Line number Entity type Payee name Payee state Date Amount Purpose
# 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