Itemized Expenditures for Filing 450067

Total Amount

$50,216

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY Natl. Republican Congressional Cmte. D.C. Dec. 11, 2009 $5,000.00 Transfer of Surplus Funds
# SB20A ORG DHW Energy Ltd. Tex. Oct. 21, 2009 $4,400.00 Refund of Contribution 010 Refund of Con
# SB17 ORG Huckaby Davis Lisker Va. Dec. 9, 2009 $3,275.10 Accounting/Compliance
# SB17 ORG Republican Party of Texas Tex. Dec. 3, 2009 $3,125.00 Filing Fee
# SB17 ORG Huckaby Davis Lisker Va. Nov. 3, 2009 $3,080.78 Accounting/Compliance
# SB17 ORG Aristotle D.C. Oct. 21, 2009 $3,000.00 Software Fee
# SB20C PAC ABC - Southeast Texas PAC Tex. Oct. 2, 2009 $2,500.00 Refund of Contribution 010 Primary 2006
# SB17 ORG Winfrey & Company Va. Nov. 4, 2009 $2,076.74 Fundraising Consulting
# SB17 ORG The Party Company Tex. Oct. 1, 2009 $2,000.00 Event Catering
# SB17 ORG Winfrey & Company Va. Oct. 6, 2009 $1,890.00 Fundraising Consulting
# SB17 ORG Winfrey & Company Va. Dec. 2, 2009 $1,723.50 Fundraising Consulting
# SB17 ORG Aristotle D.C. Dec. 23, 2009 $1,500.00 Software Fee
# SB17 IND Ramsey Cook, Heather Tex. Dec. 30, 2009 $1,292.90 Salary
# SB17 IND Ramsey Cook, Heather Tex. Nov. 27, 2009 $1,292.90 Salary
# SB17 IND Ramsey Cook, Heather Tex. Oct. 29, 2009 $1,292.90 Salary
# SB17 ORG Chase Card Services Ill. Oct. 2, 2009 $1,209.41 See Below
# SB17 ORG Chase Card Services Ill. Nov. 3, 2009 $1,070.87 See Below
# SB17 ORG Neumann and Company Tex. Dec. 2, 2009 $1,057.01 Fundraising Consulting
# SB21 ORG Friends of Roy Blunt Mo. Oct. 1, 2009 $1,000.00 Political Contribution
# SB17 ORG US Senate Restaurant D.C. Oct. 2, 2009 $732.85 Meeting Expense
# SB17 ORG Twenty First Century Group D.C. Nov. 3, 2009 $700.00 Event Catering
# SB17 ORG Capitol Hill Club D.C. Nov. 10, 2009 $601.11 Food
# SB17 ORG Chase Card Services Ill. Dec. 8, 2009 $561.31 See Below
# SB17 ORG Bistro Bis D.C. Nov. 3, 2009 $534.60 Event Catering
# SB17 ORG Imagine Eveything Virtual, LLC Tex. Nov. 3, 2009 $481.55 Website Services
# SB17 ORG Imagine Eveything Virtual, LLC Tex. Oct. 2, 2009 $481.55 Website Services
# SB17 ORG Imagine Eveything Virtual, LLC Tex. Dec. 2, 2009 $481.55 Website Services
# SB17 ORG Leedy Graphics Tex. Dec. 2, 2009 $463.31 Direct Mail Processing
# SB17 ORG Verizon Wireless Ga. Oct. 2, 2009 $449.29 Cell Phone
# SB17 ORG Leedy Graphics Tex. Nov. 3, 2009 $421.09 Direct Mail Processing
# SB17 ORG Verizon Wireless Ga. Nov. 3, 2009 $400.26 Cell Phone
# SB17 ORG Liberty Elks Lodge # 2019 Tex. Nov. 3, 2009 $400.00 Event Site Rental
# SB17 ORG Verizon Wireless Ga. Dec. 8, 2009 $389.80 Cell Phone
# SB17 ORG W. Millar & Co. D.C. Nov. 11, 2009 $251.97 Event Catering
# SB17 ORG Dayton Chamber of Commerce Tex. Dec. 2, 2009 $240.00 Dues
# SB17 IND Valente, Mark D.C. Nov. 17, 2009 $236.49 Note: Event Catering
# SB17 IND Jones, Christopher Tex. Nov. 17, 2009 $236.49 Note: Event Catering
# SB17 ORG Paychex Tex. Nov. 30, 2009 $214.20 Payroll Taxes
# SB17 ORG Paychex Tex. Oct. 30, 2009 $214.20 Payroll Taxes
# SB17 ORG Paychex Tex. Dec. 30, 2009 $214.20 Payroll Taxes
# SB17 ORG Baytown Chamber Tex. Oct. 29, 2009 $200.00 Dues
# SB17 ORG Capitol Hill Club D.C. Dec. 9, 2009 $140.83 Meeting Expense
# SB17 ORG Patton Boggs D.C. Nov. 3, 2009 $138.19 Legal Fees
# SB17 ORG Aristotle D.C. Nov. 24, 2009 $130.00 Credit Card Processing
# SB17 ORG Extension Nineteen Tex. Dec. 2, 2009 $125.85 Answering Services
# SB17 ORG Kingwood Executive Group Tex. Dec. 2, 2009 $125.00 Dues
# SB17 ORG Extension Nineteen Tex. Oct. 2, 2009 $120.90 Answering Service
# SB17 IND Ramsey Cook, Heather Tex. Nov. 3, 2009 $119.59 Mileage/Food
# SB17 ORG Extension Nineteen Tex. Nov. 3, 2009 $113.75 Answering Service
# SB17 ORG Paychex Tex. Nov. 10, 2009 $108.06 Payroll Service
# SB17 ORG Paychex Tex. Dec. 10, 2009 $99.00 Payroll Service
# SB17 ORG Paychex Tex. Oct. 13, 2009 $99.00 Payroll Service
# SB17 ORG FedEX Tex. Nov. 3, 2009 $97.66 Shipping
# SB17 ORG Embarq Mo. Oct. 2, 2009 $61.14 Telephone
# SB17 ORG Embarq Mo. Nov. 3, 2009 $61.14 Telephone
# SB17 ORG Aristotle D.C. Oct. 20, 2009 $49.50 Credit Card Processing
# SB17 ORG FedEX Tex. Oct. 2, 2009 $27.27 Shipping
# SB17 ORG Wells Fargo Tex. Oct. 30, 2009 $20.70 Bank Fee
# SB17 ORG Aristotle D.C. Nov. 5, 2009 $18.50 Credit Card Processing
# SB17 IND Poe, Ted Tex. Oct. 2, 2009 $17.60 Meeting-Food
# SB17 ORG Patton Boggs D.C. Nov. 11, 2009 $6.75 Legal Fees
# SB17 ORG Aristotle D.C. Dec. 19, 2009 $5.55 Credit Card Processing
# SB17 ORG Patton Boggs D.C. Oct. 2, 2009 $5.00 Legal Fees