Itemized Expenditures for Filing 748856
Total Amount
$114,406
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | PTY | NRCC | D.C. | Sept. 7, 2011 | $25,000.00 | Transfer |
| # | SB17 | ORG | The Magnolia Group | Tex. | July 29, 2011 | $5,550.00 | Fundraising Services |
| # | SB17 | ORG | The Magnolia Group | Tex. | July 29, 2011 | $5,022.15 | Fundraising Services |
| # | SB17 | ORG | Marriott Horseshoe Bay | Tex. | July 29, 2011 | $4,801.52 | Lodging,Meals,Golf Fees |
| # | SB17 | IND | Bain, William R. | Tex. | Aug. 15, 2011 | $3,518.00 | Accounting/Rent |
| # | SB17 | ORG | The Magnolia Group | Tex. | Sept. 30, 2011 | $3,472.52 | Fundraising Services |
| # | SB17 | IND | Bain, William R. | Tex. | July 15, 2011 | $3,228.00 | Accounting/Rent |
| # | SB17 | IND | Bain, William R. | Tex. | Sept. 15, 2011 | $3,228.00 | Accounting/Rent |
| # | SB17 | ORG | Winfrey & Company | Va. | Aug. 3, 2011 | $2,756.00 | Fundraising Services/Reimb mea |
| # | SB17 | IND | Bain, William R. | Tex. | Aug. 15, 2011 | $2,500.00 | Accounting Services |
| # | SB17 | IND | Bain, William R. | Tex. | July 15, 2011 | $2,500.00 | Accounting Services |
| # | SB17 | IND | Bain, William R. | Tex. | Sept. 15, 2011 | $2,500.00 | Accounting Services |
| # | SB17 | ORG | Eric Opiela PLLC Trust Account | D.C. | Sept. 26, 2011 | $2,500.00 | Legal Fees |
| # | SB17 | IND | Conaway, Michael | Tex. | July 31, 2011 | $2,199.82 | Reimbursement-Meals |
| # | SB17 | ORG | Sonoma Restaurant & Wine Bar | D.C. | July 31, 2011 | $2,199.82 | Meals |
| # | SB17 | ORG | The Magnolia Group | Tex. | Sept. 7, 2011 | $2,000.00 | Fundraising Services |
| # | SB17 | ORG | The Magnolia Group | Tex. | July 20, 2011 | $2,000.00 | Fundraising Services |
| # | SB21 | COM | Canseco For Congress | Tex. | Sept. 15, 2011 | $2,000.00 | Contribution |
| # | SB21 | COM | Elect Blake Farenthold Committee | Tex. | Sept. 15, 2011 | $2,000.00 | Contribution |
| # | SB17 | ORG | The Magnolia Group | Tex. | Aug. 3, 2011 | $2,000.00 | Fundraising Services |
| # | SB17 | ORG | Glover Graphx | Tex. | Sept. 30, 2011 | $1,658.43 | Printing |
| # | SB17 | ORG | Winfrey & Company | Va. | Sept. 7, 2011 | $1,500.00 | Fundraising Services |
| # | SB17 | ORG | Winfrey & Company | Va. | July 20, 2011 | $1,500.00 | Fundraising Services |
| # | SB17 | ORG | Winfrey & Company | Va. | Aug. 3, 2011 | $1,500.00 | Fundraising Services |
| # | SB17 | ORG | The Magnolia Group | Tex. | July 20, 2011 | $1,413.49 | Fundraising services |
| # | SB17 | ORG | Winfrey & Company | Va. | Sept. 30, 2011 | $1,358.80 | Fundraising Services |
| # | SB17 | ORG | Avenue Events LLC | Va. | Sept. 30, 2011 | $1,358.80 | Catering |
| # | SB17 | ORG | Glover Graphx | Tex. | Sept. 30, 2011 | $1,291.72 | Printing |
| # | SB17 | ORG | Glover Graphx | Tex. | July 20, 2011 | $1,291.72 | Printing |
| # | SB17 | IND | Conaway, Michael | Tex. | Sept. 14, 2011 | $1,256.60 | Reimbursement meals |
| # | SB17 | ORG | Johnny's Half Shell | D.C. | Sept. 14, 2011 | $1,256.60 | Meals |
| # | SB17 | ORG | Johnny's Half Shell | D.C. | Aug. 3, 2011 | $1,256.00 | Meals Reimbursement |
| # | SB17 | ORG | Hill Country Barbeque | D.C. | Aug. 3, 2011 | $1,222.65 | Meals |
| # | SB17 | IND | Wright, Ricky | Tex. | July 15, 2011 | $1,200.00 | Payroll |
| # | SB17 | IND | Wright, Ricky | Tex. | Aug. 15, 2011 | $1,200.00 | Payroll |
| # | SB17 | IND | Wright, Ricky | Tex. | Sept. 15, 2011 | $1,200.00 | Payroll |
| # | SB21 | IND | Biar, Andrew | Tex. | Aug. 24, 2011 | $1,179.38 | Reimbursement-Meals |
| # | SB17 | ORG | Internal Revenue Service | Utah | Aug. 31, 2011 | $1,161.19 | Payroll Taxes |
| # | SB17 | ORG | West Texas Data | Tex. | Aug. 25, 2011 | $1,155.00 | Computer Repair |
| # | SB17 | ORG | Internal Revenue Service | Utah | July 29, 2011 | $1,146.17 | Payroll Taxes |
| # | SB21 | COM | Bill Johnson For Congress Committee | Ohio | Sept. 22, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Scott Rigell For Congress | Va. | Sept. 22, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Robert Hurt For Congress | Va. | Sept. 7, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Michael Williams For Congress | Tex. | July 29, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Michael Grimm For Congress | N.Y. | Sept. 22, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Kinzinger For Congress | Ill. | Sept. 22, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Judy Biggert For Congress | Ill. | Sept. 22, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Jon Runyan For Congress, Inc | N.J. | Sept. 22, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Jim Renacci For Congress | Ohio | Sept. 22, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Dold For Congress | Ill. | Sept. 22, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Denham For Congress | Calif. | Sept. 22, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | David Rouzer For Congress | N.C. | Sept. 22, 2011 | $1,000.00 | Contribution |
| # | SB21 | COM | Amodei For Nevada | Nev. | July 8, 2011 | $1,000.00 | Contribution |
| # | SB21 | PTY | Republican Party of Texas | Tex. | July 26, 2011 | $1,000.00 | Contribution |
| # | SB17 | ORG | Internal Revenue Service | Utah | Sept. 30, 2011 | $929.06 | Payroll Taxes |
| # | SB17 | ORG | Atrium Centre, LLC | Tex. | July 15, 2011 | $728.00 | Rent |
| # | SB17 | ORG | Atrium Centre, LLC | Tex. | Sept. 15, 2011 | $728.00 | Rent |
| # | SB17 | ORG | Atrium Centre, LLC | Tex. | Aug. 15, 2011 | $728.00 | Rent |
| # | SB17 | IND | Herman, Aimee | Tex. | Aug. 31, 2011 | $670.00 | Payroll |
| # | SB17 | IND | Rowland, Tara S | Tex. | Aug. 15, 2011 | $646.00 | Payroll |
| # | SB17 | ORG | Tortilla Coast | D.C. | Sept. 16, 2011 | $583.68 | Meals |
| # | SB17 | IND | Herman, Aimee | Tex. | Sept. 30, 2011 | $580.00 | Payroll |
| # | SB17 | IND | Herman, Aimee | Tex. | Aug. 15, 2011 | $580.00 | Payroll |
| # | SB17 | ORG | Aristotle International Inc. | D.C. | Sept. 2, 2011 | $575.00 | Database Fees |
| # | SB17 | ORG | Aristotle International Inc. | D.C. | July 8, 2011 | $575.00 | Database Fees |
| # | SB17 | ORG | Aristotle International Inc. | D.C. | Aug. 11, 2011 | $575.00 | Database Fees |
| # | SB17 | ORG | Sylvester Management Corporation | S.C. | Aug. 18, 2011 | $525.00 | FEC Seminar |
| # | SB17 | IND | Lucas, Amanda | Tex. | July 29, 2011 | $478.00 | Payroll |
| # | SB17 | IND | Rowland, Tara S | Tex. | July 15, 2011 | $465.00 | Payroll |
| # | SB17 | IND | Herman, Aimee | Tex. | July 29, 2011 | $460.00 | Payroll |
| # | SB17 | ORG | Accurate Word LLC | Md. | Aug. 11, 2011 | $450.95 | Printing |
| # | SB17 | ORG | 868 Storage | Tex. | Sept. 7, 2011 | $450.00 | Rent |
| # | SB17 | IND | Herman, Aimee | Tex. | Sept. 16, 2011 | $407.00 | Payroll |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Aug. 15, 2011 | $381.63 | Meals |
| # | SB17 | ORG | Joe Ragan's Coffee | Va. | Sept. 14, 2011 | $364.74 | Meals |
| # | SB17 | IND | Rowland, Tara S | Tex. | July 29, 2011 | $352.00 | Payroll |
| # | SB17 | ORG | Printer Solutions | Tex. | July 20, 2011 | $330.16 | Office Supplies |
| # | SB17 | ORG | Amtrak | D.C. | Sept. 29, 2011 | $324.00 | Travel |
| # | SB17 | ORG | Joe Ragan's Coffee | Va. | July 12, 2011 | $322.11 | Meals |
| # | SB17 | ORG | Elavon | Tenn. | July 5, 2011 | $317.96 | Credit Card Fees |
| # | SB17 | ORG | Printer Solutions | Tex. | Aug. 15, 2011 | $290.00 | Office Supplies |
| # | SB17 | ORG | West Texas Data | Tex. | July 25, 2011 | $284.16 | Computer Repair |
| # | SB17 | ORG | State Farm Insurance | Tex. | Aug. 11, 2011 | $258.00 | Insurance Premium |
| # | SB17 | IND | Wright, Ricky | Tex. | July 20, 2011 | $235.61 | Travel |
| # | SB17 | ORG | AT&T | Tex. | Aug. 4, 2011 | $233.89 | Telephone |
| # | SB17 | ORG | AT&T | Tex. | Sept. 6, 2011 | $233.19 | Telephone |
| # | SB17 | IND | Wright, Ricky | Tex. | July 20, 2011 | $233.07 | Travel |
| # | SB17 | ORG | AT&T | Tex. | July 6, 2011 | $232.76 | Telephone |
| # | SB17 | ORG | Intuit Software | Calif. | Sept. 26, 2011 | $221.90 | Office Supplies |
| # | SB17 | ORG | Goody Goody | Tex. | July 29, 2011 | $220.63 | Supplies for Event |
| # | SB17 | IND | Lucas, Amanda | Tex. | July 15, 2011 | $212.00 | Payroll |
| # | SB17 | ORG | Elavon | Tenn. | Aug. 2, 2011 | $195.60 | Credit Card Fees |
| # | SB17 | IND | Lucas, Amanda | Tex. | Aug. 31, 2011 | $194.00 | Payroll |
| # | SB17 | ORG | FedEx | Tenn. | July 1, 2011 | $176.90 | Postage |
| # | SB17 | ORG | AT&T | Tex. | July 5, 2011 | $167.77 | Telephone |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Sept. 19, 2011 | $165.82 | Meals |
| # | SB17 | ORG | AT&T | Tex. | July 7, 2011 | $164.08 | Telephone |
| # | SB17 | ORG | AT&T | Tex. | Aug. 8, 2011 | $160.54 | Telephone |
| # | SB17 | ORG | AT&T | Tex. | Sept. 7, 2011 | $160.30 | Telephone |
| # | SB17 | IND | Lucas, Amanda | Tex. | Aug. 15, 2011 | $157.00 | Payroll |
| # | SB17 | ORG | Capitol Hill Club | D.C. | July 18, 2011 | $142.38 | Meals |
| # | SB17 | ORG | U.S. House Gift Shop | D.C. | July 25, 2011 | $134.40 | Office Supplies |
| # | SB17 | ORG | Elavon | Tenn. | Sept. 2, 2011 | $122.55 | Credit Card Fees |
| # | SB17 | ORG | Capitol Hill Club | D.C. | July 18, 2011 | $117.71 | Meals |
| # | SB17 | ORG | AT&T | Tex. | Aug. 2, 2011 | $113.26 | Telephone |
| # | SB17 | ORG | AT&T | Tex. | Sept. 2, 2011 | $108.03 | Telephone |
| # | SB17 | ORG | Joe Ragan's Coffee | Va. | July 25, 2011 | $107.99 | Meals |
| # | SB17 | IND | Lucas, Amanda | Tex. | Sept. 30, 2011 | $106.00 | Payroll |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Sept. 19, 2011 | $102.92 | Meals |
| # | SB17 | ORG | Southwest Airlines | Tex. | Sept. 30, 2011 | $99.40 | Travel |
| # | SB17 | ORG | Western Technologies | Tex. | Sept. 7, 2011 | $98.49 | Office Supplies |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Aug. 15, 2011 | $98.00 | Meals |
| # | SB17 | ORG | Printer Solutions | Tex. | Aug. 11, 2011 | $97.43 | Office Supplies |
| # | SB17 | ORG | Intuit Software | Calif. | Sept. 26, 2011 | $91.99 | Office Supplies |
| # | SB17 | ORG | T-3 Solutions/Voice Net | Tex. | July 20, 2011 | $89.95 | Internet |
| # | SB17 | ORG | T-3 Solutions/Voice Net | Tex. | Aug. 11, 2011 | $89.95 | Internet |
| # | SB17 | ORG | T-3 Solutions/Voice Net | Tex. | Sept. 7, 2011 | $89.95 | Internet |
| # | SB17 | ORG | USPS | Tex. | July 12, 2011 | $88.00 | Postage |
| # | SB17 | ORG | AT&T | Tex. | Aug. 1, 2011 | $83.45 | Telephone |
| # | SB17 | ORG | AT&T | Tex. | Aug. 31, 2011 | $83.45 | Telephone |
| # | SB17 | ORG | AT&T | Tex. | Sept. 30, 2011 | $83.45 | Telephone |
| # | SB17 | IND | Conaway, Michael | Tex. | Aug. 11, 2011 | $76.58 | Meals |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Aug. 11, 2011 | $76.58 | Meals |
| # | SB17 | ORG | Suddenlink | Tex. | July 22, 2011 | $75.06 | Cable |
| # | SB17 | ORG | Suddenlink | Tex. | Sept. 7, 2011 | $75.06 | Cable |
| # | SB17 | ORG | Intuit Software | Calif. | Sept. 23, 2011 | $64.94 | Office Supplies |
| # | SB17 | IND | Rowland, Tara S | Tex. | Sept. 16, 2011 | $61.00 | Payroll |
| # | SB17 | ORG | 7-11 Wadley | Tex. | Aug. 3, 2011 | $57.00 | Travel |
| # | SB17 | ORG | U.S. House Gift Shop | D.C. | Aug. 4, 2011 | $57.00 | Office Supplies |
| # | SB17 | ORG | 7-11 Wadley | Tex. | Sept. 28, 2011 | $56.44 | Travel |
| # | SB17 | ORG | FedEx | Tenn. | July 14, 2011 | $56.24 | Postage |
| # | SB17 | ORG | Chevron Town & Country-Midland | Tex. | Aug. 18, 2011 | $52.87 | Travel |
| # | SB17 | ORG | 7-11 Wadley | Tex. | Aug. 9, 2011 | $37.31 | Travel |
| # | SB17 | ORG | USPS | Tex. | July 18, 2011 | $35.20 | Postage |
| # | SB17 | IND | Rowland, Tara S | Tex. | Aug. 31, 2011 | $35.00 | Payroll |
| # | SB17 | ORG | FedEx | Tenn. | Sept. 12, 2011 | $20.85 | Postage |
| # | SB17 | ORG | FedEx | Tenn. | July 21, 2011 | $16.39 | Postage |
| # | SB17 | ORG | Elavon | Tenn. | July 1, 2011 | $14.00 | Credit Card Fees |
| # | SB17 | ORG | Elavon | Tenn. | Aug. 1, 2011 | $14.00 | Credit Card Fees |
| # | SB17 | ORG | Elavon | Tenn. | Sept. 1, 2011 | $14.00 | Credit Card Fees |
| # | SB17 | ORG | 7-11 Wadley | Tex. | Aug. 9, 2011 | $5.73 | Office Supplies |