Real-Time Federal Campaign Finance
Disbursements, TIM RYAN FOR CONGRESS filing #940102
Last update: Nov. 29, 2014 | 8:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 17, 2014 through June 30, 2014
Total receipts: $126,365
Total spending: $73,513
Ending cash: $388,109
Outstanding debts: $23,887
Originally filed July 15, 2014, 6:30 p.m.
Total receipts: $126,365
Total spending: $73,513
Ending cash: $388,109
Outstanding debts: $23,887
Originally filed July 15, 2014, 6:30 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | American Express | Fort Lauderdale, FL | $12,584 | 2014-04-21 | Credit card (see below if itemized) | |
| SB17 | ABC Kitchen | New York, NY | $6,519 | 2014-05-22 | Event catering | |
| SB17 | ABC Home Furnishings, Inc. | New York, NY | $5,000 | 2014-05-20 | Event room fee | |
| SB17 | Fraioli Associates | Washington, DC | $3,407 | 2014-05-30 | Fundraising consulting fee and expenses | |
| SB17 | Fraioli Associates | Washington, DC | $3,324 | 2014-04-30 | Fundraising consulting fee and expenses | |
| SB17 | Kaplan, Matthew | Washington, DC | $2,538 | 2014-06-13 | Salary | |
| SB17 | Kaplan, Matthew | Washington, DC | $2,538 | 2014-06-30 | Salary | |
| SB17 | Kaplan, Matthew | Washington, DC | $2,458 | 2014-04-30 | Salary | |
| SB17 | Kaplan, Matthew | Washington, DC | $2,458 | 2014-05-30 | Salary | |
| SB17 | Kaplan, Matthew | Washington, DC | $2,458 | 2014-05-15 | Salary | |
| SB17 | Flemings | Akron, OH | $1,962 | 2014-06-22 | Fundraising/Catering | |
| SB17 | NGP VAN, Inc. | Washington, DC | $1,950 | 2014-05-27 | Database Support | |
| SB17 | The 201 Bar | New York, NY | $1,800 | 2014-04-21 | Fundraising/Catering | |
| SB17 | United States Treasury | Washington, DC | $1,773 | 2014-06-13 | Payroll taxes | |
| SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,624 | 2014-04-30 | Adminstrative services/Compliance | |
| SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,555 | 2014-06-03 | Adminstrative services/Compliance | |
| SB17 | United States Treasury | Washington, DC | $1,442 | 2014-06-30 | Payroll taxes | |
| SB17 | United States Treasury | Washington, DC | $1,313 | 2014-05-15 | Payroll taxes | |
| SB17 | United States Treasury | Washington, DC | $1,313 | 2014-04-30 | Payroll taxes | |
| SB17 | United States Treasury | Washington, DC | $1,313 | 2014-05-30 | Payroll taxes | |
| SB17 | Tiger Eye Promotions | Greenville, OH | $1,122 | 2014-04-30 | Printing expense | |
| SB17 | American Express | Fort Lauderdale, FL | $1,111 | 2014-06-09 | Credit card payment | |
| SB21 | SCPD PAC | Cuyahoga Falls, OH | $1,000 | 2014-04-17 | Non-Federal Contribution | |
| SB17 | Kluge, Andrew | Ravenna, OH | $917 | 2014-06-13 | Salary | |
| SB17 | Kluge, Andrew | Ravenna, OH | $917 | 2014-06-30 | Salary | |
| SB17 | Kaplan, Matthew | Washington, DC | $889 | 2014-06-13 | Salary | |
| SB17 | Virgin America | Burlingame, CA | $871 | 2014-06-22 | Travel/Airfare | |
| SB17 | Blue State Digital | Washington, DC | $810 | 2014-04-30 | Website expense | |
| SB17 | Hampton Inn Chelsea NY | New York, NY | $762 | 2014-06-22 | Travel/Lodging | |
| SB17 | Blue State Digital | Washington, DC | $754 | 2014-05-27 | Website expense | |
| SB17 | Blue State Digital | Washington, DC | $753 | 2014-06-17 | Website expense | |
| SB17 | Blue State Digital | Washington, DC | $751 | 2014-05-20 | Website expense | |
| SB17 | Kluge, Andrew | Ravenna, OH | $737 | 2014-05-15 | Salary | |
| SB17 | Kluge, Andrew | Ravenna, OH | $737 | 2014-04-30 | Salary | |
| SB17 | Kluge, Andrew | Ravenna, OH | $737 | 2014-05-30 | Salary | |
| SB17 | House Gift Shop | Washington, DC | $732 | 2014-06-22 | Gifts for supporters | |
| SB17 | Sinplicity | Falls Church, VA | $686 | 2014-06-22 | Fundraising/Catering | |
| SB17 | Pirigyi, Stephen | Niles, OH | $685 | 2014-05-27 | Office rent | |
| SB17 | Pirigyi, Stephen | Niles, OH | $685 | 2014-05-27 | Office rent | |
| SB17 | Virgin America | Burlingame, CA | $679 | 2014-05-22 | Travel/Airfare | |
| SB17 | HIlton Garden Inn New York | New York, NY | $619 | 2014-04-21 | Travel/Lodging | |
| SB17 | Mahoning Valley Italian-Amer Sports Hall | Niles, OH | $600 | 2014-04-21 | Event sponsor | |
| SB17 | House Gift Shop | Washington, DC | $599 | 2014-06-22 | Gifts for supporters | |
| SB17 | Perkins Coie | Seattle, WA | $572 | 2014-05-27 | Legal services expenses | |
| SB17 | ATT Mobility | Carol Stream, IL | $556 | 2014-06-17 | Telephone expense | |
| SB17 | Delta Airlines | Atlanta, GA | $524 | 2014-04-21 | Travel/Airfare | |
| SB17 | Hyatt Hotel Denver | Denver, CO | $507 | 2014-05-22 | Travel/Lodging | |
| SB21 | Summit County Democratic Party | Akron, OH | $500 | 2014-05-30 | Non-Federal Contribution | |
| SB17 | Adam S. Hamilton Fund | Mantua, OH | $500 | 2014-05-12 | Event sponsor | |
| SB17 | House Gift Shop | Washington, DC | $497 | 2014-06-22 | Gifts for supporters | |
| SB17 | ATT Mobility | Carol Stream, IL | $490 | 2014-05-12 | Telephone expense | |
| SB17 | American Express | Fort Lauderdale, FL | $471 | 2014-06-22 | Service fee | |
| SB17 | Delta Airlines | Atlanta, GA | $468 | 2014-04-21 | Travel/Airfare | |
| SB17 | US Airways | Arlington, VA | $468 | 2014-04-21 | Travel/Airfare | |
| SB17 | US Airways | Arlington, VA | $466 | 2014-04-21 | Travel/Airfare | |
| SB17 | Time Warner Cable | Carol Stream, IL | $461 | 2014-04-21 | Internet/Cable | |
| SB17 | Hyde Park Prime Steakhouse | Columbus, OH | $461 | 2014-04-21 | Meal | |
| SB17 | Carlyle Food Beverage | New York, NY | $441 | 2014-04-21 | Meal | |
| SB17 | US Airways | Arlington, VA | $427 | 2014-04-21 | Travel/Airfare | |
| SB17 | San Francisco Hilton | San Francisco, CA | $421 | 2014-06-22 | Travel/Lodging | |
| SB17 | Hampton Inn Chelsea NY | New York, NY | $417 | 2014-05-22 | Travel/Lodging | |
| SB17 | Kluge, Andrew | Ravenna, OH | $405 | 2014-06-13 | Salary | |
| SB17 | Niles City Income Tax | Niles, OH | $393 | 2014-04-30 | Payroll taxes | |
| SB17 | Hill Country Barbecue | Washington, DC | $360 | 2014-06-17 | Fundraising/Catering | |
| SB17 | Fiola Mare | Washington, DC | $351 | 2014-04-21 | Meal | |
| SB17 | Trotter, Tom | Washington, DC | $350 | 2014-05-30 | Event facility fee | |
| SB17 | The William | New York, NY | $347 | 2014-04-21 | Travel/Lodging | |
| SB17 | Tiger Eye Promotions | Greenville, OH | $331 | 2014-04-30 | Printing expense | |
| SB17 | Costco | Fairfax, VA | $330 | 2014-05-22 | Event food/supplies | |
| SB17 | Lavagna | Washington, DC | $311 | 2014-06-22 | Meal | |
| SB17 | Internet Hotel Reservations | Springfield, MO | $303 | 2014-04-21 | Travel/Lodging | |
| SB17 | Internet Hotel Reservations | Springfield, MO | $303 | 2014-04-21 | Travel/Lodging | |
| SB17 | Barbalu | New York, NY | $301 | 2014-06-22 | Meal | |
| SB17 | Youngstown Phantoms Hockey | Poland, OH | $300 | 2014-05-30 | Event sponsor | |
| SB17 | Delta Airlines | Atlanta, GA | $299 | 2014-04-21 | Travel/Airfare | |
| SB17 | US Airways | Arlington, VA | $281 | 2014-04-21 | Travel/Airfare | |
| SB17 | US Airways | Arlington, VA | $281 | 2014-04-21 | Travel/Airfare | |
| SB17 | Staples | Niles, OH | $273 | 2014-06-22 | Office supplies | |
| SB17 | House Gift Shop | Washington, DC | $265 | 2014-04-21 | Gifts for supporters | |
| SB17 | Enterprise Rent A Car | Milwaukee, WI | $263 | 2014-06-22 | Travel/Car rental | |
| SB17 | US Airways | Arlington, VA | $261 | 2014-04-21 | Travel/Airfare | |
| SB17 | Avis Rent A Car | Miami, FL | $260 | 2014-04-21 | Travel/Car rental | |
| SB17 | Amtrak | Washington, DC | $259 | 2014-05-22 | Travel/Train | |
| SB17 | Amtrak | Washington, DC | $259 | 2014-04-21 | Travel/Train | |
| SB17 | Amtrak | Washington, DC | $259 | 2014-06-22 | Travel/Train | |
| SB17 | Old Ebbitt Grill | Washington, DC | $254 | 2014-04-21 | Meal | |
| SB21 | Ravenna Family Community Services | Ravenna, OH | $250 | 2014-06-06 | Donation | |
| SB17 | NoPa | Washington, DC | $248 | 2014-04-21 | Meal | |
| SB17 | National Democratic Club | Washington, DC | $244 | 2014-05-20 | Dues/Meals | |
| SB17 | Time Warner Cable | Carol Stream, IL | $233 | 2014-06-03 | Internet/Cable | |
| SB17 | Delta Telecom, Inc. | Poland, OH | $231 | 2014-04-21 | Telephone expense | |
| SB17 | Amtrak | Washington, DC | $231 | 2014-04-21 | Travel/Train | |
| SB17 | Elephants Catering | Portland, OR | $227 | 2014-04-21 | Event catering | |
| SB17 | Hampton Inn Chelsea NY | New York, NY | $208 | 2014-05-22 | Travel/Lodging | |
| SB17 | American Express | Fort Lauderdale, FL | $206 | 2014-05-22 | Service fee | |
| SB17 | City Printing | Youngstown, OH | $204 | 2014-04-17 | Printing expense | |
| SB17 | PJ Clarke's | Washington, DC | $201 | 2014-06-22 | Meal | |
| SB21 | Friends Of Russ Pry | Akron, OH | $200 | 2014-05-27 | Non-Federal Contribution | |
| SB17 | House Gift Shop | Washington, DC | $199 | 2014-06-22 | Gifts for supporters | |
| SB17 | FedEx Office | Niles, OH | $197 | 2014-06-22 | Printing expense | |
| SB17 | US Postmaster | Niles, OH | $196 | 2014-06-22 | Postage | |
| SB17 | Lavagna | Washington, DC | $186 | 2014-06-22 | Meal | |
| SB17 | Lavagna | Washington, DC | $183 | 2014-06-22 | Meal | |
| SB17 | Amtrak | Washington, DC | $180 | 2014-06-22 | Travel/Train | |
| SB17 | Lavagna | Washington, DC | $173 | 2014-06-22 | Meal | |
| SB17 | Ohio Department of Taxation | Columbus, OH | $169 | 2014-06-13 | Payroll taxes | |
| SB17 | Delta Telecom, Inc. | Poland, OH | $167 | 2014-05-27 | Telephone expense | |
| SB17 | Huntington Merchant Services | Hagerstown, MD | $166 | 2014-05-31 | Credit card processing fees | |
| SB17 | Amtrak | Washington, DC | $164 | 2014-06-22 | Travel/Train | |
| SB17 | Virgin America | Burlingame, CA | $159 | 2014-06-22 | Travel/Airfare | |
| SB17 | Delta Telecom, Inc. | Poland, OH | $156 | 2014-06-17 | Telephone expense | |
| SB17 | Giant Eagle | Warren, OH | $153 | 2014-04-21 | Food for Meeting | |
| SB17 | Philip P. Guerra | Niles, OH | $150 | 2014-04-23 | Administrative consulting fee | |
| SB17 | Avenue and Main | Niles, OH | $150 | 2014-05-12 | Event sponsor | |
| SB17 | Giant Eagle | Warren, OH | $147 | 2014-04-21 | Food for Meeting | |
| SB17 | Ohio Department of Taxation | Columbus, OH | $144 | 2014-06-30 | Payroll taxes | |
| SB17 | Ristorante La Perla | Washington, DC | $144 | 2014-04-21 | Meal | |
| SB17 | Strawn, Harry | Niles, OH | $140 | 2014-06-17 | Office cleaning | |
| SB17 | Kluge, Andrew | Ravenna, OH | $135 | 2014-06-06 | Mileage reimbursement | |
| SB17 | Ohio Department of Taxation | Columbus, OH | $130 | 2014-05-15 | Payroll taxes | |
| SB17 | Ohio Department of Taxation | Columbus, OH | $130 | 2014-05-30 | Payroll taxes | |
| SB17 | Ohio Department of Taxation | Columbus, OH | $130 | 2014-04-30 | Payroll taxes | |
| SB17 | Kluge, Andrew | Ravenna, OH | $128 | 2014-04-21 | Salary | |
| SB17 | Reese Floral Art | Niles, OH | $124 | 2014-04-21 | Flowers | |
| SB17 | Hyatt Hotel Denver | Denver, CO | $115 | 2014-05-22 | Travel/Lodging | |
| SB17 | Sinplicity | Falls Church, VA | $110 | 2014-06-22 | Fundraising/Catering | |
| SB17 | ATT | Aurora, IL | $108 | 2014-05-27 | Telephone expense | |
| SB17 | Panera Bread Co. | Warren, OH | $107 | 2014-04-21 | Meal | |
| SB17 | Crosby Mook Office Equipment | Warren, OH | $106 | 2014-05-19 | Office supplies | |
| SB17 | Crosby Mook Office Equipment | Warren, OH | $106 | 2014-06-17 | Office supplies | |
| SB17 | ABC Kitchen | New York, NY | $104 | 2014-05-22 | Meal | |
| SB17 | House Gift Shop | Washington, DC | $102 | 2014-06-22 | Gifts for supporters | |
| SB17 | Compass Family Community Services | Youngstown, OH | $100 | 2014-05-27 | Event sponsor | |
| SB17 | FTD | Southfield, MI | $95 | 2014-05-22 | Flowers | |
| SB17 | House Gift Shop | Washington, DC | $93 | 2014-06-22 | Gifts for supporters | |
| SB17 | Bob Evans Restaurant | Youngstown, OH | $87 | 2014-06-22 | Meal | |
| SB17 | Sforza Walker Inc | Warren, OH | $87 | 2014-05-19 | Accounting services | |
| SB17 | FTD | Southfield, MI | $85 | 2014-05-22 | Flowers | |
| SB17 | City of Niles, Ohio | Niles, OH | $85 | 2014-04-17 | Utilities | |
| SB17 | City of Niles, Ohio | Niles, OH | $81 | 2014-05-12 | Utilities | |
| SB17 | Ohio Department of Job Family Services | Columbus, OH | $67 | 2014-06-17 | Payroll taxes | |
| SB17 | Reese Floral Art | Niles, OH | $64 | 2014-06-22 | Flowers | |
| SB17 | Reese Floral Art | Niles, OH | $64 | 2014-05-22 | Flowers | |
| SB17 | Reese Floral Art | Niles, OH | $64 | 2014-05-22 | Flowers | |
| SB17 | Staples | Niles, OH | $62 | 2014-05-22 | Office supplies | |
| SB17 | Dominion East Ohio | Richmond, VA | $62 | 2014-04-17 | Utilities | |
| SB17 | Reese Floral Art | Niles, OH | $60 | 2014-04-21 | Flowers | |
| SB17 | Godaddy.com | Scottsdale, AZ | $59 | 2014-04-21 | Website expense | |
| SB17 | Kaplan, Matthew | Washington, DC | $59 | 2014-05-20 | Travel expenses (tolls, meals) | |
| SB17 | Uber | San Francisco, CA | $59 | 2014-06-22 | Taxi | |
| SB17 | Staples | Niles, OH | $55 | 2014-06-22 | Office supplies | |
| SB17 | Flemings | Akron, OH | $54 | 2014-06-22 | Meal | |
| SB17 | Uber | San Francisco, CA | $53 | 2014-06-22 | Taxi | |
| SB17 | OCCHA | Campbell, OH | $50 | 2014-04-21 | Event ticket | |
| SB17 | Sforza Walker Inc | Warren, OH | $50 | 2014-04-30 | Accounting services | |
| SB17 | US Postmaster | Niles, OH | $49 | 2014-05-22 | Postage | |
| SB17 | US Postmaster | Niles, OH | $49 | 2014-04-21 | Postage | |
| SB17 | Vernon's Cafe | Niles, OH | $47 | 2014-05-22 | Meal | |
| SB17 | Best Buy | Niles, OH | $44 | 2014-04-21 | Office supplies | |
| SB17 | Ohio Department of Job Family Services | Columbus, OH | $44 | 2014-04-30 | Payroll taxes | |
| SB17 | Uber | San Francisco, CA | $44 | 2014-06-22 | Taxi | |
| SB17 | UPS | Atlanta, GA | $43 | 2014-05-20 | Shipping | |
| SB17 | UPS | Atlanta, GA | $42 | 2014-04-17 | Shipping | |
| SB17 | Uber | San Francisco, CA | $42 | 2014-06-22 | Taxi | |
| SB17 | Barbalu | New York, NY | $41 | 2014-06-22 | Meal | |
| SB17 | Kaplan, Matthew | Washington, DC | $38 | 2014-06-06 | Tolls | |
| SB17 | Dominion East Ohio | Richmond, VA | $38 | 2014-05-20 | Utilities | |
| SB17 | Godaddy.com | Scottsdale, AZ | $35 | 2014-04-21 | Website expense | |
| SB17 | Staples | Niles, OH | $35 | 2014-06-22 | Office supplies | |
| SB17 | American Express | Fort Lauderdale, FL | $35 | 2014-05-22 | Service fee | |
| SB17 | American Express | Fort Lauderdale, FL | $35 | 2014-06-22 | Service fee | |
| SB17 | Uber | San Francisco, CA | $35 | 2014-06-22 | Taxi | |
| SB17 | Sunoco | Niles, OH | $33 | 2014-06-22 | Gas | |
| SB17 | Sunoco | Niles, OH | $33 | 2014-04-21 | Gas | |
| SB17 | Kaplan, Matthew | Washington, DC | $31 | 2014-04-22 | Gas and meals | |
| SB17 | Uni Mart | Warrenville, IL | $31 | 2014-05-22 | Gas | |
| SB17 | House Gift Shop | Washington, DC | $31 | 2014-06-22 | Gifts for supporters | |
| SB17 | Sheetz | Warren, OH | $30 | 2014-05-22 | Gas | |
| SB17 | Uber | San Francisco, CA | $30 | 2014-06-22 | Taxi | |
| SB17 | Shortstacklab.com | Reno, NV | $30 | 2014-04-21 | Website expense | |
| SB17 | Shortstacklab.com | Reno, NV | $30 | 2014-06-22 | Website expense | |
| SB17 | Shortstacklab.com | Reno, NV | $30 | 2014-05-22 | Website expense | |
| SB17 | Onstar | Troy, MI | $29 | 2014-06-22 | Telephone expense | |
| SB17 | Onstar | Troy, MI | $29 | 2014-05-22 | Telephone expense | |
| SB17 | Onstar | Troy, MI | $29 | 2014-04-21 | Telephone expense | |
| SB17 | FedEx Office | Niles, OH | $29 | 2014-06-22 | Printing expense | |
| SB17 | Sunoco | Niles, OH | $28 | 2014-06-22 | Gas | |
| SB17 | Dominion East Ohio | Richmond, VA | $27 | 2014-06-17 | Utilities | |
| SB17 | Uber | San Francisco, CA | $27 | 2014-06-22 | Taxi | |
| SB17 | Uber | San Francisco, CA | $27 | 2014-06-22 | Taxi | |
| SB17 | UPS | Atlanta, GA | $26 | 2014-05-19 | Shipping | |
| SB17 | US Airways | Arlington, VA | $26 | 2014-04-21 | Travel/Airline fee | |
| SB17 | Giant Eagle | Warren, OH | $25 | 2014-06-22 | Food for Meeting | |
| SB17 | US Airways | Arlington, VA | $25 | 2014-05-22 | Travel/Airline fee | |
| SB17 | US Airways | Arlington, VA | $25 | 2014-05-22 | Travel/Airline fee | |
| SB17 | Giant Eagle | Warren, OH | $24 | 2014-04-21 | Food for Meeting | |
| SB17 | Sunoco | Niles, OH | $23 | 2014-05-22 | Gas | |
| SB17 | Ohio Turnpike | Berea, OH | $21 | 2014-06-22 | Tolls | |
| SB17 | Giant Eagle | Warren, OH | $21 | 2014-04-21 | Food for Meeting | |
| SB17 | House Gift Shop | Washington, DC | $21 | 2014-04-21 | Gifts for supporters | |
| SB17 | Uber | San Francisco, CA | $21 | 2014-05-22 | Taxi | |
| SB17 | US Postmaster | Niles, OH | $19 | 2014-04-21 | Postage | |
| SB17 | Giant Eagle | Warren, OH | $19 | 2014-06-22 | Food for Meeting | |
| SB17 | Staples | Niles, OH | $18 | 2014-04-21 | Office supplies | |
| SB17 | FedEx Office | Niles, OH | $17 | 2014-05-22 | Printing expense | |
| SB17 | Giant Eagle | Warren, OH | $17 | 2014-04-21 | Food for Meeting | |
| SB17 | Uber | San Francisco, CA | $16 | 2014-06-22 | Taxi | |
| SB17 | Ohio Turnpike | Berea, OH | $16 | 2014-04-21 | Tolls | |
| SB17 | Uber | San Francisco, CA | $16 | 2014-06-22 | Taxi | |
| SB17 | Uber | San Francisco, CA | $16 | 2014-06-22 | Taxi | |
| SB17 | Uber | San Francisco, CA | $15 | 2014-06-22 | Taxi | |
| SB17 | Ohio Turnpike | Berea, OH | $15 | 2014-05-22 | Tolls | |
| SB17 | Uber | San Francisco, CA | $15 | 2014-06-22 | Taxi | |
| SB17 | FedEx Office | Niles, OH | $14 | 2014-05-22 | Printing expense | |
| SB17 | FedEx Office | Niles, OH | $11 | 2014-05-22 | Printing expense | |
| SB17 | Giant Eagle | Warren, OH | $11 | 2014-06-22 | Food for Meeting | |
| SB17 | Sunoco | Niles, OH | $11 | 2014-05-22 | Gas | |
| SB17 | Panera Bread Co. | Warren, OH | $9 | 2014-04-21 | Meal | |
| SB17 | Hyatt Hotel Denver | Denver, CO | $8 | 2014-05-22 | Travel/Lodging | |
| SB17 | Uber | San Francisco, CA | $8 | 2014-06-22 | Taxi | |
| SB17 | US Postmaster | Niles, OH | $6 | 2014-04-21 | Postage | |
| SB17 | FedEx Office | Niles, OH | $5 | 2014-04-21 | Printing expense | |
| SB17 | US Postmaster | Niles, OH | $5 | 2014-06-22 | Postage | |
| SB17 | FedEx Office | Niles, OH | $5 | 2014-04-21 | Printing expense | |
| SB17 | US Postmaster | Niles, OH | $4 | 2014-04-21 | Postage | |
| SB17 | FedEx Office | Niles, OH | $3 | 2014-06-22 | Printing expense | |
| SB17 | Huntington National Bank | Columbus, OH | $2 | 2014-05-15 | Service fee | |
| SB17 | Huntington National Bank | Columbus, OH | $2 | 2014-06-16 | Service fee | |
| SB17 | Hyatt Hotel Denver | Denver, CO | $1 | 2014-05-22 | Travel/Lodging | |
| SB17 | FedEx Office | Niles, OH | $1 | 2014-04-21 | Printing expense | |
| SB17 | US Postmaster | Niles, OH | $1 | 2014-04-21 | Postage |
