Itemized Expenditures for Filing 958143
Total Amount
$184,922
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB18 | PTY | Nat'l Republican Congressional Committee | D.C. | July 17, 2014 | $100,000.00 | Transfer of funds 11CRF113.3(C) |
| # | SB17 | ORG | Sir Speedy | Tex. | Aug. 20, 2014 | $18,502.38 | Direct Mail Printing/Mailing/Postage Expense |
| # | SB17 | ORG | MW and Associates | Tex. | July 10, 2014 | $4,192.16 | Print and Radio Production and Placement |
| # | SB17 | IND | Winegarner, Jenni | Tex. | July 30, 2014 | $3,600.67 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Winegarner, Jenni | Tex. | Aug. 27, 2014 | $3,600.67 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Winegarner, Jenni | Tex. | Sept. 24, 2014 | $3,600.67 | Administrative/Salary/Overhead: Salary |
| # | SB17 | ORG | Hooks Solutions, LLC | D.C. | Aug. 27, 2014 | $3,000.00 | PAC Fundraising Consultant Fee |
| # | SB17 | ORG | Hooks Solutions, LLC | D.C. | Sept. 24, 2014 | $3,000.00 | PAC Fundraising Consultant Fee |
| # | SB17 | ORG | Hooks Solutions, LLC | D.C. | July 30, 2014 | $3,000.00 | PAC Fundraising Consultant Fee |
| # | SB17 | ORG | VISA (Mac Thornberry) | Tex. | Aug. 12, 2014 | $2,981.40 | SEE BELOW: CREDIT CARD |
| # | SB17 | ORG | Aristotle International | D.C. | July 23, 2014 | $2,100.00 | Quarterly Software Fee |
| # | SB21 | COM | Cantor for Congress | Va. | July 10, 2014 | $2,000.00 | 2014 Primary Debt Retirement |
| # | SB17 | IND | Nugent, Sylvia | Tex. | Sept. 1, 2014 | $2,000.00 | Monthly Campaign consulting Fee |
| # | SB17 | IND | Nugent, Sylvia | Tex. | Aug. 1, 2014 | $2,000.00 | Monthly Campaign Consulting Fee |
| # | SB21 | COM | Friends of Jack Kingston | Ga. | July 8, 2014 | $2,000.00 | Primary Runoff Contribution |
| # | SB17 | IND | Nugent, Sylvia | Tex. | July 1, 2014 | $2,000.00 | Monthly Campaign Consulting Fee |
| # | SB17 | ORG | Amarillo Club | Tex. | Aug. 27, 2014 | $1,859.75 | Campaign Event: Event Catering |
| # | SB17 | ORG | EFTPS - US Treasury | Colo. | Sept. 15, 2014 | $1,779.09 | 941 Tax Deposit - 3rd Qtr |
| # | SB17 | ORG | EFTPS - US Treasury | Colo. | Aug. 6, 2014 | $1,769.11 | 941 Tax Deposit - 3rd Qtr |
| # | SB17 | ORG | EFTPS - US Treasury | Colo. | July 15, 2014 | $1,752.50 | 941 Tax Deposit - 2nd Qtr |
| # | SB17 | ORG | Wichita Falls Country Club | Tex. | Aug. 6, 2014 | $1,562.34 | Event Catering and Facility Rental |
| # | SB17 | ORG | VISA (Jennifer Winegarner) | Tex. | Sept. 10, 2014 | $1,248.53 | SEE BELOW: CREDIT CARD |
| # | SB17 | ORG | CNA Insurance | Pa. | Sept. 3, 2014 | $982.79 | Campaign Insurance Premium |
| # | SB17 | IND | Fenton, Carmen | Tex. | Sept. 24, 2014 | $923.50 | Administrative/Salary/Overhead: Salary |
| # | SB17 | ORG | GSEC Properties, LLC | Tex. | Aug. 27, 2014 | $912.05 | AMA Office Rent |
| # | SB17 | ORG | GSEC Properties, LLC | Tex. | Sept. 24, 2014 | $912.05 | AMA Office Rent |
| # | SB17 | ORG | GSEC Properties, LLC | Tex. | July 30, 2014 | $912.05 | AMA Office Rent |
| # | SB17 | ORG | Twenty-First Century Group | D.C. | July 17, 2014 | $900.00 | Fundraising: Event Catering Expense |
| # | SB17 | ORG | VISA (Jennifer Winegarner) | Tex. | July 9, 2014 | $894.30 | SEE BELOW: CREDIT CARD |
| # | SB17 | ORG | Beuchert's Saloon | D.C. | June 18, 2014 | $825.00 | Event Catering |
| # | SB17 | ORG | Uncle Julio's Catering | Tex. | July 11, 2014 | $786.87 | TX GOP Lunch Catering |
| # | SB17 | ORG | American Airlines Travel Center | D.C. | July 8, 2014 | $724.00 | Airfare |
| # | SB17 | ORG | American Airlines Travel Center | D.C. | July 8, 2014 | $630.00 | Airfare |
| # | SB17 | ORG | American Airlines Travel Center | D.C. | July 8, 2014 | $565.00 | Airfare |
| # | SB17 | IND | Barber, Danelle | Tex. | July 30, 2014 | $429.75 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Barber, Danelle | Tex. | Aug. 27, 2014 | $429.75 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Barber, Danelle | Tex. | Sept. 24, 2014 | $429.75 | Administrative/Salary/Overhead: Salary |
| # | SB17 | ORG | Hill's Kitchen | D.C. | Aug. 13, 2014 | $400.00 | Fundraising: Event Facility Deposit |
| # | SB17 | ORG | Facebook.com | Calif. | Aug. 31, 2014 | $399.16 | Facebook Advertising |
| # | SB17 | IND | Winegarner, Jenni | Tex. | Aug. 12, 2014 | $397.60 | Mileage Reimbursement |
| # | SB17 | ORG | United Airlines | Ill. | Aug. 15, 2014 | $382.70 | Airfare |
| # | SB17 | IND | Webb, Mariwyn | Tex. | Sept. 17, 2014 | $363.28 | TRN Advertising Design and Placement |
| # | SB17 | IND | Lynn, Alison | Va. | July 30, 2014 | $361.75 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Lynn, Alison | Va. | Aug. 27, 2014 | $361.75 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Lynn, Alison | Va. | Sept. 24, 2014 | $361.75 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Williamson, Kate | Tex. | Aug. 13, 2014 | $353.70 | Travel: Airfare Reimbursement |
| # | SB17 | ORG | American Airlines Travel Center | D.C. | July 31, 2014 | $353.70 | Airfare Reimbursement |
| # | SB17 | ORG | American Express | Fla. | Aug. 1, 2014 | $340.05 | SEE BELOW: CREDIT CARD |
| # | SB17 | ORG | Federal Express | Ill. | Aug. 12, 2014 | $333.71 | Overnight Mail |
| # | SB17 | ORG | Enterprise Rent-A-Car | Tex. | July 25, 2014 | $318.85 | Rental Car |
| # | SB17 | ORG | Petty Cash | Tex. | Aug. 27, 2014 | $300.00 | AMA Petty Cash |
| # | SB17 | IND | Nugent, Sylvia | Tex. | Aug. 13, 2014 | $297.29 | Travel: Travel Reimbursement |
| # | SB17 | ORG | iContribute LLC | D.C. | Sept. 3, 2014 | $280.00 | Credit Card Transaction Fee |
| # | SB17 | ORG | Bearnaise Restaurant | D.C. | July 8, 2014 | $275.53 | Event Catering |
| # | SB17 | PTY | Get Out and Vote Open | Tex. | Aug. 12, 2014 | $250.00 | Donation to Potter and Randall County GOP Parties |
| # | SB17 | ORG | Texas Tech University Hance Chapel | Tex. | Aug. 27, 2014 | $225.00 | Event Facility Rental & Cateri |
| # | SB17 | ORG | AT&T | Ill. | Aug. 6, 2014 | $208.46 | AMA Office Phone |
| # | SB17 | ORG | VISA (Jennifer Winegarner) | Tex. | Aug. 6, 2014 | $207.52 | SEE BELOW: CREDIT CARD |
| # | SB17 | ORG | AT&T | Ill. | July 9, 2014 | $207.29 | AMA Office Phone |
| # | SB17 | ORG | AT&T | Ill. | Aug. 12, 2014 | $206.78 | WF Office Phone |
| # | SB17 | ORG | AT&T | Ill. | Sept. 3, 2014 | $206.18 | WF Office Phone |
| # | SB17 | ORG | AT&T | Ill. | July 2, 2014 | $205.13 | WF Office Phone |
| # | SB17 | ORG | Fidelity Bank Building | Tex. | July 30, 2014 | $200.00 | WF Office Rent |
| # | SB17 | ORG | Fidelity Bank Building | Tex. | Sept. 24, 2014 | $200.00 | WF Office Rent |
| # | SB17 | ORG | Fidelity Bank Building | Tex. | Aug. 27, 2014 | $200.00 | WF Office rent |
| # | SB17 | IND | Runion, Linda | Tex. | Sept. 24, 2014 | $194.54 | Administrative/Salary/Overhead: Wages |
| # | SB17 | ORG | Federal Express | Ill. | Aug. 12, 2014 | $188.24 | Overnight Mail |
| # | SB17 | ORG | AT&T | Ill. | Sept. 10, 2014 | $182.22 | AMA Office Phone |
| # | SB17 | IND | Runion, Linda | Tex. | Aug. 27, 2014 | $181.58 | Administrative/Salary/Overhead: Wages |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Aug. 11, 2014 | $175.10 | Fundraising: DC Lunch Meeting |
| # | SB17 | ORG | Courtyard by Marriott | Tex. | Aug. 7, 2014 | $172.37 | Lodging |
| # | SB17 | ORG | VISA (Mac Thornberry) | Tex. | July 9, 2014 | $164.88 | SEE BELOW: CREDIT CARD |
| # | SB17 | ORG | Capitol Hill Club | D.C. | July 30, 2014 | $159.01 | Fundraising: Breakfast Event Catering |
| # | SB17 | IND | Runion, Linda | Tex. | July 30, 2014 | $149.16 | Administrative/Salary/Overhead: Wages |
| # | SB17 | IND | Winegarner, Jenni | Tex. | Sept. 24, 2014 | $125.13 | Cell Reimbursement |
| # | SB17 | IND | Winegarner, Jenni | Tex. | July 30, 2014 | $125.13 | Cell Reimbursement |
| # | SB17 | IND | Winegarner, Jenni | Tex. | Aug. 27, 2014 | $125.13 | Cell Reimbursement |
| # | SB17 | ORG | iContribute LLC | D.C. | Sept. 24, 2014 | $112.50 | Credit Card Transaction Fee |
| # | SB17 | ORG | Bearnaise Restaurant | D.C. | June 10, 2014 | $112.21 | Meeting Catering |
| # | SB17 | ORG | Verizon Wireless | Tex. | July 30, 2014 | $111.56 | WMT Campaign Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Tex. | Sept. 24, 2014 | $111.53 | WMT Campaigh Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Tex. | Aug. 20, 2014 | $111.53 | WMT Campaign Cell Phone |
| # | SB17 | IND | Ross, Sandra | Tex. | Sept. 24, 2014 | $92.35 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Ross, Sandra | Tex. | July 30, 2014 | $92.35 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Ross, Sandra | Tex. | Aug. 27, 2014 | $92.35 | Administrative/Salary/Overhead: Salary |
| # | SB17 | ORG | Federal Express | Ill. | Sept. 10, 2014 | $90.99 | Overnight Mail |
| # | SB17 | IND | Winegarner, Jenni | Tex. | Sept. 10, 2014 | $84.00 | Mileage Reimbursement |
| # | SB17 | ORG | U.S. Postal Service | Tex. | July 22, 2014 | $77.40 | Invitation Postage |
| # | SB17 | IND | Winegarner, Jenni | Tex. | Aug. 27, 2014 | $67.20 | Mileage Reimbursement |
| # | SB17 | ORG | Federal Express | Ill. | Sept. 3, 2014 | $62.03 | Overnight Mail |
| # | SB17 | ORG | Facebook.com | Calif. | July 31, 2014 | $60.82 | Facebook Advertising |
| # | SB17 | ORG | VISA (Linda Runion) | Tex. | Sept. 10, 2014 | $58.44 | SEE BELOW: CREDIT CARD |
| # | SB17 | ORG | AquaOne | Tex. | July 16, 2014 | $53.60 | Office Water Cooler |
| # | SB17 | ORG | Constant Contact | Mass. | July 22, 2014 | $53.30 | Email Service Subscription |
| # | SB17 | ORG | Constant Contact | Mass. | June 22, 2014 | $53.30 | Email Service Subscription |
| # | SB17 | ORG | Constant Contact | Mass. | Aug. 22, 2014 | $53.30 | Email Service Subscription |
| # | SB17 | ORG | iContribute LLC | D.C. | Sept. 3, 2014 | $50.00 | Credit Card Transaction Fee |
| # | SB17 | ORG | iContribute LLC | D.C. | Sept. 17, 2014 | $50.00 | Credit Card Transaction Fee |
| # | SB17 | ORG | SuddenLink | Tex. | Sept. 3, 2014 | $42.52 | Office Cable Service |
| # | SB17 | ORG | SuddenLink | Tex. | Aug. 12, 2014 | $42.52 | Office Cable service |
| # | SB17 | ORG | SuddenLink | Tex. | July 2, 2014 | $42.52 | Office Cable Service |
| # | SB17 | ORG | AT&T | Ill. | July 9, 2014 | $41.35 | U-Verse Internet |
| # | SB17 | ORG | AT&T | Ill. | Sept. 3, 2014 | $41.35 | U-Verse Internet |
| # | SB17 | ORG | AT&T | Ill. | Aug. 6, 2014 | $41.35 | U-Verse Internet |
| # | SB17 | ORG | Taylor Gourmet | D.C. | June 13, 2014 | $39.67 | Meeting Catering |
| # | SB17 | ORG | AquaOne | Tex. | Sept. 10, 2014 | $28.70 | Office Water Cooler |
| # | SB17 | ORG | EFTPS - US Treasury | Colo. | July 31, 2014 | $25.12 | 940 Tax Deposit - 2nd Qtr |
| # | SB17 | ORG | Federal Express | Ill. | Sept. 24, 2014 | $24.03 | Overnight Mail |
| # | SB17 | ORG | Federal Express | Ill. | Sept. 17, 2014 | $24.03 | Overnight Mail |
| # | SB17 | ORG | Press Plus - Amarillo Globe News Digital Provider | N.Y. | June 8, 2014 | $16.00 | Newspaper Subscription |
| # | SB17 | ORG | Press Plus - Amarillo Globe News Digital Provider | N.Y. | July 8, 2014 | $16.00 | Newspaper Subscription |
| # | SB17 | ORG | Press Plus - Amarillo Globe News Digital Provider | N.Y. | Aug. 7, 2014 | $16.00 | Newspaper Subscription |
| # | SB17 | ORG | iContribute LLC | D.C. | July 2, 2014 | $10.00 | Credit Card Transaction Fee |
| # | SB17 | ORG | AquaOne | Tex. | Aug. 12, 2014 | $6.50 | Office Water Cooler |
| # | SB17 | ORG | iContribute LLC | D.C. | Aug. 20, 2014 | $2.50 | Credit Card Transaction Fee |