Matthew S Moran
Payments from House Republican Campaign Committee
85 payments totalling $122,908:
| Amount | Date | Description |
|---|---|---|
| $201 | 9/29/2017 | Reimbursement for subscriptions |
| $1,191 | 9/15/2017 | Payroll |
| $1,191 | 9/1/2017 | Payroll |
| $1,191 | 8/16/2017 | Payroll |
| $100 | 8/1/2017 | Reimbursement for subscriptions |
| $1,191 | 8/1/2017 | Payroll |
| $1,191 | 7/17/2017 | Payroll |
| $1,191 | 7/1/2017 | Payroll |
| $296 | 6/28/2017 | mileage, tolls, and subscriptions |
| $1,191 | 6/16/2017 | Payroll |
| $1,191 | 6/1/2017 | Payroll |
| $382 | 5/23/2017 | Miscellaneous expense reimbursement |
| $1,191 | 5/16/2017 | Payroll |
| $1,191 | 5/1/2017 | payroll |
| $1,191 | 4/17/2017 | Payroll |
| $373 | 11/1/2016 | Reimbursement for subscriptions and software fees |
| $777 | 7/12/2016 | Travel expenses |
| $617 | 4/6/2016 | Reimbursement of expenses - subscriptions and software |
| $949 | 11/17/2015 | Reimbursement of travel expenses |
| $1,550 | 7/1/2015 | Reimbursement travel, subscriptions, technology expenses |