Itemized Expenditures for Filing 762821

Total Amount

$112,033

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PAC National Republican Congressional Committee D.C. Nov. 18, 2011 $17,300.00 Dues
# SB17 ORG Minuteman Press Tex. Dec. 2, 2011 $9,854.27 Printing
# SB17 ORG Susan Lilly & Company Tex. Oct. 7, 2011 $8,912.70 Fundraising Consulting
# SB17 ORG Georgetown Farm Supply Tex. Dec. 2, 2011 $5,832.51 Event Expense - Supplies
# SB17 IND Phillips, M. Lance Tex. Dec. 16, 2011 $5,000.00 Fundraising Event
# SB17 ORG Catalyst Group LLC D.C. Dec. 2, 2011 $4,086.76 political strategy consulting
# SB17 PAC Republican Party Of Texas Tex. Dec. 9, 2011 $3,125.00 Filing Fee
# SB17 ORG Catalyst Group LLC D.C. Oct. 7, 2011 $2,962.99 political strategy consulting
# SB17 ORG DCMerchant.com Md. Dec. 16, 2011 $2,925.00 Constituent Gifts
# SB17 ORG Eric Opiela PLLC Tex. Dec. 12, 2011 $2,500.00 Legal Services
# SB17 ORG Eric Opiela PLLC Tex. Oct. 14, 2011 $2,500.00 Legal Services
# SB17 ORG Catalyst Group LLC D.C. Nov. 4, 2011 $2,400.00 political strategy consulting
# SB17 ORG Minuteman Press Tex. Dec. 5, 2011 $2,229.96 Printing
# SB17 ORG Susan Lilly & Company Tex. Nov. 18, 2011 $2,176.57 Fundraising Consulting
# SB17 ORG Aristotle International, Inc. D.C. Dec. 16, 2011 $2,100.00 software support
# SB21 CCM Hudson for Congress N.C. Oct. 21, 2011 $2,000.00 political contribution
# SB21 CCM Hudson for Congress N.C. Oct. 26, 2011 $2,000.00 political contribution
# SB17 ORG Pat Grisham Tex. Nov. 30, 2011 $1,999.84 Payroll
# SB17 ORG Castle Strategies Va. Oct. 25, 2011 $1,750.00 Media Strategy Consulting
# SB17 ORG Morgan, Meredith & Associates Va. Oct. 25, 2011 $1,350.40 reporting services
# SB17 ORG Minuteman Press Tex. Dec. 30, 2011 $1,327.03 Printing
# SB17 ORG Print Central Tex. Nov. 15, 2011 $1,143.29 Printing
# SB17 IND Carter, Charles A. Tex. Dec. 13, 2011 $1,109.82 In-kind:Lumber used for signs
# SB17 ORG Morgan, Meredith & Associates Va. Nov. 15, 2011 $1,043.86 reporting services
# SB17 ORG Castle Strategies Va. Nov. 30, 2011 $1,000.00 Media Strategy Consulting
# SB17 ORG Pat Grisham Tex. Oct. 31, 2011 $980.25 Payroll
# SB17 ORG Pat Grisham Tex. Dec. 29, 2011 $952.82 payroll
# SB17 ORG Card Service Center - Independent Bank Okla. Nov. 15, 2011 $786.09 SEE BELOW
# SB17 ORG Tortilla Coast D.C. Oct. 25, 2011 $751.50 Event - Catering
# SB17 ORG Holiday Inn D.C. Dec. 16, 2011 $734.88 Travel - Lodging
# SB17 ORG One Financial Center Tex. Nov. 2, 2011 $693.25 Campaign Office Rent
# SB17 ORG One Financial Center Tex. Oct. 7, 2011 $693.25 Campaign Office Rent
# SB17 ORG One Financial Center Tex. Nov. 30, 2011 $693.25 Campaign Office Rent
# SB17 ORG One Financial Center Tex. Dec. 30, 2011 $693.25 Campaign Office Rent
# SB17 ORG Maxwell Locke & Ritter Tex. Oct. 25, 2011 $687.50 Accounting Consultation
# SB17 ORG Holiday Inn D.C. Dec. 16, 2011 $664.08 Travel - Lodging
# SB17 ORG Card Service Center - Independent Bank Okla. Oct. 25, 2011 $597.03 SEE BELOW
# SB17 ORG American Airlines Tex. Dec. 16, 2011 $578.80 Travel - Airfare
# SB17 ORG American Airlines Tex. Dec. 16, 2011 $578.80 Travel - Airfare
# SB17 ORG ABC Supply Tex. Dec. 16, 2011 $547.08 Event Expense - Supplies
# SB17 ORG Round Rock Baseball Club Tex. Dec. 30, 2011 $500.00 Event - Site Rental
# SB20a ORG Meeker & Company, Inc. Tex. Oct. 3, 2011 $500.00 Refund: Refund Check 11008
# SB17 ORG Home Depot Tex. Dec. 16, 2011 $479.55 Sign Construction Materials
# SB17 ORG Capital Grille D.C. Dec. 16, 2011 $441.30 Event - Catering
# SB17 ORG Capitol Hill Club D.C. Nov. 15, 2011 $416.46 Event - Catering
# SB17 ORG Card Service Center - Independent Bank Okla. Dec. 16, 2011 $416.25 SEE BELOW
# SB17 ORG Shilo Inns Restaurant Tex. Dec. 16, 2011 $321.91 Event - Catering
# SB17 ORG Minuteman Press Tex. Nov. 14, 2011 $315.04 Printing
# SB17 IND Carter, Charles A. Tex. Dec. 12, 2011 $300.00 Sign construction
# SB17 IND Guess, Gariel Tex. Oct. 7, 2011 $300.00 Sun City sign
# SB17 ORG Sprint Tex. Nov. 30, 2011 $293.39 Phone Service
# SB17 ORG Sprint Tex. Nov. 2, 2011 $291.04 Phone Service
# SB17 ORG Sprint Tex. Dec. 30, 2011 $291.02 Phone Service
# SB17 ORG Sprint Tex. Oct. 7, 2011 $290.76 phone service
# SB17 ORG Internal Revenue Service Tex. Dec. 15, 2011 $265.79 payroll taxes
# SB17 ORG Internal Revenue Service Tex. Nov. 15, 2011 $254.39 Payroll Taxes
# SB17 ORG Capitol Hill Club D.C. Oct. 25, 2011 $241.96 Event - Catering
# SB17 ORG Lowes Tex. Dec. 16, 2011 $237.58 Sign Construction Materials
# SB17 ORG Tortilla Coast D.C. Dec. 16, 2011 $237.18 Event - Catering
# SB17 ORG Internal Revenue Service Tex. Oct. 14, 2011 $236.06 payroll taxes
# SB17 ORG US House Of Representatives Gift Shop D.C. Nov. 15, 2011 $230.00 Donor Gifts
# SB17 ORG Matchbox D.C. Dec. 16, 2011 $215.70 Event - Catering
# SB17 ORG 620 Florist Tex. Oct. 7, 2011 $205.68 Constituent Flowers
# SB17 ORG Charlie Palmer Steak D.C. Oct. 25, 2011 $204.73 Event - Catering
# SB17 ORG Capitol Hill Club D.C. Dec. 16, 2011 $200.11 Event - Catering
# SB17 ORG Minuteman Press Tex. Oct. 26, 2011 $195.51 Printing
# SB17 ORG The Old Siam D.C. Nov. 15, 2011 $191.58 Event - Catering
# SB17 ORG Verizon Wireless Tex. Nov. 15, 2011 $178.67 Phone Service
# SB17 ORG Verizon Wireless Tex. Oct. 25, 2011 $173.19 Phone Service
# SB17 ORG 620 Florist Tex. Nov. 4, 2011 $154.80 Constituent Flowers
# SB17 ORG Minuteman Press Tex. Nov. 22, 2011 $152.31 Printing
# SB17 ORG American Airlines Tex. Dec. 16, 2011 $150.00 Travel - Airfare
# SB17 ORG American Airlines Tex. Dec. 16, 2011 $150.00 Travel - Airfare
# SB17 ORG ABC Supply Tex. Dec. 16, 2011 $149.43 Event Expense - Supplies
# SB17 ORG Pat Grisham Tex. Dec. 30, 2011 $141.00 SEE BELOW
# SB17 ORG Verizon Wireless Tex. Dec. 16, 2011 $131.92 Phone Service
# SB17 ORG Intercontinental Stephen F Austin Hotel Tex. Oct. 25, 2011 $127.53 Travel - Lodging
# SB17 ORG Intercontinental Stephen F Austin Hotel Tex. Oct. 25, 2011 $127.53 Travel - Lodging
# SB17 ORG Verizon Wireless Tex. Dec. 16, 2011 $117.60 Phone Service
# SB17 ORG Storage Kings Of Round Rock Tex. Dec. 16, 2011 $110.00 Storage
# SB17 ORG Firehouse Subs Tex. Nov. 15, 2011 $105.48 Event - Catering
# SB17 ORG Preferred Long Distance Calif. Dec. 16, 2011 $103.50 Office Phone Service
# SB17 ORG Storage Kings Of Round Rock Tex. Oct. 25, 2011 $103.00 Storage
# SB17 ORG Storage Kings Of Round Rock Tex. Nov. 15, 2011 $103.00 Storage
# SB17 ORG Preferred Long Distance Calif. Nov. 15, 2011 $102.99 Office Phone Service
# SB17 ORG Castle Strategies Va. Nov. 14, 2011 $101.99 Media Strategy Consulting
# SB17 ORG Sprint Tex. Dec. 30, 2011 $96.31 Phone Service
# SB17 ORG Preferred Long Distance Calif. Dec. 16, 2011 $95.45 Office Phone Service
# SB17 ORG Preferred Long Distance Calif. Oct. 25, 2011 $92.18 Office Phone Service
# SB17 ORG Sprint Tex. Nov. 18, 2011 $91.64 Phone Service
# SB17 ORG Sprint Tex. Oct. 25, 2011 $91.64 Phone Service
# SB17 ORG AT&T Ill. Oct. 7, 2011 $83.10 cell phone service
# SB17 ORG AT&T Ill. Dec. 2, 2011 $78.09 Cell Phone Service
# SB17 ORG AT&T Ill. Dec. 30, 2011 $78.08 Cell Phone Service
# SB17 ORG Capitol Hill Club D.C. Oct. 25, 2011 $76.50 Meeting - Food & Beverage
# SB17 ORG The UPS Store Tex. Dec. 16, 2011 $73.78 Mailing Supplies
# SB17 ORG AT&T Ill. Nov. 2, 2011 $73.04 Cell Phone Service
# SB17 ORG Verizon Wireless Tex. Dec. 16, 2011 $55.60 Phone Service
# SB17 ORG Aristotle International, Inc. D.C. Nov. 22, 2011 $46.25 merchant service charge
# SB17 ORG Verizon Wireless Tex. Oct. 25, 2011 $42.39 Phone Service
# SB17 ORG Best Buy Tex. Dec. 16, 2011 $37.87 Office Supplies
# SB17 ORG Office Max Tex. Dec. 16, 2011 $35.16 office supplies
# SB17 ORG US House Of Representatives Gift Shop D.C. Dec. 16, 2011 $31.50 Donor Gifts
# SB17 ORG Georgetown Area Republican Women Tex. Oct. 7, 2011 $30.00 Luncheon Tickets
# SB17 ORG Williamson County Republican Women Tex. Oct. 25, 2011 $30.00 Luncheon Tickets
# SB17 ORG Bull Feathers Restaurant D.C. Nov. 15, 2011 $26.92 Meeting - Food & Beverage
# SB17 ORG Capitol Hill Club D.C. Nov. 8, 2011 $17.52 Meeting - Food & Beverage
# SB17 ORG Williamson County Republican Women Tex. Dec. 13, 2011 $16.00 Luncheon Tickets
# SB17 ORG Office Depot Tex. Dec. 30, 2011 $15.14 Office Supplies
# SB17 ORG Georgetown Area Republican Women Tex. Nov. 22, 2011 $15.00 Luncheon Tickets
# SB17 ORG Georgetown Area Republican Women Tex. Oct. 7, 2011 $15.00 Luncheon tickets
# SB17 ORG Williamson County Republican Women Tex. Nov. 22, 2011 $15.00 Luncheon Tickets
# SB17 ORG The UPS Store Tex. Dec. 16, 2011 $12.95 Mailing Supplies
# SB17 ORG The UPS Store Tex. Dec. 30, 2011 $11.28 Mailing Supplies
# SB17 ORG US House Of Representatives Gift Shop D.C. Dec. 16, 2011 $5.00 Donor Gifts