Real-Time Federal Campaign Finance
Disbursements, TEXANS FOR LAMAR SMITH filing #918901
Last update: Nov. 26, 2014 | 3:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 13, 2014 through March 31, 2014
Total receipts: $193,720
Total spending: $219,416
Ending cash: $873,257
Originally filed April 15, 2014, 2:43 p.m.
Total receipts: $193,720
Total spending: $219,416
Ending cash: $873,257
Originally filed April 15, 2014, 2:43 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 | Berry Communications | Austin, TX | $50,200 | 2014-02-21 | Direct Mail | |
| SB17 | Berry Communications | Austin, TX | $30,000 | 2014-02-26 | Direct Mailing | |
| SB17 | Berry Communications | Austin, TX | $30,000 | 2014-02-18 | Direct Mail | |
| SB17 | Berry Communications | Austin, TX | $26,600 | 2014-03-04 | Direct Mail | |
| SB17 | Wilson Perkins Allen | Oklahoma City, OK | $9,000 | 2014-02-20 | Polling | |
| SB17 | Lilly Company, LLC | Austin, TX | $8,690 | 2014-03-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Business Card | Wilmington, DE | $5,759 | 2014-03-28 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Epiphany Productions | Alexandria, VA | $5,234 | 2014-03-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Business Card | Wilmington, DE | $5,224 | 2014-02-28 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Epiphany Productions | Alexandria, VA | $5,140 | 2014-02-25 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Ampro Productions | Austin, TX | $5,040 | 2014-02-26 | Printing | |
| SB17 | Epiphany Productions | Alexandria, VA | $5,000 | 2014-03-27 | Fundraising Consulting | Subitemization of Epiphany Productions(03/27/14) |
| SB17 | Epiphany Productions | Alexandria, VA | $5,000 | 2014-02-25 | Fundraising Consulting | Subitemization of Epiphany Productions(02/25/14) |
| SB17 | Nemacolin Woodlands Resort | Farmington, PA | $4,000 | 2014-02-28 | Facility Rental | Subitemization of Business Card(02/28/14) |
| SB17 | Lilly Company, LLC | Austin, TX | $4,000 | 2014-03-12 | Fundraising Consulting | Subitemization of Lilly Company, LLC(03/12/14) |
| SB17 | Sign Busters | San Antonio, TX | $3,840 | 2014-02-14 | Banners Signs | |
| SB17 | Payroll Network | Rockville, MD | $3,513 | 2014-03-28 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Chism, Logan | San Antonio, TX | $3,453 | 2014-03-28 | Payroll | Subitemization of Payroll Network(03/28/14) |
| SB17 | PhotonLight | Eugene, OR | $3,442 | 2014-03-12 | Gifts Mementos | Subitemization of Lilly Company, LLC(03/12/14) |
| SB17 | Conviction Digital LLC | Austin, TX | $3,319 | 2014-03-19 | Advertising | |
| SB17 | Payroll Network | Rockville, MD | $2,868 | 2014-02-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Chism, Logan | San Antonio, TX | $2,808 | 2014-02-27 | Payroll | Subitemization of Payroll Network(02/27/14) |
| SB17 | Campaign Financial Services | Bethesda, MD | $2,143 | 2014-03-14 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $2,040 | 2014-02-19 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $2,000 | 2014-03-14 | Compliance Consulting | Subitemization of Campaign Financial Services(03/14/14) |
| SB17 | Campaign Financial Services | Bethesda, MD | $2,000 | 2014-02-19 | Compliance Consulting | Subitemization of Campaign Financial Services(02/19/14) |
| SB20a | NuStar Asphalt, LLC | San Antonio, TX | $2,000 | 2014-02-19 | Contribution Refund | |
| SB21 | Hall for Congress Committee | Rockwall, TX | $2,000 | 2014-03-05 | Political Contribution | |
| SB17 | Bobby Vera | Austin, TX | $1,625 | 2014-02-27 | Printing | |
| SB17 | Capitol Hill Club | Washington, DC | $1,622 | 2014-03-28 | Catering | Subitemization of Business Card(03/28/14) |
| SB17 | Sign Busters | San Antonio, TX | $1,500 | 2014-02-28 | Banners Signs | |
| SB17 | Carmine's | Washington, DC | $1,296 | 2014-03-28 | Catering | Subitemization of Business Card(03/28/14) |
| SB17 | Payroll Network | Rockville, MD | $1,045 | 2014-03-28 | Payroll Taxes | |
| SB17 | Don Strange of Texas | San Antonio, TX | $1,000 | 2014-03-12 | Catering | Subitemization of Lilly Company, LLC(03/12/14) |
| SB21 | Kerry Bentivolio for US Congress | Milford, MI | $1,000 | 2014-03-20 | Political Contribution | |
| SB21 | Dr. Brian Babin for Congress | Woodville, TX | $1,000 | 2014-03-27 | Political Contribution | |
| SB17 | Payroll Network | Rockville, MD | $816 | 2014-02-27 | Payroll Taxes | |
| SB17 | Upstream Communications | Austin, TX | $811 | 2014-03-25 | Website Development | |
| SB17 | Petroleum Center | San Antonio, TX | $800 | 2014-02-25 | Rent | |
| SB17 | Petroleum Center | San Antonio, TX | $800 | 2014-03-21 | Rent | |
| SB17 | Wells Fargo Bank | Lubbock, TX | $775 | 2014-03-11 | Banking Service Fees | |
| SB17 | Capital Golf Promotions | Rockville, MD | $674 | 2014-03-28 | Gifts Mementos | Subitemization of Business Card(03/28/14) |
| SB17 | Asmus, Michael | San Antonio, TX | $558 | 2014-03-07 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Senate District 25 Convention | San Antonio, TX | $500 | 2014-03-19 | Program Expense | |
| SB17 | Asmus, Michael | San Antonio, TX | $499 | 2014-03-07 | Reimbursed- Mileage | Subitemization of Michael Asmus(03/07/14) |
| SB17 | Corner Bakery Cafe | Washington, DC | $486 | 2014-03-28 | Catering | Subitemization of Business Card(03/28/14) |
| SB17 | Busbee's Bar-B-Que | Bandera, TX | $468 | 2014-03-24 | Catering | |
| SB17 | Complete Campaigns | Washington, DC | $450 | 2014-02-14 | Software Service | |
| SB17 | Complete Campaigns | Washington, DC | $450 | 2014-03-21 | Software Service | |
| SB17 | ATT Mobility | Carol Stream, IL | $397 | 2014-02-17 | Cellular Phone Service | |
| SB17 | ATT Mobility | Carol Stream, IL | $395 | 2014-03-20 | Cellular Phone Service | |
| SB17 | Johnny's Half Shell | Washington, DC | $390 | 2014-02-28 | Catering | Subitemization of Business Card(02/28/14) |
| SB17 | Alliant Techsystems, Inc. Employee Citizenship Fund | Arlington, VA | $369 | 2014-03-27 | Inkind: Hunting Equipment for Event | |
| SB17 | Taylor Gourmet Deli | Washington, DC | $322 | 2014-03-11 | Meal Expense | Subitemization of Lamar Smith(03/11/14) |
| SB17 | Smith, Lamar | San Antonio, TX | $322 | 2014-03-11 | SEE MEMO ITEM | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | ATT | Dallas, TX | $272 | 2014-03-05 | Cellular Phone Service | |
| SB17 | Ridgemont Properties | San Antonio, TX | $265 | 2014-03-21 | Rent | |
| SB17 | Ridgemont Properties | San Antonio, TX | $265 | 2014-02-25 | Rent | |
| SB17 | Menus Catering | Washington, DC | $263 | 2014-03-28 | Catering | Subitemization of Business Card(03/28/14) |
| SB17 | SD-26 Convention | San Antonio, TX | $250 | 2014-03-24 | Program Expense | |
| SB17 | Spiess, Amy | Kerrville, TX | $250 | 2014-03-20 | SEE MEMO ITEM | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Republican Women of Kerr County | Kerrville, TX | $250 | 2014-03-20 | Advertising | Subitemization of Amy Spiess(03/20/14) |
| SB17 | Delta Airlines | Atlanta, GA | $243 | 2014-03-28 | Airfare | Subitemization of Business Card(03/28/14) |
| SB17 | Federal Express | Dallas, TX | $234 | 2014-03-27 | Express Shipping | Subitemization of Epiphany Productions(03/27/14) |
| SB17 | Internal Revenue Service | Ogden, UT | $222 | 2014-03-17 | Federal Taxes | |
| SB17 | La Fonda Sunset Ridge | San Antonio, TX | $217 | 2014-03-28 | Catering | Subitemization of Business Card(03/28/14) |
| SB17 | Smith, Lamar | San Antonio, TX | $194 | 2014-03-13 | MEMOS DO NOT REACH ITEMIZATION | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The UPS Store | San Antonio, TX | $191 | 2014-02-28 | Printing | Subitemization of Business Card(02/28/14) |
| SB17 | Pie Sisters | Washington, DC | $178 | 2014-03-28 | Catering | Subitemization of Business Card(03/28/14) |
| SB17 | Smith, Lamar | San Antonio, TX | $177 | 2014-02-27 | MEMOS DO NOT REACH ITEMIZATION | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Federal Express | Dallas, TX | $176 | 2014-02-28 | Express Shipping | Subitemization of Business Card(02/28/14) |
| SB20a | Barger, John | San Antonio, TX | $150 | 2014-03-11 | Contribution Refund | |
| SB17 | Theresa Neal Graphics | Austin, TX | $150 | 2014-03-12 | Printing | Subitemization of Lilly Company, LLC(03/12/14) |
| SB17 | Bobby Vera | Austin, TX | $150 | 2014-03-18 | Wages | |
| SB20a | Barger, Darla S. | San Antonio, TX | $150 | 2014-03-11 | Contribution Refund | |
| SB17 | Federal Express | Memphis, TN | $140 | 2014-02-25 | Express Shipping | Subitemization of Epiphany Productions(02/25/14) |
| SB17 | American Express | Phoenix, AZ | $123 | 2014-03-05 | E-Merchant Fees | |
| SB17 | U.S. House Gift Shop | Washington, DC | $118 | 2014-02-28 | Gifts Mementos | Subitemization of Business Card(02/28/14) |
| SB17 | Smith, Lamar | San Antonio, TX | $109 | 2014-03-28 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Chism, Logan | San Antonio, TX | $106 | 2014-03-10 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Republican Party of Bexar County | San Antonio, TX | $100 | 2014-02-26 | Advertising | |
| SB17 | Republican Party of Bexar County | San Antonio, TX | $100 | 2014-02-28 | Program Expense | Subitemization of Business Card(02/28/14) |
| SB17 | Federal Express | Dallas, TX | $98 | 2014-03-12 | Express Shipping | Subitemization of Lilly Company, LLC(03/12/14) |
| SB17 | U.S. House Gift Shop | Washington, DC | $97 | 2014-03-28 | Gifts Mementos | Subitemization of Business Card(03/28/14) |
| SB17 | The UPS Store | San Antonio, TX | $87 | 2014-03-28 | Postage | Subitemization of Business Card(03/28/14) |
| SB17 | Payroll Network | Rockville, MD | $59 | 2014-03-28 | Payroll Taxes | Subitemization of Payroll Network(03/28/14) |
| SB17 | Payroll Network | Rockville, MD | $59 | 2014-02-27 | Payroll Fees | Subitemization of Payroll Network(02/27/14) |
| SB17 | Federal Express | Dallas, TX | $54 | 2014-03-14 | Express Shipping | Subitemization of Campaign Financial Services(03/14/14) |
| SB17 | U.S. House Gift Shop | Washington, DC | $50 | 2014-03-28 | Gifts Mementos | Subitemization of Business Card(03/28/14) |
| SB17 | 7-Eleven | San Antonio, TX | $45 | 2014-02-28 | Meal Expense | Subitemization of Business Card(02/28/14) |
| SB17 | Extra Space Storage | Kensington, MD | $40 | 2014-03-14 | Storage | Subitemization of Campaign Financial Services(03/14/14) |
| SB17 | 7-Eleven | San Antonio, TX | $40 | 2014-03-28 | Meal Expense | Subitemization of Business Card(03/28/14) |
| SB17 | Extra Space Storage | Kensington, MD | $40 | 2014-02-19 | Storage | Subitemization of Campaign Financial Services(02/19/14) |
| SB17 | Valero | San Antonio, TX | $39 | 2014-02-28 | Fuel | Subitemization of Business Card(02/28/14) |
| SB17 | BankCard | Westlake Village, CA | $37 | 2014-03-04 | E-Merchant Fees | |
| SB17 | Federal Express | Dallas, TX | $36 | 2014-03-28 | Express Shipping | Subitemization of Business Card(03/28/14) |
| SB17 | Authorize.net | San Francisco, CA | $34 | 2014-03-20 | E-Merchant Fees | |
| SB17 | United States Postal Service | San Antonio, TX | $33 | 2014-03-28 | Postage | Subitemization of Business Card(03/28/14) |
| SB17 | Valero | San Antonio, TX | $30 | 2014-03-28 | Fuel | Subitemization of Business Card(03/28/14) |
| SB17 | Federal Express | Memphis, TN | $29 | 2014-03-28 | Express Shipping | Subitemization of Business Card(03/28/14) |
| SB17 | Amazon.com | Seattle, WA | $28 | 2014-03-28 | General Office Supplies | Subitemization of Business Card(03/28/14) |
| SB17 | Authorize.net | San Francisco, CA | $25 | 2014-03-04 | E-Merchant Fees | |
| SB17 | United States Postal Service | San Antonio, TX | $21 | 2014-03-28 | Postage | Subitemization of Business Card(03/28/14) |
| SB17 | United States Postal Service | San Antonio, TX | $21 | 2014-02-28 | Postage | Subitemization of Business Card(02/28/14) |
| SB17 | Authorize.net | San Francisco, CA | $20 | 2014-02-25 | E-Merchant Fees | |
| SB17 | United States Postal Service | San Antonio, TX | $11 | 2014-02-28 | Postage | Subitemization of Business Card(02/28/14) |
| SB17 | The Egg I | San Antonio, TX | $11 | 2014-03-07 | Meal Expense | Subitemization of Michael Asmus(03/07/14) |
| SB17 | Authorize.net | San Francisco, CA | $10 | 2014-02-24 | E-Merchant Fees | |
| SB17 | U.S. House Gift Shop | Washington, DC | $9 | 2014-02-28 | Gifts Mementos | Subitemization of Business Card(02/28/14) |
| SB17 | United States Postal Service | San Antonio, TX | $8 | 2014-03-28 | Postage | Subitemization of Business Card(03/28/14) |
| SB17 | American Express | Phoenix, AZ | $7 | 2014-03-03 | E-Merchant Fees | |
| SB17 | United States Postal Service | San Antonio, TX | $7 | 2014-02-28 | Postage | Subitemization of Business Card(02/28/14) |
| SB17 | Amazon.com | Seattle, WA | $7 | 2014-03-28 | Gifts Mementos | Subitemization of Business Card(03/28/14) |
| SB17 | Authorize.net | San Francisco, CA | $5 | 2014-03-04 | E-Merchant Fees | |
| SB17 | United States Postal Service | San Antonio, TX | $4 | 2014-02-28 | Postage | Subitemization of Business Card(02/28/14) |
| SB17 | Authorize.net | San Francisco, CA | $4 | 2014-03-07 | E-Merchant Fees | |
| SB17 | United States Postal Service | San Antonio, TX | $3 | 2014-03-28 | Postage | Subitemization of Business Card(03/28/14) |
| SB17 | United States Postal Service | San Antonio, TX | $3 | 2014-02-28 | Postage | Subitemization of Business Card(02/28/14) |
| SB17 | United States Postal Service | San Antonio, TX | $3 | 2014-02-28 | Postage | Subitemization of Business Card(02/28/14) |
| SB17 | United States Postal Service | San Antonio, TX | $3 | 2014-03-28 | Postage | Subitemization of Business Card(03/28/14) |
| SB17 | U.S. House Gift Shop | Washington, DC | $1 | 2014-03-28 | General Office Supplies | Subitemization of Lamar Smith(03/28/14) |
| SB17 | Hays County Republican Party | San Marcos, TX | $-500 | 2014-02-14 | VOID- Program Expense |
