Real-Time Federal Campaign Finance
Disbursements, CHARLES BOUSTANY JR. MD FOR CONGRESS, INC. filing #938994
Last update: Nov. 30, 2014 | 12:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $422,121
Total spending: $132,439
Ending cash: $913,242
Originally filed July 15, 2014, 12:51 p.m.
Total receipts: $422,121
Total spending: $132,439
Ending cash: $913,242
Originally filed July 15, 2014, 12:51 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 | Visa Business | Tampa, FL | $24,526 | 2014-04-23 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Visa Business | Tampa, FL | $14,572 | 2014-06-11 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Hilton Hotel | Washington, DC | $11,527 | 2014-04-23 | Catering | Subitemization of Visa Business(04/23/14) |
SB17 | Hilton Hotel | Washington, DC | $9,157 | 2014-04-23 | Lodging | Subitemization of Visa Business(04/23/14) |
SB17 | Lowrys Printing Copying | Lafayette, LA | $6,954 | 2014-06-11 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $5,200 | 2014-06-26 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $5,069 | 2014-06-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $5,064 | 2014-04-15 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lowrys Printing Copying | Lafayette, LA | $4,591 | 2014-04-07 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Fruge's Cajun Crawfish | Branch, LA | $3,908 | 2014-06-11 | Catering | Subitemization of Visa Business(06/11/14) |
SB17 | The Roosevelt New Orleans | New Orleans, LA | $3,834 | 2014-06-11 | Facility Rental | Subitemization of Visa Business(06/11/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,712 | 2014-06-19 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,657 | 2014-04-09 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lowrys Printing Copying | Lafayette, LA | $3,633 | 2014-06-11 | Printing | Subitemization of Lowrys Printing Copying(06/11/14) |
SB17 | Total HR Solutions LLC | Lafayette, LA | $3,566 | 2014-04-29 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $3,558 | 2014-05-14 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Total HR Solutions LLC | Lafayette, LA | $3,558 | 2014-05-29 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,520 | 2014-05-15 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2014-06-19 | Compliance Consulting | Subitemization of Campaign Financial Services(06/19/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2014-04-09 | Compliance Consulting | Subitemization of Campaign Financial Services(04/09/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $3,100 | 2014-05-15 | Compliance Consulting | Subitemization of Campaign Financial Services(05/15/14) |
SB17 | Lee, Marilyn | Lafayette, LA | $2,885 | 2014-04-15 | Payroll | Subitemization of Total HR Solutions LLC(04/15/14) |
SB17 | Kidder, Chris | Lafayette, LA | $2,600 | 2014-05-23 | Rent | |
SB17 | Kidder, Chris | Lafayette, LA | $2,600 | 2014-06-25 | Rent | |
SB17 | Kidder, Chris | Lafayette, LA | $2,600 | 2014-04-24 | Rent | |
SB17 | Visa Business | Tampa, FL | $2,274 | 2014-05-09 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lowrys Printing Copying | Lafayette, LA | $2,002 | 2014-04-07 | Direct Mail | Subitemization of Lowrys Printing Copying(04/07/14) |
SB17 | DT Crawfish, LLC | Abbeville, LA | $1,800 | 2014-05-01 | Catering | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,778 | 2014-04-18 | Payroll Taxes | |
SB17 | Lowrys Printing Copying | Lafayette, LA | $1,696 | 2014-06-11 | Printing | Subitemization of Lowrys Printing Copying(06/11/14) |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,609 | 2014-06-18 | Payroll Taxes | |
SB17 | Warwick Hotel New York | New York, NY | $1,601 | 2014-04-23 | Catering | Subitemization of Visa Business(04/23/14) |
SB17 | Usable Creative | Lafayette, LA | $1,500 | 2014-04-29 | Website Development | |
SB17 | Lowrys Printing Copying | Lafayette, LA | $1,494 | 2014-04-07 | Postage | Subitemization of Lowrys Printing Copying(04/07/14) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,387 | 2014-06-26 | Payroll | Subitemization of Total HR Solutions LLC(06/26/14) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,387 | 2014-05-29 | Payroll | Subitemization of Total HR Solutions LLC(05/29/14) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,387 | 2014-06-12 | Payroll | Subitemization of Total HR Solutions LLC(06/12/14) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,387 | 2014-05-14 | Payroll | Subitemization of Total HR Solutions LLC(05/14/14) |
SB17 | Lee, Marilyn | Lafayette, LA | $1,387 | 2014-04-29 | Payroll | Subitemization of Total HR Solutions LLC(04/29/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-04-15 | Payroll | Subitemization of Total HR Solutions LLC(04/15/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-05-14 | Payroll | Subitemization of Total HR Solutions LLC(05/14/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-06-12 | Payroll | Subitemization of Total HR Solutions LLC(06/12/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-04-29 | Payroll | Subitemization of Total HR Solutions LLC(04/29/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-05-29 | Payroll | Subitemization of Total HR Solutions LLC(05/29/14) |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,334 | 2014-06-26 | Payroll | Subitemization of Total HR Solutions LLC(06/26/14) |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,304 | 2014-06-04 | Payroll Taxes | |
SB21 | University of Louisiana Foundation | Lafayette, LA | $1,250 | 2014-04-07 | Charitable Donation | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,089 | 2014-05-07 | Payroll Taxes | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,089 | 2014-04-04 | Payroll Taxes | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $1,089 | 2014-05-21 | Payroll Taxes | |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $1,065 | 2014-06-04 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Matthew Aaron Agency | Lafayette, LA | $1,000 | 2014-04-28 | Strategic Campaign Consulting | |
SB17 | Matthew Aaron Agency | Lafayette, LA | $1,000 | 2014-05-28 | Strategic Campaign Consulting | |
SB17 | Matthew Aaron Agency | Lafayette, LA | $1,000 | 2014-06-24 | Strategic Campaign Consulting | |
SB17 | Lowrys Printing Copying | Lafayette, LA | $955 | 2014-04-07 | Direct Mail | Subitemization of Lowrys Printing Copying(04/07/14) |
SB17 | Ray, Miles | Lafayette, LA | $954 | 2014-06-12 | Payroll | Subitemization of Total HR Solutions LLC(06/12/14) |
SB17 | Ray, Miles | Lafayette, LA | $954 | 2014-06-26 | Payroll | Subitemization of Total HR Solutions LLC(06/26/14) |
SB17 | Melacon, Ethan | Lafayette, LA | $925 | 2014-06-26 | Payroll | Subitemization of Total HR Solutions LLC(06/26/14) |
SB17 | The Wine Seller | New Orleans, LA | $917 | 2014-05-20 | Refreshments | |
SB17 | Lowrys Printing Copying | Lafayette, LA | $898 | 2014-06-11 | Printing | Subitemization of Lowrys Printing Copying(06/11/14) |
SB17 | Capitol Hill Suites | Washington, DC | $855 | 2014-06-11 | Lodging | Subitemization of Visa Business(06/11/14) |
SB17 | Empire of the Seed | Lake Charles, LA | $850 | 2014-06-09 | Catering | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $843 | 2014-04-30 | Payroll Taxes | |
SB17 | Menlo Park, CA | $767 | 2014-04-23 | Advertising | Subitemization of Visa Business(04/23/14) | |
SB17 | Menlo Park, CA | $751 | 2014-06-11 | Advertising | Subitemization of Visa Business(06/11/14) | |
SB17 | Ray, Miles | Lafayette, LA | $735 | 2014-05-30 | Payroll | |
SB17 | Lowrys Printing Copying | Lafayette, LA | $726 | 2014-06-11 | Printing | Subitemization of Lowrys Printing Copying(06/11/14) |
SB17 | Party Central, Inc. | Lafayette, LA | $720 | 2014-04-28 | Equipment Rental | |
SB17 | Delta Airlines | Washington, DC | $708 | 2014-04-21 | Airfare | Subitemization of Bridget Boustany(04/21/14) |
SB17 | Boustany, Bridget | Lafayette, LA | $708 | 2014-04-21 | SEE MEMO ITEM | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Melacon, Ethan | Lafayette, LA | $694 | 2014-06-12 | Payroll | Subitemization of Total HR Solutions LLC(06/12/14) |
SB17 | Lowrys Printing Copying | Lafayette, LA | $642 | 2014-05-05 | Printing | |
SB17 | American Airlines | Dallas, TX | $623 | 2014-06-11 | Airfare | Subitemization of Visa Business(06/11/14) |
SB17 | Menlo Park, CA | $615 | 2014-05-09 | Advertising | Subitemization of Visa Business(05/09/14) | |
SB17 | Louisiana Republican Legislative Delegation | Baton Rouge, LA | $600 | 2014-06-11 | Program Expense | Subitemization of Visa Business(06/11/14) |
SB17 | ATT Mobility | Carol Stream, IL | $563 | 2014-06-24 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $560 | 2014-05-22 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $559 | 2014-04-28 | Cellular Phone Service | |
SB17 | Campaign Financial Services | Bethesda, MD | $547 | 2014-06-19 | E-Merchant Fees | Subitemization of Campaign Financial Services(06/19/14) |
SB17 | Fruge's Cajun Crawfish | Branch, LA | $520 | 2014-06-11 | Catering | Subitemization of Visa Business(06/11/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $517 | 2014-04-09 | E-Merchant Fees | Subitemization of Campaign Financial Services(04/09/14) |
SB17 | RW Springer Consulting | Austin, TX | $500 | 2014-06-19 | Bookkeeping Consulting | |
SB17 | Picard, Tyron D. | Lafayette, LA | $488 | 2014-05-02 | Inkind: Food | |
SB17 | Congressional Club Cookbook | Washington, DC | $480 | 2014-06-11 | Gifts Mementos | Subitemization of Visa Business(06/11/14) |
SB17 | United Airlines | Lafayette, LA | $475 | 2014-06-11 | Airfare | Subitemization of Visa Business(06/11/14) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2014-04-29 | Payroll | Subitemization of Total HR Solutions LLC(04/29/14) |
SB17 | Patel, Neal | Arlington, VA | $460 | 2014-04-15 | Payroll | Subitemization of Total HR Solutions LLC(04/15/14) |
SB17 | Patel, Neal | Arlington, VA | $452 | 2014-05-14 | Payroll | Subitemization of Total HR Solutions LLC(05/14/14) |
SB17 | Patel, Neal | Arlington, VA | $452 | 2014-05-29 | Payroll | Subitemization of Total HR Solutions LLC(05/29/14) |
SB17 | Complete Campaigns | Washington, DC | $450 | 2014-06-19 | Software Service | |
SB17 | Complete Campaigns | Washington, DC | $450 | 2014-04-14 | Software Service | |
SB17 | Complete Campaigns | Washington, DC | $450 | 2014-05-19 | Software Service | |
SB17 | Lee, Marilyn | Lafayette, LA | $439 | 2014-05-19 | Reimbursed- Mileage | |
SB17 | Dwight Andrus Insurance, Inc. | Lafayette, LA | $396 | 2014-06-10 | Insurance | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $390 | 2014-05-01 | Payroll Taxes | |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-04-15 | Payroll | Subitemization of Total HR Solutions LLC(04/15/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-06-26 | Payroll | Subitemization of Total HR Solutions LLC(06/26/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-04-29 | Payroll | Subitemization of Total HR Solutions LLC(04/29/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-05-29 | Payroll | Subitemization of Total HR Solutions LLC(05/29/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-06-12 | Payroll | Subitemization of Total HR Solutions LLC(06/12/14) |
SB17 | Hare, Michael | Lafayette, LA | $384 | 2014-05-14 | Payroll | Subitemization of Total HR Solutions LLC(05/14/14) |
SB17 | The Roosevelt New Orleans | New Orleans, LA | $381 | 2014-06-11 | Lodging | Subitemization of Visa Business(06/11/14) |
SB17 | Campaign Financial Services | Bethesda, MD | $380 | 2014-05-15 | E-Merchant Fees | Subitemization of Campaign Financial Services(05/15/14) |
SB17 | Sam's Club/GECRB | Atlanta, GA | $372 | 2014-06-24 | Food Beverages | |
SB17 | Sam's Club/GECRB | Atlanta, GA | $348 | 2014-05-19 | Food Beverages | |
SB17 | Federal Express | Memphis, TN | $347 | 2014-04-23 | Express Shipping | Subitemization of Visa Business(04/23/14) |
SB17 | The Roosevelt New Orleans | New Orleans, LA | $330 | 2014-06-11 | Lodging | Subitemization of Visa Business(06/11/14) |
SB17 | The Roosevelt New Orleans | New Orleans, LA | $326 | 2014-06-11 | Lodging | Subitemization of Visa Business(06/11/14) |
SB17 | The Roosevelt New Orleans | New Orleans, LA | $321 | 2014-06-11 | Lodging | Subitemization of Visa Business(06/11/14) |
SB17 | Finley, Joan A. | Crowley, LA | $308 | 2014-05-21 | Reimbursed- Mileage | |
SB17 | Louisiana Republican Legislative Delegation | Baton Rouge, LA | $304 | 2014-06-11 | Program Expense | Subitemization of Visa Business(06/11/14) |
SB17 | University of Louisiana at Lafayette | Lafayette, LA | $300 | 2014-04-23 | Program Expense | Subitemization of Visa Business(04/23/14) |
SB17 | Complete Campaigns | Washington, DC | $300 | 2014-05-23 | Software Service | |
SB17 | ATT | Atlanta, GA | $278 | 2014-05-19 | Cellular Phone Service | |
SB17 | Capitol Hill Club | Washington, DC | $274 | 2014-04-23 | Meal Expense | Subitemization of Visa Business(04/23/14) |
SB17 | US Airways | Phoenix, AZ | $265 | 2014-05-09 | Airfare | Subitemization of Visa Business(05/09/14) |
SB17 | US Airways | Phoenix, AZ | $265 | 2014-05-09 | Airfare | Subitemization of Visa Business(05/09/14) |
SB17 | Knights of Columbus Council #3425 | New Iberia, LA | $250 | 2014-06-24 | Advertising | |
SB17 | Robin Prejean | Rayne, LA | $240 | 2014-06-04 | Wages | Subitemization of Laura Ann Edwards(06/04/14) |
SB17 | Dwight Andrus Insurance, Inc. | Lafayette, LA | $235 | 2014-06-24 | Insurance | |
SB17 | Lee, Marilyn | Lafayette, LA | $234 | 2014-06-24 | Reimbursed- Mileage | |
SB17 | Hines, Charles | Lafayette, LA | $225 | 2014-06-02 | Inkind: Photography | |
SB17 | ATT | Atlanta, GA | $221 | 2014-06-11 | Telephone Service | |
SB17 | ATT | Atlanta, GA | $215 | 2014-05-09 | Cellular Phone Service | |
SB17 | ATT | Atlanta, GA | $215 | 2014-04-21 | Cellular Phone Service | |
SB17 | Pandol, Jack | Washington, DC | $213 | 2014-06-26 | Payroll | Subitemization of Total HR Solutions LLC(06/26/14) |
SB17 | Patel, Neal | Arlington, VA | $209 | 2014-06-12 | Payroll | Subitemization of Total HR Solutions LLC(06/12/14) |
SB21 | Lafayette Association for Retarded Citizens, Inc. | Lafayette, LA | $208 | 2014-06-04 | Charitable Donation | Subitemization of Laura Ann Edwards(06/04/14) |
SB17 | Usable Creative | Lafayette, LA | $200 | 2014-06-18 | Website Development | |
SB17 | Lafayette Utilities System | Lafayette, LA | $192 | 2014-06-24 | Utilities | |
SB17 | Hobby Lobby | Lafayette, LA | $184 | 2014-05-09 | Gifts Mementos | Subitemization of Visa Business(05/09/14) |
SB17 | Hi Tech Office Products | Lafayette, LA | $176 | 2014-05-05 | General Office Supplies | |
SB17 | Hare, Michael | Lafayette, LA | $175 | 2014-06-02 | Reimbursed- Fuel | |
SB17 | St. Mary Community Action Agency Inc. | Franklin, LA | $175 | 2014-05-09 | Program Expense | |
SB17 | Hare, Michael | Lafayette, LA | $153 | 2014-06-26 | Reimbursed- Mileage | |
SB17 | Lowrys Printing Copying | Lafayette, LA | $139 | 2014-04-07 | Postage | Subitemization of Lowrys Printing Copying(04/07/14) |
SB17 | United States Postal Service | Lafayette, LA | $136 | 2014-06-11 | Postage | Subitemization of Visa Business(06/11/14) |
SB17 | Hare, Michael | Lafayette, LA | $133 | 2014-04-30 | Reimbursed- Mileage | |
SB17 | United States Postal Service | Lafayette, LA | $131 | 2014-04-23 | Postage | Subitemization of Visa Business(04/23/14) |
SB17 | LWCC | New Orleans, LA | $121 | 2014-04-15 | Insurance | |
SB17 | Allied Waste Services | Louisville, KY | $119 | 2014-05-09 | Utilities | |
SB17 | Allied Waste Services | Louisville, KY | $119 | 2014-04-07 | Utilities | |
SB17 | Allied Waste Services | Louisville, KY | $119 | 2014-06-11 | Utilities | |
SB17 | Total HR Solutions LLC | Lafayette, LA | $117 | 2014-04-30 | Payroll Taxes | |
SB17 | Menlo Park, CA | $116 | 2014-06-11 | Advertising | Subitemization of Visa Business(06/11/14) | |
SB17 | Cafe Vermillionville | Lafayette, LA | $108 | 2014-05-09 | Catering | Subitemization of Visa Business(05/09/14) |
SB17 | Cox Communications | New Orleans, LA | $104 | 2014-05-05 | Telephone Service | |
SB17 | Cox Communications | New Orleans, LA | $104 | 2014-04-07 | Utilities | |
SB17 | Cox Communications | New Orleans, LA | $104 | 2014-06-11 | Utilities | |
SB17 | Pandol, Jack | Washington, DC | $104 | 2014-06-12 | Payroll | Subitemization of Total HR Solutions LLC(06/12/14) |
SB17 | Black Business Night Club Owner's Association | St. Martinville, LA | $100 | 2014-04-03 | Advertising | |
SB17 | Raceland American Legion Post 349 | Raceland, LA | $100 | 2014-05-09 | Program Expense | |
SB17 | Usable Creative | Lafayette, LA | $100 | 2014-05-01 | Web Hosting Fee | |
SB17 | Don's Seafood Steakhouse | Lafayette, LA | $98 | 2014-06-11 | Catering | Subitemization of Visa Business(06/11/14) |
SB17 | LWCC | New Orleans, LA | $95 | 2014-05-05 | Insurance | |
SB17 | Edwards, Laura Ann D. | Lafayette, LA | $92 | 2014-06-04 | Reimbursed- Mileage | Subitemization of Laura Ann Edwards(06/04/14) |
SB17 | Lafayette Utilities System | Lafayette, LA | $90 | 2014-04-21 | Utilities | |
SB17 | Lafayette Utilities System | Lafayette, LA | $87 | 2014-05-19 | Utilities | |
SB17 | JJ Exterminating Company | Lafayette, LA | $79 | 2014-06-24 | Utilities | |
SB17 | Federal Express | Dallas, TX | $64 | 2014-05-09 | Express Shipping | Subitemization of Visa Business(05/09/14) |
SB17 | Federal Express | Dallas, TX | $64 | 2014-05-09 | Express Shipping | Subitemization of Visa Business(05/09/14) |
SB17 | U-Haul | Washington, DC | $60 | 2014-05-09 | Storage | Subitemization of Visa Business(05/09/14) |
SB17 | U-Haul | Washington, DC | $60 | 2014-06-11 | Storage Fee | Subitemization of Visa Business(06/11/14) |
SB17 | U-Haul | Washington, DC | $60 | 2014-04-23 | Storage | Subitemization of Visa Business(04/23/14) |
SB17 | Capitol Hill Club | Washington, DC | $57 | 2014-05-09 | Meal Expense | Subitemization of Visa Business(05/09/14) |
SB17 | U-Haul | Washington, DC | $55 | 2014-06-04 | Storage Fee | Subitemization of Laura Ann Edwards(06/04/14) |
SB17 | Federal Express | Dallas, TX | $55 | 2014-05-09 | Express Shipping | Subitemization of Visa Business(05/09/14) |
SB17 | Federal Express | Dallas, TX | $55 | 2014-06-11 | Express Shipping | Subitemization of Visa Business(06/11/14) |
SB17 | Mountain View, CA | $55 | 2014-05-09 | Advertising | Subitemization of Visa Business(05/09/14) | |
SB17 | Mountain View, CA | $55 | 2014-04-23 | Advertising | Subitemization of Visa Business(04/23/14) | |
SB17 | Mountain View, CA | $55 | 2014-06-11 | Advertising | Subitemization of Visa Business(06/11/14) | |
SB17 | Federal Express | Dallas, TX | $51 | 2014-05-09 | Express Shipping | Subitemization of Visa Business(05/09/14) |
SB17 | ATT Mobility | Carol Stream, IL | $51 | 2014-06-18 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $50 | 2014-05-22 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $50 | 2014-04-28 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $50 | 2014-04-25 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $50 | 2014-05-19 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $50 | 2014-06-17 | Cellular Phone Service | |
SB17 | The UPS Store | Lafayette, LA | $48 | 2014-04-23 | Express Shipping | Subitemization of Visa Business(04/23/14) |
SB17 | Dobrozsi, Jeff | Washington, DC | $46 | 2014-04-22 | MEMOS DO NOT REACH ITEMIZATION | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2014-04-09 | Storage | Subitemization of Campaign Financial Services(04/09/14) |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2014-05-15 | Storage | Subitemization of Campaign Financial Services(05/15/14) |
SB17 | Extra Space Storage | Kensington, MD | $40 | 2014-06-19 | Storage | Subitemization of Campaign Financial Services(06/19/14) |
SB17 | Wells Fargo Bank | Bethesda, MD | $38 | 2014-04-29 | Banking Service Fees | |
SB17 | Atmos Energy | Saint Louis, MO | $34 | 2014-04-21 | Utilities | |
SB17 | Wells Fargo Bank | Bethesda, MD | $34 | 2014-04-29 | Banking Service Fees | |
SB17 | Wells Fargo Bank | Bethesda, MD | $29 | 2014-06-11 | Banking Service Fee | |
SB17 | Ray, Miles | Lafayette, LA | $25 | 2014-06-30 | Reimbursed- Mileage | |
SB17 | Federal Express | Dallas, TX | $25 | 2014-05-09 | Express Shipping | Subitemization of Visa Business(05/09/14) |
SB17 | Federal Express | Dallas, TX | $24 | 2014-06-19 | Express Shipping | Subitemization of Campaign Financial Services(06/19/14) |
SB17 | Federal Express | Dallas, TX | $24 | 2014-06-11 | Express Shipping | Subitemization of Visa Business(06/11/14) |
SB17 | Federal Express | Dallas, TX | $24 | 2014-05-09 | Express Shipping | Subitemization of Visa Business(05/09/14) |
SB17 | Federal Express | Dallas, TX | $24 | 2014-06-11 | Express Shipping | Subitemization of Visa Business(06/11/14) |
SB17 | Federal Express | Dallas, TX | $24 | 2014-06-11 | Express Shipping | Subitemization of Visa Business(06/11/14) |
SB17 | Sam's Club/GECRB | Atlanta, GA | $24 | 2014-04-21 | General Office Supplies | |
SB17 | Hobby Lobby | Lafayette, LA | $24 | 2014-04-23 | General Office Supplies | Subitemization of Visa Business(04/23/14) |
SB17 | Federal Express | Dallas, TX | $21 | 2014-06-11 | Express Shipping | Subitemization of Visa Business(06/11/14) |
SB17 | Wells Fargo Bank | Bethesda, MD | $20 | 2014-05-12 | Banking Service Fees | |
SB17 | Atmos Energy | Saint Louis, MO | $19 | 2014-05-19 | Utilities | |
SB17 | Atmos Energy | Saint Louis, MO | $19 | 2014-06-24 | Utilities | |
SB17 | Capitol Hill Club | Washington, DC | $18 | 2014-06-11 | Meal Expense | Subitemization of Visa Business(06/11/14) |
SB17 | Dobrozsi, Jeff | Washington, DC | $15 | 2014-06-26 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Iberia Bank | Lafayette, LA | $12 | 2014-06-26 | Banking Service Fee | |
SB17 | American Airlines | Dallas, TX | $12 | 2014-06-11 | Airline Fee | Subitemization of Visa Business(06/11/14) |
SB17 | Wal-Mart Supercenter | Lafayette, LA | $11 | 2014-06-04 | General Office Supplies | Subitemization of Laura Ann Edwards(06/04/14) |
SB17 | Iberia Bank | Lafayette, LA | $10 | 2014-05-16 | Banking Service Fee | |
SB17 | Iberia Bank | Lafayette, LA | $10 | 2014-06-16 | Banking Service Fee | |
SB17 | Iberia Bank | Lafayette, LA | $10 | 2014-04-16 | Banking Service Fee | |
SB17 | United States Postal Service | Lafayette, LA | $2 | 2014-05-09 | Postage | Subitemization of Visa Business(05/09/14) |