Itemized Expenditures for Filing 285058

Total Amount

$123,336

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 PTY Democratic Congressional Campaign Com. D.C. March 30, 2007 $100,000.00 contribution
# SB17 ORG Federal Election Commission D.C. March 8, 2007 $6,500.00 Conciliaition Agreement Payment
# SB17 ORG Internal Revenue Service Tex. March 15, 2007 $5,628.00 Taxes - 1120 PoL
# SB17 IND Rife, Lynda Tex. Feb. 19, 2007 $2,000.00 Consulting
# SB17 ORG NGP Software D.C. Jan. 12, 2007 $1,500.00 Software
# SB17 ORG Kingsmill Va. Jan. 18, 2007 $1,175.00 Democratic Caucus Retreat
# SB17 CAN Loebsack, David Iowa March 30, 2007 $1,000.00 contribution
# SB17 ORG American Airlines Tex. March 23, 2007 $419.60 Airfare
# SB17 ORG American Airlines Tex. Feb. 26, 2007 $388.60 Airfare
# SB17 ORG American Airlines Tex. Feb. 26, 2007 $379.60 Airfare
# SB17 IND Broockman, David E Tex. Jan. 31, 2007 $377.96 Salary
# SB17 IND Broockman, David E Tex. March 31, 2007 $377.96 salary
# SB17 IND Broockman, David E Tex. Feb. 28, 2007 $377.94 salary
# SB17 ORG Texas Workforce Commission Tex. Jan. 12, 2007 $342.04 Taxes
# SB17 ORG Grande Communications Tex. March 10, 2007 $325.60 repayment of duplicate check to campaign
# SB17 ORG American Airlines Tex. Feb. 26, 2007 $319.60 Airfare
# SB17 ORG Citi World Mastercard S.D. March 26, 2007 $280.91 Flights, Meals, Reception Expenses
# SB17 ORG Citi World Mastercard S.D. Feb. 26, 2007 $273.18 Software, Flights, Meals
# SB17 ORG Internal Revenue Service Tex. Jan. 12, 2007 $240.14 Taxes
# SB17 ORG The Villager Newspaper Tex. Jan. 12, 2007 $240.00 Advertisement
# SB17 ORG Intuit Ariz. Feb. 26, 2007 $215.42 Software
# SB17 CAN Doggett, Lloyd A Tex. March 7, 2007 $156.64 reimbursement: transportation and meals
# SB17 ORG Internal Revenue Service Tex. March 8, 2007 $87.12 Taxes
# SB17 ORG Internal Revenue Service Tex. Feb. 9, 2007 $87.08 Taxes
# SB17 ORG American Airlines Tex. Feb. 12, 2007 $83.70 Airfare
# SB17 ORG Trademark Media Tex. Jan. 17, 2007 $37.50 internet services
# SB17 CAN Doggett, Lloyd A Tex. March 8, 2007 $34.97 Reimbursement: Transportation/Meals
# SB17 ORG Veritrans Md. March 31, 2007 $21.16 bank fees
# SB17 ORG Veritrans Md. March 10, 2007 $15.81 bank fees
# SB17 ORG Veritrans Md. Feb. 12, 2007 $15.00 bank fees
# SB17 PTY Democratic Congressional Campaign Com. D.C. March 15, 2007 $12.16 fundraising services