Election CFO
Payments from House Republican Campaign Committee
35 payments totalling $163,947:
Amount | Date | Description |
---|---|---|
$259 | 10/10/2017 | Mileage and phone reimbursements |
$4,000 | 9/18/2017 | Consulting |
$2,500 | 7/1/2013 | consulting |
$2,556 | 9/1/2011 | consulting fees |
$3,333 | 7/26/2011 | consulting fees |
$5,539 | 7/21/2011 | travel expenses |
$6,667 | 6/30/2011 | consulting fees |
$6,667 | 5/27/2011 | consulting |
$6,667 | 4/26/2011 | consulting |
$6,667 | 3/25/2011 | consulting |
$6,667 | 2/25/2011 | consulting |
$6,667 | 1/26/2011 | consulting |
$6,667 | 12/23/2010 | consulting fees |
$6,667 | 11/29/2010 | consulting fees |
$6,667 | 10/29/2010 | consulting fees |
$6,667 | 9/27/2010 | consulting fees |
$1,251 | 9/24/2010 | travel expense reimbursement |
$6,667 | 8/27/2010 | consulting |
$6,667 | 7/31/2010 | consulting fees |
$1,039 | 7/7/2010 | travel reimbursement - loding mileage |