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2008 House and Senate Campaign Finance

Operating Expenditures - LAMPSON, NICHOLAS V.
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  Payee Name (+) Purpose  City State Zip Payment Date Amount  Memo Code
  INTERNAL REVENUE SERVICE PAYROLL TAXES  IRS SERVICE CENTER TX 73301 10/31/2007 $48    
  INTERNAL REVENUE SERVICE PAYROLL TAXES  IRS SERVICE CENTER TX 73301 12/05/2007 $638    
  LYKES, MICHAEL SALARY  KINGWOOD TX 77345 11/30/2007 $3,141    
  LYKES, MICHAEL SALARY  KINGWOOD TX 77345 12/15/2007 $3,141    
  MERCHANT E-SOLUTIONS MERCHANT FEES  SPOKANE WA 99212 11/02/2007 $35    
  MURTHA FOR CONGRESS COMMITTEE CATERING  JOHNSTOWN PA 15901 10/01/2007 $920    
  SNODGRASS, STEVEN SALARY  HOUSTON TX 77030 12/15/2007 $827    
  AT&T TELEPHONE SERVICES  DALLAS TX 75263 10/24/2007 $45    
  AT&T TELEPHONE SERVICES  DALLAS TX 75263 12/11/2007 $103    
  BRAMMER BEGNAUD & LATTIMORE ACCOUNTING  PORT ARTHUR TX 77642 11/28/2007 $125    
  AT&T WIRELESS TELEPHONE SERVICES  CAROL STREAM IL 60197 10/24/2007 $468    
  YATES, SUSAN SALARY  DALLAS TX 75205 10/15/2007 $1,182    
  YATES, SUSAN SALARY  DALLAS TX 75205 12/15/2007 $1,107    
  AMERICAN EXPRESS MERCHANT ACCOUNT MERCHANT FEES  OMAHA NE 68103 11/05/2007 $432    
  MERCHANT E-SOLUTIONS MERCHANT FEES  SPOKANE WA 99212 11/13/2007 $122    
  MERCHANT E-SOLUTIONS MERCHANT FEES  SPOKANE WA 99212 12/03/2007 $35    
  UPS SHIPPING  CAROL STREAM IL 60132 10/02/2007 $23    X
  USPS POSTAGE  HOUSTON TX 77058 10/02/2007 $8    X
  USPS POSTAGE  HOUSTON TX 77058 10/02/2007 $41    X
  MASTERCARD BANK FEES  DALLAS TX 75246 10/02/2007 $79    X
 

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