Real-Time Federal Campaign Finance
Disbursements, CHARLES BOUSTANY JR. MD FOR CONGRESS, INC. filing #886976
Last update: Nov. 29, 2014 | 11:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $354,038
Total spending: $111,681
Ending cash: $331,264
Originally filed Aug. 27, 2013, 3:13 p.m.
Total receipts: $354,038
Total spending: $111,681
Ending cash: $331,264
Originally filed Aug. 27, 2013, 3:13 p.m.
This filing is an amendment! See an earlier version here Filing #878123.
Type: F3: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | Lowrys Printing Copying | Lafayette, LA | $9,273 | 2013-06-10 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Visa Business | Tampa, FL | $7,835 | 2013-06-10 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Lowrys Printing Copying | Lafayette, LA | $6,897 | 2013-06-10 | Direct Mail | Subitemization of Lowrys Printing Copying(06/10/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $5,354 | 2013-05-14 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Action Specialties | New Iberia, LA | $4,712 | 2013-06-25 | Gift Mementos | |
| SB17 | Lowrys Printing Copying | Lafayette, LA | $4,303 | 2013-04-11 | Printing | |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $3,963 | 2013-06-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $3,963 | 2013-06-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $3,963 | 2013-05-30 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Fruge's Cajun Crawfish.com | Branch, LA | $3,961 | 2013-06-10 | Catering | Subitemization of Visa Business(06/10/13) |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,810 | 2013-06-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,714 | 2013-05-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $3,578 | 2013-04-30 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,369 | 2013-04-15 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2013-06-13 | Compliance Consulting | Subitemization of Campaign Financial Services(06/13/13) |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2013-04-15 | Compliance Consulting | Subitemization of Campaign Financial Services(04/15/13) |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2013-05-13 | Compliance Consulting | Subitemization of Campaign Financial Services(05/13/13) |
| SB17 | Dobrozsi, Jeff | Washington, DC | $2,824 | 2013-04-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Lee, Marilyn | Lafayette, LA | $2,776 | 2013-05-14 | Payroll | Subitemization of Total HR Solutions LLC(05/14/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $2,716 | 2013-04-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $2,500 | 2013-04-15 | Credit Card Refund Adjustment | |
| SB17 | Visa Business | Tampa, FL | $2,473 | 2013-05-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Kidder, Chris | Lafayette, LA | $2,400 | 2013-05-22 | Rent | |
| SB17 | Kidder, Chris | Lafayette, LA | $2,400 | 2013-04-22 | Rent | |
| SB17 | Kidder, Chris | Lafayette, LA | $2,400 | 2013-06-25 | Rent | |
| SB17 | American Sugar Cane League | Thibodaux, LA | $2,397 | 2013-06-10 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Visa Business | Tampa, FL | $2,278 | 2013-04-11 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Sugar Cane League | Thibodaux, LA | $2,200 | 2013-06-10 | Catering | Subitemization of American Sugar Cane League(06/10/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,849 | 2013-05-22 | Payroll Taxes | |
| SB17 | Ramada Conference Center | New Iberia, LA | $1,573 | 2013-06-10 | Catering | Subitemization of Visa Business(06/10/13) |
| SB21 | Miles Perret Cancer Services | Lafayette, LA | $1,500 | 2013-05-13 | Charitable Contribution | |
| SB17 | DT Crawfish, LLC | Abbeville, LA | $1,495 | 2013-05-16 | Catering | |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-06-13 | Payroll | Subitemization of Total HR Solutions LLC(06/13/13) |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-04-12 | Payroll | Subitemization of Total HR Solutions LLC(04/12/13) |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-06-27 | Payroll | Subitemization of Total HR Solutions LLC(06/27/13) |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-04-30 | Payroll | Subitemization of Total HR Solutions LLC(04/30/13) |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-05-30 | Payroll | Subitemization of Total HR Solutions LLC(05/30/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-06-13 | Payroll | Subitemization of Total HR Solutions LLC(06/13/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-04-12 | Payroll | Subitemization of Total HR Solutions LLC(04/12/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-05-14 | Payroll | Subitemization of Total HR Solutions LLC(05/14/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-05-30 | Payroll | Subitemization of Total HR Solutions LLC(05/30/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-06-27 | Payroll | Subitemization of Total HR Solutions LLC(06/27/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-04-30 | Payroll | Subitemization of Total HR Solutions LLC(04/30/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,299 | 2013-04-19 | Payroll Taxes | |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,219 | 2013-06-05 | Payroll Taxes | |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,219 | 2013-06-19 | Payroll Taxes | |
| SB17 | GCR Inc. | Chicago, IL | $1,200 | 2013-06-03 | Strategic Campaign Consulting | |
| SB17 | ATT Mobility | Carol Stream, IL | $1,158 | 2013-05-21 | Cellular Phone Service | |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,156 | 2013-05-03 | Payroll Taxes | |
| SB17 | Van Scoyoc Associates PAC (VSA PAC) | Washington, DC | $1,125 | 2013-06-13 | Inkind: Catering Facility Rental | |
| SB17 | Lowrys Printing Copying | Lafayette, LA | $1,121 | 2013-06-10 | Direct Mail | Subitemization of Lowrys Printing Copying(06/10/13) |
| SB17 | State of Louisiana | Baton Rouge, LA | $1,097 | 2013-04-30 | Payroll Taxes | |
| SB17 | US Airways | Phoenix, AZ | $991 | 2013-06-10 | Airfare | Subitemization of Visa Business(06/10/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $953 | 2013-04-03 | Payroll Taxes | |
| SB17 | Warwick Hotel New York | New York, NY | $907 | 2013-05-13 | Lodging | Subitemization of Visa Business(05/13/13) |
| SB17 | Warwick Hotel New York | New York, NY | $907 | 2013-04-12 | Lodging | Subitemization of Jeff Dobrozsi(04/12/13) |
| SB17 | Warwick Hotel New York | New York, NY | $886 | 2013-04-12 | Lodging | Subitemization of Jeff Dobrozsi(04/12/13) |
| SB17 | Patel, Neal | Washington, DC | $862 | 2013-04-15 | Payroll | |
| SB17 | Patel, Neal | Washington, DC | $862 | 2013-06-13 | Payroll | Subitemization of Total HR Solutions LLC(06/13/13) |
| SB17 | Patel, Neal | Washington, DC | $862 | 2013-06-27 | Payroll | Subitemization of Total HR Solutions LLC(06/27/13) |
| SB17 | Patel, Neal | Washington, DC | $862 | 2013-04-30 | Payroll | Subitemization of Total HR Solutions LLC(04/30/13) |
| SB17 | Patel, Neal | Washington, DC | $862 | 2013-05-14 | Payroll | Subitemization of Total HR Solutions LLC(05/14/13) |
| SB17 | Patel, Neal | Washington, DC | $862 | 2013-05-30 | Payroll | Subitemization of Total HR Solutions LLC(05/30/13) |
| SB17 | United Airlines | Lafayette, LA | $772 | 2013-04-11 | Airfare | Subitemization of Visa Business(04/11/13) |
| SB17 | Guidry, Ruby | Lake Charles, LA | $750 | 2013-06-17 | Catering | |
| SB17 | Hare, Michael | Lafayette, LA | $745 | 2013-04-15 | Payroll | |
| SB17 | Party Central, Inc. | Lafayette, LA | $645 | 2013-05-13 | Equipment Rental | Subitemization of Visa Business(05/13/13) |
| SB17 | Absolutely Irresistible Monogramming Gifts | Lafayette, LA | $635 | 2013-06-25 | Gifts Mementos | |
| SB17 | Lowrys Printing Copying | Lafayette, LA | $622 | 2013-06-10 | Printing | Subitemization of Lowrys Printing Copying(06/10/13) |
| SB17 | ATT Mobility | Carol Stream, IL | $614 | 2013-06-25 | Cellular Phone Service | |
| SB17 | Beads and More | Lafayette, LA | $610 | 2013-06-25 | Gifts Mementos | |
| SB17 | ATT Mobility | Carol Stream, IL | $607 | 2013-04-25 | Cellular Phone Service | |
| SB17 | Louisiana Republican Legislative Delegation | Baton Rouge, LA | $600 | 2013-04-11 | Program Expense | |
| SB17 | Sam's Club/GECRB | Atlanta, GA | $581 | 2013-05-22 | Food Beverage | |
| SB17 | Campaign Financial Services | Bethesda, MD | $574 | 2013-05-13 | E-Merchant Fees | Subitemization of Campaign Financial Services(05/13/13) |
| SB17 | Thibodeaux, Tommy | New Iberia, LA | $510 | 2013-05-28 | Inkind: Food and Facility Rental | |
| SB17 | International Rice Festival | Crowley, LA | $500 | 2013-04-11 | Event Sponsorship | |
| SB17 | Raymond, John | Breaux Bridge, LA | $500 | 2013-05-28 | Inkind: Food and Facility Rental | |
| SB17 | Bulliard, James B. Sr. | Saint Martinville, LA | $490 | 2013-05-28 | Inkind: Food and Facility Rental | |
| SB17 | Complete Campaigns | Washington, DC | $450 | 2013-04-15 | Software Service | |
| SB17 | Complete Campaigns | Washington, DC | $450 | 2013-05-13 | Software Service | |
| SB17 | Complete Campaigns | Washington, DC | $450 | 2013-06-21 | Software Service | |
| SB17 | Lowrys Printing Copying | Lafayette, LA | $449 | 2013-05-03 | Printing | |
| SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-06-13 | Payroll | Subitemization of Total HR Solutions LLC(06/13/13) |
| SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-05-14 | Payroll | Subitemization of Total HR Solutions LLC(05/14/13) |
| SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-05-30 | Payroll | Subitemization of Total HR Solutions LLC(05/30/13) |
| SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-06-27 | Payroll | Subitemization of Total HR Solutions LLC(06/27/13) |
| SB17 | Moore Computer Technology, LLC | Lafayette, LA | $382 | 2013-06-04 | Computer Maintenance | |
| SB17 | Amtrak | Washington, DC | $373 | 2013-04-12 | Transportation | Subitemization of Jeff Dobrozsi(04/12/13) |
| SB17 | Glimmernet Technologies | Bethesda, MD | $343 | 2013-06-13 | Website Maintenance | Subitemization of Campaign Financial Services(06/13/13) |
| SB17 | Lowrys Printing Copying | Lafayette, LA | $339 | 2013-06-10 | Printing | Subitemization of Lowrys Printing Copying(06/10/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $334 | 2013-06-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $326 | 2013-06-13 | E-Merchant Fees | Subitemization of Campaign Financial Services(06/13/13) |
| SB17 | University of Louisiana at Lafayette | Lafayette, LA | $300 | 2013-05-13 | Program Expense | Subitemization of Visa Business(05/13/13) |
| SB17 | Louisiana Military Hall of Fame and Museum | Abbeville, LA | $300 | 2013-04-25 | Advertising | |
| SB17 | Juban's Restaurant | Baton Rouge, LA | $297 | 2013-06-10 | Catering | Subitemization of Visa Business(06/10/13) |
| SB17 | David L. Andrukitis, Inc. | Washington, DC | $296 | 2013-04-18 | Printing | |
| SB17 | Lowrys Printing Copying | Lafayette, LA | $292 | 2013-06-10 | Printing | Subitemization of Lowrys Printing Copying(06/10/13) |
| SB17 | Amtrak | Washington, DC | $291 | 2013-04-12 | Transportation | Subitemization of Jeff Dobrozsi(04/12/13) |
| SB17 | General Operating Fund | Baton Rouge, LA | $285 | 2013-06-10 | Meal Expense | |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $273 | 2013-06-10 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Jewish Federation of Greater New Orleans | Metairie, LA | $250 | 2013-06-10 | Advertising | |
| SB20a | Venus Construction, LLC | Lafayette, LA | $250 | 2013-06-06 | Contribution Refund | |
| SB21 | Knights of St. Peter Claver | Lafayette, LA | $250 | 2013-04-19 | Charitable Contribution | |
| SB17 | Absolutely Irresistible Monogramming Gifts | Lafayette, LA | $233 | 2013-05-03 | Gifts Mementos | |
| SB17 | Hare, Michael | Lafayette, LA | $231 | 2013-06-25 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Federal Express | Pittsburgh, PA | $208 | 2013-05-13 | Express Shipping | Subitemization of Visa Business(05/13/13) |
| SB17 | Clementine Dining and Spirits | New Iberia, LA | $208 | 2013-06-10 | Catering | Subitemization of Visa Business(06/10/13) |
| SB17 | ATT | Atlanta, GA | $207 | 2013-06-10 | Telephone Service | |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $206 | 2013-05-03 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Sugar Cane League | Thibodaux, LA | $197 | 2013-06-10 | Postage | Subitemization of American Sugar Cane League(06/10/13) |
| SB17 | Visa Business | Tampa, FL | $184 | 2013-04-11 | Banking Service Fee | Subitemization of Visa Business(04/11/13) |
| SB17 | ATT | Atlanta, GA | $183 | 2013-05-13 | Telephone Services | |
| SB17 | ATT | Atlanta, GA | $180 | 2013-04-11 | Telephone Service | |
| SB17 | Hare, Michael | Lafayette, LA | $167 | 2013-06-25 | Reimbursed- Mileage | Subitemization of Michael Hare(06/25/13) |
| SB17 | Capitol Hill Club | Washington, DC | $155 | 2013-05-13 | Meal Expense | Subitemization of Visa Business(05/13/13) |
| SB17 | United States Postal Service | Lafayette, LA | $138 | 2013-04-11 | Postage | Subitemization of Visa Business(04/11/13) |
| SB17 | Lafayette Utilities System | Lafayette, LA | $129 | 2013-06-17 | Utilities | |
| SB17 | Clementine Dining and Spirits | New Iberia, LA | $122 | 2013-06-10 | Meal Expense | Subitemization of Visa Business(06/10/13) |
| SB17 | Federal Express | Memphis, TN | $121 | 2013-06-10 | Express Shipping | Subitemization of Visa Business(06/10/13) |
| SB17 | Robin Prejean | Rayne, LA | $120 | 2013-06-27 | Utilities | Subitemization of Laura Ann Edwards(06/27/13) |
| SB17 | Robin Prejean | Rayne, LA | $120 | 2013-06-10 | Cleaning Service | Subitemization of Laura Ann Edwards(06/10/13) |
| SB17 | Robin Prejean | Rayne, LA | $120 | 2013-05-03 | Utilities | Subitemization of Laura Ann Edwards(05/03/13) |
| SB17 | Lafayette Utilities System | Lafayette, LA | $119 | 2013-05-22 | Utilities | |
| SB17 | Campaign Financial Services | Bethesda, MD | $112 | 2013-04-15 | E-Merchant Fees | Subitemization of Campaign Financial Services(04/15/13) |
| SB17 | United States Postal Service | Lafayette, LA | $110 | 2013-04-11 | Postage | Subitemization of Visa Business(04/11/13) |
| SB17 | Hare, Michael | Lafayette, LA | $110 | 2013-04-18 | Reimbursed- Mileage | |
| SB17 | Cox Communications | New Orleans, LA | $104 | 2013-05-03 | Utilites | |
| SB17 | Cox Communications | New Orleans, LA | $104 | 2013-04-03 | Telephone Service | |
| SB17 | Cox Communications | New Orleans, LA | $104 | 2013-06-04 | Telephone Services | |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $103 | 2013-06-10 | Reimbursed- Mileage | Subitemization of Laura Ann Edwards(06/10/13) |
| SB17 | ATT Mobility | Carol Stream, IL | $101 | 2013-05-21 | Cellular Phone Service | |
| SB17 | Usable Creative | Lafayette, LA | $100 | 2013-04-11 | Website Development | |
| SB17 | Usable Creative | Lafayette, LA | $100 | 2013-06-25 | Web Hosting Fee | |
| SB20a | Anthony's Feed Farm Supply Inc. | Church Point, LA | $100 | 2013-06-06 | Contribution Refund | |
| SB17 | Usable Creative | Lafayette, LA | $100 | 2013-05-03 | Website Development | |
| SB17 | Allied Waste Services | Louisville, KY | $98 | 2013-05-13 | Utilites | |
| SB17 | Allied Waste Services | Louisville, KY | $97 | 2013-06-10 | Utilities | |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $94 | 2013-06-27 | Reimbursed- Mileage | Subitemization of Laura Ann Edwards(06/27/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $86 | 2013-05-03 | Reimbursed- Mileage | Subitemization of Laura Ann Edwards(05/03/13) |
| SB17 | Allied Waste Services | Louisville, KY | $85 | 2013-04-11 | Utilities | |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $84 | 2013-04-30 | Payroll Taxes | |
| SB17 | LWCC | New Orleans, LA | $84 | 2013-05-03 | Insurance | |
| SB17 | Lafayette Utilities System | Lafayette, LA | $81 | 2013-04-18 | Utilities | |
| SB17 | Office Depot | Lafayette, LA | $78 | 2013-06-10 | General Office Supplies | Subitemization of Visa Business(06/10/13) |
| SB17 | Sam's Club/GECRB | Atlanta, GA | $77 | 2013-06-17 | Food Beverages | |
| SB17 | LWCC | New Orleans, LA | $72 | 2013-04-11 | Insurance | |
| SB17 | Hi Tech Office Products | Lafayette, LA | $68 | 2013-04-03 | General Office Supplies | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $67 | 2013-05-13 | Banking Service Fee | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $61 | 2013-04-11 | Banking Service Fee | |
| SB17 | U-Haul | Washington, DC | $55 | 2013-04-11 | Storage | Subitemization of Visa Business(04/11/13) |
| SB17 | Capitol Hill Club | Washington, DC | $55 | 2013-06-10 | Meal Expenses | Subitemization of Visa Business(06/10/13) |
| SB17 | LWCC | New Orleans, LA | $53 | 2013-06-04 | Insurance | |
| SB17 | ATT Mobility | Carol Stream, IL | $51 | 2013-04-18 | Cellular Phone Service | |
| SB17 | Hi Tech Office Products | Lafayette, LA | $51 | 2013-06-10 | General Office Supplies | |
| SB17 | ATT Mobility | Carol Stream, IL | $50 | 2013-06-25 | Cellular Phone Service | |
| SB17 | Greater Lafayette Chamber of Commerce | Lafayette, LA | $50 | 2013-04-18 | Program Expense | |
| SB17 | Mountain View, CA | $48 | 2013-06-10 | Software Service | Subitemization of Visa Business(06/10/13) | |
| SB17 | Mountain View, CA | $45 | 2013-04-11 | Advertising | Subitemization of Visa Business(04/11/13) | |
| SB17 | Mountain View, CA | $45 | 2013-05-13 | Website Development | Subitemization of Visa Business(05/13/13) | |
| SB17 | Federal Express | Memphis, TN | $43 | 2013-04-11 | Express Shipping | Subitemization of Visa Business(04/11/13) |
| SB17 | Federal Express | Memphis, TN | $43 | 2013-04-11 | Express Shipping | Subitemization of Visa Business(04/11/13) |
| SB17 | Federal Express | Memphis, TN | $43 | 2013-04-11 | Express Shipping | Subitemization of Visa Business(04/11/13) |
| SB17 | Greater Lafayette Chamber of Commerce | Lafayette, LA | $40 | 2013-06-17 | Program Expense | |
| SB17 | Office Depot | Lafayette, LA | $37 | 2013-04-11 | General Office Supplies | Subitemization of Visa Business(04/11/13) |
| SB17 | Sam's Club/GECRB | Atlanta, GA | $37 | 2013-04-18 | General Office Supplies | |
| SB17 | Capitol Hill Club | Washington, DC | $33 | 2013-04-11 | Meal Expense | Subitemization of Visa Business(04/11/13) |
| SB17 | Federal Express | Memphis, TN | $31 | 2013-04-11 | Express Shipping | Subitemization of Visa Business(04/11/13) |
| SB17 | Office Depot | Lafayette, LA | $25 | 2013-04-11 | General Office Supplies | Subitemization of Visa Business(04/11/13) |
| SB17 | Campaign Financial Services | Bethesda, MD | $25 | 2013-04-15 | Printing | Subitemization of Campaign Financial Services(04/15/13) |
| SB17 | Atmos Energy | Louisville, KY | $23 | 2013-04-18 | Utilities | |
| SB17 | Federal Express | Memphis, TN | $23 | 2013-04-11 | Express Shipping | Subitemization of Visa Business(04/11/13) |
| SB17 | St. Mary Chamber of Commerce | Morgan City, LA | $20 | 2013-05-13 | Program Expense | |
| SB17 | St. Mary Chamber of Commerce | Morgan City, LA | $20 | 2013-05-22 | Program Expense | |
| SB17 | Atmos Energy | Louisville, KY | $18 | 2013-05-22 | Utilities | |
| SB17 | Atmos Energy | Louisville, KY | $18 | 2013-06-17 | Utilities | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $10 | 2013-06-11 | Banking Service Fee | |
| SB17 | ATT Mobility | Carol Stream, IL | $-50 | 2013-05-21 | VOID-Cellular Phone Service | |
| SB17 | ATT Mobility | Carol Stream, IL | $-579 | 2013-05-21 | VOID-Cellular Phone Service |
