Itemized Expenditures for Filing 152785
Total Amount
$213,230
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | MH Media | D.C. | Oct. 19, 2004 | $61,750.00 | Advertising: Radio |
# | SB17 | ORG | Campaign Impact | D.C. | Oct. 26, 2004 | $28,190.00 | Advertising: Voter contact mailers |
# | SB17 | IND | Levatino, Vita | Va. | Nov. 8, 2004 | $24,088.45 | Fundraising: Fundraising services |
# | SB19a | IND | Hensarling, Jeb | Tex. | Oct. 16, 2004 | $12,000.00 | Loan Repayment |
# | SB19a | IND | Hensarling, Jeb | Tex. | Oct. 23, 2004 | $10,000.00 | Loan Repayment |
# | SB19a | IND | Hensarling, Jeb | Tex. | Nov. 1, 2004 | $10,000.00 | Loan Repayment |
# | SB19a | IND | Hensarling, Jeb | Tex. | Oct. 15, 2004 | $8,000.00 | Loan Repayment |
# | SB17 | ORG | Magnolia Group, Inc. | Tex. | Oct. 26, 2004 | $6,337.86 | Fundraising: Fundraising services |
# | SB17 | ORG | Magnolia Group, Inc. | Tex. | Oct. 15, 2004 | $5,601.11 | Fundraising: Fundraising services |
# | SB21 | COM | Dallas County Republican Party | Tex. | Oct. 15, 2004 | $4,500.00 | Political Contribution: Door hangers |
# | SB17 | ORG | Texas Press Service, Inc. | Tex. | Oct. 15, 2004 | $4,376.70 | Advertising: Newspaper advertisements |
# | SB17 | ORG | Oxford Communications | Va. | Oct. 16, 2004 | $3,619.50 | Fundraising: Direct mail service |
# | SB17 | IND | Sanders, Richard | Tex. | Oct. 29, 2004 | $3,369.85 | Adminstrative/Salary/Overhead: Salary |
# | SB17 | ORG | MH Media | D.C. | Nov. 1, 2004 | $3,365.80 | Advertising: Radio |
# | SB17 | ORG | Dallas National Bank | Tex. | Oct. 29, 2004 | $1,615.80 | Payroll taxes |
# | SB19a | IND | Hensarling, Jeb | Tex. | Nov. 20, 2004 | $1,500.00 | Loan Repayment |
# | SB17 | ORG | Signatures | D.C. | Oct. 26, 2004 | $1,499.86 | Fundraising: Catering |
# | SB17 | IND | Levatino, Vita | Va. | Oct. 26, 2004 | $1,499.86 | Fundraising: Catering, one vendor >$200 |
# | SB17 | ORG | CFCU Visa | N.C. | Nov. 1, 2004 | $1,435.84 | Travel: Travel, 2 vendors >$200 |
# | SB17 | IND | Massey, Neil | Tex. | Oct. 15, 2004 | $1,152.92 | Adminstrative/Salary/Overhead: Salary |
# | SB17 | IND | Massey, Neil | Tex. | Oct. 29, 2004 | $1,152.92 | Adminstrative/Salary/Overhead: Salary |
# | SB17 | IND | Massey, Neil | Tex. | Nov. 19, 2004 | $1,152.92 | Adminstrative/Salary/Overhead: Salary |
# | SB17 | ORG | Accurate Word | Md. | Nov. 4, 2004 | $1,094.95 | Letterhead |
# | SB17 | ORG | Advantage Rent A Car | Tex. | Nov. 1, 2004 | $1,078.84 | Travel: Travel |
# | SB17 | ORG | Enterprise Rent A Car | Va. | Nov. 3, 2004 | $1,004.91 | Travel: Transportation |
# | SB21 | COM | Friends of Mike Sodrel | Ind. | Oct. 28, 2004 | $1,000.00 | Political Contribution: Contribution |
# | SB21 | COM | Geoff Davis for Congress | Ky. | Oct. 14, 2004 | $1,000.00 | Political Contribution: Contribution |
# | SB21 | COM | Ashburn Congress Committee | Calif. | Oct. 23, 2004 | $1,000.00 | Political Contribution: Contribution |
# | SB21 | COM | Republican Party of Texas | Tex. | Oct. 29, 2004 | $1,000.00 | Political Contribution: Contribution |
# | SB21 | COM | Jim Demint for Senate | S.C. | Oct. 28, 2004 | $1,000.00 | Political Contribution: Contribution |
# | SB21 | COM | Charles Boustany Jr. for Congress | La. | Oct. 14, 2004 | $1,000.00 | Political Contribution: Contribution |
# | SB21 | COM | Friends of Dave Reichert | Wash. | Oct. 19, 2004 | $1,000.00 | Political Contribution: Contribution |
# | SB21 | COM | Friends of Dave Reichert | Wash. | Oct. 28, 2004 | $1,000.00 | Political Contribution: Contribution |
# | SB17 | ORG | Splendid Fare | Va. | Oct. 14, 2004 | $923.08 | Fundraising: Catering |
# | SB17 | IND | Sanders, Richard | Tex. | Nov. 1, 2004 | $922.14 | Mileage reimbursement, one ven |
# | SB17 | ORG | United States Postal Service | Tex. | Oct. 27, 2004 | $700.00 | Adminstrative/Salary/Overhead: Postage |
# | SB17 | ORG | Graphics Management | Tex. | Oct. 23, 2004 | $649.50 | Banners and bumper stickers |
# | SB21 | COM | Citizens For Jeffrey Hibbs ( Texas State Representative) | Tex. | Oct. 27, 2004 | $500.00 | Political Contribution: Contribution |
# | SB17 | IND | Cutting, Bruce | Tex. | Nov. 1, 2004 | $474.75 | Mileage reimbursement |
# | SB17 | ORG | Amtrak | D.C. | Nov. 1, 2004 | $357.00 | Travel: Travel |
# | SB17 | ORG | CFCU Visa | N.C. | Nov. 1, 2004 | $353.53 | Meals, 1 vendor >$200 |
# | SB17 | IND | Massey, Neil | Tex. | Nov. 1, 2004 | $326.25 | Mileage reimbursement |
# | SB17 | ORG | Dallas National Bank | Tex. | Oct. 31, 2004 | $270.91 | Service charge |
# | SB17 | ORG | Office Depot | Tex. | Oct. 15, 2004 | $259.76 | Adminstrative/Salary/Overhead: Supplies |
# | SB17 | IND | Pejovich, Brenda | Tex. | Oct. 15, 2004 | $259.76 | Supplies, one vendor >$200 |
# | SB17 | ORG | Visa | Fla. | Oct. 23, 2004 | $233.73 | Flower baskets, 1 vendor >$200 |
# | SB17 | ORG | Y'alls Texas Store | Tex. | Oct. 23, 2004 | $233.73 | Flower baskets |
# | SB17 | ORG | Visa | Fla. | Oct. 23, 2004 | $228.42 | Voter database, 1 vendor >$200 |
# | SB17 | ORG | Aristotle | D.C. | Oct. 23, 2004 | $228.42 | Voter database |
# | SB17 | ORG | Sprint | Mo. | Oct. 16, 2004 | $220.31 | Adminstrative/Salary/Overhead: Telephone |
# | SB17 | IND | Sanders, Richard | Tex. | Nov. 1, 2004 | $189.52 | Telephone, 1 vendor >$200 |
# | SB17 | ORG | Alltel | Ill. | Nov. 1, 2004 | $189.52 | Adminstrative/Salary/Overhead: Telephone |
# | SB17 | IND | Sanders, Richard | Tex. | Nov. 1, 2004 | $177.24 | Yard sign supplies, no vendor |
# | SB17 | ORG | Office Supply Account | D.C. | Oct. 14, 2004 | $159.25 | Adminstrative/Salary/Overhead: Flags |
# | SB17 | IND | Sanders, Richard | Tex. | Nov. 1, 2004 | $152.11 | Meals, no vendor >$200 |
# | SB17 | ORG | SBC | Tex. | Nov. 19, 2004 | $145.13 | Adminstrative/Salary/Overhead: Telephone |
# | SB17 | ORG | Texas GOP | D.C. | Oct. 16, 2004 | $140.00 | Adminstrative/Salary/Overhead: Meals |
# | SB17 | ORG | CFCU Visa | N.C. | Nov. 1, 2004 | $130.64 | Supplies, no vendor >$200 |
# | SB17 | IND | Kay, Rebekah | Tex. | Nov. 19, 2004 | $116.91 | Supplies, no vendor >$200 |
# | SB17 | IND | Sanders, Richard | Tex. | Nov. 1, 2004 | $110.00 | T shirts, no vendor >$200 |
# | SB17 | ORG | Matt's Rancho Martinez | Tex. | Nov. 1, 2004 | $108.34 | Adminstrative/Salary/Overhead: Meals |
# | SB17 | ORG | CFCU Visa | N.C. | Nov. 1, 2004 | $89.33 | Travel: Gasoline, no vendor >$200 |
# | SB17 | ORG | Federal Express | Tenn. | Nov. 1, 2004 | $88.31 | Postage/overnight |
# | SB17 | ORG | CFCU Visa | N.C. | Nov. 1, 2004 | $88.31 | Postage/overnight, 1 vendor >$ |
# | SB17 | IND | Kay, Rebekah | Tex. | Nov. 19, 2004 | $65.41 | Lunch, no vendor >$200 |
# | SB17 | ORG | Sprint | Mo. | Oct. 14, 2004 | $61.10 | Adminstrative/Salary/Overhead: Telephone |
# | SB17 | ORG | Visa | Fla. | Oct. 23, 2004 | $56.97 | Flowers, no vendor >$200 |
# | SB17 | ORG | Visa | Fla. | Oct. 23, 2004 | $41.92 | Meals, 1 vendor >$200 |
# | SB17 | ORG | Capitol Hill Club | D.C. | Oct. 23, 2004 | $41.92 | Adminstrative/Salary/Overhead: Meals |
# | SB17 | ORG | SBC | Tex. | Nov. 8, 2004 | $34.27 | Adminstrative/Salary/Overhead: Telephone |
# | SB17 | ORG | SBC | Tex. | Nov. 19, 2004 | $30.43 | Adminstrative/Salary/Overhead: Telephone |
# | SB17 | IND | Sanders, Richard | Tex. | Nov. 1, 2004 | $26.69 | Postage/overnight, no vendor > |
# | SB17 | IND | Kay, Rebekah | Tex. | Nov. 19, 2004 | $25.45 | Travel: Gas, no vendor >$200 |
# | SB17 | ORG | Visa | Fla. | Oct. 23, 2004 | $20.80 | Postage/overnight,1 vendor >$2 |
# | SB17 | ORG | Federal Express | Tenn. | Oct. 23, 2004 | $20.80 | Postage/overnight |
# | SB17 | IND | Kay, Rebekah | Tex. | Nov. 19, 2004 | $20.00 | Event tickets, no vendor >$200 |
# | SB17 | ORG | Federal Express | Tenn. | Oct. 16, 2004 | $18.51 | Postage/overnight |
# | SB17 | IND | Sanders, Richard | Tex. | Nov. 1, 2004 | $14.49 | Photography, no vendor >$200 |
# | SB17 | IND | Sanders, Richard | Tex. | Nov. 1, 2004 | $3.53 | Supplies, no vendor >$200 |