Itemized Expenditures for Filing 891468

Total Amount

$124,531

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG US Capitol Historical Society D.C. Sept. 16, 2013 $18,727.27 Portrait Services
# SB21 PTY National Republican Congressional Committee (NRCC) D.C. July 9, 2013 $12,000.00 Political Contribution
# SB17 ORG Texas Federation of Republican Women PAC Tex. Aug. 28, 2013 $5,500.00 Advertising
# SB17 ORG Epiphany Productions Va. Aug. 15, 2013 $5,053.76 SEE MEMO ITEMS
# SB17 ORG Epiphany Productions Va. Sept. 12, 2013 $5,029.53 SEE MEMO ITEMS
# SB17 ORG Epiphany Productions Va. Sept. 30, 2013 $5,002.88 SEE MEMO ITEMS
# SB17 ORG Epiphany Productions Va. Sept. 30, 2013 $5,000.00 Fundraising Consulting
# SB17 ORG Epiphany Productions Va. Aug. 15, 2013 $5,000.00 Fundraising Consulting
# SB17 ORG Epiphany Productions Va. Sept. 12, 2013 $5,000.00 Fundraising Consulting
# SB17 ORG Lilly & Company, LLC Tex. Sept. 12, 2013 $4,670.49 SEE MEMO ITEMS
# SB17 ORG Lilly & Company, LLC Tex. July 16, 2013 $4,151.94 SEE MEMO ITEMS
# SB17 ORG Lilly & Company, LLC Tex. Aug. 15, 2013 $4,092.09 SEE MEMO ITEMS
# SB17 ORG Berry Communications Tex. Aug. 5, 2013 $4,000.00 Strategic Campaign Consulting
# SB17 ORG Lilly & Company, LLC Tex. July 16, 2013 $4,000.00 Fundraising Consulting
# SB17 ORG Berry Communications Tex. Sept. 4, 2013 $4,000.00 Strategic Campaign Consulting
# SB17 ORG Lilly & Company, LLC Tex. Sept. 12, 2013 $4,000.00 Fundraising Consulting
# SB17 ORG Lilly & Company, LLC Tex. Aug. 15, 2013 $4,000.00 Fundraising Consulting
# SB17 ORG Berry Communications Tex. July 2, 2013 $4,000.00 Strategic Campaign Consulting
# SB17 ORG Business Card Del. July 24, 2013 $3,023.90 SEE MEMO ITEMS
# SB17 ORG Business Card Del. Aug. 27, 2013 $3,008.89 SEE MEMO ITEMS
# SB17 ORG Payroll Network Md. Sept. 30, 2013 $2,864.91 SEE MEMO ITEMS
# SB17 ORG Payroll Network Md. July 30, 2013 $2,864.91 SEE MEMO ITEMS
# SB17 ORG Payroll Network Md. Aug. 29, 2013 $2,864.91 SEE MEMO ITEMS
# SB17 ORG Campaign Financial Services Md. Aug. 27, 2013 $2,828.14 SEE MEMO ITEMS
# SB17 IND Chism, Logan Tex. Aug. 29, 2013 $2,805.21 Payroll
# SB17 IND Chism, Logan Tex. July 30, 2013 $2,805.21 Payroll
# SB17 IND Chism, Logan Tex. Sept. 30, 2013 $2,805.21 Payroll
# SB17 ORG Campaign Financial Services Md. July 12, 2013 $2,381.11 SEE MEMO ITEMS
# SB17 ORG Campaign Financial Services Md. Sept. 16, 2013 $2,313.59 SEE MEMO ITEMS
# SB17 ORG Federal Express Tex. Sept. 20, 2013 $2,310.68 Express Shipping
# SB17 ORG Campaign Financial Services Md. Sept. 16, 2013 $2,250.00 Compliance Consulting
# SB17 ORG Campaign Financial Services Md. Aug. 27, 2013 $2,250.00 Compliance Consulting
# SB17 ORG Campaign Financial Services Md. July 12, 2013 $2,250.00 Compliance Consulting
# SB17 ORG FLS Connect Minn. Aug. 6, 2013 $1,781.72 Tele-Conference Fees
# SB17 ORG Upstream Communications Tex. Aug. 12, 2013 $1,737.25 Website Development
# SB17 ORG Ryan Data & Research Tex. Aug. 22, 2013 $1,500.00 Strategic Campaign Consulting
# SB17 ORG Upstream Communications Tex. Aug. 13, 2013 $1,445.79 Website Development
# SB17 ORG Upstream Communications Tex. Sept. 11, 2013 $1,440.40 Website Development
# SB17 ORG Johnny's Half Shell D.C. July 24, 2013 $1,255.00 Catering
# SB17 ORG The Liaison Capitol Hill D.C. Aug. 27, 2013 $840.80 Catering
# SB17 ORG Business Card Del. Sept. 30, 2013 $834.39 SEE MEMO ITEMS
# SB17 ORG Texas Insider.org Tex. July 1, 2013 $799.00 Advertising
# SB17 ORG Texas Insider.org Tex. Sept. 18, 2013 $799.00 Advertising
# SB17 ORG Payroll Network Md. Aug. 29, 2013 $783.12 Payroll Taxes
# SB17 ORG Payroll Network Md. July 30, 2013 $783.12 Payroll Taxes
# SB17 ORG Payroll Network Md. Sept. 30, 2013 $783.12 Payroll Taxes
# SB17 IND Smith, Lamar Tex. July 24, 2013 $704.85 SEE MEMO ITEMS
# SB17 ORG Johnny's Half Shell D.C. Aug. 27, 2013 $661.77 Catering
# SB17 ORG E Group, Inc. Va. July 18, 2013 $613.50 Gifts & Mementos
# SB17 ORG Washington Nationals Park D.C. July 24, 2013 $528.00 Facility Rental
# SB17 ORG AT&T Mobility Ill. July 24, 2013 $525.17 Cellular Phone Service
# SB17 ORG AT&T Mobility Ill. July 1, 2013 $519.73 Cellular Phone Service
# SB17 ORG The Homestead Va. July 24, 2013 $506.43 Catering
# SB17 ORG Upstream Communications Tex. July 8, 2013 $496.47 Website Development
# SB17 ORG AT&T Mobility Ill. Aug. 22, 2013 $491.62 Cellular Phone Service
# SB17 ORG AT&T Ga. Sept. 6, 2013 $481.85 Cellular Phone Service
# SB17 ORG Complete Campaigns D.C. July 12, 2013 $450.00 Software Service
# SB17 ORG Complete Campaigns D.C. July 22, 2013 $450.00 Software Service
# SB17 ORG Campaign Financial Services Md. Aug. 27, 2013 $450.00 Compliance Consulting
# SB17 ORG Complete Campaigns D.C. Aug. 26, 2013 $450.00 Software Service
# SB17 ORG Complete Campaigns D.C. Sept. 23, 2013 $450.00 Software Service
# SB17 ORG United States Postal Service Tex. Sept. 12, 2013 $446.95 Postage
# SB17 ORG W. Millar & Co. Catering D.C. July 24, 2013 $434.48 Catering
# SB17 ORG Capitol Hill Club D.C. Aug. 27, 2013 $427.07 Catering
# SB17 ORG Upstream Communications Tex. Sept. 4, 2013 $416.76 Website Development
# SB17 ORG AT&T Mobility Ill. Sept. 23, 2013 $403.94 Cellular Phone Service
# SB17 ORG The Liaison Capitol Hill D.C. July 24, 2013 $400.00 Catering
# SB17 IND Smith, Lamar Tex. Sept. 6, 2013 $384.80 MEMOS DO NOT REACH ITEMIZATION
# SB17 IND Asmus, Michael Tex. Aug. 8, 2013 $364.99 SEE MEMO ITEMS
# SB17 IND Asmus, Michael Tex. Aug. 8, 2013 $315.27 Reimbursed- Mileage
# SB17 IND Chambers, Kim Tex. Sept. 3, 2013 $285.78 Reimbursed- Catering
# SB17 IND Smith, Lamar Tex. Sept. 13, 2013 $273.94 SEE MEMO ITEMS
# SB17 ORG Ridgemont Properties Tex. Sept. 25, 2013 $265.00 Rent
# SB21 ORG Honor Flight Austin Tex. Aug. 14, 2013 $250.00 Charitable Donation
# SB21 COM Workman for Texas Campaign Tex. Sept. 5, 2013 $250.00 Local Contribution
# SB17 ORG Ridgemont Properties Tex. Aug. 26, 2013 $250.00 Rent
# SB17 ORG Ridgemont Properties Tex. July 22, 2013 $250.00 Rent
# SB20a ORG Strategic Public Affairs Tex. July 1, 2013 $250.00 Contribution Refund
# SB17 ORG 2013 National Pachyderm Convention Tex. July 26, 2013 $240.00 Program Expense
# SB17 ORG AT&T Ga. July 12, 2013 $231.38 Telephone Service
# SB17 ORG San Antonio Missions Tex. Sept. 13, 2013 $225.00 Facility Rental
# SB17 ORG American Airlines Tex. Aug. 27, 2013 $165.80 Airfare
# SB17 ORG Federal Express Tex. Aug. 9, 2013 $161.08 Express Shipping
# SB17 IND Smith, Lamar Tex. July 18, 2013 $160.12 MEMOS DO NOT REACH ITEMIZATION
# SB17 ORG Office Max Tex. Sept. 30, 2013 $130.63 General Office Supplies
# SB17 ORG H-E-B Tex. Aug. 27, 2013 $130.63 General Office Supplies
# SB17 ORG Federal Express Tex. Sept. 30, 2013 $127.74 Express Shipping
# SB17 ORG Federal Express Tex. July 15, 2013 $106.72 Express Shipping
# SB17 IND Chism, Logan Tex. Aug. 21, 2013 $105.03 SEE MEMO ITEMS
# SB17 ORG Federal Express Tenn. Aug. 15, 2013 $92.09 Express Shipping
# SB17 ORG American Airlines Tex. Aug. 27, 2013 $81.90 Airfare
# SB17 ORG Campaign Financial Services Md. Aug. 27, 2013 $78.75 E-Merchant Fees
# SB17 ORG AT&T Teleconference Services Neb. July 16, 2013 $76.54 Tele-Conference Fee
# SB17 ORG United States Postal Service Tex. July 24, 2013 $72.00 Postage
# SB17 ORG The Homestead Va. July 24, 2013 $69.57 Meal Expense
# SB17 ORG U.S. House Gift Shop D.C. July 24, 2013 $66.32 Gifts & Mementos
# SB17 ORG 7-Eleven Tex. Sept. 30, 2013 $62.00 Fuel
# SB17 ORG Federal Express Tenn. July 16, 2013 $61.87 Express Shipping
# SB17 ORG Federal Express Tex. Sept. 12, 2013 $61.16 Express Shipping
# SB17 ORG Payroll Network Md. Aug. 29, 2013 $59.70 Payroll Fees
# SB17 ORG Payroll Network Md. Sept. 30, 2013 $59.70 Payroll Fee
# SB17 ORG Payroll Network Md. July 30, 2013 $59.70 Payroll Taxes
# SB17 ORG Supply Service Account, US Rep Lamar Smith Tex. Aug. 21, 2013 $55.03 Gifts & Mementos
# SB17 ORG Federal Express Tenn. Aug. 15, 2013 $53.76 Express Shipping
# SB17 ORG U.S. House Gift Shop D.C. Aug. 27, 2013 $52.80 Gifts & Mementos
# SB17 ORG Capitol Hill Club D.C. Sept. 30, 2013 $52.57 Meal Expense
# SB17 ORG Wells Fargo Bank Tex. Aug. 12, 2013 $51.02 Banking Service Fee
# SB17 ORG BankCard Calif. July 2, 2013 $50.00 E-Merchant Fees
# SB17 ORG BankCard Calif. Aug. 2, 2013 $50.00 E-Merchant Fees
# SB17 ORG Office Max Tex. Aug. 27, 2013 $49.75 General Office Supplies
# SB17 ORG Wells Fargo Bank Tex. Sept. 11, 2013 $48.64 Banking Service Fee
# SB17 ORG United States Postal Service Tex. Sept. 30, 2013 $48.35 Postage
# SB17 ORG U.S. House Gift Shop D.C. July 24, 2013 $47.52 Gifts & Mementos
# SB17 ORG Federal Express Tex. Aug. 9, 2013 $47.19 Express Shipping
# SB17 ORG U.S. House Gift Shop D.C. Aug. 27, 2013 $45.60 Gifts & Mementos
# SB17 IND Chism, Logan Tex. Aug. 27, 2013 $44.00 MEMOS DO NOT REACH ITEMIZATION
# SB17 IND Smith, Lamar Tex. Sept. 25, 2013 $42.62 MEMOS DO NOT REACH ITEMIZATION
# SB17 ORG Valero Tex. Aug. 27, 2013 $42.58 Fuel
# SB17 ORG Extra Space Storage Md. July 12, 2013 $40.00 Storage
# SB17 ORG Extra Space Storage Md. Sept. 16, 2013 $40.00 Storage
# SB17 ORG Extra Space Storage Md. Aug. 27, 2013 $40.00 Storage
# SB17 ORG Valero Tex. July 24, 2013 $40.00 Fuel
# SB17 ORG Valero Tex. July 24, 2013 $40.00 Fuel
# SB17 ORG Valero Tex. Sept. 30, 2013 $40.00 Fuel
# SB17 ORG Valero Tex. Aug. 27, 2013 $40.00 Fuel
# SB17 ORG 7-Eleven Tex. Sept. 30, 2013 $36.97 Meal Expense
# SB17 ORG U.S. House Gift Shop D.C. Aug. 27, 2013 $34.64 Gifts & Mementos
# SB17 ORG The Home Depot Tex. Sept. 30, 2013 $34.58 Banners & Signs
# SB17 ORG BankCard Calif. Sept. 4, 2013 $31.62 E-Merchant Fees
# SB17 ORG Ridgemont Properties Tex. Sept. 17, 2013 $30.00 Rent
# SB17 ORG Federal Express Tex. Sept. 12, 2013 $29.53 Express Shipping
# SB17 ORG Wells Fargo Bank Tex. July 11, 2013 $25.42 Banking Service Fee
# SB17 ORG Authorize.net Calif. Sept. 4, 2013 $25.35 E-Merchant Fees
# SB17 ORG Authorize.net Calif. July 2, 2013 $25.00 E-Merchant Fees
# SB17 ORG U.S. House Gift Shop D.C. Sept. 30, 2013 $25.00 Gifts & Mementos
# SB17 ORG Campaign Financial Services Md. July 12, 2013 $25.00 Printing
# SB17 ORG Authorize.net Calif. Aug. 2, 2013 $25.00 E-Merchant Fees
# SB17 ORG FLS Connect Minn. Sept. 10, 2013 $22.12 Software Service
# SB17 ORG 7-Eleven Tex. Aug. 27, 2013 $21.00 Meal Expense
# SB17 ORG Campaign Financial Services Md. July 12, 2013 $20.11 Express Shipping
# SB17 ORG Valero Tex. July 24, 2013 $20.00 Fuel
# SB17 ORG U.S. House Gift Shop D.C. Aug. 27, 2013 $15.00 Gifts & Mementos
# SB17 ORG United States Postal Service Tex. July 24, 2013 $13.84 Postage
# SB17 ORG Authorize.net Calif. Aug. 2, 2013 $11.55 E-Merchant Fees
# SB17 ORG Campaign Financial Services Md. Aug. 27, 2013 $9.39 Express Shipping
# SB17 IND Smith, Lamar Tex. Aug. 9, 2013 $9.20 SEE MEMO ITEM
# SB17 ORG U.S. House Gift Shop D.C. Aug. 9, 2013 $9.20 General Office Supplies
# SB17 ORG United States Postal Service Tex. Sept. 30, 2013 $8.39 Postage
# SB17 ORG Authorize.net Calif. Aug. 27, 2013 $8.02 E-Merchant Fees
# SB17 ORG American Express Ariz. Sept. 3, 2013 $7.95 E-Merchant Fees
# SB17 ORG United States Postal Service Tex. Aug. 27, 2013 $7.69 Postage
# SB17 ORG United States Postal Service Tex. July 24, 2013 $7.69 Postage
# SB17 ORG United States Postal Service Tex. Sept. 30, 2013 $7.69 Postage
# SB17 ORG United States Postal Service Tex. Aug. 27, 2013 $7.69 Postage
# SB17 ORG 7-Eleven Tex. Sept. 30, 2013 $6.00 Meal Expense
# SB17 ORG Authorize.net Calif. Sept. 25, 2013 $4.01 E-Merchant Fees
# SB17 ORG United States Postal Service Tex. Sept. 30, 2013 $3.90 Postage
# SB17 ORG Authorize.net Calif. Sept. 30, 2013 $3.01 E-Merchant Fees
# SB17 ORG Epiphany Productions Va. Sept. 30, 2013 $2.88 Printing
# SB17 ORG American Express Ariz. Sept. 5, 2013 $1.77 E-Merchant Fees
# SB17 ORG Authorize.net Calif. Aug. 22, 2013 $1.16 E-Merchant Fees
# SB17 ORG Authorize.net Calif. Aug. 27, 2013 $0.58 E-Merchant Fees
# SB17 ORG Authorize.net Calif. Aug. 5, 2013 $0.04 E-Merchant Fees