Real-Time Federal Campaign Finance
Disbursements, CHARLES BOUSTANY JR. MD FOR CONGRESS, INC. filing #891083
Last update: Nov. 30, 2014 | 1:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $289,609
Total spending: $186,807
Ending cash: $434,066
Originally filed Oct. 14, 2013, 3:25 p.m.
Total receipts: $289,609
Total spending: $186,807
Ending cash: $434,066
Originally filed Oct. 14, 2013, 3:25 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | The Levatino Group | Washington, DC | $58,615 | 2013-08-02 | Fundraising Consulting | |
| SB17 | The Levatino Group | Washington, DC | $40,580 | 2013-08-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | District of Columbia Treasurer | Washington, DC | $8,112 | 2013-08-27 | Facility Rental | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Visa Business | Tampa, FL | $7,867 | 2013-09-20 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Capitol Hill Club | Washington, DC | $6,312 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Susan Gage Caterers | Oxon Hill, MD | $5,321 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Grand Rental Station | Lake Charles, LA | $5,249 | 2013-08-27 | Equipment Rental | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $3,963 | 2013-07-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $3,963 | 2013-07-30 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Lowrys Printing Copying | Lafayette, LA | $3,790 | 2013-07-09 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,746 | 2013-07-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $3,561 | 2013-09-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $3,561 | 2013-08-14 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $3,561 | 2013-09-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $3,561 | 2013-08-29 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Lowrys Printing Copying | Lafayette, LA | $3,533 | 2013-07-09 | Direct Mail | Subitemization of Lowrys Printing Copying(07/09/13) |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,481 | 2013-09-16 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,297 | 2013-08-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2013-08-27 | Compliance Consulting | Subitemization of Campaign Financial Services(08/27/13) |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2013-07-12 | Compliance Consulting | Subitemization of Campaign Financial Services(07/12/13) |
| SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2013-09-16 | Compliance Consulting | Subitemization of Campaign Financial Services(09/16/13) |
| SB17 | Marilyn's Flowers and Catering | Sulphur, LA | $3,069 | 2013-09-20 | Catering | Subitemization of Visa Business(09/20/13) |
| SB17 | Kidder, Chris | Lafayette, LA | $2,400 | 2013-09-25 | Rent | |
| SB17 | Kidder, Chris | Lafayette, LA | $2,400 | 2013-08-26 | Rent | |
| SB17 | Kidder, Chris | Lafayette, LA | $2,400 | 2013-07-22 | Rent | |
| SB17 | Charlie Palmer Steak | Washington, DC | $1,979 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Visa Business | Tampa, FL | $1,720 | 2013-08-19 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Capitol Hill Club | Washington, DC | $1,668 | 2013-09-20 | Catering | Subitemization of Visa Business(09/20/13) |
| SB17 | Dwight Andrus Insurance, Inc. | Lafayette, LA | $1,534 | 2013-08-28 | Insurance | |
| SB17 | Jamie Orillion Photography | Rayne, LA | $1,458 | 2013-09-20 | Photography Services | |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-09-12 | Payroll | Subitemization of Total HR Solutions LLC(09/12/13) |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-08-14 | Payroll | Subitemization of Total HR Solutions LLC(08/14/13) |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-07-12 | Payroll | Subitemization of Total HR Solutions LLC(07/12/13) |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-09-27 | Payroll | Subitemization of Total HR Solutions LLC(09/27/13) |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-08-29 | Payroll | Subitemization of Total HR Solutions LLC(08/29/13) |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-07-30 | Payroll | Subitemization of Total HR Solutions LLC(07/30/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,357 | 2013-07-12 | SEE MEMO ITEM | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Lee, Marilyn | Lafayette, LA | $1,357 | 2013-07-12 | Payroll | Subitemization of Total HR Solutions LLC(07/12/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-09-12 | Payroll | Subitemization of Total HR Solutions LLC(09/12/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-07-12 | Payroll | Subitemization of Total HR Solutions LLC(07/12/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-08-14 | Payroll | Subitemization of Total HR Solutions LLC(08/14/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-07-30 | Payroll | Subitemization of Total HR Solutions LLC(07/30/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-09-27 | Payroll | Subitemization of Total HR Solutions LLC(09/27/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-08-29 | Payroll | Subitemization of Total HR Solutions LLC(08/29/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,219 | 2013-07-03 | Payroll Taxes | |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,219 | 2013-08-07 | Payroll Taxes | |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,219 | 2013-07-19 | Payroll Taxes | |
| SB17 | Federal City Catering | Kensington, MD | $1,183 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Propane Taxi | Sterling, VA | $1,168 | 2013-08-27 | Equipment Rental | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,094 | 2013-09-04 | Payroll Taxes | |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,094 | 2013-08-21 | Payroll Taxes | |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $1,094 | 2013-09-18 | Payroll Taxes | |
| SB17 | Matthew Aaron Agency | Lafayette, LA | $1,000 | 2013-09-17 | Strategic Campaign Consulting | |
| SB17 | Thibodeaux, Matthew | Lafayette, LA | $1,000 | 2013-08-26 | Strategic Campaign Consulting | |
| SB17 | Thibodeaux, Matthew | Lafayette, LA | $1,000 | 2013-07-22 | Strategic Campaign Consulting | |
| SB17 | Bayou Bros | Hartwood, VA | $990 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Besh Restaurant Group | New Orleans, LA | $966 | 2013-09-17 | Catering | |
| SB17 | Schneider's of Capitol Hill | Washington, DC | $962 | 2013-08-27 | Food Beverages | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $952 | 2013-09-11 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Visa Business | Tampa, FL | $931 | 2013-07-17 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Hill Country | Washington, DC | $925 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Social Southern Table Bar | Lafayette, LA | $864 | 2013-09-20 | Catering | Subitemization of Visa Business(09/20/13) |
| SB17 | Patel, Neal | Washington, DC | $862 | 2013-07-12 | Payroll | Subitemization of Total HR Solutions LLC(07/12/13) |
| SB17 | Patel, Neal | Washington, DC | $862 | 2013-07-30 | Payroll | Subitemization of Total HR Solutions LLC(07/30/13) |
| SB17 | ATT Mobility | Carol Stream, IL | $813 | 2013-08-30 | Cellular Phone Service | |
| SB17 | Mystick Krewe of Louisianians, Inc., Agent | Baton Rouge, LA | $780 | 2013-07-10 | Membership Dues | |
| SB17 | Avalon Caterers | Alexandria, VA | $779 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $758 | 2013-07-31 | Payroll Taxes | |
| SB17 | Altria Corporate Services, Inc. | Washington, DC | $715 | 2013-08-27 | Facility Rental | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Taylor Gourmet | Bethesda, MD | $693 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | US Oncology Inc., Network PAC | Woodlands, TX | $650 | 2013-07-09 | Inkind: Faxes, Emails, Phone Calls | |
| SB17 | Copy Camera Technologies | Lafayette, LA | $648 | 2013-08-19 | Printing | |
| SB17 | The French Press | Lafayette, LA | $648 | 2013-09-20 | Catering | Subitemization of Visa Business(09/20/13) |
| SB17 | Lightning Express | Kensington, MD | $625 | 2013-08-27 | Express Shipping | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Crown Decal Printers | Lafayette, LA | $615 | 2013-08-19 | Printing | Subitemization of Visa Business(08/19/13) |
| SB17 | Creative Graphics | Lebanon, TN | $603 | 2013-08-27 | Banners Signs | Subitemization of The Levatino Group(08/27/13) |
| SB17 | ATT Mobility | Carol Stream, IL | $602 | 2013-09-27 | Cellular Phone Service | |
| SB17 | ATT Mobility | Carol Stream, IL | $598 | 2013-07-31 | Cellular Phone Service | |
| SB17 | Grand Opera House of the South | Crowley, LA | $575 | 2013-09-11 | Advertising | |
| SB17 | Central Michel Richard | Washington, DC | $572 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Glass with a Twist | Reno, NV | $569 | 2013-08-27 | Gifts Mementos | Subitemization of The Levatino Group(08/27/13) |
| SB17 | DC Taste | Washington, DC | $561 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Ferry, Kate | New Iberia, LA | $550 | 2013-08-22 | Gifts Mementos | |
| SB17 | Campaign Financial Services | Bethesda, MD | $535 | 2013-07-12 | E-Merchant Fees | Subitemization of Campaign Financial Services(07/12/13) |
| SB17 | Holiday Inn Hotel | Lafayette, LA | $516 | 2013-09-20 | Lodging | Subitemization of Visa Business(09/20/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $510 | 2013-09-26 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Louisiana District United Pentecostal Church | Tioga, LA | $500 | 2013-07-03 | Program Expense | |
| SB17 | Richard, Oliver G. | Lake Charles, LA | $500 | 2013-08-29 | Inkind: Facility Rental | |
| SB17 | Urban Service Systems | Washington, DC | $498 | 2013-08-27 | Utiliites | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Patel, Neal | Washington, DC | $460 | 2013-09-27 | Payroll | Subitemization of Total HR Solutions LLC(09/27/13) |
| SB17 | Patel, Neal | Washington, DC | $460 | 2013-08-14 | Payroll | Subitemization of Total HR Solutions LLC(08/14/13) |
| SB17 | Patel, Neal | Washington, DC | $460 | 2013-08-29 | Payroll | Subitemization of Total HR Solutions LLC(08/29/13) |
| SB17 | Patel, Neal | Washington, DC | $460 | 2013-09-12 | Payroll | Subitemization of Total HR Solutions LLC(09/12/13) |
| SB17 | Complete Campaigns | Washington, DC | $450 | 2013-09-23 | Software Service | |
| SB17 | United States Postal Service | Lafayette, LA | $450 | 2013-09-26 | Postage | Subitemization of Laura Ann Edwards(09/26/13) |
| SB17 | Complete Campaigns | Washington, DC | $450 | 2013-08-26 | Software Service | |
| SB17 | Athletic Schedules, Etc. | Alexandria, LA | $447 | 2013-08-19 | Gifts Mementos | |
| SB17 | United States Postal Service | Washington, DC | $446 | 2013-08-27 | Postage | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $429 | 2013-07-19 | Payroll Taxes | |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $408 | 2013-07-15 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | GoDaddy | Scottsdale, AZ | $391 | 2013-09-11 | Web Hosting Fee | Subitemization of Laura Ann Edwards(09/11/13) |
| SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-07-12 | Payroll | Subitemization of Total HR Solutions LLC(07/12/13) |
| SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-09-12 | Payroll | Subitemization of Total HR Solutions LLC(09/12/13) |
| SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-07-30 | Payroll | Subitemization of Total HR Solutions LLC(07/30/13) |
| SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-08-14 | Payroll | Subitemization of Total HR Solutions LLC(08/14/13) |
| SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-09-27 | Payroll | Subitemization of Total HR Solutions LLC(09/27/13) |
| SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-08-29 | Payroll | Subitemization of Total HR Solutions LLC(08/29/13) |
| SB17 | ATT Mobility | Carol Stream, IL | $339 | 2013-09-11 | Cellular Phone Service | Subitemization of Laura Ann Edwards(09/11/13) |
| SB17 | GoDaddy | Scottsdale, AZ | $327 | 2013-07-15 | Web Hosting Fee | Subitemization of Laura Ann Edwards(07/15/13) |
| SB17 | Lee, Marilyn | Lafayette, LA | $326 | 2013-09-16 | Reimbursed- Mileage | |
| SB17 | Concord Technologies | Seattle, WA | $325 | 2013-08-27 | Software Service | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Federal Express | Memphis, TN | $317 | 2013-08-27 | Express Shipping | Subitemization of The Levatino Group(08/27/13) |
| SB17 | The Coronado Club | Houston, TX | $314 | 2013-08-27 | Catering | Subitemization of The Levatino Group(08/27/13) |
| SB17 | LWCC | New Orleans, LA | $305 | 2013-08-13 | Insurance | |
| SB21 | Mike Strain Campaign | Baton Rouge, LA | $300 | 2013-09-20 | Local Contribution | (For State/Local Candidate Support) |
| SB17 | Complete Campaigns | Washington, DC | $300 | 2013-07-22 | Software Service | |
| SB17 | Hare, Michael | Lafayette, LA | $293 | 2013-09-06 | Reimbursed- Mileage | |
| SB17 | Campaign Financial Services | Bethesda, MD | $290 | 2013-09-16 | E-Merchant Fees | Subitemization of Campaign Financial Services(09/16/13) |
| SB17 | Davis Harman | Washington, DC | $275 | 2013-08-27 | Facility Rental | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Menlo Park, CA | $257 | 2013-09-20 | Advertising | Subitemization of Visa Business(09/20/13) | |
| SB17 | Lowrys Printing Copying | Lafayette, LA | $257 | 2013-07-09 | Direct Mail | Subitemization of Lowrys Printing Copying(07/09/13) |
| SB17 | 1 Day Banner | Orange, CA | $254 | 2013-08-27 | Banners Signs | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Lafayette Utilities System | Lafayette, LA | $250 | 2013-09-20 | Utilities | |
| SB17 | Greater Iberia Chamber of Commerce | New Iberia, LA | $250 | 2013-08-19 | Program Expense | Subitemization of Visa Business(08/19/13) |
| SB20a | Welcome Plantation, Inc. | Saint James, LA | $250 | 2013-07-03 | Contribution Refund | |
| SB17 | Louisiana Sugar Cane Festival Fair | New Iberia, LA | $250 | 2013-09-17 | Parade Fee | |
| SB17 | Tabasco Country Store | Avery Island, LA | $240 | 2013-08-27 | Gifts Mementos | Subitemization of The Levatino Group(08/27/13) |
| SB17 | Lafayette Utilities System | Lafayette, LA | $230 | 2013-07-17 | Utilities | |
| SB17 | United States Postal Service | Lafayette, LA | $230 | 2013-09-20 | Postage | Subitemization of Visa Business(09/20/13) |
| SB17 | Dwight Andrus Insurance, Inc. | Lafayette, LA | $225 | 2013-07-03 | Insurance | |
| SB17 | August | New Orleans, LA | $219 | 2013-09-17 | Catering | |
| SB17 | ATT | Atlanta, GA | $215 | 2013-09-11 | Telephone Service | |
| SB17 | ATT | Atlanta, GA | $207 | 2013-07-17 | Telephone Service | |
| SB17 | ATT | Atlanta, GA | $202 | 2013-08-19 | Utilities | |
| SB17 | Absolutely Irresistible Monogramming Gifts | Lafayette, LA | $202 | 2013-07-18 | Gifts Mementos | |
| SB17 | Raceland American Legion Post 349 | Raceland, LA | $200 | 2013-08-16 | Advertising | |
| SB17 | Lafayette Utilities System | Lafayette, LA | $198 | 2013-08-19 | Utilities | |
| SB17 | Priority Airport Sedan | Falls Church, VA | $160 | 2013-08-19 | Transportation | Subitemization of Visa Business(08/19/13) |
| SB17 | Capitol Hill Club | Washington, DC | $157 | 2013-07-17 | Meal Expense | Subitemization of Visa Business(07/17/13) |
| SB17 | Complete Campaigns | Washington, DC | $150 | 2013-07-22 | Software Service | |
| SB17 | The Chamber of Southwest Louisiana | Lake Charles, LA | $135 | 2013-08-30 | Program Expense | |
| SB17 | Robin Prejean | Rayne, LA | $120 | 2013-09-11 | Cleaning Services | Subitemization of Laura Ann Edwards(09/11/13) |
| SB17 | Priority Airport Sedan | Falls Church, VA | $118 | 2013-08-19 | Transportation | Subitemization of Visa Business(08/19/13) |
| SB17 | Dwight Andrus Insurance, Inc. | Lafayette, LA | $115 | 2013-07-25 | Insurance | |
| SB17 | Lowes | Lafayette, LA | $114 | 2013-09-20 | General Office Supplies | Subitemization of Visa Business(09/20/13) |
| SB17 | SouthwestCandy.Com | Fairview Heights, IL | $113 | 2013-07-17 | Gifts Mementos | Subitemization of Visa Business(07/17/13) |
| SB17 | ATT | Atlanta, GA | $110 | 2013-09-20 | Cellular Phone Service | Subitemization of Visa Business(09/20/13) |
| SB17 | Cox Communications | New Orleans, LA | $104 | 2013-07-09 | Utilities | |
| SB17 | Cox Communications | New Orleans, LA | $104 | 2013-08-19 | Utilities | |
| SB17 | Absolutely Irresistible Monogramming Gifts | Lafayette, LA | $102 | 2013-07-01 | Gifts Mementos | |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $102 | 2013-09-11 | Reimbursed- Mileage | Subitemization of Laura Ann Edwards(09/11/13) |
| SB17 | Office Depot | Lafayette, LA | $101 | 2013-08-19 | General Office Supplies | Subitemization of Visa Business(08/19/13) |
| SB17 | Allied Waste Services | Louisville, KY | $100 | 2013-09-11 | Utilities | |
| SB17 | Usable Creative | Lafayette, LA | $100 | 2013-07-10 | Web Hosting Fee | |
| SB17 | St. Mary Chamber of Commerce | Morgan City, LA | $100 | 2013-07-22 | Program Expense | |
| SB17 | Dwight Andrus Insurance, Inc. | Lafayette, LA | $99 | 2013-09-06 | Insurance | |
| SB17 | Allied Waste Services | Louisville, KY | $96 | 2013-07-17 | Utilities | |
| SB17 | Allied Waste Services | Louisville, KY | $96 | 2013-08-19 | Utilities | |
| SB17 | LWCC | New Orleans, LA | $94 | 2013-07-03 | Insurance | |
| SB17 | LWCC | New Orleans, LA | $91 | 2013-07-01 | Insurance | |
| SB17 | Federal Express | Memphis, TN | $87 | 2013-08-27 | Express Shipping | Subitemization of Campaign Financial Services(08/27/13) |
| SB17 | Office Depot | Lafayette, LA | $85 | 2013-09-20 | General Office Supplies | Subitemization of Visa Business(09/20/13) |
| SB17 | LWCC | New Orleans, LA | $77 | 2013-09-12 | Insurance | |
| SB17 | U-Haul | Washington, DC | $75 | 2013-09-20 | Storage | Subitemization of Visa Business(09/20/13) |
| SB17 | JJ Exterminating Company | Lafayette, LA | $75 | 2013-09-11 | Utilities | |
| SB17 | JJ Exterminating Company | Lafayette, LA | $75 | 2013-07-17 | Utilities | |
| SB17 | Hare, Michael | Lafayette, LA | $74 | 2013-09-30 | Reimbursed- Mileage | |
| SB17 | Lowry's Signs Banners | Lafayette, LA | $61 | 2013-09-11 | Printing | |
| SB17 | LWCC | New Orleans, LA | $61 | 2013-08-13 | Insurance | |
| SB17 | U-Haul | Washington, DC | $60 | 2013-08-19 | Storage Fee | Subitemization of Visa Business(08/19/13) |
| SB17 | U-Haul | Washington, DC | $60 | 2013-07-17 | Storage Fee | Subitemization of Visa Business(07/17/13) |
| SB17 | Robin Prejean | Rayne, LA | $60 | 2013-07-15 | Cleaning Services | Subitemization of Laura Ann Edwards(07/15/13) |
| SB17 | Robin Prejean | Rayne, LA | $60 | 2013-07-15 | Cleaning Services | |
| SB17 | Robin Prejean | Rayne, LA | $60 | 2013-09-26 | Cleaning Services | Subitemization of Laura Ann Edwards(09/26/13) |
| SB17 | Cox Communications | New Orleans, LA | $57 | 2013-09-11 | Utilities | |
| SB17 | Federal Express | Memphis, TN | $53 | 2013-09-20 | Express Shipping | Subitemization of Visa Business(09/20/13) |
| SB17 | Mountain View, CA | $51 | 2013-09-20 | Advertising | Subitemization of Visa Business(09/20/13) | |
| SB17 | Total HR Solutions LLC | Lafayette, LA | $51 | 2013-07-31 | Payroll Fees | |
| SB17 | Capitol Hill Club | Washington, DC | $50 | 2013-08-19 | Meal Expense | Subitemization of Visa Business(08/19/13) |
| SB17 | ATT Mobility | Carol Stream, IL | $50 | 2013-07-22 | Cellular Phone Service | |
| SB17 | ATT Mobility | Carol Stream, IL | $50 | 2013-08-30 | Cellular Phone Service | |
| SB17 | ATT Mobility | Carol Stream, IL | $50 | 2013-09-20 | Cellular Phone Service | |
| SB17 | Mountain View, CA | $50 | 2013-07-17 | Advertising | Subitemization of Visa Business(07/17/13) | |
| SB17 | Mountain View, CA | $50 | 2013-08-19 | Software Service | Subitemization of Visa Business(08/19/13) | |
| SB17 | Federal Express | Memphis, TN | $49 | 2013-07-17 | Express Shipping | Subitemization of Visa Business(07/17/13) |
| SB17 | Federal Express | Memphis, TN | $49 | 2013-07-17 | Express Shipping | Subitemization of Visa Business(07/17/13) |
| SB17 | Federal Express | Memphis, TN | $49 | 2013-07-17 | Express Shipping | Subitemization of Visa Business(07/17/13) |
| SB17 | Federal Express | Memphis, TN | $49 | 2013-08-19 | Express Shipping | Subitemization of Visa Business(08/19/13) |
| SB17 | United States Postal Service | Washington, DC | $46 | 2013-07-12 | Postage | Subitemization of Campaign Financial Services(07/12/13) |
| SB17 | United States Postal Service | Washington, DC | $46 | 2013-08-27 | Postage | Subitemization of Campaign Financial Services(08/27/13) |
| SB17 | LWCC | New Orleans, LA | $43 | 2013-08-13 | Insurance | |
| SB17 | Guillory, Martin | Branch, LA | $40 | 2013-09-26 | Reimbursed- Mileage | |
| SB17 | Extra Space Storage | Kensington, MD | $40 | 2013-08-27 | Storage | Subitemization of Campaign Financial Services(08/27/13) |
| SB17 | Extra Space Storage | Kensington, MD | $40 | 2013-09-16 | Storage | Subitemization of Campaign Financial Services(09/16/13) |
| SB17 | Extra Space Storage | Kensington, MD | $40 | 2013-07-12 | Storage | Subitemization of Campaign Financial Services(07/12/13) |
| SB17 | Menlo Park, CA | $33 | 2013-08-19 | Advertising | Subitemization of Visa Business(08/19/13) | |
| SB17 | Federal Express | Memphis, TN | $32 | 2013-08-19 | Express Shipping | Subitemization of Visa Business(08/19/13) |
| SB17 | Wells Fargo Bank | Bethesda, MD | $30 | 2013-07-11 | Service Fee | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $26 | 2013-09-11 | Service Fee | |
| SB17 | Campaign Financial Services | Bethesda, MD | $25 | 2013-07-12 | Printing | Subitemization of Campaign Financial Services(07/12/13) |
| SB17 | Campaign Financial Services | Bethesda, MD | $25 | 2013-09-16 | General Office Supplies | Subitemization of Campaign Financial Services(09/16/13) |
| SB17 | Campaign Financial Services | Bethesda, MD | $24 | 2013-08-27 | E-Merchant Fees | Subitemization of Campaign Financial Services(08/27/13) |
| SB17 | Federal Express | Memphis, TN | $23 | 2013-08-19 | Express Shipping | Subitemization of Visa Business(08/19/13) |
| SB17 | Federal Express | Memphis, TN | $23 | 2013-08-19 | Express Shipping | Subitemization of Visa Business(08/19/13) |
| SB17 | Edwards, Laura Ann D. | Lafayette, LA | $21 | 2013-07-15 | Reimbursed- Mileage | Subitemization of Laura Ann Edwards(07/15/13) |
| SB17 | Federal Express | Memphis, TN | $21 | 2013-08-19 | Express Shipping | Subitemization of Visa Business(08/19/13) |
| SB17 | Federal Express | Memphis, TN | $21 | 2013-09-20 | Express Shipping | Subitemization of Visa Business(09/20/13) |
| SB17 | Atmos Energy | Louisville, KY | $18 | 2013-09-20 | Utilities | |
| SB17 | Atmos Energy | Louisville, KY | $17 | 2013-07-22 | Utilities | |
| SB17 | Atmos Energy | Louisville, KY | $16 | 2013-08-19 | Utiliites | |
| SB17 | Federal Express | Memphis, TN | $15 | 2013-08-19 | Express Shipping | Subitemization of Visa Business(08/19/13) |
| SB17 | Iberia Bank | Lafayette, LA | $12 | 2013-08-02 | Banking Service Fee | |
| SB17 | Iberia Bank | Lafayette, LA | $10 | 2013-07-16 | Service Fee | |
| SB17 | Iberia Bank | Lafayette, LA | $10 | 2013-09-16 | Banking Service Fee | |
| SB17 | Iberia Bank | Lafayette, LA | $10 | 2013-08-16 | Banking Service Fee | |
| SB17 | Lowes | Lafayette, LA | $9 | 2013-09-20 | General Office Supplies | Subitemization of Visa Business(09/20/13) |
| SB17 | United States Postal Service | Lafayette, LA | $3 | 2013-07-17 | Postage | Subitemization of Visa Business(07/17/13) |
| SB17 | United States Postal Service | Lafayette, LA | $2 | 2013-07-17 | Postage | Subitemization of Visa Business(07/17/13) |
