Itemized Expenditures for Filing 891468
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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 |