Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Gula Graham Group D.C. Oct. 28, 2013 $18,731.00 Fundraising Commission
# SB17 ORG The Polling Company Inc. D.C. Dec. 9, 2013 $15,489.15 Polling Expense
# SB17 ORG American Express - Credit Card Tex. Oct. 3, 2013 $14,542.09 Credit Card Payment: SEE BELOW
# SB17 ORG Gula Graham Group D.C. Dec. 12, 2013 $10,584.27 Fundraising and Expense Reimbursement: SEE BELOW
# SB17 ORG Paychex, Inc. Tenn. Dec. 15, 2013 $7,759.73 Payroll: See Below
# SB17 ORG Sargent's Catering Tenn. Oct. 3, 2013 $6,424.42 Event Catering
# SB17 ORG The Loveless Cafe Tenn. Oct. 3, 2013 $6,284.37 Catering Expense
# SB17 IND Anderson, Darcy Tenn. Dec. 15, 2013 $6,208.30 Payroll / Salary Expense
# SB17 ORG American Express - Credit Card Tex. Nov. 8, 2013 $6,175.24 Credit Card Payment
# SB17 ORG L&M Promotion, Inc. N.C. Dec. 12, 2013 $6,000.00 Event Venue Expense
# SB17 ORG Paychex, Inc. Tenn. Dec. 31, 2013 $5,991.98 Payroll: SEE BELOW
# SB17 ORG Paychex, Inc. Tenn. Oct. 31, 2013 $5,991.98 Payroll: SEE BELOW
# SB17 ORG Paychex, Inc. Tenn. Nov. 30, 2013 $5,911.98 Payroll: SEE BELOW
# SB17 ORG American Express - Credit Card Tex. Dec. 2, 2013 $5,706.93 Credit Card Payment: SEE BELOW
# SB17 ORG Gula Graham Group D.C. Oct. 3, 2013 $5,440.51 Fundraising Commission and Expenses
# SB17 ORG Gula Graham Group D.C. Nov. 8, 2013 $4,472.23 Reimbursements and Commission: SEE BELOW
# SB17 ORG Paychex, Inc. Tenn. Nov. 15, 2013 $3,991.98 Payroll: SEE BELOW
# SB17 ORG Paychex, Inc. Tenn. Oct. 15, 2013 $3,991.98 Payroll: SEE BELOW
# SB17 IND Anderson, Darcy Tenn. Nov. 8, 2013 $3,500.00 Fundraising Commission
# SB17 ORG Konica Minolta Business Solutions Tenn. Dec. 2, 2013 $3,284.50 Office Printer / Copier Purcha
# SB17 ORG BBs Bar-B-Q Tenn. Dec. 18, 2013 $2,828.78 Christmas Event Catering
# SB17 ORG Capitol Host D.C. Nov. 8, 2013 $2,733.60 Catering Expense
# SB17 IND Anderson, Darcy Tenn. Nov. 30, 2013 $2,708.30 Payroll Salary Expense
# SB17 IND Anderson, Darcy Tenn. Nov. 15, 2013 $2,708.30 Payroll / Salary Expense
# SB17 IND Anderson, Darcy Tenn. Oct. 31, 2013 $2,708.30 Payroll / Salary Expense
# SB17 IND Anderson, Darcy Tenn. Dec. 31, 2013 $2,708.30 Payroll / Salary Expense
# SB17 IND Anderson, Darcy Tenn. Oct. 15, 2013 $2,708.30 Payroll / Salary Expense
# SB21 PTY Tennessee Republican Party Tenn. Nov. 8, 2013 $2,500.00 Political Contribution
# SB17 ORG Response America Va. Oct. 31, 2013 $2,311.07 Direct Mail Processing
# SB17 IND Perkerson, Dawn Tenn. Oct. 31, 2013 $2,000.00 Payroll / Salary Expense
# SB21 COM Jaime For Congress Wash. Dec. 9, 2013 $2,000.00 Political Contribution
# SB17 IND Perkerson, Dawn Tenn. Dec. 31, 2013 $2,000.00 Payroll / Salary Expense
# SB17 IND Perkerson, Dawn Tenn. Nov. 30, 2013 $2,000.00 Payroll Salary Expense
# SB17 ORG Gula Graham Group D.C. Nov. 8, 2013 $2,000.00 Fundraising Commission
# SB17 ORG Gula Graham Group D.C. Dec. 12, 2013 $2,000.00 Fundraising Commission
# SB17 ORG Gula Graham Group D.C. Oct. 3, 2013 $2,000.00 Fundraising Commission
# SB17 ORG Capitol Grille D.C. Dec. 12, 2013 $1,990.70 Catering and Venue Expense
# SB17 ORG The Capital Grille D.C. Nov. 8, 2013 $1,969.00 Catering and Venue Expense
# SB17 ORG Humana Fla. Nov. 18, 2013 $1,793.56 Staff Medical Insurance
# SB17 ORG FEC Financial, Inc. Va. Oct. 3, 2013 $1,743.75 Bookkeeping and FEC Filing Service
# SB17 IND Perkerson, Dawn Tenn. Dec. 2, 2013 $1,500.00 Fundraising Consulting
# SB17 ORG Edwin B Raskin Company Tenn. Dec. 2, 2013 $1,415.00 Office Rent
# SB17 ORG Edwin B Raskin Company Tenn. Nov. 8, 2013 $1,415.00 Office Rent
# SB17 ORG Campaign Solutions Va. Oct. 3, 2013 $1,411.16 Website Maintenance
# SB17 ORG Campaign Solutions Va. Dec. 9, 2013 $1,401.67 Website Maintenance
# SB17 ORG FEC Financial, Inc. Va. Dec. 9, 2013 $1,399.05 Bookkeeping and FEC Filing Service
# SB17 ORG The Capital Grille D.C. Oct. 3, 2013 $1,350.08 Venue and Catering Expense
# SB17 ORG Campaign Solutions Va. Nov. 8, 2013 $1,329.99 Website Management
# SB17 ORG Sonoma Restaurant D.C. Oct. 3, 2013 $1,276.80 Venue and Catering Expense
# SB17 IND Perkerson, Dawn Tenn. Oct. 28, 2013 $1,257.50 Fundraising Commission
# SB17 IND Roberts, Laura S Tenn. Dec. 15, 2013 $1,000.00 Payroll / Salary Expense
# SB17 ORG FEC Financial, Inc. Va. Dec. 9, 2013 $1,000.00 FEC filing and Bookkeeping Ser
# SB17 IND Roberts, Laura S Tenn. Oct. 15, 2013 $1,000.00 Payroll / Salary Expense
# SB17 ORG FEC Financial, Inc. Va. Nov. 8, 2013 $1,000.00 Bookkeeping and FEC Filing Service
# SB17 IND Roberts, Laura S Tenn. Dec. 31, 2013 $1,000.00 Payroll / Salary Expense
# SB17 IND Roberts, Laura S Tenn. Nov. 30, 2013 $1,000.00 Payroll Salary Expense
# SB17 ORG BBs Bar-B-Q Tenn. Dec. 22, 2013 $1,000.00 Event Catering
# SB17 IND Roberts, Laura S Tenn. Nov. 15, 2013 $1,000.00 Payroll / Salary Expense
# SB17 IND Roberts, Laura S Tenn. Oct. 31, 2013 $1,000.00 Payroll / Salary Expense
# SB17 ORG Direct Mail Processors, Inc. Md. Oct. 3, 2013 $760.58 Direct Mail Processing
# SB17 IND Roberts, Laura S Tenn. Dec. 22, 2013 $750.00 Event Planning
# SB17 ORG Verizon Wireless Tex. Oct. 28, 2013 $692.03 Telephone Expense
# SB17 ORG White House Historical Association D.C. Nov. 8, 2013 $641.00 Ordainment Expense
# SB17 ORG Complete Campaigns Calif. Dec. 5, 2013 $575.00 FEC Filing and Management Software
# SB17 ORG Complete Campaigns Calif. Oct. 28, 2013 $575.00 FEC Filing and Accounting Software
# SB17 ORG Paychex, Inc. Tenn. Dec. 15, 2013 $551.43 Employer Payroll Tax
# SB17 ORG Comcast Cable Tenn. Nov. 15, 2013 $524.92 Cable and Internet Expense
# SB17 ORG Verizon Wireless Tex. Oct. 3, 2013 $523.40 Telephone Expense
# SB17 ORG Verizon Wireless Tex. Dec. 2, 2013 $522.03 Telephone Expense
# SB17 ORG Anita McPeak Tenn. Dec. 18, 2013 $450.00 Event Catering
# SB17 ORG Click & Pledge Va. Nov. 30, 2013 $433.75 Credit Card Processing Fee
# SB17 ORG Konica Minolta Business Solutions Tenn. Dec. 2, 2013 $415.15 Office Copier / Printer Purcha
# SB17 ORG Campaign Solutions Va. Dec. 12, 2013 $410.72 Website Maintenance
# SB17 ORG Acqua Al 2 DC D.C. Oct. 3, 2013 $405.48 Venue and Catering Expense
# SB17 ORG Intuit Corporation Calif. Dec. 9, 2013 $399.05 Annual Software Expense
# SB17 IND Hickman, Waymon L Tenn. Dec. 10, 2013 $376.64 Inkind: food and beverage for fundraiser on 11.4.13 in Columbia
# SB17 ORG Southwest Airlines Tenn. Nov. 8, 2013 $364.90 Airfare Expense
# SB17 ORG American Airlines Tenn. Nov. 8, 2013 $363.40 Airfare Expense
# SB17 IND Anderson, Darcy Tenn. Oct. 7, 2013 $356.00 Mileage Reimbursement
# SB17 ORG FedEx Corp. Tenn. Nov. 8, 2013 $353.80 Shipping Expense
# SB17 ORG Belmont Mansion Tenn. Dec. 18, 2013 $350.00 Event Tickets
# SB17 ORG American Airlines Tenn. Dec. 2, 2013 $343.00 Airfare Expense
# SB17 ORG American Airlines Tenn. Dec. 2, 2013 $342.40 Airfare Expense
# SB17 ORG Menus Catering D.C. Dec. 12, 2013 $334.21 Event Catering Expense
# SB17 ORG Comcast Cable Tenn. Oct. 8, 2013 $324.87 Cable and Internet Expense
# SB17 ORG Hickory Home Family Restaurant Tenn. Oct. 3, 2013 $318.28 Food and Beverage Expense
# SB17 ORG Comcast Cable Tenn. Dec. 16, 2013 $304.94 Cable and Internet Expense
# SB17 ORG American Airlines Tenn. Nov. 8, 2013 $291.90 Airfare Expense
# SB17 ORG Paychex, Inc. Tenn. Nov. 15, 2013 $283.68 Employer Tax Expense
# SB17 ORG Paychex, Inc. Tenn. Oct. 15, 2013 $283.68 Employer Payroll Expense
# SB17 ORG Paychex, Inc. Tenn. Dec. 31, 2013 $283.68 Employer Payroll Expense
# SB17 ORG Paychex, Inc. Tenn. Oct. 31, 2013 $283.68 Employer Payroll Expense
# SB17 ORG Paychex, Inc. Tenn. Nov. 30, 2013 $283.68 Employer Payroll Expense
# SB17 IND Rowland, Chad Tenn. Dec. 12, 2013 $275.00 Fundraising Consultant
# SB17 ORG Net Works, LLC Tenn. Nov. 5, 2013 $273.13 Computer Service Expense
# SB17 ORG Net Works, LLC Tenn. Dec. 3, 2013 $273.13 Computer Service
# SB17 ORG Net Works, LLC Tenn. Oct. 2, 2013 $273.13 Computer Service
# SB17 ORG Southwest Airlines Tenn. Nov. 8, 2013 $243.90 Airfare Expense
# SB17 IND Miller, W D.C. Oct. 3, 2013 $233.75 Event Caterer
# SB17 ORG Art and Soul D.C. Nov. 8, 2013 $220.80 Food and Beverage
# SB17 ORG Delta Airlines Ga. Oct. 3, 2013 $220.80 Airfare Expense
# SB17 ORG Konica Minolta Business Solutions Tenn. Nov. 8, 2013 $216.49 Office Copier Monthly Service
# SB17 ORG Costco Wholesale Tenn. Nov. 8, 2013 $214.06 Event Food and Beverage
# SB17 ORG Elegant Cleaners Tenn. Oct. 3, 2013 $212.60 Event Venue Cleaning
# SB17 ORG Click & Pledge Va. Dec. 31, 2013 $212.27 Credit Card Processing Fee
# SB17 ORG American Airlines Tenn. Dec. 2, 2013 $210.50 Airfare Expense
# SB17 ORG Southwest Airlines Tenn. Oct. 3, 2013 $208.40 Airfare Expense
# SB17 IND Anderson, Darcy Tenn. Dec. 12, 2013 $200.00 Mileage Reimbursement
# SB17 ORG American Airlines Tenn. Dec. 2, 2013 $199.90 Airfare Expense
# SB17 ORG Bankcard-8001 Me. Dec. 2, 2013 $181.95 Credit Card Processing Fee
# SB17 ORG Click & Pledge Va. Oct. 31, 2013 $177.71 Credit Card Processing Fee
# SB17 ORG Net Works, LLC Tenn. Nov. 25, 2013 $173.13 Computer Service
# SB17 ORG Konica Minolta Business Solutions Tenn. Dec. 2, 2013 $157.57 Office Copiers Toner
# SB17 ORG Capitol Hill Club D.C. Nov. 8, 2013 $150.57 Food and Beverage
# SB17 IND Moore, Mary Tenn. Dec. 11, 2013 $150.00 Event Cleaning
# SB17 ORG Capitol Hill Club D.C. Nov. 8, 2013 $149.14 Food and Beverage Expense
# SB17 ORG ADT Security Services, Inc. Tenn. Dec. 2, 2013 $144.87 Office Security
# SB17 ORG Capitol Hill Club D.C. Nov. 8, 2013 $133.26 Food and Beverage
# SB17 ORG Capitol Hill Club D.C. Nov. 8, 2013 $125.65 Food and Beverage Expense
# SB17 IND Moore, Mary Tenn. Dec. 22, 2013 $125.00 Event Cleaning
# SB17 ORG Fifth Third Bank Tenn. Dec. 10, 2013 $122.95 Bank Service Fee
# SB17 ORG Paychex, Inc. Tenn. Dec. 31, 2013 $121.47 Payroll Processing Fee
# SB17 ORG Complete Campaigns Calif. Oct. 3, 2013 $115.00 E-Mail / Faxing Service
# SB17 ORG Complete Campaigns Calif. Dec. 12, 2013 $115.00 Blast Email /Fax Service
# SB17 ORG Piedmont Natural Gas Ga. Dec. 10, 2013 $105.22 Utility Expense
# SB17 ORG Complete Campaigns Calif. Nov. 8, 2013 $105.00 Shipping Expense
# SB17 ORG Mallory Station Storage Tenn. Oct. 3, 2013 $104.00 Office Storage
# SB17 ORG Mallory Station Storage Tenn. Dec. 2, 2013 $104.00 Office Storage Expense
# SB17 ORG Mallory Station Storage Tenn. Nov. 8, 2013 $104.00 Office Storage
# SB17 ORG Kroger #896 Grocery Stores Tenn. Dec. 2, 2013 $95.77 Event Food and Beverage
# SB17 ORG Kroger #896 Grocery Stores Tenn. Oct. 3, 2013 $89.41 Fuel Expense
# SB17 ORG Bankcard-8001 Me. Nov. 4, 2013 $85.04 Credit Card Processing Fee
# SB17 ORG Paychex, Inc. Tenn. Oct. 15, 2013 $84.87 Payroll Service Fee
# SB17 ORG Bankcard-8001 Me. Oct. 3, 2013 $82.95 Credit Card Processing Fee
# SB17 ORG Paychex, Inc. Tenn. Dec. 15, 2013 $81.16 Payroll Service Fee
# SB17 ORG Staples Tenn. Nov. 8, 2013 $77.46 Toner Expense
# SB17 ORG Paychex, Inc. Tenn. Nov. 15, 2013 $76.92 Payroll Service Fee
# SB17 ORG Paychex, Inc. Tenn. Oct. 31, 2013 $76.16 Payroll Processing Fee
# SB17 ORG Paychex, Inc. Tenn. Nov. 30, 2013 $76.16 Payroll Service Fee
# SB17 ORG Staples Tenn. Nov. 8, 2013 $63.34 Paper, Pens and Tape
# SB17 ORG Piedmont Natural Gas Ga. Nov. 8, 2013 $54.98 Utility Expense
# SB17 ORG Montgomery County Republican Party Tenn. Oct. 3, 2013 $50.00 Event Tickets
# SB17 ORG Pitney Bowes Ky. Dec. 2, 2013 $47.79 Postage Equipment Lease
# SB17 ORG Pitney Bowes Ky. Oct. 3, 2013 $47.79 Postage Expense and Equipment
# SB17 ORG Pitney Bowes Ky. Nov. 8, 2013 $47.79 Postage Lease Expense
# SB17 IND Perkerson, Dawn Tenn. Nov. 19, 2013 $47.00 Mileage Reimbursement
# SB17 ORG PayPal Neb. Oct. 31, 2013 $30.00 Credit Card Processing Fee
# SB17 ORG PayPal Neb. Oct. 3, 2013 $30.00 Credit Card Processing Fee
# SB17 ORG PayPal Neb. Dec. 3, 2013 $30.00 Credit Card Processing Fee
# SB17 ORG PayPal Neb. Oct. 21, 2013 $29.97 Credit Card Processing Fee
# SB17 ORG FedEx Corp. Tenn. Nov. 8, 2013 $29.18 Shipping Expense
# SB17 ORG FedEx Corp. Tenn. Oct. 3, 2013 $29.18 Shipping Expense
# SB17 ORG Konica Minolta Business Solutions Tenn. Dec. 22, 2013 $27.31 Copier Supplies
# SB17 ORG Maury County Republican Party Tenn. Dec. 9, 2013 $25.00 Event Tickets
# SB17 ORG Fifth Third Bank Tenn. Oct. 8, 2013 $23.95 Bank Service Fee
# SB17 ORG Fifth Third Bank Tenn. Nov. 12, 2013 $23.95 Bank Service Fee
# SB17 ORG Fifth Third Bank Tenn. Oct. 1, 2013 $23.95 Bank Service Fees
# SB17 ORG Capitol Hill Club D.C. Dec. 12, 2013 $22.40 Food and Beverage
# SB17 ORG United Bank Md. Nov. 13, 2013 $19.83 Bank Service Fee
# SB17 ORG United Bank Md. Oct. 3, 2013 $19.25 Bank Service Fee
# SB17 ORG United Bank Md. Dec. 2, 2013 $19.00 Bank Service Fee
# SB17 ORG FedEx Corp. Tenn. Dec. 12, 2013 $15.18 Shipping Expense
# SB17 ORG FedEx Corp. Tenn. Oct. 3, 2013 $15.11 Shipping Expense
# SB17 ORG FedEx Corp. Tenn. Oct. 3, 2013 $15.11 Shipping Expense
# SB17 ORG Southwest Airlines Tenn. Nov. 8, 2013 $12.50 Airfare Expense
# SB17 ORG Southwest Airlines Tenn. Oct. 3, 2013 $12.50 Airfare Expense
# SB17 ORG Southwest Airlines Tenn. Nov. 8, 2013 $12.50 Airfare Expense
# SB17 ORG US Postmaster Tenn. Oct. 3, 2013 $11.57 Postage Expense
# SB17 ORG Southwest Airlines Tenn. Nov. 8, 2013 -$208.40 Airfare Expense