Judith A Dunigan
Payments from House Republican Campaign Committee
18 payments totalling $170,579:
Amount | Date | Description |
---|---|---|
$179 | 11/7/2017 | Mileage and gasoline reimbursement |
$1,234 | 6/12/2017 | Event expense reimbursement |
$198 | 6/12/2017 | Event expense reimbursement |
$25,000 | 6/8/2017 | Consulting fees |
$-1,150 | 7/11/2016 | Partial return of reimbursement |
$25,000 | 6/8/2016 | Consulting fees |
$25,000 | 6/3/2015 | consulting |
$22,500 | 6/4/2014 | consulting fees |
$26 | 7/2/2013 | postage reimbursement |
$20,000 | 6/10/2013 | consulting |
$15,000 | 6/6/2012 | consulting fees |
$15,000 | 5/27/2011 | consulting |
$10,000 | 5/27/2010 | consulting |
$7,500 | 5/22/2009 | consulting |
$140 | 6/16/2006 | Reimbursement - supplies travel |
$2,000 | 6/1/2006 | Consulting |
$452 | 5/9/2006 | Supplies for event |
$2,500 | 5/6/2005 | Fundraising |