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