Itemized Expenditures for Filing 762821
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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 |