Itemized Expenditures for Filing 816113

Total Amount

$25,325

Other Transactions in this Filing


Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Caves Valley Golf Club Md. Aug. 10, 2012 $14,687.67 Meals, Lodging, Green Fees
# SB21B ORG Venable, LLC D.C. Aug. 10, 2012 $14,687.67 Caves Valley Event
# SB23 COM Weber For Congress Tex. Sept. 27, 2012 $5,000.00 Campaign Contribution
# SB23 COM Elect Blake Farenthold Committee Tex. Sept. 12, 2012 $2,000.00 Campaign Contribution
# SB23 COM Bill Flores For Congress Tex. Sept. 12, 2012 $2,000.00 Campaign Contribution
# SB21B IND Bain, William Tex. Sept. 14, 2012 $250.00 Accounting Services
# SB21B IND Bain, William Tex. July 13, 2012 $250.00 Accounting/Rent
# SB21B IND Bain, William Tex. Aug. 15, 2012 $250.00 Accounting/Rent
# SB21B IND Bain, William Tex. Aug. 15, 2012 $200.00 Accounting Services
# SB21B IND Bain, William Tex. July 13, 2012 $200.00 Accounting Services
# SB21B IND Bain, William Tex. Sept. 14, 2012 $200.00 Accounting Services
# SB21B ORG Caves Valley Golf Club Md. Aug. 6, 2012 $190.00 Green Fees
# SB21B ORG Winfrey & Company Va. Aug. 6, 2012 $190.00 Reimbursement-Travel
# SB21B ORG Aristotle International D.C. Aug. 6, 2012 $173.00 Databse
# SB21B ORG Aristotle International D.C. July 6, 2012 $173.00 Databse
# SB21B ORG Aristotle International D.C. Sept. 10, 2012 $173.00 Database Fees
# SB21B ORG Atrium Centre, LLC Tex. Sept. 14, 2012 $50.00 Rent
# SB21B ORG Atrium Centre, LLC Tex. Aug. 15, 2012 $50.00 Rent
# SB21B ORG Atrium Centre, LLC Tex. July 13, 2012 $50.00 Rent