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