Itemized Expenditures for Filing 204061

Total Amount

$44,256

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY Democratic Congressional Campaign Com. D.C. Feb. 18, 2005 $25,000.00 Contribution
# SB17 ORG Internal Revenue Service Tex. March 14, 2005 $7,223.00 Taxes
# SB17 ORG NGP Software D.C. March 22, 2005 $1,500.00 Software
# SB17 IND Shrader, Robert E Tex. Feb. 7, 2005 $1,192.42 Wages
# SB17 ORG Internal Revenue Service Tex. Jan. 2, 2005 $1,045.60 Taxes
# SB20C PAC Brotherhood of Locomotive Engineers PAC Ohio March 23, 2005 $1,000.00 Refund of contribution of 10/22/04
# SB21 CAN Matsui, Doris Calif. Feb. 14, 2005 $1,000.00 Contribution
# SB17 ORG Time Warner Cable Tex. Jan. 19, 2005 $761.93 Cable/internet services
# SB17 IND Shrader, Robert E Tex. Jan. 19, 2005 $652.77 Wages
# SB17 ORG Internal Revenue Service Tex. Jan. 2, 2005 $504.99 Taxes
# SB17 ORG Citi Cards Nev. Jan. 25, 2005 $433.26 Travel/meals/phone/office supplies
# SB17 ORG Continental Airlines Tex. Jan. 4, 2005 $429.80 Travel
# SB17 ORG American Airlines Tex. March 15, 2005 $423.76 Airfare
# SB17 IND Shrader, Robert E Tex. March 3, 2005 $404.80 Wages
# SB17 ORG American Airlines Tex. Jan. 26, 2005 $389.30 Airfare
# SB17 ORG American Airlines Tex. March 15, 2005 $331.80 Airfare
# SB17 ORG American Airlines Tex. March 6, 2005 $311.80 Airfare
# SB17 ORG American Airlines Tex. Jan. 26, 2005 $300.79 Airfare
# SB17 ORG American Airlines Tex. Feb. 10, 2005 $296.30 Airfare
# SB17 ORG Internal Revenue Service Tex. Feb. 7, 2005 $279.16 Taxes
# SB17 ORG Citi World Mastercard S.D. Feb. 15, 2005 $257.16 travel/meals/phone/gifts
# SB17 ORG McElroy, Sullivan & Miller Tex. Feb. 23, 2005 $207.87 postage/phone/misc expenses
# SB17 ORG Intuit Ariz. Jan. 7, 2005 $164.52 Office supplies
# SB17 IND Shrader, Robert E Tex. Feb. 7, 2005 $126.61 Reimbursement: Mileage/printing/copying
# SB17 ORG Internal Revenue Service Tex. Jan. 19, 2005 $112.80 Taxes
# SB17 IND Shrader, Robert E Tex. Jan. 7, 2005 $74.00 Reimbursement for postage
# SB17 ORG Citi World Mastercard S.D. March 23, 2005 $72.78 travel, meals w/ constituents
# SB17 ORG Internal Revenue Service Tex. March 3, 2005 $67.06 Taxes
# SB17 IND Shrader, Robert E Tex. March 3, 2005 $65.54 reimburse: postage, mileage, copies
# SB17 IND Shrader, Robert E Tex. Jan. 19, 2005 $49.83 Mileage and copying reimbursement
# SB17 ORG Louie's 106 Tex. March 22, 2005 $46.24 Meal w/ constituents
# SB17 ORG Louie's 106 Tex. Jan. 12, 2005 $44.42 Meal w/ constituents
# SB17 ORG Louie's 106 Tex. Jan. 10, 2005 $39.56 Meal w/ constituents
# SB17 IND Brigance, Lauren Tex. Jan. 15, 2005 $37.00 Reimbursement for postage