Itemized Expenditures for Filing 963374
Total Amount
$1,877,140
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Wilson-Grand Communications | Va. | Oct. 2, 2014 | $1,601,000.00 | Advertising: Media Placement |
| # | SB17 | ORG | Wilson-Grand Communications | Va. | Oct. 9, 2014 | $127,940.00 | Advertising: Digital placement |
| # | SB17 | ORG | Luntz Global Llc | Va. | Oct. 9, 2014 | $25,000.00 | Advertising: TV Ad consultant |
| # | SB17 | ORG | SCM Associates, Inc. | N.H. | Oct. 3, 2014 | $21,306.31 | Fundraising: Direct Mail |
| # | SB17 | ORG | Public Opinion Strategies | Va. | Oct. 3, 2014 | $21,000.00 | Polling: 1st district polling |
| # | SB17 | ORG | Arena Communications | Utah | Oct. 9, 2014 | $18,915.00 | Advertising: literature piece |
| # | SB17 | ORG | Wilson-Grand Communications | Va. | Oct. 14, 2014 | $13,841.02 | Advertising: production & editing |
| # | SB17 | ORG | Townsend Group | Va. | Oct. 9, 2014 | $11,885.96 | Fundraising: Fundraisng consultant |
| # | SB17 | ORG | BMO Harris (M&I) Visa Bank Card | Wis. | Oct. 10, 2014 | $7,798.59 | Charge Card - see memos |
| # | SB17 | ORG | Holtzman, Vogel, Josefiak | Va. | Oct. 3, 2014 | $7,390.00 | legal consult |
| # | SB17 | ORG | Air Charter Team | Mo. | Oct. 9, 2014 | $6,531.00 | Campaign Event: Charter flight |
| # | SB17 | IND | Stitt, Mary | Wis. | Oct. 1, 2014 | $5,000.00 | Fundraising: fundraising consultant |
| # | SB17 | ORG | Hachette Book Group | Mass. | Aug. 28, 2014 | $5,000.00 | Non-royality books for donors |
| # | SB20a | IND | Cook, Scott | Calif. | Oct. 14, 2014 | $2,400.00 | Refund of contribution in excess of limit |
| # | SB17 | ORG | Targeted Victory | Va. | Oct. 9, 2014 | $1,752.40 | merchant services fees |
| # | SB17 | ORG | Postmaster JANESVILLE, WI 53545 | Wis. | Sept. 3, 2014 | $1,613.64 | postage |
| # | SB17 | ORG | Bob Kimball Properties | Wis. | Oct. 1, 2014 | $1,190.00 | office rent |
| # | SB17 | ORG | BMO Harris (M&I Bank) | Wis. | Oct. 10, 2014 | $888.08 | Merchant Services Fees |
| # | SB17 | ORG | BMO Harris (M&I Bank) | Wis. | Oct. 10, 2014 | $581.06 | Bank Analysis fee |
| # | SB17 | ORG | Jax Custom Printing, Inc. | Wis. | Oct. 14, 2014 | $426.82 | printing - stationary |
| # | SB17 | ORG | Verizon | Ga. | Oct. 9, 2014 | $396.74 | cell phones |
| # | SB17 | COM | Republican Party of Waukesha Co. | Wis. | Oct. 6, 2014 | $350.00 | Sponsor Table for Grazing event |
| # | SB17 | ORG | Postmaster JANESVILLE, WI 53545 | Wis. | Oct. 3, 2014 | $301.78 | postage |
| # | SB17 | IND | Deters, Janene | Wis. | Oct. 3, 2014 | $301.78 | Postage - see memo |
| # | SB17 | IND | Jacobson, Susan | Wis. | Oct. 2, 2014 | $264.59 | Travel: mileage reimbursement |
| # | SB17 | ORG | Office Max | Iowa | Sept. 5, 2014 | $229.24 | office supplies |
| # | SB17 | ORG | Target-Janesville | Wis. | Aug. 28, 2014 | $204.05 | office supplies |
| # | SB17 | ORG | Targeted Victory | Va. | Oct. 15, 2014 | $150.06 | merchant services fees |
| # | SB17 | ORG | Walmart (Sams Club) | Wis. | Oct. 3, 2014 | $148.51 | Campaign Event: Food & Drink for event |
| # | SB17 | ORG | Charter Communications | Wis. | Oct. 9, 2014 | $147.24 | cable service |
| # | SB17 | IND | Deters, Janene | Wis. | Oct. 2, 2014 | $140.56 | Travel: mileage reimbursement |
| # | SB17 | ORG | Armory Inc. | Wis. | Aug. 27, 2014 | $134.47 | lunch |
| # | SB17 | IND | Speth, Andrew | Wis. | Oct. 2, 2014 | $118.80 | Travel: mileage reimbursement |
| # | SB17 | ORG | AT&T | Mich. | Oct. 14, 2014 | $71.95 | home phone line |
| # | SB17 | ORG | Fusion - NBS - Broad Vox | Ohio | Oct. 14, 2014 | $52.65 | office phone lines |
| # | SB17 | ORG | TDS Metrocom | Ill. | Oct. 9, 2014 | $49.11 | phone lines |
| # | SB17 | ORG | E & D Water Works, Inc | Wis. | Oct. 14, 2014 | $31.65 | Administrative/Salary/Overhead: Water |