Real-Time Federal Campaign Finance
Disbursements, CHARLES BOUSTANY JR. MD FOR CONGRESS, INC. filing #938833
Last update: Nov. 29, 2014 | 11:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $238,894
Total spending: $155,438
Ending cash: $517,521
Originally filed July 15, 2014, 11:30 a.m.
Total receipts: $238,894
Total spending: $155,438
Ending cash: $517,521
Originally filed July 15, 2014, 11:30 a.m.
This filing is an amendment! See an earlier version here Filing #904883.
Type: F3A: 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 | The Levatino Group | Washington, DC | $47,136 | 2013-10-16 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | The Levatino Group | Washington, DC | $22,317 | 2013-10-16 | Fundraising Consulting | Subitemization of The Levatino Group(10/16/13) |
SB17 | Olsen Company, LP | Austin, TX | $10,396 | 2013-10-28 | Printing | |
SB17 | Visa Business | Tampa, FL | $6,841 | 2013-12-19 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $5,604 | 2013-12-30 | SEE MEMO ITEMS | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $5,428 | 2013-10-11 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Visa Business | Tampa, FL | $5,194 | 2013-10-28 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $4,464 | 2013-11-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,768 | 2013-12-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lowrys Printing Copying | Lafayette, LA | $3,627 | 2013-10-04 | Direct Mail | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $3,561 | 2013-11-14 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $3,561 | 2013-12-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $3,561 | 2013-10-30 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,483 | 2013-10-24 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,422 | 2013-11-21 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lee, Marilyn | Lafayette, LA | $3,253 | 2013-10-11 | Payroll | Subitemization of Total HR Solutions LLC(10/11/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2013-12-13 | Compliance Consulting | Subitemization of Campaign Financial Services(12/13/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2013-11-21 | Compliance Consulting | Subitemization of Campaign Financial Services(11/21/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2013-10-24 | Compliance Consulting | Subitemization of Campaign Financial Services(10/24/13) |
SB17 | Smokin on the Bayou | Washington, DC | $3,002 | 2013-10-16 | Catering | Subitemization of The Levatino Group(10/16/13) |
SB17 | The Levatino Group | Washington, DC | $3,000 | 2013-10-16 | Fundraising Consulting | Subitemization of The Levatino Group(10/16/13) |
SB17 | Olsen Company, LP | Austin, TX | $2,992 | 2013-10-08 | Postage | |
SB17 | A Grand Event Party Rentals | North Bethesda, MD | $2,990 | 2013-10-16 | Facility Rental | Subitemization of The Levatino Group(10/16/13) |
SB17 | A Grand Event Party Rentals | North Bethesda, MD | $2,657 | 2013-10-16 | Event Supplies | Subitemization of The Levatino Group(10/16/13) |
SB17 | Kidder, Chris | Lafayette, LA | $2,600 | 2013-10-24 | Rent | |
SB17 | Kidder, Chris | Lafayette, LA | $2,600 | 2013-12-20 | Rent | |
SB17 | Kidder, Chris | Lafayette, LA | $2,600 | 2013-11-26 | Rent | |
SB17 | Marilyn's Flowers and Catering | Sulphur, LA | $2,577 | 2013-12-19 | Catering | Subitemization of Visa Business(12/19/13) |
SB17 | Action Specialties | New Iberia, LA | $2,554 | 2013-10-04 | Parade Supplies | |
SB17 | Charlie Palmer Steak | Washington, DC | $2,401 | 2013-10-16 | Catering | Subitemization of The Levatino Group(10/16/13) |
SB17 | Lee, Marilyn | Lafayette, LA | $2,288 | 2013-11-27 | Payroll | Subitemization of Total HR Solutions LLC(11/27/13) |
SB17 | Total HR Solutions LLC | Lafayette, LA | $2,032 | 2013-10-18 | Payroll Taxes | |
SB17 | The Crawdaddies LLC | Baltimore, MD | $1,870 | 2013-10-16 | Musical Entertainment | Subitemization of The Levatino Group(10/16/13) |
SB17 | Visa Business | Tampa, FL | $1,549 | 2013-11-26 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Leadership Lafayette | Lafayette, LA | $1,500 | 2013-12-12 | Program Expense | |
SB17 | Ruth's Chris Steak House | Northbrook, IL | $1,498 | 2013-10-16 | Catering | Subitemization of The Levatino Group(10/16/13) |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,470 | 2013-12-04 | Payroll Taxes | |
SB17 | Charlie Palmer Steak | Washington, DC | $1,420 | 2013-10-16 | Catering | Subitemization of The Levatino Group(10/16/13) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-12-12 | Payroll | Subitemization of Total HR Solutions LLC(12/12/13) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-10-30 | Payroll | Subitemization of Total HR Solutions LLC(10/30/13) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,386 | 2013-11-14 | Payroll | Subitemization of Total HR Solutions LLC(11/14/13) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-12-12 | Payroll | Subitemization of Total HR Solutions LLC(12/12/13) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-10-11 | Payroll | Subitemization of Total HR Solutions LLC(10/11/13) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-11-14 | Payroll | Subitemization of Total HR Solutions LLC(11/14/13) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-10-30 | Payroll | Subitemization of Total HR Solutions LLC(10/30/13) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,330 | 2013-11-27 | Payroll | Subitemization of Total HR Solutions LLC(11/27/13) |
SB17 | Dobrozsi, Jeff | Washington, DC | $1,284 | 2013-11-07 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Schneider's of Capitol Hill | Washington, DC | $1,139 | 2013-10-16 | Refreshments | Subitemization of The Levatino Group(10/16/13) |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,094 | 2013-11-06 | Payroll Taxes | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,094 | 2013-10-04 | Payroll Taxes | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,094 | 2013-12-18 | Payroll Taxes | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,094 | 2013-11-20 | Payroll Taxes | |
SB17 | Community Foundation of Acadiana | Lafayette, LA | $1,000 | 2013-10-04 | Program Expense | |
SB17 | Matthew Aaron Agency | Lafayette, LA | $1,000 | 2013-11-20 | Strategic Campaign Consulting | |
SB17 | Thibodeaux, Matthew | Lafayette, LA | $1,000 | 2013-10-22 | Strategic Campaign Consulting | |
SB17 | Matthew Aaron Agency | Lafayette, LA | $1,000 | 2013-12-18 | Website Development | |
SB17 | Charlie Palmer Steak | Washington, DC | $840 | 2013-10-16 | Catering | Subitemization of The Levatino Group(10/16/13) |
SB17 | People Haulers Inc. | Lafayette, LA | $819 | 2013-10-28 | Transportation | Subitemization of Visa Business(10/28/13) |
SB17 | Charlie Palmer Steak | Washington, DC | $750 | 2013-10-16 | Catering | Subitemization of The Levatino Group(10/16/13) |
SB17 | Regatta | Lake Arthur, LA | $696 | 2013-10-28 | Catering | Subitemization of Visa Business(10/28/13) |
SB17 | Marilyn's Flowers and Catering | Sulphur, LA | $687 | 2013-10-28 | Catering | Subitemization of Visa Business(10/28/13) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $685 | 2013-12-31 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | State of Louisiana | Baton Rouge, LA | $668 | 2013-10-31 | Payroll Taxes | |
SB17 | Sam's Club/GECRB | Atlanta, GA | $624 | 2013-12-16 | General Office Supplies | |
SB17 | Margarita Man | Arlington, VA | $623 | 2013-10-16 | Refreshments | Subitemization of The Levatino Group(10/16/13) |
SB17 | Warwick Hotel New York | New York, NY | $608 | 2013-11-07 | Lodging | Subitemization of Jeff Dobrozsi(11/07/13) |
SB17 | The Chamber of Southwest Louisiana | Lake Charles, LA | $600 | 2013-12-16 | Program Expense | |
SB17 | Complete Campaigns | Washington, DC | $600 | 2013-12-13 | Software Service | |
SB17 | Campaign Financial Services | Bethesda, MD | $582 | 2013-12-13 | E-Merchant Fees | Subitemization of Campaign Financial Services(12/13/13) |
SB17 | Honeywell International Political Action Committee | Washington, DC | $559 | 2013-12-30 | Inkind: Catering and Facility Rental | |
SB17 | ATT Mobility | Carol Stream, IL | $555 | 2013-12-03 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $551 | 2013-12-30 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $550 | 2013-10-30 | Cellular Phone Service | |
SB17 | Eventbrite | San Francisco, CA | $550 | 2013-10-28 | E-Merchant Fees | Subitemization of Visa Business(10/28/13) |
SB17 | Cafe Vermillionville | Lafayette, LA | $544 | 2013-12-19 | Catering | Subitemization of Visa Business(12/19/13) |
SB17 | Delta Airlines | Washington, DC | $511 | 2013-12-19 | Airfare | Subitemization of Visa Business(12/19/13) |
SB17 | Delta Airlines | Washington, DC | $511 | 2013-12-19 | Airfare | Subitemization of Visa Business(12/19/13) |
SB17 | St. Mary Chamber of Commerce | Morgan City, LA | $500 | 2013-10-04 | Advertising | |
SB21 | Knights of St. Peter Claver | Lafayette, LA | $500 | 2013-11-07 | Charitable Contribution | |
SB17 | Bayou Teche Republican Women's Club | New Iberia, LA | $500 | 2013-10-22 | Advertising | |
SB21 | Court Appointed Special Advocates | Lafayette, LA | $500 | 2013-10-04 | Charitable Contribution | |
SB17 | Congressional Club Cookbook | Washington, DC | $480 | 2013-10-28 | Gifts Mementos | Subitemization of Visa Business(10/28/13) |
SB17 | Charlie Palmer Steak | Washington, DC | $466 | 2013-10-16 | Catering | Subitemization of The Levatino Group(10/16/13) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2013-11-27 | Payroll | Subitemization of Total HR Solutions LLC(11/27/13) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2013-10-30 | Payroll | Subitemization of Total HR Solutions LLC(10/30/13) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2013-10-11 | Payroll | Subitemization of Total HR Solutions LLC(10/11/13) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2013-11-14 | Payroll | Subitemization of Total HR Solutions LLC(11/14/13) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2013-12-12 | Payroll | Subitemization of Total HR Solutions LLC(12/12/13) |
SB17 | Complete Campaigns | Washington, DC | $450 | 2013-11-18 | Software Service | |
SB17 | Complete Campaigns | Washington, DC | $450 | 2013-10-21 | Software Service | |
SB17 | Warwick Hotel New York | New York, NY | $447 | 2013-12-19 | Lodging | Subitemization of Visa Business(12/19/13) |
SB17 | Charlie Palmer Steak | Washington, DC | $445 | 2013-10-16 | Catering | Subitemization of The Levatino Group(10/16/13) |
SB17 | Glass with a Twist | Reno, NV | $416 | 2013-10-16 | Gifts Mementos | Subitemization of The Levatino Group(10/16/13) |
SB17 | Dwight Andrus Insurance, Inc. | Lafayette, LA | $409 | 2013-10-03 | Insurance | |
SB17 | Delta Airlines | Washington, DC | $407 | 2013-12-19 | Airfare | Subitemization of Visa Business(12/19/13) |
SB17 | Fremin's Food | New Iberia, LA | $402 | 2013-10-22 | Catering | |
SB17 | St. Mary Chamber of Commerce | Morgan City, LA | $400 | 2013-12-16 | Program Expense | |
SB17 | International Rice Festival | Crowley, LA | $400 | 2013-10-04 | Program Expense | |
SB17 | Federal Express | Pittsburgh, PA | $385 | 2013-10-28 | Express Shipping | Subitemization of Visa Business(10/28/13) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-11-14 | Payroll | Subitemization of Total HR Solutions LLC(11/14/13) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-10-11 | Payroll | Subitemization of Total HR Solutions LLC(10/11/13) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-10-30 | Payroll | Subitemization of Total HR Solutions LLC(10/30/13) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-12-12 | Payroll | Subitemization of Total HR Solutions LLC(12/12/13) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2013-11-27 | Payroll | Subitemization of Total HR Solutions LLC(11/27/13) |
SB17 | Lafayette Association for Retarded Citizens, Inc. | Lafayette, LA | $372 | 2013-10-10 | Program Expense | |
SB17 | Robin Prejean | Rayne, LA | $360 | 2013-12-31 | Utilities | Subitemization of Laura Ann Edwards(12/31/13) |
SB17 | Moore Computer Technology, LLC | Lafayette, LA | $341 | 2013-12-16 | Computer Equipment | |
SB17 | Amtrak | Washington, DC | $332 | 2013-11-07 | Transportation | Subitemization of Jeff Dobrozsi(11/07/13) |
SB17 | The Chamber of Southwest Louisiana | Lake Charles, LA | $325 | 2013-12-03 | Membership and Dues | |
SB17 | Concord Technologies | Seattle, WA | $325 | 2013-10-16 | Software Service | Subitemization of The Levatino Group(10/16/13) |
SB17 | Greater Lafayette Chamber of Commerce | Lafayette, LA | $325 | 2013-11-14 | Membership and Dues | |
SB17 | Capitol Hill Club | Washington, DC | $318 | 2013-12-19 | Catering | Subitemization of Visa Business(12/19/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $315 | 2013-10-24 | E-Merchant Fees | Subitemization of Campaign Financial Services(10/24/13) |
SB17 | Hare, Michael | Lafayette, LA | $313 | 2013-12-10 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Capitol Hill Club | Washington, DC | $303 | 2013-11-26 | Catering | Subitemization of Visa Business(11/26/13) |
SB17 | Soileau, Barry | Eunice, LA | $301 | 2013-10-22 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Usable Creative | Lafayette, LA | $300 | 2013-12-12 | Web Hosting Fee | |
SB17 | Boys Girls Clubs of Acadiana | Lafayette, LA | $300 | 2013-10-28 | Advertising | Subitemization of Visa Business(10/28/13) |
SB17 | Hare, Michael | Lafayette, LA | $286 | 2013-12-10 | Reimbursed- Mileage | Subitemization of Michael Hare(12/10/13) |
SB17 | 300 New Jersey | Washington, DC | $275 | 2013-10-16 | Facility Rental | Subitemization of The Levatino Group(10/16/13) |
SB17 | Capitol Tax Partners | Washington, DC | $275 | 2013-10-16 | Facility Rental | Subitemization of The Levatino Group(10/16/13) |
SB17 | Menlo Park, CA | $260 | 2013-10-28 | Advertising | Subitemization of Visa Business(10/28/13) | |
SB17 | Campaign Financial Services | Bethesda, MD | $256 | 2013-11-21 | Compliance Consulting | Subitemization of Campaign Financial Services(11/21/13) |
SB21 | The Children's Shelters of Acadian Youth, Inc | Lafayette, LA | $250 | 2013-10-04 | Charitable Contribution | |
SB17 | ATT | Atlanta, GA | $215 | 2013-10-10 | Cellular Phone Service | |
SB17 | ATT | Atlanta, GA | $214 | 2013-12-16 | Cellular Phone Service | |
SB17 | ATT | Atlanta, GA | $214 | 2013-11-14 | Cellular Phone Service | |
SB17 | Omni Houston Hotel | Houston, TX | $206 | 2013-12-19 | Catering | Subitemization of Visa Business(12/19/13) |
SB17 | United Airlines | Chicago, IL | $198 | 2013-10-28 | Airfare | Subitemization of Visa Business(10/28/13) |
SB17 | Lafayette Utilities System | Lafayette, LA | $185 | 2013-10-22 | Utilities | |
SB17 | St. Mary Chamber of Commerce | Morgan City, LA | $170 | 2013-11-26 | Program Expense | |
SB17 | Omni Houston Hotel | Houston, TX | $167 | 2013-12-19 | Lodging | Subitemization of Visa Business(12/19/13) |
SB17 | Hi Tech Office Products | Lafayette, LA | $163 | 2013-12-03 | General Office Supplies | |
SB17 | DC Taxicab Commission | Washington, DC | $162 | 2013-10-16 | Cab Fare | Subitemization of The Levatino Group(10/16/13) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $160 | 2013-12-31 | Reimbursed- Mileage | Subitemization of Laura Ann Edwards(12/31/13) |
SB17 | Amtrak | Washington, DC | $152 | 2013-11-07 | Transportation | Subitemization of Jeff Dobrozsi(11/07/13) |
SB17 | Office Depot | Lafayette, LA | $144 | 2013-11-26 | General Office Supplies | Subitemization of Visa Business(11/26/13) |
SB17 | Visa Business | Tampa, FL | $139 | 2013-10-28 | Banking Service Fee | Subitemization of Visa Business(10/28/13) |
SB17 | Schneider's of Capitol Hill | Washington, DC | $117 | 2013-10-16 | Refreshments | Subitemization of The Levatino Group(10/16/13) |
SB17 | Allied Waste Services | Louisville, KY | $105 | 2013-11-14 | Utilities | |
SB17 | Allied Waste Services | Louisville, KY | $105 | 2013-12-16 | Utilities | |
SB17 | Cox Communications | New Orleans, LA | $104 | 2013-11-04 | Telephone Service | |
SB17 | Allied Waste Services | Louisville, KY | $100 | 2013-10-10 | Utilities | |
SB17 | Usable Creative | Lafayette, LA | $100 | 2013-10-04 | Web Hosting Fee | |
SB17 | Community Foundation of Acadiana | Lafayette, LA | $100 | 2013-11-26 | Program Expense | Subitemization of Visa Business(11/26/13) |
SB17 | Evangeline Area Council Boy Scouts of America | Lafayette, LA | $100 | 2013-10-28 | Program Expense | Subitemization of Visa Business(10/28/13) |
SB17 | LWCC | New Orleans, LA | $100 | 2013-10-31 | Insurance | |
SB17 | Absolutely Irresistible Monogramming Gifts | Lafayette, LA | $97 | 2013-10-30 | Gifts Mementos | |
SB17 | Lafayette Utilities System | Lafayette, LA | $95 | 2013-11-26 | Utilities | |
SB17 | Capitol Hill Club | Washington, DC | $93 | 2013-10-28 | Meal Expenses | Subitemization of Visa Business(10/28/13) |
SB17 | Lafayette Utilities System | Lafayette, LA | $88 | 2013-12-16 | Utilities | |
SB17 | Sam's Club/GECRB | Atlanta, GA | $86 | 2013-12-03 | Food Beverages | |
SB17 | Office Depot | Lafayette, LA | $86 | 2013-12-19 | General Office Supplies | Subitemization of Visa Business(12/19/13) |
SB17 | Greater Iberia Chamber of Commerce | New Iberia, LA | $84 | 2013-11-26 | Membership and Dues | Subitemization of Visa Business(11/26/13) |
SB17 | LWCC | New Orleans, LA | $77 | 2013-10-07 | Insurance | |
SB17 | JJ Exterminating Company | Lafayette, LA | $75 | 2013-12-16 | Utilities | |
SB17 | Iberia Bank | Lafayette, LA | $72 | 2013-12-19 | Banking Service Fee | Subitemization of Visa Business(12/19/13) |
SB17 | Visa Business | Tampa, FL | $69 | 2013-11-26 | Banking Service Fee | Subitemization of Visa Business(11/26/13) |
SB17 | Absolutely Irresistible Monogramming Gifts | Lafayette, LA | $69 | 2013-10-22 | Printing | |
SB17 | Federal Express | Memphis, TN | $62 | 2013-11-26 | Express Shipping | Subitemization of Visa Business(11/26/13) |
SB17 | U-Haul | Washington, DC | $60 | 2013-11-26 | Storage | Subitemization of Visa Business(11/26/13) |
SB17 | U-Haul | Washington, DC | $60 | 2013-12-19 | Storage | Subitemization of Visa Business(12/19/13) |
SB17 | Fremin's Food | New Iberia, LA | $60 | 2013-11-26 | Meal Expense | Subitemization of Visa Business(11/26/13) |
SB17 | Mountain View, CA | $55 | 2013-10-28 | Advertising | Subitemization of Visa Business(10/28/13) | |
SB17 | Mountain View, CA | $55 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Mountain View, CA | $55 | 2013-11-26 | Advertising | Subitemization of Visa Business(11/26/13) | |
SB17 | Federal Express | Dallas, TX | $54 | 2013-11-26 | Express Shipping | Subitemization of Visa Business(11/26/13) |
SB17 | ATT Store | Lafayette, LA | $54 | 2013-10-28 | Cell Phone Supplies | Subitemization of Visa Business(10/28/13) |
SB17 | Atmos Energy | Saint Louis, MO | $53 | 2013-12-19 | Utilities | |
SB17 | LWCC | New Orleans, LA | $53 | 2013-12-13 | Insurance | |
SB17 | Wal-Mart Supercenter | Lafayette, LA | $51 | 2013-10-28 | General Office Supplies | Subitemization of Visa Business(10/28/13) |
SB17 | ATT Mobility | Carol Stream, IL | $50 | 2013-12-19 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $50 | 2013-10-22 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $50 | 2013-11-26 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $50 | 2013-10-31 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $50 | 2013-11-15 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $50 | 2013-12-18 | Cellular Phone Service | |
SB17 | Omni Houston Hotel | Houston, TX | $49 | 2013-12-19 | Meal Expense | Subitemization of Visa Business(12/19/13) |
SB17 | United States Postal Service | Washington, DC | $46 | 2013-10-16 | Postage | Subitemization of The Levatino Group(10/16/13) |
SB17 | United States Postal Service | Lafayette, LA | $46 | 2013-12-13 | Postage | Subitemization of Campaign Financial Services(12/13/13) |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2013-10-24 | Storage | Subitemization of Campaign Financial Services(10/24/13) |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2013-12-13 | Storage | Subitemization of Campaign Financial Services(12/13/13) |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2013-11-21 | Storage | Subitemization of Campaign Financial Services(11/21/13) |
SB17 | Menlo Park, CA | $39 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Menlo Park, CA | $38 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Menlo Park, CA | $36 | 2013-11-26 | Advertising | Subitemization of Visa Business(11/26/13) | |
SB17 | Menlo Park, CA | $36 | 2013-11-26 | Advertising | Subitemization of Visa Business(11/26/13) | |
SB17 | Menlo Park, CA | $36 | 2013-11-26 | Advertising | Subitemization of Visa Business(11/26/13) | |
SB17 | Hare, Michael | Lafayette, LA | $36 | 2013-10-31 | Reimbursed- Mileage | |
SB17 | Menlo Park, CA | $35 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Greater Lafayette Chamber of Commerce | Lafayette, LA | $35 | 2013-12-16 | Program Expense | |
SB17 | Dobrozsi, Jeff | Washington, DC | $35 | 2013-10-10 | Reimbursement- Mileage | |
SB17 | Menlo Park, CA | $34 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Office Depot | Lafayette, LA | $34 | 2013-10-28 | General Office Supplies | Subitemization of Visa Business(10/28/13) |
SB17 | Absolutely Irresistible Monogramming Gifts | Lafayette, LA | $32 | 2013-10-10 | Printing | |
SB17 | Federal Express | Dallas, TX | $32 | 2013-12-19 | Express Shipping | Subitemization of Visa Business(12/19/13) |
SB17 | Menlo Park, CA | $32 | 2013-11-26 | Advertising | Subitemization of Visa Business(11/26/13) | |
SB17 | Menlo Park, CA | $32 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Menlo Park, CA | $32 | 2013-11-26 | Advertising | Subitemization of Visa Business(11/26/13) | |
SB17 | Menlo Park, CA | $32 | 2013-11-26 | Advertising | Subitemization of Visa Business(11/26/13) | |
SB17 | Menlo Park, CA | $31 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Menlo Park, CA | $31 | 2013-11-26 | Advertising | Subitemization of Visa Business(11/26/13) | |
SB17 | Delta Airlines | Washington, DC | $29 | 2013-12-19 | Airline Fee | Subitemization of Visa Business(12/19/13) |
SB17 | Delta Airlines | Washington, DC | $29 | 2013-12-19 | Airline Fee | Subitemization of Visa Business(12/19/13) |
SB17 | Delta Airlines | Washington, DC | $29 | 2013-12-19 | Airline Fee | Subitemization of Visa Business(12/19/13) |
SB17 | Delta Airlines | Washington, DC | $29 | 2013-12-19 | Airline Fee | Subitemization of Visa Business(12/19/13) |
SB17 | Menlo Park, CA | $28 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Menlo Park, CA | $28 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Federal Express | Dallas, TX | $28 | 2013-10-24 | Express Shipping | Subitemization of Campaign Financial Services(10/24/13) |
SB17 | Menlo Park, CA | $27 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Menlo Park, CA | $26 | 2013-11-26 | Advertising | Subitemization of Visa Business(11/26/13) | |
SB17 | Hare, Michael | Lafayette, LA | $26 | 2013-12-10 | Reimbursed- Mileage | Subitemization of Michael Hare(12/10/13) |
SB17 | Menlo Park, CA | $26 | 2013-11-26 | Advertising | Subitemization of Visa Business(11/26/13) | |
SB17 | Federal Express | Dallas, TX | $26 | 2013-11-21 | Express Shipping | Subitemization of Campaign Financial Services(11/21/13) |
SB17 | Menlo Park, CA | $26 | 2013-12-19 | Advertising | Subitemization of Visa Business(12/19/13) | |
SB17 | Delta Airlines | Washington, DC | $25 | 2013-12-19 | Airline Fee | Subitemization of Visa Business(12/19/13) |
SB17 | Federal Express | Dallas, TX | $23 | 2013-11-26 | Express Shipping | Subitemization of Visa Business(11/26/13) |
SB17 | Federal Express | Dallas, TX | $23 | 2013-11-26 | Express Shipping | Subitemization of Visa Business(11/26/13) |
SB17 | Federal Express | Dallas, TX | $23 | 2013-12-19 | Express Shipping | Subitemization of Visa Business(12/19/13) |
SB17 | Hare, Michael | Lafayette, LA | $23 | 2013-12-23 | Reimbursed- Mileage | |
SB17 | State of Louisiana | Baton Rouge, LA | $22 | 2013-11-01 | Payroll Taxes | |
SB17 | Federal Express | Memphis, TN | $21 | 2013-11-26 | Express Shipping | Subitemization of Visa Business(11/26/13) |
SB17 | Federal Express | Dallas, TX | $21 | 2013-12-19 | Express Shipping | Subitemization of Visa Business(12/19/13) |
SB17 | Wells Fargo Bank | Bethesda, MD | $21 | 2013-11-12 | Banking Service Fee | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $21 | 2013-10-31 | Payroll Taxes | |
SB17 | Federal Express | Memphis, TN | $21 | 2013-10-16 | Express Shipping | Subitemization of The Levatino Group(10/16/13) |
SB17 | The UPS Store | Lafayette, LA | $19 | 2013-11-26 | Postage | Subitemization of Visa Business(11/26/13) |
SB17 | Atmos Energy | Saint Louis, MO | $19 | 2013-11-26 | Utilities | |
SB17 | Atmos Energy | Saint Louis, MO | $16 | 2013-10-22 | Utilities | |
SB17 | Federal Express | Memphis, TN | $15 | 2013-10-16 | Express Shipping | Subitemization of The Levatino Group(10/16/13) |
SB17 | Iberia Bank | Lafayette, LA | $12 | 2013-10-21 | Banking Service Fee | |
SB17 | Iberia Bank | Lafayette, LA | $10 | 2013-11-15 | Banking Service Fee | |
SB17 | Iberia Bank | Lafayette, LA | $10 | 2013-10-16 | Banking Service Fee | |
SB17 | Iberia Bank | Lafayette, LA | $10 | 2013-12-16 | Banking Service Fee | |
SB17 | Omni Houston Hotel | Houston, TX | $7 | 2013-12-19 | Meal Expense | Subitemization of Visa Business(12/19/13) |
SB17 | Jamie Orillion Photography | Rayne, LA | $6 | 2013-11-26 | Gifts Mementos | Subitemization of Visa Business(11/26/13) |