Itemizations for filing 908634 by HALL FOR CONGRESS COMMITTEE (RALPH HALL - ROCKWALL, TEXAS)

Number of itemizations on this schedule: 62
Form type Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG American Express TX 2014-02-04 41.80 Food Expense
# SB17 ORG RA@Rayburn DC 2014-01-08 41.80 Food Expense
# SB17 ORG AT & T (SBC) GA 2014-01-01 509.28 Phone Bill-102 N. San Jacinto
# SB17 ORG AT & T (SBC) GA 2014-01-01 126.83 Phone Bill-102 N. San Jacinto
# SB17 ORG AT & T (SBC) GA 2014-01-27 126.88 Phone Bill-102 N. San Jacinto
# SB17 ORG AT & T (SBC) GA 2014-01-27 509.49 Phone Bill-102 N. San Jacinto
# SB17 ORG AT & T Mobility GA 2014-01-01 67.41 Wireless Phone Expense
# SB17 ORG AT & T Mobility GA 2014-02-04 69.98 Wireless Phone Expense
# SB17 ORG AT & T Mobility GA 2014-02-09 134.85 Wireless Phone Expense
# SB17 ORG Atmos Energy MO 2014-01-01 41.41 Gas Bill-102 N. San Jacinto
# SB17 ORG Atmos Energy MO 2014-01-12 41.41 Gas Bill-102 N. San Jacinto
# SB17 IND Bland, Chris TX 2014-02-08 300.00 Contract Labor-Signs
# SB17 ORG Blue Ribbon News, LLC TX 2014-01-31 1,200.00 Advertising
# SB17 ORG Booker Industries TX 2014-01-11 2,769.87 Printing-Fulfillment-Postage-Data Base
# SB17 ORG Citi Cards NV 2014-01-14 8,035.61 Flowers-Gifts-Wireless Phone-Food-Gasoline-PayPal Fee-Printing
# SB17 ORG The Flower Box TX 2013-12-05 73.61 Flower Expense
# SB17 ORG Godiva Chocolatier DC 2013-12-06 161.28 Gifts Expense
# SB17 ORG Godiva Chocolatier DC 2013-12-06 4,940.79 Gifts Expense
# SB17 ORG Godiva Chocolatier DC 2013-12-07 412.13 Gifts Expense
# SB17 ORG Gilbert-American Company TX 2013-12-09 14.95 Printing Expense
# SB17 ORG Godiva Chocolatier DC 2013-12-10 772.59 Gifts Expense
# SB17 ORG Godiva Chocolatier DC 2013-12-14 37.83 Gifts Expense
# SB17 ORG Honey Baked Foods OH 2013-12-16 156.55 Gifts Expense
# SB17 ORG Honey Baked Foods OH 2013-12-17 78.28 Gifts Expense
# SB17 ORG AT & T Mobility GA 2013-12-17 134.65 Wireless Phone Expense
# SB17 ORG Route 66 Classic Diner TX 2013-12-18 23.97 Food Expense
# SB17 ORG Honey Baked Foods OH 2013-12-18 156.55 Gifts Expense
# SB17 ORG Burger Island TX 2013-12-19 175.99 Food Expense
# SB17 ORG Godiva Chocolatier DC 2013-12-20 37.83 Gifts Expense
# SB17 ORG Honey Baked Foods OH 2013-12-20 78.28 Gifts Expense
# SB17 ORG Route 66 Classic Diner TX 2013-12-23 47.12 Food Expense
# SB17 ORG Godiva Chocolatier DC 2013-12-24 162.21 Gifts Expense
# SB17 ORG Honey Baked Foods OH 2013-12-24 96.08 Gifts Expense
# SB17 ORG Kyoto Japanese Steakhouse TX 2013-12-26 35.69 Food Expense
# SB17 ORG The Oar House TX 2013-12-30 121.73 Food Expense
# SB17 ORG Paypal, Inc. CA 2014-01-02 30.00 Service Fee
# SB17 IND Coppler, Leslie TX 2014-01-29 200.00 Contract Labor-Letters For Mailout
# SB17 IND Crowell, M.L. TX 2014-01-04 500.00 Signs
# SB17 IND Crowell, M.L. TX 2014-01-31 429.75 Salary
# SB17 ORG ExxonMobil IA 2014-01-25 274.61 Gasoline
# SB17 IND Hall, Jody Kay TX 2014-01-01 2,959.60 Salary
# SB17 IND Hall, Jody Kay TX 2014-02-01 2,962.60 Salary
# SB17 ORG Herald Democrat TX 2014-02-05 64.00 Advertising
# SB17 PTY HOPKINS COUNTY REPUBLICAN PARTY TX 2014-02-08 200.00 Forums-Ads
# SB17 ORG Internal Revenue Service TX 2014-01-03 2,050.60 Federal Tax Deposit
# SB17 ORG Internal Revenue Service TX 2014-01-13 81.00 FUTA Tax
# SB17 ORG Internal Revenue Service TX 2014-02-05 1,021.30 Federal Tax Deposit
# SB17 ORG KXII-TV Broadcasters TX 2014-02-12 11,037.25 Advertising
# SB17 ORG KZHN Stations TX 2014-02-12 1,250.00 Advertising
# SB17 ORG Paypal, Inc. CA 2014-01-09 7.55 Service Fee-Online Credit Card Contributions
# SB17 ORG Paypal, Inc. CA 2014-01-16 58.30 Service Fee-Online Credit Card Contributions
# SB17 ORG Paypal, Inc. CA 2014-01-31 3.20 Service Fee-Online Credit Card Contributions
# SB17 IND Pollard, Robert TX 2014-02-08 300.00 Contract Labor-Signs
# SB17 ORG Rockwall Area Chamber of Commerce TX 2014-01-16 700.00 Banquet Table
# SB17 ORG Rockwall Postmaster TX 2014-01-08 200.00 Mailing Permit
# SB17 ORG Rockwall Postmaster TX 2014-02-05 493.92 Stamps
# SB17 ORG Shields Service TX 2014-02-10 42.16 Oil-Campaign Car
# SB17 ORG Texas Media Properties, LLC TX 2014-02-05 1,250.00 Advertising Billboard
# SB17 ORG TXU Energy TX 2014-01-25 187.32 Electric Bill-102 N. San Jacinto
# SB17 ORG Verizon Wireless TX 2014-01-01 42.45 Wireless Phone Expense
# SB17 ORG Verizon Wireless TX 2014-01-25 42.55 Wireless Phone Expense
# SB21 ORG 60 Plus Association VA 2014-01-04 300.00 Donation