Cincinnati Tea Party
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Cincinnati Tea Party
Stated Purpose	Polical advocacy ativities
Email Address	mike@cincinnatiteaparty.com
Established Date	03/05/2009
Contact Person	Mike Wilson
Contact Address	2159 Deer Meadow Drive Cincinnati, OH 45240
Mailing Address	2159 Deer Meadow Drive Cincinnati, OH 45240
Contributions Received (since 03/05/2009)	$320,131
Expenditures Made (since 03/05/2009)	$318,439
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Cincinnati Tea Party
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Vickie Baker Oxford, OH 45056	McCullough Hyde Hospital/Registered Nurse	$84	12/26/2009
Vickie Lenhof Cincinnati, OH 45214	Information Requested per Best Effort	$1,092	03/03/2010- 03/08/2010
Vickie Warren Bethel, OH 45106	information requested, no response	$55	09/06/2011- 10/04/2011
Victor Black Cincinnati, OH 45255	information requested, no response	$50	08/06/2011
Victoria Roark Mason, OH 45040	information requested, no response	$25	04/01/2010
Virginia Pohl Cincinnati, OH 45230	information requested, no response	$1,000	10/08/2010
Virginia Schaeffer West Chester, OH 45069	information requested, no response	$49	04/16/2010
Vivian Hehemann Cincinnati, OH 45236	information requested, no response/Unknown	$60	03/03/2010- 02/18/2011
WALNUT Sprindfield, OH 45502	Information Requested per Best Effort	$250	03/23/2010
Walt Davis Lebanon, OH 45036	Information Requested per Best Effort	$40	03/03/2010
Warren Gase Cincinnati, OH 45231	information requested, no response	$209	04/05/2010
WeDemandaBalancedBudgetcom Cincinnati, OH 45246	information requested, no response	$500	03/22/2012
Wendy Ballard New Richmond, OH 45157	information requested, no response	$20	04/05/2010
Wesley Martin Batavia, OH 45103	Information Requested per Best Effort	$75	03/06/2010
Wilbert Schwartz Cincinnati, OH 45244	information requested, no response	$250	07/18/2011
William Beavan Cincinnati, OH 45227	Information Requested per Best Effort	$25	03/03/2010
William Bennett Cincinnati, OH 45205	Information Requested per Best Effort	$26	03/16/2010
William Davis Loveland, OH 45140	Information Requested per Best Effort	$25	03/04/2010
William Fry Blanchester, OH 45107	Information requested, no response	$323	08/05/2009- 08/16/2009
William Langdon Fairfield, OH 45014	information requested, no response	$600	04/02/2010
William Marquet West Chester, OH 45069	Information Requested per Best Effort	$250	08/10/2009
William Ostrander Cincinnati, OH 45246	information requested, no response	$200	10/05/2010
Wilson Cleaning Fairfield, OH 45018	information requested, no response	$500	05/03/2010
Winifred Clayton Cincinnati, OH 45230	information requested, no response	$20	05/24/2010
Yvonne Reddy Cincinnati, OH 45248	Information Requested per Best Effort	$13	03/16/2010
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Cincinnati Tea Party "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Adam Printing 864 E Crescentville Rd Cincinnati, OH 45246	$372	special event printing charges	08/06/2010
Aggregate below threshold NA NA, OH 45014	$4,937	various miscellaneous expense below threshold	12/31/2009
Alleen Company 11939 Tramway Dr Cincinnati, OH 45241	$791	event set up supplies	04/12/2010- 04/30/2010
American Red Cross 720 Sycamore Street Cincinnati, OH 45202	$100	donation of special events proceeds	08/25/2010
Angie Meehan 1191 Essex Glenn Morrow, OH 45152	$346	meeting expense reimbursement	12/13/2010
Ann Becker PO Box 11357 Cincinnati, OH 45211	$275	booth rental	08/15/2012
Ann Becker PO Box 11357 Cincinnati, OH 45211	$27	Meeting expense	11/14/2011
Ann Becker 7510 Cincinnati Dayton Road West Chester, OH 45069	$80	meeting expenses	02/11/2011
Ann Flournoy 559 Missouri Ave Cincinnati, OH 45226	$351	special event supplies and expenses	09/20/2010
Aspen Designs PO Box 3037 Annapolis, MD 21403	$5,065	merchandise	03/05/2010- 06/25/2010
B & J Electric 6316 Wiehe Road Cincinnati, OH 45237	$104	electrical needs for special event	08/10/2010
Betty Dossenbach 7194 Harbour Town Drive West Chester, OH 45069	$80	meeting expense reimbursement	09/07/2010
Blue Stone Ivory 7844 Wise Ct West Chester, OH 45069	$1,000	special event expense	07/07/2010
Brian Willis 4831 Orland Rd 3342 Parkhill Drive Cincinnati, OH 45244	$325	rally expense	06/14/2011
Brown County Fair 4 Legend Ct Cincinnati, OH 45244	$180	booth space at local fair	09/10/2010
Burr Robinson 3621 Victoria Ln Cincinnati, OH 45208	$3,400	event expense reimbursement	06/21/2010
Burr Robinson 3621 Victoria Ln Cincinnati, OH 45208	$864	Meeting expense	09/19/2011- 11/01/2011
Burr Robinson 3621 Victoria Ln Cincinnati, OH 45208	$260	meeting expenses	02/24/2010
Butler County Fair 3924 Winter Hill Drive Hamilton, OH 45011	$400	booth space at local fair	07/26/2010
Cheep Cheep Boxes PO Box 236 Middletown, OH 45042	$66	shipping supplies	04/08/2010
Cheryl Sallwasser 3673 Traskwood Cincinnati, OH 45208	$610	meeting expense	02/23/2010
Cheryl Sallwasser 3673 Traskwood Cincinnati, OH 45208	$50	meeting expense reimbursement	11/01/2010
Cheryl Sallwasser 3673 Traskwood Cincinnati, OH 45208	$258	meeting expenses	08/25/2010
Cheryl Sallwasser 3673 Traskwood Cincinnati, OH 45208	$139	meeting supplies	06/25/2010
Chris Littleton 7396 Wethersfield Drive West Chester, OH 45068	$300	meeting expense	01/28/2011
Chris Littleton 7396 Wethersfield West Chester, OH 45069	$1,500	event advertising	05/17/2010
Chris Littleton 7396 Wethersfield West Chester, OH 45069	$10,403	event catering reimbursement	05/17/2010
Chris Littleton 7396 Wethersfield West Chester, OH 45069	$221	event speaker expense reimbursement	06/29/2010
Chris Littleton 7396 Wethersfield West Chester, OH 45069	$5,147	facility rental fee reimbursement	04/06/2010
Chris Littleton 7396 Wethersfield Drive West Chester, OH 45069	$1,194	meeting expense reimbursement	12/20/2010- 10/25/2012
Chris Littleton 7396 Wethersfield West Chester, OH 45069	$3,349	special event expense reimbursement	07/13/2010
Chris Littleton 7396 Wethersfield West Chester, OH 45069	$832	travel expense reimbursement	05/17/2010
Chuck Weber 7855 Kennesaw Drive West Chester, OH 45069	$153	meeting expense	01/27/2011
Cincinnati 92 Project 10663 Loveland Madiera Road Loveland, OH 45140	$500	education expense	05/26/2010
Cincinnati Fire Dept 10500 Reading Road Cincinnati, OH 45241	$546	special event security services	09/03/2010
Cincinnati Prepress & Printing 8034 Forest Road Cincinnati, OH 45255	$1,434	advertising expense	12/21/2012
Clear Channel 8044 Montgomery Road Cincinnati, OH 45236	$2,550	advertising	03/30/2012
Clermont County Fair 1000 Locust St Owensville, OH 45160	$321	booth rental	05/24/2012
Clermont Cty Agricultural Society 1000 Locust St Owensville, OH 45160	$321	public festival	05/31/2011
COAST PO Box 8091 Cincinnati, OH 45208	$1,518	Communication charges	07/15/2009
Constant Contact 1601 Trapelpo Road Waltham, MA 02451	$500	communication charges	02/14/2011- 06/13/2011
Constant Contact 1601 Trapelo Road Waltham, MA 02451	$740	email	12/14/2010- 03/13/2012
Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451	$621	email charges	01/14/2010- 12/15/2012
Constant Contact 1601 Trapelo Road, Suite 329 Suite 329 Waltham, MA 02451	$989	email communication	09/02/2009- 09/13/2012
Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451	$824	email communications	05/14/2010- 06/13/2012
Constant Contact 1601 Trapelo Road, Suite 329 Waltham, MA 02451	$813	email services	07/14/2010- 11/04/2011
Constant Contact 1601 Trapel Road Walthan, MA 02451	$100	communication charges	01/14/2011
Consulting by RPM, Inc. 179 Belle Forest Circle Nashville, TN 37221	$505	speaker travel expense	06/23/2010
Croswell 3417 Montgomery Road Cincinnati, OH 45207	$14,240	Event transportation	08/27/2009- 09/14/2009
Croswell VIP Motor Coaches 3417 Montgomery Road Cincinnati, OH 45207	$3,613	event transporation	03/22/2010
Crown Plaze Hotel 11320 Chester Road Cincinnati, OH 45246	$918	meeting expense	03/25/2010
Cynthia Kenney PO Box 11357 Cincinnati, OH 45211	$149	meeting expense	05/09/2011
Dan Lillback 1303 Delta Ave Cincinnati, OH 45208	$36	expense reimbursement	07/23/2010
Dan Regenold 835 Ivy Cincinnati, OH 45246	$2,750	public rally expenses	04/27/2011
David Messina Sound Grove City Grove City, OH 43123	$6,200	Event Sound	09/02/2009
Davisville Church PO Box 11357 Cincinnati, OH 45211	$100	advertising	10/01/2012
Deerfield Press 3509 Harrison Ave Cincinnati, OH 45211	$1,460	advertising	11/05/2012- 11/07/2012
Deerfield Press 3509 Harrison Ave Cincinnati, OH 45211	$575	printing charges	07/09/2012- 09/12/2012
Diana Stidham 5873 Sigmon Way Fairfield, OH 45014	$630	merchandise	08/06/2010
Direct Checks 9600 Colerain Ave Cincinnati, OH 45251	$75	office supplies	03/23/2010
Douglas Robinson 3621 Victoria Ln Cincinnati, OH 45208	$1,421	meeting expense reimbursement	11/02/2010- 03/22/2012
Douglas Robinson 3621 Victoria Ln Cincinnati, OH 45208	$939	meeting expenses	09/20/2010
Douglas Robinson 3621 Victoria Ln Cincinnati, OH 45208	$3,469	special event expense reimbursement	07/13/2010
Douglass Robinson 3621 Victoria Ln Cincinnati, OH 45208	$208	special event expense reimbursement	07/13/2010
Eastern Hills Tea Party 7858 Festive Ct Cincinnati, OH 45236	$784	funds transfer	05/17/2012
Ed Pharo 3261 Springcrest Drive Hamilton, OH 45011	$45	communication charges	02/22/2011
EIG IPower PO 11357 Cincinnati, OH 45211	$131	communication charges	06/23/2011
EIG IPower PO Box 11357 Cincinnati, OH 45211	$104	email services	07/08/2010
EIG IPower PO Box 11357 Cincinnati, OH 45211	$11	web hosting charges	06/23/2010
Embroidme 8194 Princeton Glendale Road West Chester, OH 45069	$8,319	Merchandise	07/29/2009- 06/08/2010
Entertrainment Junction 7379 Squire Ct West Chester, OH 45068	$1,200	meeting expense	04/25/2011
Entertrainment Junction 7379 Squire Ct West Chester, OH 45069	$2,455	Event location rental	12/31/2009
Ernest Hudson 4164 Webster AVe Cincinnati, OH 45236	$105	event security	10/22/2010
Essential Lawn and Landscaping 3849 Soldiers Home West Miamisburg, OH 45342	$607	event grass cutting	10/29/2009
Event Security PO Box 11357 Cincinnati, OH 45211	$315	event expense	04/15/2011- 04/19/2011
Executive Travel 5050 Pine Creed Krive Westerville, OH 43081	$1,990	event transportation	08/05/2009
FastSigns 120 West 7th Street Cincinnati, OH 45202	$591	advertising	07/16/2012
FedEx 6539 Harrison Cincinnati, OH 45247	$25	freight charges	04/12/2010
Forest Hills School District 7550 Forest Road Cincinnati, OH 45255	$40	meeting expense	06/29/2011
Fountain Square Functions 5th Main Streets Cincinnati, OH 45202	$615	meeting location charges	03/26/2012
Fountain Square Functions 5th Main Streets Cincinnati, OH 45202	$200	rental	05/07/2012
Fountain Square Mgmt 1014 Vine St Cincinnati, OH 45202	$1,461	event rental	11/04/2009
Frame USA 225 Northland Blvd Cincinnati, OH 45246	$22	meeting supplies	08/29/2011
Frederick Douglass Republicans PO Box 1314 Trussville, AL 35173	$535	meeting expense	10/17/2012
Gena Bell 7858 Festive Ct Cincinnati, OH 45236	$218	meeting expense	03/24/2010- 01/04/2011
Gena Bell 7858 Festive Ct Cincinnati, OH 45236	$793	meeting expense reimbursement	04/09/2010- 11/01/2010
Gena Bell 7858 Festive Ct Cincinnati, OH 45236	$440	meeting supplies reimbursement	05/18/2010
Gena Bell 7858 Festive Ct Cincinnati, OH 45236	$1,449	merchandise	07/06/2010
Geof Vrbanic PO Box 11357 Cincinnati, OH 45211	$35	meeting expense	01/31/2011
George Brunemann 3342 Parkhill Drive Cincinnati, OH 45248	$138	email services	07/22/2010
George Brunemann 3342 Parkhill Drive Cincinnati, OH 45248	$800	meeting expense	10/13/2011
George Brunemann 3342 Parkhill Drive Cincinnati, OH 45248	$565	meeting expenses	07/10/2012
George Brunemann 3342 Parkhill Drive Cincinnati, OH 45248	$100	robocalling expense	10/31/2012
George Brunemann 3342 Parkhill Drive Cincinnati, OH 45248	$685	travel to convention	07/01/2011
George Maggini 3505 Forestoak Ct Cincinnati, OH 45208	$579	special event expenses	07/27/2010- 09/21/2010
George Maggini 3505 Forestoak Ct Cincinnati, OH 45208	$1,725	special event supplies	08/10/2010
Gilbert Richards 3170 Wasson Rd Cincinnati, OH 45209	$316	special event expense reimbursement	08/30/2010
Go Daddy PO Box 1000 Phoenix, AZ 85001	$178	communication charges	02/23/2011- 04/25/2011
Go Daddy PO Box 1000 Phoenix, AZ 85001	$514	email communication	02/21/2012
Go Daddy PO Box 1000 Phoeniz, AZ 85001	$98	communication charges	02/07/2011
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