Itemized Expenditures for Filing 450067
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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 |