Itemized Expenditures for Filing 452440
Total Amount
$65,713
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 | D.C. | Feb. 3, 2010 | $40,000.00 | Donation |
# | SB17 | ORG | Lilly & Company | Tex. | Feb. 3, 2010 | $3,500.00 | Retainer |
# | SB17 | ORG | Lilly & Company | Tex. | Jan. 4, 2010 | $3,500.00 | Retainer |
# | SB17 | IND | Pailet, Kevin | Tex. | Feb. 1, 2010 | $1,481.03 | Fundraising Dinner |
# | SB17 | ORG | Congressional Institute | Va. | Jan. 17, 2010 | $1,050.00 | Meeting |
# | SB17 | ORG | Capitol Hill Club | D.C. | Jan. 14, 2010 | $1,032.43 | Meals |
# | SB17 | IND | Long, Wm. L. (Bill) | Tex. | Jan. 4, 2010 | $1,000.00 | Contract Services |
# | SB21 | CCM | STEVE CHABOT FOR CONGRESS | Ohio | Feb. 2, 2010 | $1,000.00 | Donation |
# | SB21 | CCM | STEVE CHABOT FOR CONGRESS | Ohio | Feb. 2, 2010 | $1,000.00 | Donation |
# | SB17 | IND | Long, Wm. L. (Bill) | Tex. | Feb. 1, 2010 | $1,000.00 | Contract Services |
# | SB17 | ORG | Citizens 1st Bank | Tex. | Jan. 5, 2010 | $603.38 | Auto Rent |
# | SB17 | ORG | Citizens 1st Bank | Tex. | Feb. 2, 2010 | $603.38 | Auto Lease |
# | SB17 | ORG | A T & T Mobility | Tex. | Jan. 12, 2010 | $597.45 | Telephone |
# | SB17 | ORG | Millennium Biltmore Hotel | Calif. | Feb. 2, 2010 | $521.81 | Hotel |
# | SB20A | IND | Phillips, Jack L. | Tex. | Jan. 5, 2010 | $500.00 | Refund |
# | SB17 | ORG | Woodgate I | Tex. | Jan. 4, 2010 | $440.00 | Rent |
# | SB17 | ORG | Woodgate I | Tex. | Feb. 1, 2010 | $440.00 | Rent |
# | SB20A | IND | Merritt, Austin P. | Tex. | Jan. 5, 2010 | $400.00 | Refund |
# | SB17 | ORG | Radio Shack | Tex. | Jan. 31, 2010 | $307.28 | Television |
# | SB17 | ORG | Capitol Hill Club | D.C. | Feb. 10, 2010 | $295.95 | Meals |
# | SB17 | ORG | Lilly & Company | Tex. | Jan. 4, 2010 | $265.14 | Design & Printing |
# | SB17 | ORG | Flowers by Ela | Tex. | Jan. 21, 2010 | $252.17 | Courtesies |
# | SB17 | ORG | UPS Store | Tex. | Jan. 2, 2010 | $237.10 | Shipping |
# | SB17 | ORG | American Airlines | Tex. | Jan. 20, 2010 | $185.70 | Airline Tickets |
# | SB17 | ORG | Sprint | Tex. | Jan. 21, 2010 | $152.39 | Telephone |
# | SB17 | ORG | Freedom Park LP | Tex. | Feb. 3, 2010 | $152.17 | Parking |
# | SB17 | ORG | Suddenlink | Tex. | Feb. 1, 2010 | $146.40 | Utility |
# | SB17 | ORG | American Airlines | Tex. | Jan. 13, 2010 | $145.40 | Airline Tickets |
# | SB17 | ORG | U S House of Representatives Gift Shop | D.C. | Feb. 2, 2010 | $145.15 | Gifts |
# | SB17 | ORG | Marshall Chamber of Commerce | Tex. | Jan. 4, 2010 | $145.00 | Dues |
# | SB17 | ORG | Direct Satellite TV | Colo. | Jan. 30, 2010 | $135.74 | Utility |
# | SB17 | ORG | Lilly & Company | Tex. | Jan. 4, 2010 | $132.35 | Shipping |
# | SB17 | IND | Long, Wm. L. (Bill) | Tex. | Feb. 1, 2010 | $126.07 | Postage |
# | SB17 | ORG | Brookshire Grocery Co. | Tex. | Feb. 6, 2010 | $115.62 | Candy |
# | SB17 | ORG | Smith County Tax Assessor | Tex. | Jan. 2, 2010 | $110.60 | Auto Registration |
# | SB17 | ORG | Freedom Park LP | Tex. | Jan. 19, 2010 | $105.03 | Parking |
# | SB21 | PTY | Republican Party of Texas | Tex. | Jan. 27, 2010 | $100.00 | Donation |
# | SB17 | ORG | Southside Bank | Tex. | Feb. 6, 2010 | $100.00 | Meals |
# | SB17 | ORG | Southside Bank | Tex. | Jan. 2, 2010 | $100.00 | Meals |
# | SB17 | ORG | U S House of Representatives Gift Shop | D.C. | Feb. 6, 2010 | $87.75 | Gifts |
# | SB17 | ORG | A T & T Mobility | Tex. | Jan. 25, 2010 | $86.59 | Telephone |
# | SB17 | ORG | Verizon Wireless | N.J. | Feb. 9, 2010 | $84.62 | Telephone |
# | SB17 | ORG | Verizon Wireless | N.J. | Jan. 11, 2010 | $84.62 | Telephone |
# | SB17 | ORG | A T & T | Tex. | Jan. 25, 2010 | $83.56 | Telephone |
# | SB17 | ORG | Wal-mart Supercenter | Tex. | Jan. 23, 2010 | $76.08 | Supplies |
# | SB17 | ORG | Brookshire Grocery Co. | Tex. | Jan. 17, 2010 | $74.46 | Candy |
# | SB17 | ORG | Wal-mart Supercenter | Tex. | Jan. 24, 2010 | $70.10 | Supplies |
# | SB17 | ORG | Suddenlink | Tex. | Jan. 4, 2010 | $70.01 | Utility |
# | SB17 | ORG | Office Depot | Tex. | Jan. 18, 2010 | $68.39 | Office Supplies |
# | SB17 | ORG | Brookshire Grocery Co. | Tex. | Feb. 9, 2010 | $65.46 | Supplies |
# | SB17 | ORG | Johnny Carino's | Tex. | Jan. 17, 2010 | $64.20 | Meals |
# | SB17 | ORG | Atwoods of Tyler | Tex. | Feb. 2, 2010 | $58.31 | Supplies |
# | SB17 | ORG | Brookshire Grocery Co. | Tex. | Jan. 11, 2010 | $57.74 | Candy |
# | SB17 | ORG | Southside Bank | Tex. | Jan. 31, 2010 | $55.75 | Service Charge |
# | SB17 | ORG | El Charro | Tex. | Jan. 23, 2010 | $55.41 | Meals |
# | SB17 | ORG | Shell Oil Lindale | Tex. | Jan. 11, 2010 | $49.42 | Gasoline |
# | SB17 | ORG | Exxon/Mobil Lindale | Tex. | Feb. 2, 2010 | $49.18 | Gasoline |
# | SB17 | ORG | Meher Food Mart | Tex. | Jan. 18, 2010 | $49.08 | Candy |
# | SB17 | ORG | Oasis | Tex. | Feb. 7, 2010 | $48.55 | Gasoline |
# | SB17 | ORG | A T & T Mobility | Tex. | Jan. 12, 2010 | $45.85 | Telephone |
# | SB17 | ORG | UPS Store | Tex. | Jan. 31, 2010 | $45.73 | Shipping |
# | SB17 | ORG | A T & T Mobility | Tex. | Jan. 21, 2010 | $40.08 | Telephone |
# | SB17 | ORG | Kinsey's Pharmacy | Tex. | Feb. 6, 2010 | $39.95 | Office Supplies |
# | SB17 | ORG | Lilly & Company | Tex. | Feb. 3, 2010 | $39.44 | Copies |
# | SB17 | ORG | Chevron Tyler | Tex. | Feb. 9, 2010 | $39.03 | Gasoline |
# | SB17 | ORG | Lilly & Company | Tex. | Jan. 4, 2010 | $38.65 | Telephone |
# | SB17 | ORG | Wal-mart Supercenter | Tex. | Jan. 19, 2010 | $38.49 | Supplies |
# | SB17 | ORG | Lilly & Company | Tex. | Feb. 3, 2010 | $35.87 | Telephone |
# | SB17 | ORG | Exxon/Mobil Tyler | Tex. | Jan. 17, 2010 | $35.00 | Gasoline |
# | SB17 | ORG | Southside Bank | Tex. | Jan. 5, 2010 | $35.00 | Service Charge |
# | SB17 | ORG | Lowe's | Tex. | Jan. 23, 2010 | $33.43 | Supplies |
# | SB17 | ORG | Exxon/Mobil Longview | Tex. | Feb. 6, 2010 | $32.50 | Gasoline |
# | SB17 | ORG | Tyler Pounds Regional Airport | Tex. | Jan. 23, 2010 | $32.00 | Parking |
# | SB17 | ORG | OnStar | Mich. | Jan. 18, 2010 | $31.28 | Telephone |
# | SB17 | ORG | Brookshire Grocery Co. | Tex. | Jan. 24, 2010 | $29.50 | Candy |
# | SB17 | ORG | Hilton Washington | D.C. | Feb. 6, 2010 | $28.00 | Parking |
# | SB17 | ORG | Johnny Carino's | Tex. | Jan. 26, 2010 | $26.27 | Meals |
# | SB17 | ORG | Tortilla Coast | D.C. | Jan. 13, 2010 | $24.18 | Meals |
# | SB17 | ORG | Johnny Carino's | Tex. | Feb. 6, 2010 | $21.43 | Meals |
# | SB17 | ORG | Exxon/Mobil Longview | Tex. | Jan. 17, 2010 | $21.01 | Gasoline |
# | SB17 | ORG | Shell Oil Dallas | Tex. | Feb. 2, 2010 | $20.50 | Gasoline |
# | SB17 | ORG | Lilly & Company | Tex. | Jan. 4, 2010 | $19.00 | Copies |
# | SB17 | ORG | El Chico | Tex. | Jan. 17, 2010 | $13.69 | Meals |
# | SB17 | ORG | Exxon/Mobil Lindale | Tex. | Feb. 3, 2010 | $11.45 | Gasoline |
# | SB17 | ORG | Southside Bank | Tex. | Jan. 29, 2010 | $10.00 | Service Charge |
# | SB17 | ORG | Starbucks | Tex. | Feb. 1, 2010 | $9.95 | Coffee |
# | SB17 | ORG | Starbucks | Tex. | Jan. 19, 2010 | $8.94 | Coffee |
# | SB17 | ORG | Starbucks | Tex. | Feb. 2, 2010 | $8.08 | Coffee |
# | SB17 | ORG | Starbucks | Tex. | Feb. 3, 2010 | $8.08 | Coffee |
# | SB17 | ORG | Starbucks | Tex. | Jan. 2, 2010 | $6.28 | Coffee |
# | SB17 | ORG | Starbucks | Tex. | Jan. 24, 2010 | $5.91 | Coffee |
# | SB17 | ORG | Starbucks | Tex. | Jan. 26, 2010 | $5.43 | Coffee |
# | SB17 | ORG | Starbucks | Tex. | Jan. 20, 2010 | $5.43 | Coffee |
# | SB17 | ORG | Starbucks | Tex. | Feb. 7, 2010 | $4.49 | Coffee |
# | SB17 | ORG | Starbucks | Tex. | Jan. 18, 2010 | $3.63 | Coffee |