.22 |
PAYROLL |
# |
SB17 |
IND |
FERGUSON, MATTHEW |
Ohio |
April 13, 2012 |
$1,433.22 |
PAYROLL |
# |
SB17 |
IND |
FERGUSON, MATTHEW |
Ohio |
May 15, 2012 |
$1,433.22 |
PAYROLL |
# |
SB17 |
IND |
FERGUSON, MATTHEW |
Ohio |
May 31, 2012 |
$1,433.21 |
PAYROLL |
# |
SB17 |
ORG |
FEDEX |
Pa. |
April 13, 2012 |
$1,414.02 |
SHIPPING |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
June 15, 2012 |
$1,402.47 |
TRAVEL |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
June 29, 2012 |
$1,402.47 |
PAYROLL |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
April 13, 2012 |
$1,402.47 |
PAYROLL |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
May 15, 2012 |
$1,402.47 |
PAYROLL |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
May 31, 2012 |
$1,402.47 |
TRAVEL |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
April 30, 2012 |
$1,402.46 |
PAYROLL |
# |
SB17 |
ORG |
MASTERCARD |
Ohio |
April 22, 2012 |
$1,366.60 |
CREDIT CARD PAYMENT |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 19, 2012 |
$1,316.75 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 19, 2012 |
$1,316.75 |
POSTAGE |
# |
SB17 |
ORG |
MASTERCARD |
Ohio |
May 23, 2012 |
$1,290.74 |
CREDIT CARD PAYMENT |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 27, 2012 |
$1,265.37 |
POSTAGE |
# |
SB17 |
ORG |
VIP PRINTING |
Ohio |
April 30, 2012 |
$1,264.22 |
PRINTING |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
April 22, 2012 |
$1,225.00 |
TRAVEL |
# |
SB17 |
ORG |
ELAVON |
Ga. |
May 2, 2012 |
$1,211.18 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
MURRAY MULTIMEDIA RESOURCES, LLC. |
Ohio |
June 30, 2012 |
$1,194.00 |
MEDIA |
# |
SB17 |
ORG |
CAPITAL GRILLE |
D.C. |
April 22, 2012 |
$1,179.00 |
FOOD/BEVERAGE |
# |
SB20A |
IND |
KERR, ALICE G. |
Ore. |
June 21, 2012 |
$1,150.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
June 15, 2012 |
$1,138.95 |
BANK FEE |
# |
SB17 |
IND |
PARKINSON, CORTLYNN M. |
Va. |
April 30, 2012 |
$1,125.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
IND |
PARKINSON, CORTLYNN M. |
Va. |
June 15, 2012 |
$1,125.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 21, 2012 |
$1,121.74 |
POSTAGE |
# |
SB17 |
ORG |
AETNA HEALTH INC. |
Ill. |
June 30, 2012 |
$1,107.50 |
INSURANCE |
# |
SB17 |
ORG |
WINRIGHTDATA |
Ga. |
April 30, 2012 |
$1,105.01 |
LIST RENTAL EXPENSE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 15, 2012 |
$1,100.00 |
POSTAGE |
# |
SB17 |
ORG |
OFFICE DEPOT |
Ohio |
May 23, 2012 |
$1,099.12 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 3, 2012 |
$1,093.36 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 26, 2012 |
$1,080.29 |
POSTAGE |
# |
SB17 |
ORG |
SAN-STE PROPERTIES LLC |
Ohio |
April 30, 2012 |
$1,075.00 |
RENT |
# |
SB17 |
ORG |
SAN-STE PROPERTIES LLC |
Ohio |
June 30, 2012 |
$1,075.00 |
RENT |
# |
SB17 |
ORG |
SAN-STE PROPERTIES LLC |
Ohio |
May 31, 2012 |
$1,075.00 |
RENT |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 13, 2012 |
$1,074.31 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 17, 2012 |
$1,073.28 |
POSTAGE |
# |
SB17 |
ORG |
AETNA HEALTH INC. |
Ill. |
April 30, 2012 |
$1,071.50 |
INSURANCE |
# |
SB17 |
ORG |
AETNA HEALTH INC. |
Ill. |
May 31, 2012 |
$1,071.50 |
INSURANCE |
# |
SB17 |
IND |
BINGHAM, AUSTIN |
Ohio |
May 15, 2012 |
$1,063.69 |
PAYROLL |
# |
SB17 |
IND |
BINGHAM, AUSTIN |
Ohio |
June 15, 2012 |
$1,063.69 |
PAYROLL |
# |
SB17 |
IND |
BINGHAM, AUSTIN |
Ohio |
April 13, 2012 |
$1,063.69 |
PAYROLL |
# |
SB17 |
IND |
BINGHAM, AUSTIN |
Ohio |
April 30, 2012 |
$1,063.68 |
PAYROLL |
# |
SB17 |
IND |
BINGHAM, AUSTIN |
Ohio |
June 29, 2012 |
$1,063.68 |
PAYROLL |
# |
SB17 |
IND |
BINGHAM, AUSTIN |
Ohio |
May 31, 2012 |
$1,063.68 |
PAYROLL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 1, 2012 |
$1,058.74 |
POSTAGE |
# |
SB17 |
IND |
PARKINSON, CORTLYNN M. |
Va. |
April 13, 2012 |
$1,050.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
ORG |
FEDEX |
Pa. |
June 15, 2012 |
$1,036.61 |
DELIVERY |
# |
SB17 |
ORG |
THE MICHELANGELO HOTEL |
N.Y. |
April 22, 2012 |
$1,029.98 |
TRAVEL |
# |
SB17 |
ORG |
TWITTER INC. |
Calif. |
April 13, 2012 |
$1,000.00 |
WEB SVC |
# |
SB20A |
IND |
DICKERSON, MICHAEL J. |
Ohio |
May 30, 2012 |
$1,000.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
SELF, GARY L. |
Ala. |
May 30, 2012 |
$1,000.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
BUDIG, DAVID H. |
Ohio |
May 30, 2012 |
$1,000.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
GOOGLE |
Calif. |
June 22, 2012 |
$1,000.00 |
WEB SVC |
# |
SB20A |
IND |
DEVER, MICHAEL L. |
Ohio |
May 30, 2012 |
$1,000.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
GRIFFITH, RICHARD S. |
Tex. |
May 30, 2012 |
$1,000.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 18, 2012 |
$988.81 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 25, 2012 |
$971.41 |
POSTAGE |
# |
SB17 |
ORG |
KONICA MINOLTA PREMIER |
Pa. |
June 15, 2012 |
$969.01 |
EQUIP RENTAL |
# |
SB17 |
ORG |
KONICA MINOLTA PREMIER |
Pa. |
April 13, 2012 |
$969.01 |
EQUIP RENTAL |
# |
SB17 |
ORG |
FEDEX |
Pa. |
May 15, 2012 |
$966.35 |
SHIPPING |
# |
SB17 |
ORG |
BEST BUY |
Ohio |
May 23, 2012 |
$957.25 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 21, 2012 |
$954.12 |
POSTAGE |
# |
SB17 |
ORG |
OFFICE DEPOT |
Ohio |
April 22, 2012 |
$946.21 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
LA QUINTA RESORT |
Calif. |
May 23, 2012 |
$944.66 |
TRAVEL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 23, 2012 |
$935.50 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 22, 2012 |
$927.95 |
POSTAGE |
# |
SB17 |
ORG |
KONICA MINOLTA PREMIER |
Pa. |
May 15, 2012 |
$924.15 |
EQUIP RENTAL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 10, 2012 |
$879.85 |
POSTAGE |
# |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
April 13, 2012 |
$829.77 |
BANK FEE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 21, 2012 |
$827.00 |
POSTAGE |
# |
SB17 |
ORG |
BUDGET RENT-A-CAR |
Calif. |
May 23, 2012 |
$825.42 |
TRAVEL |
# |
SB17 |
ORG |
LOUD AND CLEAR |
Ohio |
May 31, 2012 |
$822.93 |
STAGING |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 16, 2012 |
$815.00 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 12, 2012 |
$811.40 |
POSTAGE |
# |
SB17 |
ORG |
FACEBOOK ADVERTISING |
Calif. |
April 22, 2012 |
$811.11 |
WEB SVC |
# |
SB17 |
ORG |
WINRIGHTDATA |
Ga. |
June 15, 2012 |
$806.75 |
LIST RENTAL EXPENSE |
# |
SB17 |
IND |
FRITZ, CORY |
Ohio |
June 29, 2012 |
$803.06 |
PAYROLL |
# |
SB17 |
IND |
FRITZ, CORY |
Ohio |
April 13, 2012 |
$803.06 |
PAYROLL |
# |
SB17 |
IND |
FRITZ, CORY |
Ohio |
June 15, 2012 |
$803.06 |
PAYROLL |
# |
SB17 |
IND |
FRITZ, CORY |
Ohio |
April 30, 2012 |
$803.06 |
PAYROLL |
# |
SB17 |
IND |
FRITZ, CORY |
Ohio |
May 15, 2012 |
$803.06 |
PAYROLL |
# |
SB17 |
IND |
FRITZ, CORY |
Ohio |
May 31, 2012 |
$803.06 |
PAYROLL |
# |
SB17 |
ORG |
CMDI |
Va. |
June 30, 2012 |
$800.00 |
DATA MANAGEMENT SVC |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 5, 2012 |
$799.08 |
POSTAGE |
# |
SB17 |
ORG |
WINE WORKS, INC. |
Ohio |
April 12, 2012 |
$797.52 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 20, 2012 |
$777.45 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 30, 2012 |
$772.52 |
POSTAGE |
# |
SB17 |
ORG |
HILTON HOTELS |
Calif. |
May 23, 2012 |
$769.31 |
TRAVEL |
# |
SB17 |
ORG |
ACE HARDWARE |
Ohio |
April 22, 2012 |
$760.91 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
THE BOAT HOUSE |
Ohio |
June 19, 2012 |
$750.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
PETTY CASH REPLENISHMENT |
Ohio |
May 31, 2012 |
$750.00 |
PETTY CASH REPLENISHMENT |
# |
SB17 |
IND |
ENGQUIST, LAURA M. |
Ill. |
May 4, 2012 |
$750.00 |
TRAVEL |
# |
SB17 |
IND |
ENGQUIST, LAURA M. |
Ill. |
April 13, 2012 |
$750.00 |
TRAVEL |
# |
SB17 |
ORG |
ENGAGE, LLC |
D.C. |
June 30, 2012 |
$750.00 |
FUNDRAISING CONSULTING |
# |
SB20A |
IND |
KRONE, MARK |
Ohio |
April 17, 2012 |
$750.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
GRIFFITH, RICHARD |
Tex. |
April 17, 2012 |
$750.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
AMERICAN AIRLINES |
Tex. |
May 23, 2012 |
$710.80 |
TRAVEL |
# |
SB17 |
ORG |
FLAGS USA |
Ohio |
May 23, 2012 |
$687.03 |
EVENT COLLATERAL MATERIAL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 29, 2012 |
$678.16 |
POSTAGE |
# |
SB17 |
IND |
FERGUSON, MATTHEW |
Ohio |
May 7, 2012 |
$661.75 |
PAYROLL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 28, 2012 |
$641.15 |
POSTAGE |
# |
SB17 |
ORG |
IDEA ART |
Tenn. |
April 22, 2012 |
$634.24 |
EVENT COLLATERAL MATERIAL |
# |
SB17 |
IND |
MCNULTY, CHRISTOPHER A. |
Va. |
June 29, 2012 |
$620.40 |
PAYROLL |
# |
SB17 |
IND |
MCNULTY, CHRISTOPHER A. |
Va. |
April 30, 2012 |
$620.40 |
PAYROLL |
# |
SB17 |
IND |
MCNULTY, CHRISTOPHER A. |
Va. |
April 13, 2012 |
$620.40 |
PAYROLL |
# |
SB17 |
IND |
MCNULTY, CHRISTOPHER A. |
Va. |
May 31, 2012 |
$620.40 |
PAYROLL |
# |
SB17 |
IND |
MCNULTY, CHRISTOPHER A. |
Va. |
May 15, 2012 |
$620.39 |
PAYROLL |
# |
SB17 |
IND |
MCNULTY, CHRISTOPHER A. |
Va. |
June 15, 2012 |
$620.39 |
PAYROLL |
# |
SB17 |
ORG |
FACEBOOK ADVERTISING |
Calif. |
June 22, 2012 |
$595.86 |
WEB SVC |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 8, 2012 |
$589.58 |
POSTAGE |
# |
SB17 |
IND |
FINNERTY, SEAN |
Ohio |
April 13, 2012 |
$573.31 |
PAYROLL |
# |
SB17 |
ORG |
OH DEPARTMENT OF JOB AND FAMILY SERVICES |
Ohio |
April 30, 2012 |
$571.50 |
TAXES |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 9, 2012 |
$556.31 |
POSTAGE |
# |
SB17 |
ORG |
HUCKABY DAVIS LISKER INC. |
Va. |
June 15, 2012 |
$550.00 |
COMPLIANCE CONSULTING |
# |
SB17 |
IND |
FINNERTY, SEAN |
Ohio |
April 30, 2012 |
$549.57 |
PAYROLL |
# |
SB17 |
IND |
FINNERTY, SEAN |
Ohio |
May 15, 2012 |
$549.56 |
PAYROLL |
# |
SB17 |
ORG |
BUDGET RENT-A-CAR |
Calif. |
April 22, 2012 |
$545.61 |
TRAVEL |
# |
SB17 |
ORG |
DEPARTMENT OF EMPLOYMENT SERVICES |
D.C. |
April 30, 2012 |
$535.50 |
PAYROLL TAXES |
# |
SB17 |
IND |
SAUNDERS, GRANT H. |
Va. |
May 15, 2012 |
$533.25 |
PAYROLL |
# |
SB17 |
IND |
SAUNDERS, GRANT H. |
Va. |
May 31, 2012 |
$533.25 |
PAYROLL |
# |
SB17 |
IND |
SAUNDERS, GRANT H. |
Va. |
June 15, 2012 |
$533.25 |
PAYROLL |
# |
SB17 |
IND |
SAUNDERS, GRANT H. |
Va. |
April 13, 2012 |
$533.25 |
PAYROLL |
# |
SB17 |
IND |
SAUNDERS, GRANT H. |
Va. |
April 30, 2012 |
$533.24 |
PAYROLL |
# |
SB17 |
IND |
SAUNDERS, GRANT H. |
Va. |
June 29, 2012 |
$533.24 |
PAYROLL |
# |
SB17 |
IND |
FINNERTY, SEAN |
Ohio |
June 29, 2012 |
$528.57 |
PAYROLL |
# |
SB17 |
IND |
FINNERTY, SEAN |
Ohio |
June 15, 2012 |
$528.56 |
PAYROLL |
# |
SB17 |
IND |
FINNERTY, SEAN |
Ohio |
May 31, 2012 |
$528.56 |
PAYROLL |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
May 23, 2012 |
$521.07 |
TRAVEL |
# |
SB17 |
ORG |
HH-GREGG |
Ohio |
May 23, 2012 |
$520.61 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
May 15, 2012 |
$511.48 |
BANK FEE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 23, 2012 |
$509.37 |
POSTAGE |
# |
SB17 |
ORG |
VISUAL IMPACT DESIGN |
Calif. |
June 30, 2012 |
$500.00 |
FLORAL EXPENSE |
# |
SB17 |
ORG |
VISUAL IMPACT DESIGN |
Calif. |
May 31, 2012 |
$500.00 |
GRAPHIC DESIGN SERVICES |
# |
SB20A |
IND |
HANNA, VIOLET |
Calif. |
May 4, 2012 |
$500.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
GOOGLE |
Calif. |
May 23, 2012 |
$500.00 |
WEB SVC |
# |
SB17 |
ORG |
BUTLER COUNTY REPUBLICAN PARTY |
Ohio |
June 22, 2012 |
$500.00 |
REGISTRATION FEE |
# |
SB20A |
IND |
SCANIO, MARION |
Tex. |
April 17, 2012 |
$500.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
REED COPYWRITING |
Ohio |
June 15, 2012 |
$500.00 |
PRINTING |
# |
SB17 |
ORG |
REED COPYWRITING |
Ohio |
May 15, 2012 |
$500.00 |
PRINTING |
# |
SB17 |
ORG |
REED COPYWRITING |
Ohio |
April 13, 2012 |
$500.00 |
PRINTING |
# |
SB17 |
ORG |
MEIJER |
Ohio |
May 21, 2012 |
$500.00 |
OFFICE SUPPLIES |
# |
SB20A |
IND |
FERNAU, VERA M. |
Tex. |
May 30, 2012 |
$500.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
BLAKE, DENNIS |
Ohio |
April 17, 2012 |
$500.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
FRENCH, DANIEL |
Ohio |
June 21, 2012 |
$500.00 |
CONTRIBUTION REFUND |
# |
SB17 |
IND |
FERGUSON, MATTHEW |
Ohio |
May 23, 2012 |
$492.25 |
PAYROLL |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
April 9, 2012 |
$491.30 |
PAYROLL |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
May 23, 2012 |
$487.99 |
PAYROLL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 4, 2012 |
$486.62 |
POSTAGE |
# |
SB17 |
ORG |
MURRAY MULTIMEDIA RESOURCES, LLC. |
Ohio |
May 31, 2012 |
$481.50 |
MEDIA |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
May 7, 2012 |
$472.50 |
PAYROLL |
# |
SB17 |
ORG |
FLS CONNECT, LLC |
Minn. |
June 15, 2012 |
$472.22 |
MESSAGE PHONE CALLS |
# |
SB17 |
ORG |
123TOGETHER.COM |
Mass. |
April 22, 2012 |
$437.87 |
WEB SVC |
# |
SB17 |
IND |
ISAKSON, CURTIS |
Va. |
April 30, 2012 |
$435.54 |
PAYROLL |
# |
SB17 |
IND |
ISAKSON, CURTIS |
Va. |
May 15, 2012 |
$435.54 |
PAYROLL |
# |
SB17 |
IND |
ISAKSON, CURTIS |
Va. |
June 15, 2012 |
$435.54 |
PAYROLL |
# |
SB17 |
IND |
ISAKSON, CURTIS |
Va. |
May 31, 2012 |
$435.54 |
PAYROLL |
# |
SB17 |
IND |
ISAKSON, CURTIS |
Va. |
April 13, 2012 |
$435.54 |
PAYROLL |
# |
SB17 |
IND |
ISAKSON, CURTIS |
Va. |
June 29, 2012 |
$435.54 |
PAYROLL |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
June 11, 2012 |
$435.25 |
PAYROLL |
# |
SB17 |
IND |
FERGUSON, MATTHEW |
Ohio |
June 11, 2012 |
$429.75 |
TRAVEL |
# |
SB17 |
ORG |
OFFICE OF TAX AND REVENUE |
D.C. |
June 29, 2012 |
$428.00 |
TAXES |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 19, 2012 |
$424.46 |
POSTAGE |
# |
SB17 |
IND |
FERGUSON, MATTHEW |
Ohio |
April 9, 2012 |
$418.65 |
PAYROLL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 6, 2012 |
$415.76 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 7, 2012 |
$413.82 |
POSTAGE |
# |
SB17 |
ORG |
ANTONIOS WEST CHESTER |
Ohio |
June 19, 2012 |
$410.75 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
AMERICAN EXPRESS |
N.J. |
April 5, 2012 |
$400.70 |
CREDIT CARD MERCHANT FEES |
# |
SB17 |
IND |
BINGHAM, AUSTIN |
Ohio |
June 22, 2012 |
$398.25 |
TRAVEL |
# |
SB17 |
ORG |
OFFICE OF TAX AND REVENUE |
D.C. |
May 31, 2012 |
$396.00 |
TAXES |
# |
SB17 |
ORG |
MARRIOTT WATERFRONT |
Md. |
May 23, 2012 |
$391.87 |
TRAVEL |
# |
SB17 |
ORG |
123TOGETHER.COM |
Mass. |
May 23, 2012 |
$389.61 |
WEB SVC |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 3, 2012 |
$384.93 |
POSTAGE |
# |
SB17 |
ORG |
LOWE'S |
Ohio |
May 23, 2012 |
$383.07 |
OFFICE SUPPLIES |
# |
SB17 |
IND |
BOLAND, KEVIN |
D.C. |
June 15, 2012 |
$378.09 |
PAYROLL |
# |
SB17 |
IND |
BOLAND, KEVIN |
D.C. |
May 31, 2012 |
$378.09 |
PAYROLL |
# |
SB17 |
IND |
BOLAND, KEVIN |
D.C. |
April 13, 2012 |
$378.09 |
PAYROLL |
# |
SB17 |
IND |
BOLAND, KEVIN |
D.C. |
April 30, 2012 |
$378.09 |
PAYROLL |
# |
SB17 |
IND |
BOLAND, KEVIN |
D.C. |
June 29, 2012 |
$378.09 |
PAYROLL |
# |
SB17 |
IND |
BOLAND, KEVIN |
D.C. |
May 15, 2012 |
$378.08 |
PAYROLL |
# |
SB17 |
ORG |
VIP PRINTING |
Ohio |
April 13, 2012 |
$374.95 |
PRINTING |
# |
SB17 |
ORG |
123TOGETHER.COM |
Mass. |
June 22, 2012 |
$371.68 |
WEB SVC |
# |
SB17 |
ORG |
OFFICE DEPOT |
Ohio |
June 19, 2012 |
$365.39 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
OFFICE OF TAX AND REVENUE |
D.C. |
April 30, 2012 |
$364.00 |
TAXES |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Pa. |
April 22, 2012 |
$347.92 |
PHONE SVC |
# |
SB17 |
IND |
CRISCUOLO, JOHN |
D.C. |
April 30, 2012 |
$343.42 |
PAYROLL |
# |
SB17 |
IND |
CRISCUOLO, JOHN |
D.C. |
June 29, 2012 |
$343.42 |
PAYROLL |
# |
SB17 |
IND |
CRISCUOLO, JOHN |
D.C. |
June 15, 2012 |
$343.42 |
PAYROLL |
# |
SB17 |
IND |
FLOCKEN, NICHOLAS I. |
Ohio |
April 13, 2012 |
$343.42 |
PAYROLL |
# |
SB17 |
IND |
CRISCUOLO, JOHN |
D.C. |
May 31, 2012 |
$343.42 |
PAYROLL |
# |
SB17 |
IND |
FLOCKEN, NICHOLAS I. |
D.C. |
June 15, 2012 |
$343.42 |
PAYROLL |
# |
SB17 |
IND |
FLOCKEN, NICHOLAS I. |
D.C. |
June 29, 2012 |
$343.42 |
PAYROLL |
# |
SB17 |
IND |
FLOCKEN, NICHOLAS I. |
Ohio |
April 30, 2012 |
$343.42 |
PAYROLL |
# |
SB17 |
IND |
CRISCUOLO, JOHN |
D.C. |
April 13, 2012 |
$343.42 |
PAYROLL |
# |
SB17 |
IND |
FLOCKEN, NICHOLAS I. |
D.C. |
May 31, 2012 |
$343.42 |
PAYROLL |
# |
SB17 |
IND |
CRISCUOLO, JOHN |
D.C. |
May 15, 2012 |
$343.41 |
PAYROLL |
# |
SB17 |
IND |
FLOCKEN, NICHOLAS I. |
Ohio |
May 15, 2012 |
$343.41 |
PAYROLL |
# |
SB17 |
ORG |
TREASURER STATE OF OHIO |
Ohio |
April 30, 2012 |
$336.00 |
TAXES |
# |
SB17 |
ORG |
AMERICAN EXPRESS |
N.J. |
June 5, 2012 |
$327.21 |
CREDIT CARD MERCHANT FEES |
# |
SB17 |
ORG |
TREASURER STATE OF OHIO |
Ohio |
May 31, 2012 |
$325.00 |
TAXES |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 24, 2012 |
$318.43 |
POSTAGE |
# |
SB17 |
IND |
DOMSITZ, NICHOLAS A. |
Ohio |
April 17, 2012 |
$315.00 |
PAYROLL |
# |
SB17 |
ORG |
TREASURER STATE OF OHIO |
Ohio |
June 29, 2012 |
$314.00 |
TAXES |
# |
SB17 |
ORG |
TIME WARNER CABLE |
Ohio |
June 15, 2012 |
$304.38 |
UTILITIES |
# |
SB17 |
IND |
BINGHAM, AUSTIN |
Ohio |
May 10, 2012 |
$303.19 |
TRAVEL |
# |
SB17 |
ORG |
CINCINNATI BELL TELEPHONE |
Ohio |
April 30, 2012 |
$301.94 |
UTILITIES |
# |
SB17 |
ORG |
DELTA AIRLINES |
Tex. |
June 22, 2012 |
$301.80 |
TRAVEL |
# |
SB17 |
ORG |
TIME WARNER CABLE |
Ohio |
May 15, 2012 |
$301.14 |
UTILITIES |
# |
SB17 |
ORG |
TIME WARNER CABLE |
Ohio |
April 13, 2012 |
$301.14 |
UTILITIES |
# |
SB17 |
ORG |
FACEBOOK ADVERTISING |
Calif. |
May 23, 2012 |
$300.12 |
WEB SVC |
# |
SB20A |
IND |
SHERMAN, JAMES |
Fla. |
June 21, 2012 |
$300.00 |
CONTRIBUTION REFUND |
# |
SB17 |
IND |
BINGHAM, AUSTIN |
Ohio |
June 11, 2012 |
$300.00 |
TRAVEL |
# |
SB17 |
ORG |
RENAISSANCE HOTELS |
Ohio |
June 19, 2012 |
$292.36 |
TRAVEL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 25, 2012 |
$287.35 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 30, 2012 |
$287.01 |
POSTAGE |
# |
SB17 |
ORG |
J MACK SOUL FOOD CAFE |
D.C. |
June 19, 2012 |
$285.50 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 20, 2012 |
$269.10 |
POSTAGE |
# |
SB17 |
ORG |
THE CAROLINE |
Ohio |
May 23, 2012 |
$268.05 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 25, 2012 |
$267.79 |
POSTAGE |
# |
SB17 |
ORG |
PROSOURCE |
Ohio |
May 15, 2012 |
$265.18 |
EQUIP MAINTENANCE |
# |
SB17 |
ORG |
PROSOURCE |
Ohio |
May 31, 2012 |
$265.18 |
EQUIP MAINTENANCE |
# |
SB17 |
ORG |
SAM'S CLUB |
Ohio |
April 22, 2012 |
$259.86 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
CINCINNATI BELL TELEPHONE |
Ohio |
June 30, 2012 |
$257.85 |
UTILITIES |
# |
SB17 |
ORG |
KROGER |
Ohio |
April 22, 2012 |
$250.33 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
NCCS |
D.C. |
June 19, 2012 |
$250.00 |
SUBSCRIPTION |
# |
SB20A |
IND |
SCHWAN, JOHN |
Ill. |
April 17, 2012 |
$250.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
PUSEY, LEIGH ANN |
Va. |
May 30, 2012 |
$250.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
WILBER, TODD |
Ohio |
May 4, 2012 |
$250.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
CACARO, PATRICIA |
Ohio |
May 4, 2012 |
$250.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
PETTY CASH REPLENISHMENT |
Ohio |
May 11, 2012 |
$250.00 |
PETTY CASH REPLENISHMENT |
# |
SB20A |
IND |
ODEN, RAY P. |
La. |
June 21, 2012 |
$250.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
CAP CITY YOUNG REPUBLICANS |
Ohio |
June 15, 2012 |
$250.00 |
REGISTRATION FEE |
# |
SB17 |
ORG |
SPEEDWAY |
Ohio |
April 22, 2012 |
$244.72 |
TRAVEL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 16, 2012 |
$242.95 |
POSTAGE |
# |
SB17 |
ORG |
VA DEPARTMENT OF TAXATION |
Va. |
June 29, 2012 |
$242.00 |
TAXES |
# |
SB17 |
ORG |
VA DEPARTMENT OF TAXATION |
Va. |
May 31, 2012 |
$242.00 |
TAXES |
# |
SB17 |
ORG |
VA DEPARTMENT OF TAXATION |
Va. |
April 30, 2012 |
$242.00 |
TAXES |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
April 4, 2012 |
$238.00 |
BANK FEE |
# |
SB17 |
ORG |
WAL-MART |
Ohio |
May 23, 2012 |
$236.66 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
VERIZON |
Tex. |
April 13, 2012 |
$232.88 |
PHONE SVC |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 27, 2012 |
$232.32 |
POSTAGE |
# |
SB17 |
IND |
BRAMELL, BRITTANY |
D.C. |
June 29, 2012 |
$228.67 |
PAYROLL |
# |
SB17 |
IND |
BRAMELL, BRITTANY |
D.C. |
April 30, 2012 |
$228.67 |
PAYROLL |
# |
SB17 |
IND |
BRAMELL, BRITTANY |
D.C. |
May 31, 2012 |
$228.67 |
PAYROLL |
# |
SB17 |
IND |
BRAMELL, BRITTANY |
D.C. |
May 15, 2012 |
$228.66 |
PAYROLL |
# |
SB17 |
IND |
BRAMELL, BRITTANY |
D.C. |
April 13, 2012 |
$228.66 |
PAYROLL |
# |
SB17 |
IND |
BRAMELL, BRITTANY |
D.C. |
June 15, 2012 |
$228.66 |
PAYROLL |
# |
SB17 |
ORG |
MASTERCARD |
Ohio |
June 22, 2012 |
$225.90 |
CREDIT CARD PAYMENT |
# |
SB17 |
ORG |
AVIS RENT-A-CAR |
N.J. |
May 23, 2012 |
$221.73 |
TRAVEL |
# |
SB17 |
ORG |
PRIME TIME PARTY RENTAL |
Ohio |
June 19, 2012 |
$220.90 |
EQUIP RENTAL |
# |
SB17 |
ORG |
J MACK SOUL FOOD CAFE |
D.C. |
May 23, 2012 |
$215.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
FEDEX |
Pa. |
April 22, 2012 |
$214.07 |
POSTAGE |
# |
SB17 |
ORG |
WETHERINGTON GOLF & COUNTRY CLUB |
Ohio |
May 15, 2012 |
$213.25 |
FACILITY RENTAL/CATERING |
# |
SB17 |
ORG |
WETHERINGTON GOLF & COUNTRY CLUB |
Ohio |
April 30, 2012 |
$213.25 |
FACILITY RENTAL/CATERING |
# |
SB17 |
ORG |
MEIJER |
Ohio |
May 23, 2012 |
$202.53 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
CINCINNATI BELL TELEPHONE |
Ohio |
May 31, 2012 |
$201.67 |
UTILITIES |
# |
SB20A |
IND |
HALEY, EVETTS |
Tex. |
May 30, 2012 |
$200.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
SWIGERT, HENRY |
Ore. |
May 4, 2012 |
$200.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
KROGER |
Ohio |
May 23, 2012 |
$196.26 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
April 4, 2012 |
$194.85 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 12, 2012 |
$190.89 |
POSTAGE |
# |
SB17 |
ORG |
WAL-MART |
Ohio |
June 19, 2012 |
$190.82 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 15, 2012 |
$190.00 |
POSTAGE |
# |
SB17 |
ORG |
SPEEDWAY |
Ohio |
May 23, 2012 |
$188.63 |
TRAVEL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 1, 2012 |
$183.15 |
POSTAGE |
# |
SB17 |
ORG |
AMERICAN EXPRESS |
N.J. |
May 7, 2012 |
$175.67 |
CREDIT CARD MERCHANT FEES |
# |
SB17 |
ORG |
SEASONS BISTROGRILL |
Ohio |
April 22, 2012 |
$175.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
DUNKIN' DONUTS |
Ohio |
April 22, 2012 |
$174.26 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
COMCAST |
D.C. |
April 30, 2012 |
$173.17 |
UTILITIES |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 4, 2012 |
$171.82 |
POSTAGE |
# |
SB17 |
ORG |
SHELL |
Ohio |
April 22, 2012 |
$168.50 |
TRAVEL |
# |
SB17 |
ORG |
CORK & BARREL |
Kan. |
April 22, 2012 |
$166.46 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 29, 2012 |
$163.59 |
POSTAGE |
# |
SB17 |
ORG |
MICRO SOLUTIONS, LLC |
Ohio |
May 15, 2012 |
$159.75 |
WEB SVC |
# |
SB17 |
ORG |
OFFICE DEPOT |
Ohio |
June 19, 2012 |
$157.27 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 6, 2012 |
$150.52 |
POSTAGE |
# |
SB17 |
ORG |
MAILCHIMP.COM |
Ga. |
May 23, 2012 |
$150.00 |
WEB SVC |
# |
SB17 |
ORG |
MAILCHIMP.COM |
Ga. |
June 22, 2012 |
$150.00 |
WEB SVC |
# |
SB17 |
ORG |
MAILCHIMP.COM |
Ga. |
April 22, 2012 |
$150.00 |
WEB SVC |
# |
SB20A |
IND |
SCHWAN, JOHN H. |
Ill. |
June 21, 2012 |
$150.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
KROGER FUEL |
Ohio |
April 22, 2012 |
$147.79 |
TRAVEL |
# |
SB17 |
ORG |
WAL-MART |
Ohio |
April 22, 2012 |
$139.97 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
COVERALL |
Ill. |
April 13, 2012 |
$132.81 |
MAINTENANCE/REPAIR |
# |
SB17 |
ORG |
COVERALL |
Ill. |
May 15, 2012 |
$132.81 |
MAINTENANCE/REPAIR |
# |
SB17 |
ORG |
COVERALL |
Ill. |
June 15, 2012 |
$132.81 |
MAINTENANCE/REPAIR |
# |
SB17 |
ORG |
MURRAY MULTIMEDIA RESOURCES, LLC. |
Ohio |
April 30, 2012 |
$129.32 |
MEDIA |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
May 23, 2012 |
$118.48 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
JAG'S STEAK AND SEAFOOD |
Ohio |
April 22, 2012 |
$115.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 7, 2012 |
$114.07 |
POSTAGE |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
April 18, 2012 |
$112.50 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
April 22, 2012 |
$112.08 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 18, 2012 |
$111.94 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 8, 2012 |
$108.50 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 2, 2012 |
$102.12 |
POSTAGE |
# |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
April 20, 2012 |
$100.00 |
BANK FEE |
# |
SB17 |
ORG |
UNION CITY, OHIO CIC |
Ohio |
May 15, 2012 |
$100.00 |
REGISTRATION FEE |
# |
SB17 |
ORG |
DUNKIN' DONUTS |
Ohio |
May 23, 2012 |
$95.92 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
AMERISTOP |
Ohio |
May 23, 2012 |
$93.16 |
TRAVEL |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 18, 2012 |
$90.70 |
POSTAGE |
# |
SB17 |
ORG |
FRIENDS OF THE NRA |
Va. |
April 27, 2012 |
$90.00 |
REGISTRATION FEE |
# |
SB17 |
ORG |
DENTAL CARE PLUS |
Ohio |
April 4, 2012 |
$88.89 |
INSURANCE |
# |
SB17 |
ORG |
DENTAL CARE PLUS |
Ohio |
May 4, 2012 |
$88.89 |
INSURANCE |
# |
SB17 |
ORG |
DENTAL CARE PLUS |
Ohio |
June 7, 2012 |
$88.89 |
INSURANCE |
# |
SB17 |
ORG |
AT&T |
Ga. |
May 31, 2012 |
$88.41 |
PHONE SVC |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
April 4, 2012 |
$87.12 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 2, 2012 |
$82.28 |
POSTAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 23, 2012 |
$81.46 |
POSTAGE |
# |
SB17 |
ORG |
AT&T |
Ga. |
April 13, 2012 |
$81.41 |
PHONE SVC |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
June 30, 2012 |
$81.00 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
ELAVON |
Ga. |
May 2, 2012 |
$80.00 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 5, 2012 |
$80.00 |
POSTAGE |
# |
SB17 |
ORG |
MARCO'S PIZZA |
Ohio |
May 23, 2012 |
$79.12 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
AT&T |
Ga. |
May 15, 2012 |
$78.94 |
PHONE SVC |
# |
SB17 |
ORG |
MICHAELS |
Ohio |
May 23, 2012 |
$73.12 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
April 11, 2012 |
$70.65 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
WAL-MART |
Ohio |
June 19, 2012 |
$68.93 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
SHELL OIL |
Ohio |
June 19, 2012 |
$68.50 |
TRAVEL |
# |
SB17 |
ORG |
WAL-MART |
Ohio |
June 19, 2012 |
$68.29 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
STEVE'S MEATS AND DELI |
Ohio |
April 22, 2012 |
$66.18 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
CVS PHARMACY |
Ohio |
June 19, 2012 |
$65.31 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
CLARK, SCHAEFER, HACKETT & CO. |
Ohio |
June 29, 2012 |
$65.00 |
PAYROLL SVC |
# |
SB17 |
ORG |
CLARK, SCHAEFER, HACKETT & CO. |
Ohio |
May 31, 2012 |
$65.00 |
PAYROLL SVC |
# |
SB17 |
ORG |
CLARK, SCHAEFER, HACKETT & CO. |
Ohio |
June 15, 2012 |
$65.00 |
PAYROLL SVC |
# |
SB17 |
ORG |
CLARK, SCHAEFER, HACKETT & CO. |
Ohio |
April 13, 2012 |
$65.00 |
PAYROLL SVC |
# |
SB17 |
ORG |
CLARK, SCHAEFER, HACKETT & CO. |
Ohio |
April 30, 2012 |
$65.00 |
PAYROLL SVC |
# |
SB17 |
ORG |
CLARK, SCHAEFER, HACKETT & CO. |
Ohio |
May 15, 2012 |
$65.00 |
PAYROLL SVC |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$63.68 |
TRAVEL |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$63.40 |
TRAVEL |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$63.04 |
TRAVEL |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$62.68 |
TRAVEL |
# |
SB17 |
ORG |
SHELL OIL |
Ohio |
June 19, 2012 |
$61.02 |
TRAVEL |
# |
SB17 |
ORG |
HILL STATION BAR |
Ind. |
June 19, 2012 |
$61.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$61.00 |
TRAVEL |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$61.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
KROGER |
Ohio |
June 19, 2012 |
$60.47 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
MIDDLETOWN AREA REPUBLICAN CLUB |
Ohio |
April 20, 2012 |
$60.00 |
REGISTRATION FEE |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$59.51 |
TRAVEL |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$58.30 |
TRAVEL |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$58.04 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
AMERICAN EXPRESS |
N.J. |
June 1, 2012 |
$57.95 |
CREDIT CARD MERCHANT FEES |
# |
SB17 |
ORG |
DUNKIN' DONUTS |
Ohio |
June 19, 2012 |
$56.95 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
MEIJER |
Ohio |
June 19, 2012 |
$55.77 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$54.79 |
TRAVEL |
# |
SB17 |
ORG |
CORK & BARREL |
Kan. |
May 23, 2012 |
$54.22 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
KROGER |
Ohio |
June 19, 2012 |
$53.76 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$53.18 |
TRAVEL |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$52.50 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$51.88 |
TRAVEL |
# |
SB17 |
ORG |
DUNKIN' DONUTS |
Ohio |
June 19, 2012 |
$51.45 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
HILL STATION BAR |
Ind. |
June 19, 2012 |
$51.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 15, 2012 |
$50.82 |
POSTAGE |
# |
SB20A |
IND |
SCHWARTZ, DAVID C. |
W.Va. |
May 30, 2012 |
$50.00 |
CONTRIBUTION REFUND |
# |
SB20A |
IND |
HANNAN, RICHARD |
Ohio |
May 4, 2012 |
$50.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
ELAVON |
Ga. |
June 4, 2012 |
$50.00 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
ELAVON |
Ga. |
April 2, 2012 |
$50.00 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
ELAVON |
Ga. |
May 29, 2012 |
$50.00 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
WAL-MART |
Ohio |
June 19, 2012 |
$49.96 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
STEVE'S MEATS AND DELI |
Ohio |
June 19, 2012 |
$49.52 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
KROGER |
Ohio |
June 19, 2012 |
$49.02 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$48.00 |
TRAVEL |
# |
SB17 |
ORG |
DUNKIN' DONUTS |
Ohio |
June 19, 2012 |
$47.96 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
June 6, 2012 |
$47.25 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$47.00 |
TRAVEL |
# |
SB17 |
ORG |
INTUIT QUICKBOOKS ONLINE |
Calif. |
June 22, 2012 |
$46.71 |
WEB SVC |
# |
SB17 |
ORG |
INTUIT QUICKBOOKS ONLINE |
Calif. |
April 22, 2012 |
$46.71 |
WEB SVC |
# |
SB17 |
ORG |
INTUIT QUICKBOOKS ONLINE |
Calif. |
May 23, 2012 |
$46.71 |
WEB SVC |
# |
SB17 |
ORG |
MARATHON OIL |
Ohio |
June 19, 2012 |
$45.88 |
TRAVEL |
# |
SB17 |
ORG |
STEVE'S MEATS AND DELI |
Ohio |
June 19, 2012 |
$45.67 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
SHELL OIL |
Ohio |
June 19, 2012 |
$44.99 |
TRAVEL |
# |
SB17 |
ORG |
AMERISTOP |
Ohio |
April 22, 2012 |
$44.97 |
TRAVEL |
# |
SB17 |
ORG |
WAL-MART |
Ohio |
June 19, 2012 |
$44.40 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
SPEEDWAY |
Ohio |
June 19, 2012 |
$42.97 |
TRAVEL |
# |
SB17 |
ORG |
SPEEDWAY |
Ohio |
June 19, 2012 |
$42.79 |
TRAVEL |
# |
SB17 |
ORG |
ACE HARDWARE |
Ohio |
June 19, 2012 |
$42.49 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$42.42 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$42.31 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$41.73 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$41.31 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
WAL-MART |
Ohio |
June 19, 2012 |
$39.28 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$39.23 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$39.23 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
BUFFALO WILD WINGS |
Ohio |
June 19, 2012 |
$38.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
WAL-MART |
Ohio |
June 19, 2012 |
$38.00 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
STEVE'S MEATS AND DELI |
Ohio |
June 19, 2012 |
$37.03 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
KROGER FUEL |
Ohio |
June 19, 2012 |
$37.01 |
TRAVEL |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$37.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
HILL STATION BAR |
Ind. |
April 22, 2012 |
$36.75 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
DUNKIN' DONUTS |
Ohio |
June 19, 2012 |
$36.45 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
HILL STATION BAR |
Ind. |
June 19, 2012 |
$35.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
HILL STATION BAR |
Ind. |
June 19, 2012 |
$35.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
CINTAS |
Ohio |
June 15, 2012 |
$35.00 |
UTILITIES |
# |
SB17 |
ORG |
KROGER FUEL |
Ohio |
June 19, 2012 |
$34.90 |
TRAVEL |
# |
SB17 |
ORG |
CORK & BARREL |
Kan. |
June 19, 2012 |
$33.39 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
CORK & BARREL |
Kan. |
June 19, 2012 |
$32.98 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
CORK & BARREL |
Kan. |
June 19, 2012 |
$32.97 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
BUFFALO WILD WINGS |
Ohio |
June 19, 2012 |
$32.56 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
CORK & BARREL |
Kan. |
June 19, 2012 |
$32.35 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
MEIJER |
Ohio |
June 19, 2012 |
$32.34 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
DOMINO'S PIZZA |
Ohio |
June 19, 2012 |
$30.98 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
SPEEDWAY |
Ohio |
June 19, 2012 |
$30.60 |
TRAVEL |
# |
SB17 |
ORG |
VERIZON |
Tex. |
June 30, 2012 |
$30.22 |
PHONE SVC |
# |
SB17 |
ORG |
VERIZON |
Tex. |
April 30, 2012 |
$30.04 |
PHONE SVC |
# |
SB17 |
ORG |
AQUA FALLS BOTTLED WATER |
Ohio |
June 15, 2012 |
$29.70 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
VERIZON |
Tex. |
May 31, 2012 |
$29.50 |
PHONE SVC |
# |
SB17 |
ORG |
HILL STATION BAR |
Ind. |
June 19, 2012 |
$28.00 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
OFFICE DEPOT |
Ohio |
June 19, 2012 |
$27.61 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
UNITED DAIRY FARMERS |
Ohio |
June 19, 2012 |
$25.94 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
May 9, 2012 |
$25.88 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
June 20, 2012 |
$25.65 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
AVESIS |
Ariz. |
April 30, 2012 |
$25.35 |
WEB SVC |
# |
SB17 |
ORG |
AVESIS |
Ariz. |
June 30, 2012 |
$25.35 |
WEB SVC |
# |
SB17 |
ORG |
AVESIS |
Ariz. |
May 31, 2012 |
$25.35 |
WEB SVC |
# |
SB20A |
IND |
HADDON, JOHN |
Pa. |
May 4, 2012 |
$25.00 |
CONTRIBUTION REFUND |
# |
SB17 |
ORG |
DOMINO'S PIZZA |
Ohio |
June 19, 2012 |
$24.97 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
DUNKIN' DONUTS |
Ohio |
June 19, 2012 |
$23.98 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
DUNKIN' DONUTS |
Ohio |
June 19, 2012 |
$23.47 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
June 13, 2012 |
$22.50 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
EL RANCHO GRANDE |
Ohio |
June 19, 2012 |
$21.36 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
ACE HARDWARE |
Ohio |
June 19, 2012 |
$21.24 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
WAL-MART |
Ohio |
June 19, 2012 |
$21.08 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
CHAIN BRIDGE BANK |
Va. |
May 3, 2012 |
$20.00 |
BANK FEE |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
June 15, 2012 |
$19.90 |
BANK FEE |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
May 15, 2012 |
$19.90 |
BANK FEE |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
April 16, 2012 |
$19.90 |
BANK FEE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 14, 2012 |
$19.59 |
POSTAGE |
# |
SB17 |
ORG |
STARBUCKS |
Ohio |
June 19, 2012 |
$18.05 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
AQUA FALLS BOTTLED WATER |
Ohio |
April 30, 2012 |
$16.65 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
STARBUCKS |
Ohio |
June 19, 2012 |
$15.30 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
DARKE COUNTY CHAMBER OF COMMERCE |
Ohio |
May 15, 2012 |
$15.00 |
REGISTRATION FEE |
# |
SB17 |
ORG |
DARKE COUNTY CHAMBER OF COMMERCE |
Ohio |
June 15, 2012 |
$15.00 |
REGISTRATION FEE |
# |
SB17 |
ORG |
MIAMI COUNTY REPUBLICAN MENS CLUB |
Ohio |
June 15, 2012 |
$15.00 |
REGISTRATION FEE |
# |
SB17 |
ORG |
STARBUCKS |
Ohio |
June 19, 2012 |
$14.30 |
FOOD/BEVERAGE |
# |
SB17 |
ORG |
STARBUCKS |
Ohio |
June 19, 2012 |
$13.80 |
TRAVEL |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
May 16, 2012 |
$13.73 |
WEB SVC |
# |
SB17 |
ORG |
FIRST FINANCIAL BANK |
Ohio |
May 3, 2012 |
$12.00 |
BANK FEE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
May 31, 2012 |
$11.32 |
POSTAGE |
# |
SB17 |
ORG |
FAMILY DOLLAR |
Ohio |
May 23, 2012 |
$10.51 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
June 27, 2012 |
$9.72 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
April 25, 2012 |
$6.75 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 11, 2012 |
$6.48 |
POSTAGE |
# |
SB17 |
ORG |
EDONATION 1 ACCOUNT |
Va. |
May 23, 2012 |
$6.23 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
EDONATION 1 ACCOUNT |
Va. |
April 24, 2012 |
$6.23 |
CREDIT CARD MERCHANT FEES |
# |
SB17 |
ORG |
UNITED STATES POSTAL SERVICE |
Ohio |
June 19, 2012 |
$5.83 |
POSTAGE |
# |
SB17 |
ORG |
AMERICAN EXPRESS |
N.J. |
May 2, 2012 |
$4.95 |
CREDIT CARD MERCHANT FEES |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
May 23, 2012 |
$4.50 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
May 2, 2012 |
$4.50 |
CREDIT CARD MERCHANT FEE |
# |
SB17 |
ORG |
ACE HARDWARE |
Ohio |
June 19, 2012 |
$3.71 |
OFFICE SUPPLIES |
# |
SB17 |
ORG |
ICONTRIBUTE, LLC |
D.C. |
May 31, 2012 |
$1.13 |
CREDIT CARD MERCHANT FEE |