Itemized Expenditures for Filing 745971
Total Amount
$39,954
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Milton & Associates, LLC | Tex. | Dec. 7, 2010 | $13,500.00 | Consulting GOTV/Phoning |
| # | SB17 | ORG | Milton & Associates, LLC | Tex. | Dec. 30, 2010 | $12,000.00 | Consulting GOTV/Phoning |
| # | SB17 | ORG | Maple Country, LTD | Tex. | Dec. 7, 2010 | $2,733.00 | Rent |
| # | SB17 | ORG | Congressional FCU | D.C. | Dec. 15, 2010 | $2,074.39 | SEE BELOW: Credit Card 2700 1 |
| # | SB17 | ORG | Melrose Hotel Inc. | Tex. | Nov. 27, 2010 | $1,689.57 | Catering/Room Rental |
| # | SB17 | ORG | The Gallery Collection Prudent Publish | N.J. | Dec. 10, 2010 | $1,682.33 | Printing |
| # | SB17 | ORG | Congressional FCU | D.C. | Nov. 27, 2010 | $1,500.00 | SEE BELOW: Credit Card 2700 1 |
| # | SB17 | ORG | Reilly Echols Printing | Tex. | Dec. 6, 2010 | $1,125.00 | Printing campaign materials/cards |
| # | SB17 | ORG | Dallas Voice, Inc. | Tex. | Nov. 24, 2010 | $1,005.00 | Print Media |
| # | SB17 | ORG | W Hotel Inc. | D.C. | Nov. 30, 2010 | $764.77 | Catering |
| # | SB17 | ORG | Bob Gumbs | N.Y. | Dec. 16, 2010 | $612.00 | Gifts/Commemorative Coins |
| # | SB17 | ORG | Gambino Inc. | Tex. | Dec. 17, 2010 | $462.00 | Printing |
| # | SB17 | ORG | Congressional FCU | D.C. | Dec. 15, 2010 | $425.61 | SEE BELOW: Credit Card |
| # | SB17 | ORG | US Postmaster | Tex. | Nov. 30, 2010 | $220.00 | Stamps |