Itemized Expenditures for Filing 221777
Total Amount
$28,661
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | CCM | MPrinting Graphics & Advertising | Tex. | Jan. 24, 2005 | $6,166.30 | Bulk Printing |
| # | SB23 | CCM | Brinkman for Congress | Ohio | May 19, 2005 | $5,000.00 | Federal Contribution |
| # | SB21B | ORG | F.R.E.E. | Tex. | May 27, 2005 | $3,000.00 | Rent Expense |
| # | SB23 | CCM | Mac Collins for Congress | Ga. | June 16, 2005 | $2,000.00 | Federal Contribution |
| # | SB21B | ORG | Lori Pyeatt | Tex. | June 28, 2005 | $1,316.13 | Salaries |
| # | SB21B | ORG | Lori Pyeatt | Tex. | May 31, 2005 | $1,316.13 | Salaries |
| # | SB21B | IND | Snyder, Kent | Va. | Jan. 18, 2005 | $1,055.48 | Computer Expense |
| # | SB29 | ORG | Don Loucks Campaign | Tex. | June 23, 2005 | $1,000.00 | Contribution |
| # | SB21B | ORG | American Express | Ariz. | June 22, 2005 | $811.90 | Credit Card Payment |
| # | SB21B | ORG | Continental Airlines | Tex. | June 22, 2005 | $811.90 | Travel Expense |
| # | SB21B | ORG | American Express | Ariz. | March 22, 2005 | $665.10 | Credit Card Payment |
| # | SB21B | ORG | Texas Gulf Bank | Tex. | June 14, 2005 | $644.24 | Payroll Tax Expense |
| # | SB21B | ORG | U.S. Postmaster | Tex. | Jan. 24, 2005 | $625.00 | General Postage Expense |
| # | SB21B | ORG | Continental Airlines | Tex. | March 22, 2005 | $554.70 | Travel Expense |
| # | SB21B | ORG | American Express | Ariz. | Feb. 22, 2005 | $540.40 | Credit Card Payment |
| # | SB21B | ORG | F.R.E.E. | Tex. | Jan. 10, 2005 | $500.00 | Rent Expense |
| # | SB21B | ORG | Lori Pyeatt | Tex. | May 31, 2005 | $461.75 | Salaries |
| # | SB21B | ORG | Continental Airlines | Tex. | May 30, 2005 | $403.70 | Travel Expense |
| # | SB21B | ORG | American Express | Ariz. | May 30, 2005 | $403.70 | Credit Card Payment |
| # | SB21B | ORG | United Airlines | Ill. | Feb. 22, 2005 | $290.21 | Travel Expense |
| # | SB21B | ORG | United Airlines | Ill. | Feb. 22, 2005 | $250.19 | Travel Expense |
| # | SB21B | ORG | American Express | Ariz. | Jan. 20, 2005 | $222.40 | Credit Card Payment |
| # | SB21B | ORG | United Airlines | Ill. | March 22, 2005 | $110.40 | Travel Expense |
| # | SB21B | ORG | Lori Pyeatt | Tex. | June 10, 2005 | $100.00 | Travel Expense |
| # | SB21B | ORG | Lori Pyeatt | Tex. | May 1, 2005 | $100.00 | Salaries |
| # | SB21B | ORG | Lori Pyeatt | Tex. | April 1, 2005 | $100.00 | Salaries |
| # | SB21B | ORG | Lori Pyeatt | Tex. | Feb. 14, 2005 | $100.00 | Travel Expense |
| # | SB21B | ORG | Lori Pyeatt | Tex. | Jan. 24, 2005 | $100.00 | Salaries |
| # | SB21B | ORG | Texas Gulf Bank | Tex. | Feb. 4, 2005 | $12.64 | Credit Card Settlement Fee |
| # | SB21B | ORG | Texas Gulf Bank | Tex. | June 3, 2005 | $11.33 | Credit Card Settlement Fee |
| # | SB21B | ORG | Texas Gulf Bank | Tex. | April 4, 2005 | $11.00 | Credit Card Settlement Fee |
| # | SB21B | ORG | Texas Gulf Bank | Tex. | May 4, 2005 | $11.00 | Credit Card Settlement Fee |
| # | SB21B | ORG | Texas Gulf Bank | Tex. | March 4, 2005 | $11.00 | Credit Card Settlement Fee |
| # | SB21B | ORG | Texas Gulf Bank | Tex. | Jan. 3, 2005 | $11.00 | Credit Card Settlement Fee |