Itemized Expenditures for Filing 977753
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | BrabenderCox, LLC | Pa. | Sept. 3, 2014 | $96,483.00 | Media Production |
# | SB17 | ORG | Gridiron Communications | Ind. | Sept. 16, 2014 | $41,700.59 | Postage |
# | SB21 | PTY | Indiana Republican State Committee, Inc. | Ind. | July 2, 2014 | $25,000.00 | Political Contribution |
# | SB17 | ORG | EC Consulting, LLC | D.C. | July 17, 2014 | $18,689.58 | Finance Consulting |
# | SB17 | ORG | Limestone Strategies | Ind. | Sept. 3, 2014 | $15,553.44 | Printing/Postage |
# | SB17 | ORG | Hallowell Consulting | Ind. | July 28, 2014 | $11,701.12 | Office Equipment |
# | SB17 | ORG | Might and Main, LLC | Ind. | July 2, 2014 | $9,332.90 | Finance Consulting |
# | SB17 | ORG | EC Consulting, LLC | D.C. | Aug. 5, 2014 | $6,935.67 | Finance Consulting |
# | SB17 | ORG | Might and Main, LLC | Ind. | Aug. 5, 2014 | $3,550.00 | Finance Consulting |
# | SB17 | ORG | Might and Main, LLC | Ind. | Sept. 3, 2014 | $3,550.00 | Finance Consulting |
# | SB17 | ORG | Gridiron Communications | Ind. | July 17, 2014 | $3,341.20 | Printing |
# | SB17 | ORG | Broghamer Consulting LLC | Ky. | Aug. 13, 2014 | $3,038.21 | Compliance Consulting |
# | SB17 | ORG | Broghamer Consulting LLC | Ky. | July 2, 2014 | $3,029.84 | Compliance Consulting |
# | SB17 | ORG | Broghamer Consulting LLC | Ky. | Sept. 3, 2014 | $3,027.53 | Compliance Consulting |
# | SB20a | IND | Russo, Andrea | N.C. | July 17, 2014 | $2,600.00 | Contribution Refund |
# | SB21 | COM | Friends of Suzanne Crouch | Ind. | July 2, 2014 | $2,500.00 | Political Contribution |
# | SB21 | COM | Friends of Erin Houchin | Ind. | Aug. 5, 2014 | $2,500.00 | Political Contribution |
# | SB21 | COM | Friends of Connie Lawson | Ind. | July 2, 2014 | $2,500.00 | Political Contribution |
# | SB17 | ORG | BrabenderCox, LLC | Pa. | Sept. 3, 2014 | $1,815.26 | Website Development/Consulting |
# | SB17 | ORG | BrabenderCox, LLC | Pa. | Aug. 5, 2014 | $1,750.00 | Website Development/Consulting |
# | SB17 | ORG | EC Consulting, LLC | D.C. | Sept. 3, 2014 | $1,500.00 | Finance Consulting |
# | SB17 | IND | Yau, Li | Calif. | July 17, 2014 | $1,500.00 | Database Consulting |
# | SB20a | IND | Beach, William H. | Ind. | Aug. 13, 2014 | $1,400.00 | Contribution Refund |
# | SB17 | ORG | Jim Gordon Incorporated | Ind. | Aug. 13, 2014 | $1,400.00 | Rent |
# | SB20a | IND | Johnson, Richard L | Ind. | July 17, 2014 | $1,400.00 | Contribution Refund |
# | SB17 | IND | Humm, Matthew | Ind. | Aug. 15, 2014 | $1,362.62 | Payroll |
# | SB17 | IND | Humm, Matthew | Ind. | Sept. 2, 2014 | $1,362.62 | Payroll |
# | SB17 | IND | Humm, Matthew | Ind. | Sept. 17, 2014 | $1,362.62 | Payroll |
# | SB17 | IND | Humm, Matthew | Ind. | Aug. 4, 2014 | $1,362.62 | Payroll |
# | SB17 | IND | Humm, Matthew | Ind. | July 16, 2014 | $1,362.62 | Payroll |
# | SB17 | IND | Humm, Matthew | Ind. | July 2, 2014 | $1,362.62 | Payroll |
# | SB17 | ORG | Baugh Enterprises, Inc. | Ind. | Aug. 5, 2014 | $1,208.68 | Printing |
# | SB17 | ORG | Baugh Enterprises, Inc. | Ind. | July 2, 2014 | $1,194.28 | Printing |
# | SB17 | ORG | MBP Distinctive Catering | Ind. | Aug. 5, 2014 | $1,067.95 | Catering |
# | SB17 | ORG | Paycor | Ohio | Sept. 2, 2014 | $1,024.29 | Payroll Taxes |
# | SB17 | ORG | Paycor | Ohio | Aug. 15, 2014 | $1,024.29 | Payroll Taxes |
# | SB17 | ORG | CMDI | Va. | July 1, 2014 | $1,019.01 | Credit Card Merchant Fee |
# | SB20a | IND | Wood, Richard D. | Ind. | Sept. 8, 2014 | $1,000.00 | Contribution Refund |
# | SB17 | PTY | Clark County Republican Party | Ind. | Sept. 16, 2014 | $1,000.00 | Rent |
# | SB17 | ORG | Hubers Plantation Hall | Ind. | Sept. 3, 2014 | $1,000.00 | Catering |
# | SB21 | COM | Grooms for State Senate | Ind. | Sept. 16, 2014 | $1,000.00 | Political Contribution |
# | SB17 | ORG | Paycor | Ohio | Sept. 17, 2014 | $992.44 | Payroll Taxes |
# | SB17 | ORG | Transfirst | N.Y. | July 3, 2014 | $985.64 | Credit Card Merchant Fee |
# | SB17 | ORG | Enterprise Rent-A-Car | Mo. | Sept. 22, 2014 | $898.72 | Travel |
# | SB17 | ORG | Fort Wayne TinCaps | Ind. | Sept. 3, 2014 | $859.30 | Catering |
# | SB17 | ORG | Verizon Wireless | Ind. | Sept. 29, 2014 | $849.27 | Phone Service |
# | SB17 | ORG | Verizon Wireless | Ind. | July 29, 2014 | $835.51 | Phone Service |
# | SB17 | ORG | Capitol Hill Club | D.C. | Aug. 26, 2014 | $822.11 | Food/Beverage |
# | SB17 | IND | Travelstead, Victoria A. | Ind. | Aug. 15, 2014 | $798.58 | Payroll |
# | SB17 | IND | Travelstead, Victoria A. | Ind. | Sept. 2, 2014 | $798.58 | Payroll |
# | SB17 | IND | Travelstead, Victoria A. | Ind. | Sept. 17, 2014 | $779.41 | Payroll |
# | SB17 | ORG | Verizon Wireless | Ind. | Aug. 29, 2014 | $753.29 | Phone Service |
# | SB17 | ORG | Paycor | Ohio | Aug. 4, 2014 | $719.77 | Payroll Taxes |
# | SB17 | ORG | Paycor | Ohio | July 16, 2014 | $717.58 | Payroll Taxes |
# | SB17 | ORG | Aristotle International | D.C. | Aug. 13, 2014 | $700.00 | Compliance Software |
# | SB17 | ORG | Aristotle International | D.C. | July 2, 2014 | $700.00 | Compliance Software |
# | SB17 | ORG | Aristotle International | D.C. | Sept. 16, 2014 | $700.00 | Compliance Software |
# | SB17 | ORG | Aristotle International | D.C. | July 17, 2014 | $700.00 | Compliance Software |
# | SB17 | ORG | Paycor | Ohio | July 2, 2014 | $681.99 | Payroll Taxes |
# | SB17 | IND | Murphy, Kevin G. | Ind. | Sept. 3, 2014 | $655.20 | Mileage Reimbursement |
# | SB17 | ORG | Akimbo | Tex. | Sept. 12, 2014 | $500.00 | Travel |
# | SB21 | PTY | Clark County Republican Party | Ind. | Aug. 5, 2014 | $500.00 | Political Contribution |
# | SB17 | PTY | Clark County Republican Party | Ind. | Aug. 5, 2014 | $500.00 | Rent |
# | SB17 | ORG | Merche-Solutions | Calif. | Sept. 4, 2014 | $495.61 | Credit Card Merchant Fee |
# | SB17 | IND | Humm, Matthew | Ind. | July 17, 2014 | $494.84 | Travel Reimbursement |
# | SB17 | IND | Humm, Matthew | Ind. | July 17, 2014 | $494.84 | Mileage Reimbursement |
# | SB17 | IND | Humm, Matthew | Ind. | Sept. 3, 2014 | $402.00 | Travel Reimbursement |
# | SB17 | ORG | CMDI | Va. | Aug. 26, 2014 | $364.11 | Credit Card Merchant Fee |
# | SB17 | IND | Humm, Matthew | Ind. | Sept. 3, 2014 | $352.00 | Mileage Reimbursement |
# | SB17 | ORG | Baugh Enterprises, Inc. | Ind. | Sept. 3, 2014 | $323.14 | Printing |
# | SB17 | ORG | Janko's Little Zagreb | Ind. | July 24, 2014 | $321.35 | Food/Beverage |
# | SB17 | IND | Humm, Matthew | Ind. | Aug. 5, 2014 | $279.80 | Mileage Reimbursement |
# | SB17 | ORG | American Express | Tex. | July 7, 2014 | $272.56 | Credit Card Merchant Fee |
# | SB17 | IND | Travesltead, Victoria | Ind. | Sept. 3, 2014 | $244.65 | Travel Reimbursement |
# | SB17 | ORG | CMDI | Va. | Sept. 10, 2014 | $226.15 | Credit Card Merchant Fee |
# | SB17 | IND | Murphy, Kevin G. | Ind. | July 16, 2014 | $223.79 | Payroll |
# | SB17 | IND | Johnson, Joshua M. | Ind. | Sept. 17, 2014 | $223.79 | Payroll |
# | SB17 | ORG | Priceline | Conn. | Aug. 19, 2014 | $223.21 | Travel |
# | SB17 | IND | Murphy, Kevin G. | Ind. | Aug. 15, 2014 | $221.60 | Payroll |
# | SB17 | IND | Murphy, Kevin G. | Ind. | Sept. 2, 2014 | $221.60 | Payroll |
# | SB17 | IND | Murphy, Kevin G. | Ind. | Aug. 4, 2014 | $221.60 | Payroll |
# | SB17 | ORG | CMDI | Va. | July 29, 2014 | $211.38 | Credit Card Merchant Fee |
# | SB17 | ORG | Bistro Bis | D.C. | July 24, 2014 | $209.94 | Food/Beverage |
# | SB17 | IND | Parker, Jeffrey | Ind. | Sept. 3, 2014 | $209.60 | Mileage Reimbursement |
# | SB17 | IND | Parker, Jeffrey | Ind. | July 2, 2014 | $204.24 | Payroll |
# | SB17 | IND | Parker, Jeffrey | Ind. | Aug. 15, 2014 | $204.24 | Payroll |
# | SB17 | IND | Parker, Jeffrey | Ind. | July 16, 2014 | $204.24 | Payroll |
# | SB17 | IND | Parker, Jeffrey | Ind. | Aug. 4, 2014 | $204.24 | Payroll |
# | SB17 | IND | Parker, Jeffrey | Ind. | Sept. 2, 2014 | $204.24 | Payroll |
# | SB17 | IND | Cruz, Cydnee | Ind. | Aug. 4, 2014 | $202.99 | Payroll |
# | SB17 | IND | Cruz, Cydnee | Ind. | July 16, 2014 | $202.99 | Payroll |
# | SB17 | IND | Cruz, Cydnee | Ind. | Aug. 15, 2014 | $202.99 | Payroll |
# | SB17 | IND | Cruz, Cydnee | Ind. | July 2, 2014 | $202.99 | Payroll |
# | SB17 | IND | Cruz, Cydnee | Ind. | Sept. 17, 2014 | $202.99 | Payroll |
# | SB17 | IND | Cruz, Cydnee | Ind. | Sept. 2, 2014 | $202.99 | Payroll |
# | SB17 | ORG | Merche-Solutions | Calif. | Aug. 7, 2014 | $198.39 | Credit Card Merchant Fee |
# | SB17 | ORG | American Express | Tex. | Aug. 5, 2014 | $196.28 | Credit Card Merchant Fee |
# | SB17 | ORG | CMDI | Va. | Sept. 10, 2014 | $182.03 | Credit Card Merchant Fee |
# | SB17 | ORG | USPS | D.C. | July 17, 2014 | $164.52 | Postage |
# | SB17 | ORG | Transfirst | N.Y. | July 10, 2014 | $163.14 | Credit Card Merchant Fee |
# | SB17 | ORG | RingCentral, Inc. | Calif. | July 15, 2014 | $154.18 | Phone Service |
# | SB17 | ORG | RingCentral, Inc. | Calif. | Aug. 15, 2014 | $154.18 | Phone Service |
# | SB17 | ORG | RingCentral, Inc. | Calif. | Sept. 15, 2014 | $154.18 | Phone Service |
# | SB17 | ORG | American Express | Tex. | Sept. 5, 2014 | $147.38 | Credit Card Merchant Fee |
# | SB17 | ORG | Duke Energy | N.C. | Sept. 3, 2014 | $144.00 | Utilities |
# | SB17 | ORG | Walmart | Ark. | Sept. 25, 2014 | $131.67 | Office Supplies |
# | SB17 | ORG | Storage Express | Ind. | Aug. 25, 2014 | $124.00 | Storage |
# | SB17 | ORG | CMDI | Va. | Sept. 24, 2014 | $123.00 | Credit Card Merchant Fee |
# | SB17 | ORG | Storage Express | Ind. | July 14, 2014 | $112.00 | Storage |
# | SB17 | ORG | USPS | D.C. | July 1, 2014 | $103.45 | Postage |
# | SB17 | IND | Johnson, Joshua M. | Ind. | Sept. 17, 2014 | $101.84 | Payroll |
# | SB17 | ORG | Sams Club | Ind. | July 3, 2014 | $89.41 | Office Supplies |
# | SB17 | ORG | Storage Express | Ind. | July 10, 2014 | $88.00 | Storage |
# | SB17 | IND | Travesltead, Victoria | Ind. | Sept. 3, 2014 | $79.60 | Mileage Reimbursement |
# | SB17 | IND | Murphy, Kevin G. | Ind. | July 2, 2014 | $75.53 | Payroll |
# | SB17 | ORG | FedEx Kinkos | Ill. | Sept. 29, 2014 | $72.59 | Delivery |
# | SB17 | ORG | Paycor | Ohio | July 3, 2014 | $71.06 | Payroll Service |
# | SB17 | ORG | Old National Bank | Ind. | July 31, 2014 | $70.00 | Bank Fee |
# | SB17 | ORG | Old National Bank | Ind. | Sept. 30, 2014 | $70.00 | Bank Fee |
# | SB17 | ORG | Old National Bank | Ind. | Aug. 29, 2014 | $70.00 | Bank Fees |
# | SB17 | ORG | Paycor | Ohio | Aug. 15, 2014 | $60.21 | Payroll Service |
# | SB17 | ORG | Paycor | Ohio | Sept. 17, 2014 | $60.21 | Payroll Service |
# | SB17 | ORG | Staples | Mass. | July 31, 2014 | $59.15 | Office Supplies |
# | SB17 | ORG | Sams Club | Ind. | Aug. 22, 2014 | $58.38 | Food/Beverage |
# | SB17 | ORG | Paycor | Ohio | Sept. 2, 2014 | $56.50 | Payroll Service |
# | SB17 | ORG | Paycor | Ohio | July 16, 2014 | $53.85 | Payroll Service |
# | SB17 | ORG | Paycor | Ohio | Aug. 5, 2014 | $53.85 | Payroll Service |
# | SB17 | ORG | FedEx Kinkos | Ill. | July 18, 2014 | $47.47 | Delivery |
# | SB17 | ORG | Walmart | Ark. | Sept. 10, 2014 | $39.59 | Office Supplies |
# | SB17 | ORG | Old National Bank | Ind. | Sept. 4, 2014 | $35.00 | Bank Fee |
# | SB17 | ORG | Old National Bank | Ind. | Aug. 5, 2014 | $35.00 | Bank Fee |
# | SB17 | ORG | Old National Bank | Ind. | July 3, 2014 | $35.00 | Bank Fee |
# | SB17 | ORG | Transfirst | N.Y. | Aug. 11, 2014 | $34.80 | Credit Card Merchant Fee |
# | SB17 | ORG | Walmart | Ark. | Aug. 13, 2014 | $34.11 | Office Supplies |
# | SB17 | ORG | Shoeboxed.com | N.C. | Sept. 29, 2014 | $29.95 | Software |
# | SB17 | ORG | Shoeboxed.com | N.C. | Aug. 28, 2014 | $29.95 | Software |
# | SB17 | ORG | Shoeboxed.com | N.C. | July 28, 2014 | $29.95 | Software |
# | SB17 | ORG | Capitol Hill Club | D.C. | July 17, 2014 | $29.54 | Food/Beverage |
# | SB17 | ORG | Storage Express | Ind. | Aug. 11, 2014 | $27.00 | Storage |
# | SB17 | ORG | FedEx Kinkos | Ill. | July 1, 2014 | $26.33 | Delivery |
# | SB17 | ORG | FedEx Kinkos | Ill. | July 7, 2014 | $26.33 | Delivery |
# | SB17 | ORG | FedEx Kinkos | Ill. | Aug. 28, 2014 | $26.33 | Delivery |
# | SB17 | ORG | FedEx Kinkos | Ill. | July 2, 2014 | $26.33 | Delivery |
# | SB17 | ORG | CMDI | Va. | Sept. 17, 2014 | $25.90 | Credit Card Merchant Fee |
# | SB17 | ORG | Transfirst | N.Y. | Sept. 10, 2014 | $22.90 | Credit Card Merchant Fee |
# | SB17 | ORG | Kroger | Ind. | Sept. 12, 2014 | $21.62 | Office Supplies |
# | SB17 | ORG | FedEx Kinkos | Ill. | Sept. 29, 2014 | $19.48 | Delivery |
# | SB17 | ORG | Kroger | Ind. | Sept. 12, 2014 | $12.16 | Food/Beverage |
# | SB17 | ORG | FedEx Kinkos | Ill. | July 28, 2014 | $9.78 | Delivery |
# | SB17 | ORG | FedEx Kinkos | Ill. | July 1, 2014 | $9.78 | Delivery |
# | SB17 | ORG | FedEx Kinkos | Ill. | July 21, 2014 | $9.78 | Delivery |
# | SB17 | ORG | FedEx Kinkos | Ill. | Sept. 8, 2014 | $9.74 | Delivery |
# | SB17 | ORG | FedEx Kinkos | Ill. | Aug. 11, 2014 | $9.74 | Delivery |
# | SB17 | ORG | FedEx Kinkos | Ill. | Sept. 22, 2014 | $9.74 | Delivery |
# | SB17 | ORG | USPS | D.C. | Aug. 5, 2014 | $8.64 | Postage |
# | SB17 | ORG | Kroger | Ind. | Sept. 12, 2014 | $8.61 | Food/Beverage |
# | SB17 | ORG | American Express | Tex. | July 18, 2014 | $7.95 | Credit Card Merchant Fee |
# | SB17 | ORG | American Express | Tex. | Sept. 18, 2014 | $7.95 | Credit Card Merchant Fee |
# | SB17 | ORG | Kroger | Ind. | Sept. 12, 2014 | $7.88 | Office Supplies |
# | SB17 | ORG | Staples | Mass. | Aug. 12, 2014 | $6.41 | Office Supplies |
# | SB17 | ORG | Kroger | Ind. | Sept. 12, 2014 | $5.60 | Office Supplies |
# | SB17 | ORG | American Express | Tex. | Aug. 5, 2014 | $5.08 | Credit Card Merchant Fee |
# | SB17 | ORG | Staples | Mass. | July 31, 2014 | -$20.87 | Credit: Office Supplies |