Itemized Expenditures for Filing 977753

Total Amount

$314,079

Other Transactions in this Filing


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