Itemized Expenditures for Filing 285058
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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 |