Itemized Expenditures for Filing 436050
Total Amount
$152,082
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | PTY | National Republican Congressional Committee (NRCC) | D.C. | Sept. 25, 2009 | $21,000.00 | Transfer |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Aug. 10, 2009 | $14,061.19 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 1, 2009 | $11,393.02 | SEE MEMO ITEMS |
| # | SB21 | PTY | National Republican Congressional Committee (NRCC) | D.C. | July 16, 2009 | $10,000.00 | Transfer |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 7, 2009 | $8,898.17 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Aug. 10, 2009 | $8,274.64 | Printing |
| # | SB17 | ORG | Gourmet Gals & Guys Catering | Tex. | July 17, 2009 | $6,900.00 | Catering |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 23, 2009 | $5,841.14 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 1, 2009 | $5,416.39 | Printing |
| # | SB17 | ORG | Epiphany Productions | Va. | July 1, 2009 | $5,346.90 | SEE MEMO ITEMS |
| # | SB17 | ORG | Gourmet Gals & Guys Catering | Tex. | Aug. 31, 2009 | $5,275.93 | Catering |
| # | SB17 | ORG | Epiphany Productions | Va. | Sept. 9, 2009 | $4,571.96 | SEE MEMO ITEMS |
| # | SB17 | ORG | Epiphany Productions | Va. | Aug. 5, 2009 | $4,564.21 | SEE MEMO ITEMS |
| # | SB17 | ORG | Epiphany Productions | Va. | July 1, 2009 | $4,552.67 | SEE MEMO ITEMS |
| # | SB17 | ORG | Epiphany Productions | Va. | July 1, 2009 | $4,500.00 | Fundraising Consulting |
| # | SB17 | ORG | Epiphany Productions | Va. | Aug. 5, 2009 | $4,500.00 | Fundraising Consulting |
| # | SB17 | ORG | Epiphany Productions | Va. | Sept. 9, 2009 | $4,500.00 | Fundraising Consulting |
| # | SB17 | ORG | Epiphany Productions | Va. | July 1, 2009 | $4,500.00 | Fundraising Consulting |
| # | SB17 | ORG | Perfect Image Printing | Va. | Sept. 11, 2009 | $4,445.47 | Printing |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 9, 2009 | $4,341.65 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 23, 2009 | $4,234.06 | Printing |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Aug. 10, 2009 | $4,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 1, 2009 | $4,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 9, 2009 | $4,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 7, 2009 | $4,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Gourmet Gals & Guys Catering | Tex. | July 17, 2009 | $3,783.30 | Catering |
| # | SB17 | ORG | Perfect Image Printing | Va. | Aug. 13, 2009 | $3,446.10 | Postage |
| # | SB17 | IND | Esfahanian, Tara | Mass. | July 30, 2009 | $2,618.62 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 7, 2009 | $2,079.84 | Postage |
| # | SB17 | ORG | Campaign Financial Services | Md. | Sept. 3, 2009 | $2,038.53 | SEE MEMO ITEMS |
| # | SB17 | ORG | Campaign Financial Services | Md. | Sept. 3, 2009 | $2,025.00 | Compliance Consulting |
| # | SB17 | ORG | Campaign Financial Services | Md. | July 1, 2009 | $2,025.00 | Compliance Consulting |
| # | SB17 | ORG | Campaign Financial Services | Md. | July 21, 2009 | $2,025.00 | Compliance Consulting |
| # | SB17 | ORG | Campaign Financial Services | Md. | Aug. 11, 2009 | $2,025.00 | Compliance Consulting |
| # | SB17 | IND | Esfahanian, Tara | Mass. | July 7, 2009 | $2,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Business Card | Del. | Aug. 26, 2009 | $1,990.97 | SEE MEMO ITEMS |
| # | SB17 | IND | Smith, Lamar | Tex. | July 1, 2009 | $1,915.20 | Airfare & Campaign Mementos |
| # | SB17 | IND | Esfahanian, Tara | Mass. | July 30, 2009 | $1,900.00 | Fundraising Consulting |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 7, 2009 | $1,838.26 | Printing |
| # | SB17 | ORG | Business Card | Del. | July 1, 2009 | $1,634.48 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Aug. 10, 2009 | $1,264.91 | Postage |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 1, 2009 | $1,106.33 | Postage |
| # | SB17 | IND | Smith, Lamar | Tex. | Sept. 10, 2009 | $878.35 | Airfare & Meal Expense |
| # | SB17 | ORG | Business Card | Del. | July 24, 2009 | $877.44 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 23, 2009 | $856.76 | Postage |
| # | SB17 | ORG | Talent PayMaster, Inc. | Md. | July 13, 2009 | $851.25 | SEE MEMO ITEMS |
| # | SB17 | ORG | Talent PayMaster, Inc. | Md. | Sept. 29, 2009 | $851.25 | SEE MEMO ITEMS |
| # | SB17 | ORG | Talent PayMaster, Inc. | Md. | July 13, 2009 | $851.25 | SEE MEMO ITEMS |
| # | SB17 | ORG | Talent PayMaster, Inc. | Md. | Aug. 31, 2009 | $851.25 | SEE MEMO ITEMS |
| # | SB17 | ORG | Epiphany Productions | Va. | July 1, 2009 | $798.00 | Catering |
| # | SB17 | ORG | Capitol Hill Club | D.C. | July 24, 2009 | $765.60 | Catering |
| # | SB17 | IND | Stone, O'Lene | Tex. | July 13, 2009 | $750.00 | Payroll |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 29, 2009 | $750.00 | Payroll |
| # | SB17 | IND | Stone, O'Lene | Tex. | Aug. 31, 2009 | $750.00 | Payroll |
| # | SB17 | IND | Stone, O'Lene | Tex. | July 13, 2009 | $750.00 | Payroll |
| # | SB17 | ORG | Sonoma Restaurant | D.C. | July 1, 2009 | $744.80 | Catering |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 7, 2009 | $741.08 | List Rental |
| # | SB17 | IND | Esfahanian, Tara | Mass. | July 30, 2009 | $699.68 | Catering |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 23, 2009 | $638.67 | Photography Service |
| # | SB17 | ORG | Sonoma Restaurant | D.C. | Aug. 26, 2009 | $638.40 | Catering |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Aug. 26, 2009 | $628.32 | Catering |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 1, 2009 | $600.00 | Facility Rental |
| # | SB17 | IND | Smith, Lamar | Tex. | Sept. 23, 2009 | $595.85 | Airfare & Meal Expense |
| # | SB17 | ORG | Rocklands Barbeque & Grilling | D.C. | Aug. 26, 2009 | $552.40 | Catering |
| # | SB17 | ORG | Huckaby Davis Lisker | Va. | Sept. 9, 2009 | $550.00 | Compliance Consulting |
| # | SB17 | ORG | TFRW Convention 2009 PAC | Tex. | Sept. 22, 2009 | $500.00 | Advertising |
| # | SB17 | ORG | AT&T Mobility | Ill. | July 21, 2009 | $476.21 | Cellular Phone Service |
| # | SB17 | ORG | Complete Campaigns | D.C. | Aug. 25, 2009 | $450.00 | Software Service |
| # | SB17 | ORG | Complete Campaigns | D.C. | July 30, 2009 | $450.00 | Software Service |
| # | SB17 | ORG | AT&T Mobility | Ill. | Sept. 16, 2009 | $446.12 | Cellular Phone Service |
| # | SB17 | IND | Stone, O'Lene | Tex. | July 1, 2009 | $434.88 | SEE MEMO ITEMS |
| # | SB17 | ORG | AT&T Mobility | Ill. | Aug. 19, 2009 | $424.65 | Cellular Phone Service |
| # | SB17 | ORG | AT&T Mobility | Ill. | Aug. 21, 2009 | $401.58 | Cellular Phone Service |
| # | SB17 | ORG | Sphincter Records, Inc. | Tex. | July 1, 2009 | $400.00 | Program Expense- Tickets |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 30, 2009 | $399.23 | SEE MEMO ITEMS |
| # | SB17 | IND | Smith, Lamar | Tex. | July 22, 2009 | $370.35 | SEE MEMO ITEMS |
| # | SB17 | ORG | Campaign Financial Services | Md. | July 1, 2009 | $361.05 | E-Merchant Fee |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 15, 2009 | $318.40 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Aug. 10, 2009 | $317.96 | Facility Rental |
| # | SB17 | IND | Smith, Lamar | Tex. | Sept. 2, 2009 | $316.35 | Reimbursement- Printing |
| # | SB17 | IND | Smith, Lamar | Tex. | July 22, 2009 | $308.00 | Reimbursement- Airfare |
| # | SB21 | ORG | Republican Business Women of Bexar County | Tex. | July 10, 2009 | $250.00 | Charitable Donation |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 30, 2009 | $234.50 | Reimbursement- Host Gift |
| # | SB17 | ORG | AT&T | Ill. | July 9, 2009 | $229.32 | Telephone Service |
| # | SB17 | ORG | AT&T | Ill. | Aug. 12, 2009 | $220.62 | Telephone Service |
| # | SB17 | ORG | AT&T | Ill. | Sept. 4, 2009 | $220.61 | Telephone Service |
| # | SB17 | ORG | Ridgemont Properties | Tex. | July 17, 2009 | $200.00 | Office Rent |
| # | SB17 | ORG | Ridgemont Properties | Tex. | Sept. 18, 2009 | $200.00 | Office Rent |
| # | SB17 | ORG | Ridgemont Properties | Tex. | Aug. 20, 2009 | $200.00 | Office Rent |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 15, 2009 | $197.40 | Reimbursement-Express Shipping |
| # | SB17 | IND | Stone, O'Lene | Tex. | July 1, 2009 | $191.91 | Reimbursement- Postage |
| # | SB17 | ORG | Campaign Financial Services | Md. | July 14, 2009 | $187.05 | E-Merchant Fee |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 9, 2009 | $184.72 | Postage |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 1, 2009 | $169.10 | Express Shipping |
| # | SB17 | ORG | Campaign Financial Services | Md. | Aug. 5, 2009 | $168.35 | E-Merchant Fee |
| # | SB17 | IND | Stone, O'Lene | Tex. | Aug. 3, 2009 | $123.17 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Aug. 10, 2009 | $113.33 | Postage |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 9, 2009 | $110.19 | Printing |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 7, 2009 | $107.99 | Express Shipping |
| # | SB17 | IND | Stone, O'Lene | Tex. | July 1, 2009 | $106.05 | Reimbursement- Transportation |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 23, 2009 | $101.75 | Reimbursement- Mileage |
| # | SB17 | ORG | Talent PayMaster, Inc. | Md. | Aug. 31, 2009 | $101.25 | Payroll Taxes |
| # | SB17 | ORG | Talent PayMaster, Inc. | Md. | July 13, 2009 | $101.25 | Payroll Taxes |
| # | SB17 | ORG | Talent PayMaster, Inc. | Md. | July 13, 2009 | $101.25 | Payroll Taxes |
| # | SB17 | ORG | Talent PayMaster, Inc. | Md. | Sept. 29, 2009 | $101.25 | Payroll Taxes |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 1, 2009 | $101.20 | Reimbursement- Mileage |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 30, 2009 | $87.37 | Reimbursement- Mileage |
| # | SB17 | ORG | U.S. House of Representatives | D.C. | July 24, 2009 | $81.84 | Campaign Mementos |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Aug. 10, 2009 | $75.35 | Reimbursement- Mileage |
| # | SB17 | ORG | Wachovia Bank, N.A. | Md. | Aug. 11, 2009 | $74.76 | Banking Fee |
| # | SB17 | ORG | Campaign Financial Services | Md. | July 7, 2009 | $72.50 | E-Merchant Fee |
| # | SB17 | IND | Stone, O'Lene | Tex. | July 1, 2009 | $70.73 | Reimbursement- Printing |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 15, 2009 | $67.67 | Reimbursement- Mileage |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 7, 2009 | $66.00 | Reimbursement- Mileage |
| # | SB17 | IND | Stone, O'Lene | Tex. | Aug. 3, 2009 | $54.33 | Reimbursement-Express Shipping |
| # | SB17 | IND | Stone, O'Lene | Tex. | July 1, 2009 | $50.00 | Reimbursement- Program Expense |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 7, 2009 | $50.00 | Facility Rental |
| # | SB17 | ORG | U.S. House of Representatives | D.C. | July 1, 2009 | $49.74 | Campaign Mementos |
| # | SB17 | ORG | Epiphany Productions | Va. | July 1, 2009 | $48.90 | Express Shipping |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 9, 2009 | $46.74 | Express Shipping |
| # | SB17 | IND | Smith, Lamar | Tex. | July 22, 2009 | $46.43 | Reimbursement- Food & Beverage |
| # | SB17 | ORG | United States Postal Service | Md. | Aug. 12, 2009 | $44.00 | Postage |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 30, 2009 | $42.00 | Reimbursement- Postage |
| # | SB17 | ORG | Epiphany Productions | Va. | Aug. 5, 2009 | $39.44 | Express Shipping |
| # | SB17 | IND | Stone, O'Lene | Tex. | Aug. 3, 2009 | $37.37 | Reimbursement- Transportation |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 30, 2009 | $35.36 | Reimbursement- Meal Expense |
| # | SB17 | ORG | U.S. House of Representatives | D.C. | July 1, 2009 | $35.22 | Campaign Mementos |
| # | SB17 | ORG | Epiphany Productions | Va. | Sept. 9, 2009 | $31.62 | Blast Fax Services |
| # | SB17 | ORG | Epiphany Productions | Va. | Sept. 9, 2009 | $30.78 | Express Shipping |
| # | SB17 | ORG | Constant Contact | Mass. | July 24, 2009 | $30.00 | Software Service |
| # | SB17 | ORG | Constant Contact | Mass. | July 1, 2009 | $30.00 | Software Service |
| # | SB17 | ORG | Constant Contact | Mass. | Sept. 30, 2009 | $30.00 | Software Service |
| # | SB17 | ORG | Business Card | Del. | Sept. 30, 2009 | $30.00 | SEE MEMO ITEM |
| # | SB17 | ORG | Constant Contact | Mass. | Aug. 26, 2009 | $30.00 | Software Service |
| # | SB17 | ORG | U.S. House of Representatives | D.C. | July 1, 2009 | $29.70 | Campaign Mementos |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 15, 2009 | $29.55 | Reimbursement- Printing |
| # | SB17 | ORG | Epiphany Productions | Va. | July 1, 2009 | $29.28 | Express Shipping |
| # | SB17 | ORG | Wachovia Bank, N.A. | Md. | July 9, 2009 | $26.67 | Banking Fee |
| # | SB17 | ORG | U.S. House of Representatives | D.C. | Aug. 26, 2009 | $25.20 | Campaign Mementos |
| # | SB17 | ORG | Epiphany Productions | Va. | Aug. 5, 2009 | $24.77 | Blast Fax Services |
| # | SB17 | ORG | Epiphany Productions | Va. | July 1, 2009 | $23.39 | Blast Fax Services |
| # | SB17 | IND | Esfahanian, Tara | Mass. | July 30, 2009 | $18.94 | Express Shipping |
| # | SB17 | ORG | BankCard | Calif. | July 27, 2009 | $18.00 | E-Merchant Fee |
| # | SB17 | IND | Stone, O'Lene | Tex. | July 1, 2009 | $16.19 | Reimbursement- Meal Expense |
| # | SB17 | IND | Stone, O'Lene | Tex. | Aug. 3, 2009 | $16.11 | Reimbursement- Printing |
| # | SB17 | IND | Smith, Lamar | Tex. | July 22, 2009 | $15.92 | Reimbursement- Postage |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | July 7, 2009 | $15.00 | Host Gift |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Aug. 10, 2009 | $15.00 | Campaign Mementos |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 15, 2009 | $13.98 | Reimbursement- Meal Expense |
| # | SB17 | ORG | Campaign Financial Services | Md. | Sept. 3, 2009 | $13.53 | Express Shipping |
| # | SB17 | ORG | BankCard | Calif. | July 3, 2009 | $13.38 | E-Merchant Fee |
| # | SB17 | IND | Stone, O'Lene | Tex. | Aug. 3, 2009 | $12.41 | Reimbursement- Food & Beverage |
| # | SB17 | ORG | Lilly & Company LLC | Tex. | Sept. 23, 2009 | $9.90 | Express Shipping |
| # | SB17 | IND | Stone, O'Lene | Tex. | Sept. 15, 2009 | $9.80 | Reimbursement- Postage |
| # | SB17 | ORG | Epiphany Productions | Va. | Sept. 9, 2009 | $9.56 | Printing |
| # | SB17 | ORG | Campaign Financial Services | Md. | Aug. 31, 2009 | $7.25 | E-Merchant Fee |
| # | SB17 | IND | Stone, O'Lene | Tex. | Aug. 3, 2009 | $2.95 | Reimbursement- Postage |
| # | SB17 | ORG | Campaign Financial Services | Md. | July 21, 2009 | $2.90 | E-Merchant Fee |
| # | SB17 | ORG | Campaign Financial Services | Md. | Aug. 11, 2009 | $2.03 | E-Merchant Fee |