Itemized Expenditures for Filing 390632

Total Amount

$550,717

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Strategic Media Services, Inc. D.C. Oct. 17, 2008 $170,370.10 Advertising
# SB17 ORG Strategic Media Services, Inc. D.C. Oct. 23, 2008 $69,504.10 Advertising
# SB21 PTY National Republican Congressional Committee D.C. Oct. 30, 2008 $50,000.00 Transfer
# SB17 ORG Targeted Creative Communications Inc. Va. Nov. 3, 2008 $34,131.04 Printing
# SB17 ORG The Levatino Group D.C. Oct. 22, 2008 $18,612.50 Fundraising Consulting
# SB17 ORG Public Opinion Strategies Va. Oct. 24, 2008 $15,500.00 Polling
# SB17 ORG Targeted Creative Communications Inc. Va. Oct. 20, 2008 $13,490.24 Advertising
# SB17 ORG Public Opinion Strategies Va. Nov. 12, 2008 $13,000.00 Polling
# SB17 ORG UpGrade Films D.C. Oct. 27, 2008 $10,000.00 Advertising
# SB17 ORG UpGrade Films D.C. Oct. 20, 2008 $9,000.00 Advertising
# SB17 ORG UpGrade Films D.C. Oct. 20, 2008 $9,000.00 Advertising
# SB17 ORG Country Meat Block La. Oct. 23, 2008 $8,000.00 Catering
# SB21 PTY Republican Party of Louisiana Nat'l Account La. Nov. 19, 2008 $8,000.00 Transfer
# SB17 ORG Visa Business Ark. Nov. 18, 2008 $7,723.72 SEE MEMO ITEMS
# SB17 ORG The Levatino Group D.C. Nov. 12, 2008 $7,025.00 Fundraising Consulting
# SB17 ORG The Levatino Group D.C. Nov. 12, 2008 $6,793.03 Catering & Express Mail
# SB17 ORG KiKi''s Bistro La. Nov. 5, 2008 $4,014.36 Catering
# SB17 ORG Targeted Creative Communications Inc. Va. Nov. 12, 2008 $3,900.00 Strategic Campaign Consulting
# SB17 ORG Total HR Solutions LLC La. Nov. 14, 2008 $3,756.75 SEE MEMO ITEMS
# SB17 ORG Total HR Solutions LLC La. Oct. 28, 2008 $3,679.87 SEE MEMO ITEMS
# SB17 IND Hebert, Thomas La. Oct. 28, 2008 $3,679.87 Payroll
# SB17 IND Guillory, Martin La. Nov. 6, 2008 $3,000.00 Polling
# SB17 ORG UpGrade Films D.C. Oct. 27, 2008 $2,500.00 Advertising
# SB17 IND Lee, Marilyn La. Oct. 22, 2008 $2,456.42 Payroll
# SB17 ORG Total HR Solutions LLC La. Oct. 22, 2008 $2,456.42 SEE MEMO ITEM
# SB17 IND Richard, Andre La. Nov. 3, 2008 $2,350.00 Polling
# SB17 ORG Action Specialties La. Nov. 6, 2008 $2,184.58 Printing
# SB17 ORG Action Specialties La. Nov. 18, 2008 $2,184.58 Printing
# SB17 ORG Total HR Solutions LLC La. Oct. 30, 2008 $2,073.03 SEE MEMO ITEMS
# SB17 IND Kidder, Chris La. Nov. 24, 2008 $2,000.00 Office Rent
# SB17 IND Kidder, Chris La. Oct. 20, 2008 $2,000.00 Office Rent
# SB17 IND Hebert, Thomas La. Nov. 14, 2008 $1,990.57 Payroll
# SB17 ORG KiKi''s Bistro La. Oct. 22, 2008 $1,875.00 Catering
# SB17 IND Zepernick, Gus La. Nov. 12, 2008 $1,842.48 Reimbursement- Floral Arrangem
# SB17 IND Hebert, Joey La. Oct. 31, 2008 $1,800.00 Polling
# SB17 ORG Yambilee Association La. Oct. 16, 2008 $1,700.00 Facility Rental
# SB17 IND Pickney, Polly La. Nov. 3, 2008 $1,700.00 Polling
# SB17 IND Castille, Calvin La. Oct. 17, 2008 $1,500.00 Polling
# SB17 ORG Crown Decal Printers La. Nov. 4, 2008 $1,401.84 Banners & Signs
# SB17 ORG Lowrys Printing & Copying La. Nov. 18, 2008 $1,280.29 Printing
# SB17 IND Guillory, Martin La. Nov. 6, 2008 $1,250.00 FR Entertainment- Band
# SB17 IND Lee, Marilyn La. Nov. 14, 2008 $1,161.51 Payroll
# SB17 IND Lee, Marilyn La. Oct. 30, 2008 $1,161.49 Payroll
# SB17 IND Babineaux, Warren La. Oct. 31, 2008 $1,050.00 Polling
# SB17 ORG Campaign Financial Services Md. Oct. 17, 2008 $1,025.00 Bookkeeping Consulting
# SB17 ORG Campaign Financial Services Md. Nov. 21, 2008 $1,025.00 Bookkeeping Consulting
# SB17 ORG Total HR Solutions LLC La. Nov. 5, 2008 $1,011.90 Payroll Taxes
# SB17 IND Thomas, JoAnn La. Oct. 31, 2008 $1,000.00 Polling
# SB21 COM Stivers Recount Fund Ohio Nov. 19, 2008 $1,000.00 Contribution (Recount)
# SB17 ORG Firefly Digital La. Nov. 18, 2008 $950.00 Web Hosting Fee
# SB17 ORG Total HR Solutions LLC La. Oct. 29, 2008 $939.20 Payroll Taxes
# SB17 ORG Total HR Solutions LLC La. Nov. 19, 2008 $902.10 Payroll Taxes
# SB17 IND Castille, Ronald La. Oct. 27, 2008 $900.00 Polling
# SB17 ORG Bodemullers La. Nov. 18, 2008 $841.79 Printing
# SB17 ORG Bodemullers La. Nov. 18, 2008 $841.79 Printing
# SB17 ORG Huckaby Davis Lisker Va. Nov. 5, 2008 $812.50 Compliance Consulting
# SB17 ORG Lowrys Printing & Copying La. Nov. 18, 2008 $753.01 Printing
# SB20a ORG Baton Rouge Cardiology Center, LLC La. Nov. 3, 2008 $700.00 Refund of Contribution
# SB17 ORG Lafayette Receptions & Catering LLC La. Nov. 5, 2008 $682.00 Catering
# SB17 IND Hebert, Hobie La. Nov. 3, 2008 $656.50 Reimbursement- Mileage
# SB17 ORG Lowrys Printing & Copying La. Nov. 18, 2008 $643.44 Printing
# SB17 ORG Total HR Solutions LLC La. Nov. 5, 2008 $635.97 Payroll Taxes
# SB17 ORG Total HR Solutions LLC La. Nov. 4, 2008 $604.00 Payroll Taxes
# SB17 IND Young, Wilfred La. Oct. 27, 2008 $600.00 Polling
# SB17 IND Young, Wilfred La. Oct. 31, 2008 $600.00 Polling
# SB17 IND Hebert, Hobie La. Nov. 19, 2008 $567.45 Reimbursement- Mileage
# SB17 ORG Talk n T-shirts La. Nov. 6, 2008 $561.33 Campaign Mementos
# SB17 IND Babineaux, Mary Alice La. Oct. 31, 2008 $550.00 Polling
# SB17 IND Sadreddini, Roya La. Oct. 30, 2008 $508.80 Payroll
# SB21 ORG Knights of St. Peter Claver La. Nov. 21, 2008 $500.00 Charitable Donation
# SB17 IND Handy, Delores La. Oct. 31, 2008 $500.00 Polling
# SB17 IND Senegal, Lucille La. Nov. 6, 2008 $500.00 Polling
# SB17 IND Granger, Hercules La. Nov. 6, 2008 $500.00 Polling
# SB17 IND Beaugh, Daniel La. Oct. 31, 2008 $500.00 Polling
# SB17 IND Fontenot, Ricky La. Oct. 27, 2008 $500.00 Polling
# SB17 IND Chamberlain, Wilda La. Oct. 27, 2008 $500.00 Polling
# SB17 ORG KA Order La. Oct. 22, 2008 $500.00 Polling
# SB17 ORG Total HR Solutions LLC La. Oct. 22, 2008 $487.84 Payroll Taxes
# SB17 ORG Congressional Club Cookbook D.C. Nov. 18, 2008 $480.00 Campaign Mementos
# SB17 ORG Talk n T-shirts La. Nov. 6, 2008 $466.56 Campaign Mementos
# SB17 ORG Complete Campaigns Calif. Nov. 13, 2008 $450.00 Software Service
# SB17 IND Hebert, Hobie La. Oct. 30, 2008 $402.74 Payroll
# SB17 IND Young, Rose La. Oct. 31, 2008 $400.00 Polling
# SB20a IND Wier, Nan S. La. Oct. 20, 2008 $400.00 Refund of Contribution
# SB20a IND Sagrera, Wayne La. Oct. 20, 2008 $400.00 Refund of Contribution
# SB17 IND Lawrence, Joseph La. Nov. 6, 2008 $400.00 Polling
# SB17 IND Perrodin, Jackie La. Oct. 31, 2008 $400.00 Polling
# SB17 ORG AT&T Ga. Nov. 18, 2008 $382.14 Telephone Service
# SB17 ORG Crystal Cottage, Inc. La. Oct. 23, 2008 $352.40 Fundraising Event Decorations
# SB17 IND Sadreddini, Roya La. Nov. 14, 2008 $340.06 Payroll
# SB17 IND Hebert, Tommy La. Nov. 19, 2008 $319.99 Reimbursement- Mileage
# SB17 ORG Crown Decal Printers La. Nov. 5, 2008 $313.20 Banners & Signs
# SB17 IND Williams, Wanda La. Oct. 31, 2008 $300.00 Polling
# SB17 IND Guillory, Rose La. Oct. 31, 2008 $300.00 Polling
# SB17 IND Guillory, Thelma La. Oct. 31, 2008 $300.00 Polling
# SB17 IND LaFleur, Yontria La. Oct. 31, 2008 $300.00 Polling
# SB17 IND Gallien, Rose La. Nov. 3, 2008 $300.00 Polling
# SB17 IND Tyler, Charles La. Oct. 31, 2008 $300.00 Polling
# SB17 IND Mitchell, Betty La. Oct. 27, 2008 $300.00 Polling
# SB17 IND Greene, Beatrice La. Oct. 31, 2008 $300.00 Polling
# SB17 IND Guillory, Raymond La. Oct. 31, 2008 $300.00 Polling
# SB17 IND Gallien, Rose La. Nov. 6, 2008 $300.00 Polling
# SB17 ORG Don's Seafood Hut La. Nov. 18, 2008 $284.27 Catering
# SB17 IND Hebert, Hobie La. Oct. 16, 2008 $283.72 Reimbursement- Mileage
# SB17 ORG AT&T Mobility Ill. Oct. 20, 2008 $282.12 Cellular Phone Service
# SB17 IND Hebert, Hobie La. Nov. 14, 2008 $264.61 Payroll
# SB17 ORG Academy Sports & Outdoors La. Nov. 18, 2008 $264.32 Campaign Mementos
# SB17 ORG Academy Sports & Outdoors La. Nov. 18, 2008 $259.18 Campaign Mementos
# SB17 IND Leday, Natasha La. Oct. 31, 2008 $250.00 Polling
# SB17 IND Menard, Mike La. Nov. 17, 2008 $250.00 Polling
# SB17 ORG Republican Women of SW Louisiana La. Oct. 20, 2008 $250.00 Office Utilities
# SB17 IND Thomas, Chris La. Oct. 31, 2008 $250.00 Polling
# SB17 IND Semien, Vernon La. Oct. 31, 2008 $250.00 Polling
# SB17 ORG Republican Women of SW Louisiana La. Nov. 24, 2008 $250.00 Office Utilities
# SB21 ORG Greater Lafayette Chamber of Commerce La. Oct. 16, 2008 $250.00 Charitable Donation
# SB17 IND Menard, Mike La. Oct. 27, 2008 $250.00 Polling
# SB21 ORG The Chamber of Southwest Louisiana La. Oct. 22, 2008 $250.00 Charitable Donation
# SB21 ORG Greater Lake Charles Rotary Club La. Oct. 16, 2008 $250.00 Charitable Donation
# SB17 IND Hayes, Albert La. Oct. 31, 2008 $250.00 Polling
# SB17 ORG Talk n T-shirts La. Nov. 6, 2008 $245.92 Campaign Mementos
# SB17 ORG Daigle Supply La. Nov. 3, 2008 $235.53 General Office Supplies
# SB17 ORG Crown Decal Printers La. Oct. 20, 2008 $226.80 Printing
# SB17 IND Lee, Marilyn La. Oct. 22, 2008 $221.42 Fundraising Event Decoration
# SB17 ORG Carrabba's Italian Grill La. Nov. 18, 2008 $205.96 Catering
# SB17 ORG AT&T Ga. Nov. 18, 2008 $194.39 Cellular Phone Service
# SB17 ORG United States Postal Service La. Nov. 18, 2008 $177.00 Postage
# SB17 IND Lee, Marilyn La. Nov. 18, 2008 $168.60 Reimbursement- Mileage
# SB17 ORG Walker's Cajun Dining La. Nov. 18, 2008 $163.67 Catering
# SB17 ORG Republican Women of SW Louisiana La. Oct. 21, 2008 $160.00 Program Expense- Tickets
# SB17 ORG Terreboone Specialties La. Nov. 18, 2008 $158.18 Printing
# SB17 IND Guillory, Martin La. Oct. 31, 2008 $150.00 Polling
# SB17 ORG Office of Regulatory Services La. Oct. 31, 2008 $126.75 Unemployment Taxes
# SB17 ORG Terreboone Specialties La. Nov. 18, 2008 $107.90 Printing
# SB17 ORG Lowes La. Nov. 18, 2008 $95.00 General Office Supplies
# SB17 ORG Shell Oil La. Nov. 18, 2008 $94.63 Fuel
# SB17 ORG Lowes La. Nov. 18, 2008 $90.27 General Office Supplies
# SB17 ORG United States Postal Service La. Nov. 18, 2008 $88.80 Postage
# SB17 ORG Lowes La. Nov. 18, 2008 $84.47 General Office Supplies
# SB17 ORG Don's Seafood Hut La. Nov. 18, 2008 $84.17 Meal Expense
# SB17 ORG Lowes La. Nov. 18, 2008 $81.84 General Office Supplies
# SB17 ORG Shell Oil La. Nov. 18, 2008 $81.69 Fuel
# SB17 ORG Lowes La. Nov. 18, 2008 $75.41 General Office Supplies
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $73.84 Express Mail
# SB17 ORG Shell Oil La. Nov. 18, 2008 $71.24 Fuel
# SB17 ORG Iberia Bank La. Oct. 16, 2008 $70.03 Federal Tax Withholding
# SB17 ORG Authorize.net Corp. Utah Oct. 27, 2008 $65.55 E-Merchant Fee
# SB17 ORG Total HR Solutions LLC La. Oct. 31, 2008 $64.58 Payroll Taxes
# SB17 ORG Valero La. Nov. 18, 2008 $60.52 Fuel
# SB17 ORG Lowes La. Nov. 18, 2008 $56.92 General Office Supplies
# SB17 ORG Valero La. Nov. 18, 2008 $50.29 Fuel
# SB17 ORG Valero La. Nov. 18, 2008 $50.29 Fuel
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $50.23 Express Mail
# SB17 ORG Valero La. Nov. 18, 2008 $50.03 Fuel
# SB17 ORG Valero La. Nov. 18, 2008 $50.02 Fuel
# SB17 ORG Walker's Cajun Dining La. Nov. 18, 2008 $50.00 Meal Expense
# SB17 ORG United States Postal Service La. Nov. 18, 2008 $48.80 Postage
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $47.75 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $45.15 Express Mail
# SB17 ORG United States Postal Service La. Oct. 20, 2008 $42.00 Postage
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $39.94 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $33.85 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $32.75 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $30.92 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $30.92 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $30.92 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $30.92 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $30.92 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $29.66 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $29.46 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $29.46 Express Mail
# SB17 ORG Authorize.net Corp. Utah Oct. 29, 2008 $28.50 E-Merchant Fee
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $28.00 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $28.00 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $28.00 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $28.00 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $27.81 Express Mail
# SB17 ORG Federal Express Tex. Oct. 20, 2008 $27.40 Express Mail
# SB17 ORG AT&T Ga. Nov. 18, 2008 $26.99 Cellular Phone Accessory
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $26.36 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $26.36 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $24.19 Express Mail
# SB17 ORG Authorize.net Corp. Utah Nov. 4, 2008 $23.80 E-Merchant Fee
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $23.30 Express Mail
# SB17 ORG Federal Express Tenn. Nov. 18, 2008 $17.40 Express Mail
# SB17 ORG Authorize.net Corp. Utah Oct. 24, 2008 $14.25 E-Merchant Fee
# SB17 ORG Iberia Bank La. Oct. 31, 2008 $10.00 Banking Fee
# SB17 ORG Iberia Bank La. Oct. 20, 2008 $10.00 Banking Fee
# SB17 ORG Iberia Bank La. Oct. 24, 2008 $10.00 Banking Fee
# SB17 ORG Authorize.net Corp. Utah Oct. 17, 2008 $7.13 E-Merchant Fee
# SB17 ORG Iberia Bank La. Oct. 31, 2008 $4.95 Banking Fee
# SB17 ORG Authorize.net Corp. Utah Oct. 21, 2008 $0.71 E-Merchant Fee