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 |