Real-Time Federal Campaign Finance
Disbursements, NEUGEBAUER CONGRESSIONAL COMMITTEE filing #940478
Last update: Nov. 30, 2014 | 2:16 p.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: $75,204
Total spending: $184,432
Ending cash: $748,158
Outstanding debts: $5,070
Originally filed July 15, 2014, 9:50 p.m.
Total receipts: $75,204
Total spending: $184,432
Ending cash: $748,158
Outstanding debts: $5,070
Originally filed July 15, 2014, 9:50 p.m.
This filing has been amended by another filing! See a newer version here Filing #943385.
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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Committee | Washington, DC | $85,000 | 2014-06-18 | Transfer | |
| SB17 | American Express | Newark, NJ | $11,131 | 2014-05-28 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Express | Newark, NJ | $7,163 | 2014-06-30 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Epiphany Productions | Alexandria, VA | $5,469 | 2014-04-02 | Consulting - Fundraising | |
| SB17 | Epiphany Productions | Alexandria, VA | $5,127 | 2014-04-23 | Consulting - Fundraising | |
| SB17 | Epiphany Productions | Alexandria, VA | $5,041 | 2014-05-23 | Consulting - Fundraising | |
| SB17 | American Express | Newark, NJ | $4,502 | 2014-04-28 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Lilly Company | Austin, TX | $4,394 | 2014-04-06 | Consulting - Fundraising | |
| SB17 | Rawls Golf Course | Lubbock, TX | $3,921 | 2014-05-16 | Facility Rental Catering | |
| SB17 | TJM Promotions | Ocala, FL | $3,867 | 2014-05-28 | Campaign Mementos - Challenge | Subitemization of American Express(05/28/14) |
| SB17 | Chaparral Jet Center | Lubbock, TX | $3,468 | 2014-04-06 | Airfare | |
| SB17 | Lilly Company | Austin, TX | $3,081 | 2014-05-10 | Consulting - Fundraising | |
| SB17 | Lilly Company | Austin, TX | $3,000 | 2014-06-13 | Consulting - Fundraising | |
| SB17 | Mastercard (Wells Fargo Remittance Center) | Carol Stream, IL | $2,773 | 2014-04-06 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Mastercard (Wells Fargo Remittance Center) | Carol Stream, IL | $2,254 | 2014-05-28 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Gober Hilgers, PLLC | Dallas, TX | $2,250 | 2014-06-13 | Legal Compliance Services | |
| SB17 | Gober Hilgers, PLLC | Dallas, TX | $2,250 | 2014-04-06 | Legal Compliance Services | |
| SB17 | Gober Hilgers, PLLC | Dallas, TX | $2,250 | 2014-05-10 | Legal Compliance Services | |
| SB21 | Hall For Congress Committee (ralph Hall - Rockwall, Texas) | Rockwall, TX | $2,000 | 2014-04-02 | Campaign Contribution | |
| SB17 | Go Daddy.com | Scottsdale, AZ | $1,956 | 2014-06-30 | Web Hosting Fee | Subitemization of American Express(06/30/14) |
| SB17 | Omni Fort Worth | Fort Worth, TX | $1,577 | 2014-06-30 | Catering, Facility Rental | Subitemization of American Express(06/30/14) |
| SB17 | Mastercard (Wells Fargo Remittance Center) | Carol Stream, IL | $1,308 | 2014-04-24 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $1,278 | 2014-06-30 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $1,278 | 2014-04-07 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen, Chanda | Lubbock, TX | $1,278 | 2014-04-07 | Salary | Subitemization of Allen Financial Agency, Inc.(04/07/14) |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $1,278 | 2014-04-29 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen, Chanda | Lubbock, TX | $1,278 | 2014-04-29 | Salary | Subitemization of Allen Financial Agency, Inc.(04/29/14) |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $1,278 | 2014-05-07 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen, Chanda | Lubbock, TX | $1,278 | 2014-05-07 | Salary | Subitemization of Allen Financial Agency, Inc.(05/07/14) |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $1,278 | 2014-05-19 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen, Chanda | Lubbock, TX | $1,278 | 2014-05-19 | Salary | Subitemization of Allen Financial Agency, Inc.(05/19/14) |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $1,278 | 2014-06-02 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen, Chanda | Lubbock, TX | $1,278 | 2014-06-02 | Salary | Subitemization of Allen Financial Agency, Inc.(06/02/14) |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $1,278 | 2014-06-16 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen, Chanda | Lubbock, TX | $1,278 | 2014-06-16 | SEE MEMO ITEMS | Subitemization of Allen Financial Agency, Inc.(06/16/14) |
| SB17 | Allen, Chanda | Lubbock, TX | $1,278 | 2014-06-30 | Salary | Subitemization of Allen Financial Agency, Inc.(06/30/14) |
| SB17 | American Airlines | Dallas, TX | $1,266 | 2014-05-28 | Airfare | Subitemization of American Express(05/28/14) |
| SB17 | ATT Mobility | Carol Stream, IL | $1,200 | 2014-06-11 | Telephone Service | |
| SB17 | Rawls Golf Course | Lubbock, TX | $1,194 | 2014-05-28 | Facility Rental Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(05/28/14) |
| SB17 | Mastercard (Wells Fargo Remittance Center) | Carol Stream, IL | $1,173 | 2014-06-30 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Red Right Strategies | Dallas, TX | $1,000 | 2014-05-23 | Digital Communication Services | |
| SB17 | Red Right Strategies | Dallas, TX | $1,000 | 2014-04-23 | Digital Communication Services | |
| SB17 | Red Right Strategies | Dallas, TX | $1,000 | 2014-06-18 | Digital Communication Services | |
| SB17 | Palo Alto, CA | $929 | 2014-06-30 | Advertising | Subitemization of American Express(06/30/14) | |
| SB17 | Omni Fort Worth | Fort Worth, TX | $871 | 2014-05-28 | Lodging | Subitemization of American Express(05/28/14) |
| SB17 | American Airlines | Dallas, TX | $860 | 2014-04-28 | Airfare | Subitemization of American Express(04/28/14) |
| SB17 | Lubbock County Republican Party | Lubbock, TX | $750 | 2014-06-27 | Table Sponsorship | |
| SB17 | Texas Home School Coalition Association | Lubbock, TX | $750 | 2014-06-30 | Advertising | Subitemization of American Express(06/30/14) |
| SB17 | American Council of Life Insurers | Washington, DC | $675 | 2014-04-06 | Facility Rental, Fee for ACLI | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/06/14) |
| SB17 | Switch I.T. Support | Lubbock, TX | $673 | 2014-06-28 | Computer Maintenance | |
| SB17 | Palo Alto, CA | $660 | 2014-05-28 | Advertising | Subitemization of American Express(05/28/14) | |
| SB17 | EFTPS Enrollment Processing Center | Denver, CO | $655 | 2014-04-15 | Payroll Tax | |
| SB17 | Switch I.T. Support | Lubbock, TX | $655 | 2014-05-23 | Computer Maintenance | |
| SB17 | Golfballs.com | Lafayette, LA | $602 | 2014-05-28 | Campaign Paraphenalia | Subitemization of American Express(05/28/14) |
| SB17 | U.S. House of Representatives - Gift Shop | Washington, DC | $600 | 2014-04-28 | Campaign Mementos/Gifts | Subitemization of American Express(04/28/14) |
| SB17 | Oaks Professional Center | Lubbock, TX | $600 | 2014-06-01 | Office Rent | |
| SB17 | Oaks Professional Center | Lubbock, TX | $600 | 2014-05-01 | Office Rent | |
| SB17 | Oaks Professional Center | Lubbock, TX | $600 | 2014-04-01 | Office Rent | |
| SB17 | Rottman, Derryck | Lubbock, TX | $550 | 2014-05-23 | Telephone Equipment | |
| SB17 | Scarborough Specialties, Inc. | Lubbock, TX | $545 | 2014-05-26 | Campaign Paraphenalia | |
| SB17 | Tortilla Coast | Washington, DC | $540 | 2014-04-24 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/24/14) |
| SB17 | ATT | Atlanta, GA | $537 | 2014-04-18 | Telephone Service | |
| SB17 | Hilton - Dallas Park City | Dallas, TX | $537 | 2014-04-28 | Lodging | Subitemization of American Express(04/28/14) |
| SB17 | Capitol Hill Club | Washington, DC | $505 | 2014-06-20 | Meal Expense | |
| SB17 | Texas Tech Club | Lubbock, TX | $493 | 2014-06-13 | Meal Expense | Subitemization of Randy Neugebauer(06/13/14) |
| SB17 | Neugebauer, Randy | Lubbock, TX | $493 | 2014-06-13 | Reimbursement: Meal Expense | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Tortilla Coast | Washington, DC | $487 | 2014-06-30 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(06/30/14) |
| SB17 | Enterprise Rent-A-Car | Lubbock, TX | $463 | 2014-04-06 | Transportation | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/06/14) |
| SB17 | Aristotle International, Inc. | Washington, DC | $450 | 2014-06-30 | Software Service | Subitemization of American Express(06/30/14) |
| SB17 | Aristotle International, Inc. | Washington, DC | $450 | 2014-04-28 | Software Service | Subitemization of American Express(04/28/14) |
| SB17 | Aristotle International, Inc. | Washington, DC | $450 | 2014-05-28 | Software Service | Subitemization of American Express(05/28/14) |
| SB17 | District Provisions Catering | Washington, DC | $441 | 2014-04-24 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/24/14) |
| SB17 | Cafe Recess | Washington, DC | $440 | 2014-04-06 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/06/14) |
| SB17 | EFTPS Enrollment Processing Center | Denver, CO | $425 | 2014-05-15 | Payroll tax | |
| SB17 | EFTPS Enrollment Processing Center | Denver, CO | $425 | 2014-06-16 | Payroll Tax | |
| SB17 | Comanche Moon Publishing, LLC | Buffalo Gap, TX | $424 | 2014-05-28 | Campaign Mementos/Gifts | Subitemization of Mastercard (Wells Fargo Remittance Center)(05/28/14) |
| SB17 | Google Ad Words | Mountain View, CA | $418 | 2014-04-28 | Advertising | Subitemization of American Express(04/28/14) |
| SB17 | Sinplicity Catering | Falls Church, VA | $418 | 2014-04-06 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/06/14) |
| SB17 | Avis Rental Car | Dallas, TX | $415 | 2014-04-23 | Transportation | Subitemization of Dana Neugebauer(04/23/14) |
| SB17 | Neugebauer, Dana | Washington, DC | $415 | 2014-04-23 | Reimbursement: Transportation | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The Ashton Hotel | Fort Worth, TX | $388 | 2014-05-28 | Lodging | Subitemization of American Express(05/28/14) |
| SB17 | Vera Bradley | Dallas, TX | $384 | 2014-04-28 | Silent Auction items | Subitemization of American Express(04/28/14) |
| SB17 | ATT | Atlanta, GA | $378 | 2014-05-16 | Telephone Service | |
| SB17 | ATT | Atlanta, GA | $374 | 2014-06-13 | Telephone Service | |
| SB17 | ATT Mobility | Carol Stream, IL | $372 | 2014-06-28 | Telephone Service | |
| SB17 | Neugebauer, Dana | Washington, DC | $353 | 2014-04-12 | Reimbursement: Airfare, Meal Expense | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | ATT | Lubbock, TX | $351 | 2014-05-28 | Telephone Equipment | Subitemization of American Express(05/28/14) |
| SB17 | Five Guys Enterprises, LLC | Lorton, VA | $337 | 2014-05-28 | Meal Expense | Subitemization of American Express(05/28/14) |
| SB17 | Lubbock Chamber of Commerce | Lubbock, TX | $334 | 2014-05-23 | Membership | |
| SB17 | Office Depot #196 | Lubbock, TX | $324 | 2014-05-28 | Office Supplies | Subitemization of American Express(05/28/14) |
| SB17 | Southwest Airlines | Lubbock, TX | $309 | 2014-05-28 | Airfare | Subitemization of American Express(05/28/14) |
| SB17 | Anedot | Baton Rouge, LA | $305 | 2014-04-09 | E-Merchant Fee | |
| SB17 | American Heart Association | Lubbock, TX | $300 | 2014-04-18 | Luncheon Reservation | |
| SB17 | Perini Ranch Steak House | Buffalo Gap, TX | $300 | 2014-05-28 | Campaign Mementos/Gifts | Subitemization of Mastercard (Wells Fargo Remittance Center)(05/28/14) |
| SB17 | American Airlines | Dallas, TX | $285 | 2014-06-30 | Airfare | Subitemization of American Express(06/30/14) |
| SB17 | Southwest Airlines | Lubbock, TX | $281 | 2014-04-12 | Airfare | Subitemization of Dana Neugebauer(04/12/14) |
| SB17 | Southern Methodist University | Dallas, TX | $250 | 2014-04-28 | Memorial | Subitemization of American Express(04/28/14) |
| SB17 | Southwest Airlines | Lubbock, TX | $238 | 2014-04-28 | Airfare | Subitemization of American Express(04/28/14) |
| SB17 | Switch I.T. Support | Lubbock, TX | $224 | 2014-05-07 | Computer Maintenance | |
| SB17 | Uber | San Francisco, CA | $224 | 2014-05-28 | Transportation | Subitemization of American Express(05/28/14) |
| SB17 | Office Max | Lubbock, TX | $220 | 2014-05-28 | Office Supplies | Subitemization of American Express(05/28/14) |
| SB17 | Chick-Fil-A | Abilene, TX | $211 | 2014-06-30 | Meal Expense | Subitemization of Mastercard (Wells Fargo Remittance Center)(06/30/14) |
| SB17 | Vera Bradley | Dallas, TX | $184 | 2014-05-28 | Silent Auction Items | Subitemization of American Express(05/28/14) |
| SB17 | Susan Gage Caterers | Oxon Hill, MD | $176 | 2014-04-02 | Catering | |
| SB17 | Palo Alto, CA | $174 | 2014-04-28 | Advertising | Subitemization of American Express(04/28/14) | |
| SB17 | Amazon.com | New Castle, DE | $171 | 2014-05-28 | Campaign Mementos/Gifts | Subitemization of American Express(05/28/14) |
| SB17 | Uber | San Francisco, CA | $170 | 2014-06-30 | Transportation | Subitemization of American Express(06/30/14) |
| SB17 | Neugebauer, Dana | Washington, DC | $159 | 2014-05-23 | Reimbursement: Campaign Gift, Transportation | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Perini Ranch Steak House | Buffalo Gap, TX | $150 | 2014-04-06 | Campaign Mementos/Gifts | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/06/14) |
| SB17 | Seminole Area Chamber of Commerce | Seminole, TX | $150 | 2014-04-18 | Membership Dues | |
| SB17 | LogMeIn | Woburn, MA | $138 | 2014-04-24 | Software Service | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/24/14) |
| SB17 | WebpageDomainNames.com | Scottsdale, AZ | $129 | 2014-05-28 | Web Hosting Fee | Subitemization of American Express(05/28/14) |
| SB17 | Snyder Chamber of Commerce | Spearman, TX | $125 | 2014-04-18 | Membership Dues | |
| SB17 | U.S. Senate Dining Room | Washington, DC | $124 | 2014-06-30 | Meal Expense | Subitemization of Mastercard (Wells Fargo Remittance Center)(06/30/14) |
| SB17 | Dimmitt Chamber of Commerce | Dimmitt, TX | $120 | 2014-04-06 | Membership Dues | |
| SB17 | Allen, Chanda | Lubbock, TX | $120 | 2014-05-07 | Reimbursement: Equipment Repair | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | UPS | Washington, DC | $120 | 2014-04-02 | Catering | |
| SB17 | Sign Design | Lubbock, TX | $108 | 2014-05-28 | Banners Signs | Subitemization of American Express(05/28/14) |
| SB17 | Direct TV | Los Angeles, CA | $106 | 2014-04-24 | Television Service | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/24/14) |
| SB17 | Direct TV | Los Angeles, CA | $106 | 2014-06-30 | Television Service | Subitemization of Mastercard (Wells Fargo Remittance Center)(06/30/14) |
| SB17 | Direct TV | Los Angeles, CA | $106 | 2014-04-06 | Television Service | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/06/14) |
| SB17 | Direct TV | Los Angeles, CA | $106 | 2014-05-28 | Television Service | Subitemization of Mastercard (Wells Fargo Remittance Center)(05/28/14) |
| SB17 | Accurate Word, LLC | White Plains, MD | $101 | 2014-06-30 | Printing | Subitemization of American Express(06/30/14) |
| SB17 | Benchmark | Lubbock, TX | $100 | 2014-05-16 | Copier Maintenance | |
| SB17 | Republican Party of Texas | Austin, TX | $100 | 2014-06-30 | Registration Fee | Subitemization of American Express(06/30/14) |
| SB17 | Brownfield Chamber of Commerce | Brownfield, TX | $100 | 2014-04-18 | Membership Dues | |
| SB17 | AR Transportation | Joliet, IL | $97 | 2014-05-28 | Transportation | Subitemization of American Express(05/28/14) |
| SB17 | United States Postal Service | Washington, DC | $93 | 2014-04-28 | Postage | Subitemization of American Express(04/28/14) |
| SB17 | United States Postal Service | Lubbock, TX | $92 | 2014-05-10 | Post Office Box Rental | |
| SB17 | Vera Bradley | Dallas, TX | $91 | 2014-04-28 | Campaign Mementos/Gifts | Subitemization of American Express(04/28/14) |
| SB17 | U.S. House of Representatives - Gift Shop | Washington, DC | $87 | 2014-05-28 | Campaign Mementos | Subitemization of Mastercard (Wells Fargo Remittance Center)(05/28/14) |
| SB17 | Sevy's Grill | Dallas, TX | $85 | 2014-05-28 | Meal Expense | Subitemization of American Express(05/28/14) |
| SB17 | EFTPS Enrollment Processing Center | Denver, CO | $84 | 2014-04-28 | Payroll Tax | |
| SB17 | Federal Express | Dallas, TX | $78 | 2014-06-28 | Express Shipping | |
| SB17 | Avis Rental Car | Dallas, TX | $76 | 2014-05-23 | Transportation | Subitemization of Dana Neugebauer(05/23/14) |
| SB17 | Market Street | Lubbock, TX | $75 | 2014-06-30 | Campaign Mementos Gifts | Subitemization of Mastercard (Wells Fargo Remittance Center)(06/30/14) |
| SB17 | United States Postal Service | Washington, DC | $74 | 2014-05-28 | Postage | Subitemization of American Express(05/28/14) |
| SB17 | Lubbock Area Republican Women | Lubbock, TX | $70 | 2014-04-28 | Advertisement | |
| SB17 | Royal Coach Towne Car Service | Lubbock, TX | $70 | 2014-05-28 | Transportation | Subitemization of American Express(05/28/14) |
| SB17 | Aunt Aggie De's Pralines | Sinton, TX | $68 | 2014-04-06 | Campaign Mementos | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/06/14) |
| SB17 | Calligraphy, Etc. | Lubbock, TX | $64 | 2014-06-30 | Printing | Subitemization of American Express(06/30/14) |
| SB17 | Cypress Street Station | Abilene, TX | $56 | 2014-04-06 | Meal Expense | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/06/14) |
| SB17 | United States Postal Service | Washington, DC | $49 | 2014-06-30 | Postage | Subitemization of American Express(06/30/14) |
| SB17 | VerticalResponse | San Fransico, CA | $46 | 2014-06-30 | Web Hosting Fee | Subitemization of American Express(06/30/14) |
| SB17 | VerticalResponse | San Fransico, CA | $46 | 2014-05-28 | Web Hosting Fee | Subitemization of American Express(05/28/14) |
| SB17 | VerticalResponse | San Fransico, CA | $46 | 2014-04-28 | Web Hosting Fee | Subitemization of American Express(04/28/14) |
| SB17 | Uber | San Francisco, CA | $41 | 2014-04-28 | Transportation | Subitemization of American Express(04/28/14) |
| SB17 | Anedot | Baton Rouge, LA | $39 | 2014-05-10 | Credit card charges | |
| SB17 | Uber | San Francisco, CA | $39 | 2014-06-13 | Transportation | Subitemization of Chanda Allen(06/13/14) |
| SB17 | Allen, Chanda | Lubbock, TX | $39 | 2014-06-13 | Reimbursement: Transportation | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Republican Congressional Spouses Club | Arlington, VA | $35 | 2014-04-12 | Program Expense - Reception Tickets | |
| SB17 | Amphora Bakery | Herndon, VA | $33 | 2014-06-30 | Meal Expense | Subitemization of Mastercard (Wells Fargo Remittance Center)(06/30/14) |
| SB17 | Wells Fargo | Lubbock, TX | $31 | 2014-06-11 | Bank Service Fee | |
| SB17 | Republican Women's Federal Forum | Merrifield, VA | $30 | 2014-05-23 | Program Expense - Luncheon Tickets | |
| SB17 | Lubbock Area Republican Women | Lubbock, TX | $30 | 2014-05-28 | Program Expense - Luncheon Tic | Subitemization of American Express(05/28/14) |
| SB17 | Enlightened Technology Group, Inc | Dallas, TX | $28 | 2014-05-28 | Web Hosting Fee | Subitemization of American Express(05/28/14) |
| SB17 | Enlightened Technology Group, Inc | Dallas, TX | $28 | 2014-06-30 | Web Hosting Fee | Subitemization of American Express(06/30/14) |
| SB17 | Enlightened Technology Group, Inc | Dallas, TX | $28 | 2014-04-28 | Web Hosting Fee | Subitemization of American Express(04/28/14) |
| SB17 | Texas Tech Club | Lubbock, TX | $28 | 2014-05-17 | Meal Expense | Subitemization of Randy Neugebauer(05/17/14) |
| SB17 | Neugebauer, Randy | Lubbock, TX | $28 | 2014-05-17 | Reimbursement: Meal Expense | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Adobe, Inc. | San Jose, CA | $25 | 2014-06-30 | Software Service | Subitemization of American Express(06/30/14) |
| SB17 | ATT Data Center | Lithia Springs, GA | $25 | 2014-04-24 | Internet Service | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/24/14) |
| SB17 | ATT Data Center | Lithia Springs, GA | $25 | 2014-05-28 | Internet Service | Subitemization of Mastercard (Wells Fargo Remittance Center)(05/28/14) |
| SB17 | ATT Data Center | Lithia Springs, GA | $25 | 2014-06-30 | Internet Service | Subitemization of Mastercard (Wells Fargo Remittance Center)(06/30/14) |
| SB17 | ATT Data Center | Lithia Springs, GA | $25 | 2014-04-06 | Internet Service | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/06/14) |
| SB17 | Republican Congressional Spouses Club | Arlington, VA | $25 | 2014-05-07 | Program Expense - Luncheon Tickets | |
| SB17 | Republican Congressional Spouses Club | Arlington, VA | $25 | 2014-06-30 | Program Expense - Luncheon Tickets | |
| SB17 | Anedot | Baton Rouge, LA | $22 | 2014-06-27 | E-Merchant Fee | |
| SB20a | Griffith, Richard L. | Lubbock, TX | $20 | 2014-06-27 | Contribution Refund | |
| SB17 | Abilene Chamber of Commerce | Abilene, TX | $20 | 2014-06-13 | Luncheon Fees | |
| SB17 | Stamps.com | Los Angeles, CA | $15 | 2014-04-06 | Subscription Fee | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/06/14) |
| SB17 | Stamps.com | Los Angeles, CA | $15 | 2014-06-30 | Subscription Fee | Subitemization of Mastercard (Wells Fargo Remittance Center)(06/30/14) |
| SB17 | Stamps.com | Los Angeles, CA | $15 | 2014-05-28 | Subscription Fee | Subitemization of Mastercard (Wells Fargo Remittance Center)(05/28/14) |
| SB17 | Stamps.com | Los Angeles, CA | $15 | 2014-04-24 | Subscription Fee | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/24/14) |
| SB17 | Neugebauer, Randy | Lubbock, TX | $15 | 2014-05-07 | Reimbursement: Meal Expense | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Lubbock Area Republican Women | Lubbock, TX | $15 | 2014-04-24 | Program Expense - Luncheon Tickets | |
| SB17 | Lubbock Area Republican Women | Lubbock, TX | $15 | 2014-06-28 | Program Expense | |
| SB17 | Neugebauer, Dana | Washington, DC | $12 | 2014-04-28 | Reimbursement: Meal Expense | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Neugebauer, Dana | Washington, DC | $12 | 2014-05-14 | Reimbursement - Meal Expense | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Uber | San Francisco, CA | $11 | 2014-04-24 | Transportation | Subitemization of Mastercard (Wells Fargo Remittance Center)(04/24/14) |
| SB17 | Dropbox | Los Altos, CA | $9 | 2014-05-28 | Software Service | Subitemization of American Express(05/28/14) |
| SB17 | Dropbox | Los Altos, CA | $9 | 2014-04-28 | Software Service | Subitemization of American Express(04/28/14) |
| SB17 | Dropbox | Los Altos, CA | $9 | 2014-06-30 | Software Service | Subitemization of American Express(06/30/14) |
| SB17 | The Ashton Hotel | Fort Worth, TX | $5 | 2014-06-30 | Meal Expense | Subitemization of American Express(06/30/14) |
| SB17 | Anedot | Baton Rouge, LA | $4 | 2014-06-13 | E-Merchant Fee | |
| SB17 | Benchmark | Lubbock, TX | $3 | 2014-06-13 | Copier Maintenance |
