Itemized Expenditures for Filing 1063317
Total Amount
$603,298
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Strategic Media Placement, Inc. | Ohio | Feb. 12, 2016 | $198,400.00 | Advertising |
| # | SB17 | ORG | Berry Communications | Tex. | Feb. 18, 2016 | $136,678.00 | Direct Mail |
| # | SB17 | ORG | Strategic Media Placement, Inc. | Ohio | Feb. 18, 2016 | $57,200.00 | Advertising |
| # | SB17 | ORG | Berry Communications | Tex. | Feb. 24, 2016 | $43,339.00 | Direct Mail |
| # | SB17 | ORG | Berry Communications | Tex. | Feb. 17, 2016 | $43,339.00 | Direct Mail |
| # | SB17 | ORG | Wilson Perkins Allen | Okla. | Feb. 11, 2016 | $12,000.00 | Polling |
| # | SB17 | ORG | Wilson Perkins Allen | Okla. | March 9, 2016 | $12,000.00 | Polling |
| # | SB17 | ORG | Wilson Perkins Allen | Okla. | Feb. 29, 2016 | $11,800.00 | Polling |
| # | SB17 | ORG | Strategic Media Placement, Inc. | Ohio | Feb. 19, 2016 | $7,000.00 | Advertising |
| # | SB21 | COM | Franz Rickhoff Campaign | Tex. | March 10, 2016 | $5,000.00 | Local Contribution |
| # | SB21 | COM | Franz Rickhoff Campaign | Tex. | March 9, 2016 | $5,000.00 | Local Contribution |
| # | SB17 | ORG | Epiphany Productions | Va. | Feb. 29, 2016 | $5,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Epiphany Productions | Va. | March 28, 2016 | $5,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Lilly & Company, LLC | Tex. | March 4, 2016 | $4,359.38 | Fundraising Consulting |
| # | SB17 | ORG | Thomas Graphics | Tex. | March 4, 2016 | $3,517.00 | Printing |
| # | SB17 | ORG | Conviction Digital LLC | Tex. | Feb. 23, 2016 | $3,500.00 | Advertising |
| # | SB17 | IND | Horton, John | Tex. | March 29, 2016 | $3,065.39 | Payroll |
| # | SB17 | IND | Horton, John | Tex. | Feb. 25, 2016 | $3,065.39 | Payroll |
| # | SB17 | ORG | Paesano's | Tex. | March 28, 2016 | $2,129.06 | Catering |
| # | SB17 | ORG | Campaign Financial Services | Md. | March 10, 2016 | $2,000.00 | Compliance Consulting |
| # | SB21 | CCM | Culberson for Congress | Tex. | Feb. 26, 2016 | $2,000.00 | Political Contribution |
| # | SB17 | ORG | Kerrville Daily Times | Tex. | March 28, 2016 | $1,955.44 | Advertising |
| # | SB17 | ORG | Capitol Hill Club | D.C. | March 28, 2016 | $1,698.78 | Catering |
| # | SB17 | ORG | The Boerne Star | Tex. | March 28, 2016 | $1,675.00 | Advertising |
| # | SB17 | ORG | New Braunfels Herald-Zeitung | Tex. | March 28, 2016 | $1,660.80 | Advertising |
| # | SB17 | ORG | Conviction Digital LLC | Tex. | March 7, 2016 | $1,575.00 | Advertising |
| # | SB17 | ORG | Carmine's | D.C. | March 28, 2016 | $1,424.12 | Catering |
| # | SB17 | ORG | Payroll Network | Md. | Feb. 25, 2016 | $1,344.17 | Payroll Taxes |
| # | SB17 | ORG | Payroll Network | Md. | March 29, 2016 | $1,180.19 | Payroll Taxes |
| # | SB17 | IND | Horton, John | Tex. | March 3, 2016 | $1,107.00 | Reimbursed- Fuel |
| # | SB17 | IND | Przada, Jacob | Tex. | March 7, 2016 | $1,000.00 | Wages |
| # | SB17 | ORG | Ryan Data & Research | Tex. | March 16, 2016 | $1,000.00 | List Rental |
| # | SB21 | CCM | Hudson for Congress | N.C. | March 30, 2016 | $1,000.00 | Political Contribution |
| # | SB21 | COM | Robert Stovall for County Chairman | Tex. | March 3, 2016 | $1,000.00 | Local Contribution |
| # | SB17 | ORG | Southwest Airlines | Tex. | Feb. 29, 2016 | $969.92 | Airfare |
| # | SB17 | ORG | Morton Falls Publishing Company | Tex. | Feb. 26, 2016 | $956.00 | Advertising |
| # | SB17 | IND | Przada, Jacob | Tex. | March 7, 2016 | $848.88 | Reimbursed- Mileage |
| # | SB17 | IND | Asmus, Michael | Tex. | Feb. 25, 2016 | $840.27 | Payroll |
| # | SB17 | ORG | Upstream Communications | Tex. | March 3, 2016 | $831.46 | Website Maintenance |
| # | SB17 | ORG | Texas Mailhouse | Tex. | March 4, 2016 | $596.10 | Printing |
| # | SB17 | ORG | Tortilla Coast | D.C. | March 28, 2016 | $589.75 | Catering |
| # | SB17 | ORG | Corcoran Caterers | Md. | March 28, 2016 | $523.61 | Catering |
| # | SB17 | ORG | Qdoba Mexican Grill | Md. | March 28, 2016 | $486.98 | Catering |
| # | SB17 | ORG | Tortilla Coast | D.C. | March 28, 2016 | $467.39 | Catering |
| # | SB17 | ORG | American Express | Ariz. | March 7, 2016 | $452.38 | E-Merchant Fees |
| # | SB17 | ORG | Menus Catering | D.C. | Feb. 29, 2016 | $432.64 | Catering |
| # | SB17 | IND | Asmus, Michael | Tex. | March 29, 2016 | $430.50 | Payroll |
| # | SB17 | IND | Horton, John | Tex. | March 3, 2016 | $408.67 | SEE MEMO ITEMS |
| # | SB17 | ORG | AT&T Mobility | Ill. | Feb. 22, 2016 | $381.48 | Cellular Phone Service |
| # | SB17 | ORG | AT&T Mobility | Ill. | March 15, 2016 | $381.48 | Cellular Phone Service |
| # | SB17 | ORG | AT&T | Ga. | March 9, 2016 | $350.47 | Telephone Service |
| # | SB17 | ORG | American Airlines | Tex. | Feb. 29, 2016 | $350.00 | Airfare |
| # | SB17 | ORG | Business Card | Del. | March 28, 2016 | $341.43 | SEE MEMO ITEMS |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Feb. 29, 2016 | $299.33 | Catering |
| # | SB17 | ORG | Federal Express | Pa. | March 4, 2016 | $298.05 | Express Shipping |
| # | SB17 | ORG | Hertz | Tex. | March 14, 2016 | $283.27 | Car Rental |
| # | SB17 | IND | Compean, Daniel | Tex. | March 9, 2016 | $280.00 | Wages |
| # | SB17 | ORG | Business Card | Del. | Feb. 29, 2016 | $275.48 | SEE MEMO ITEMS |
| # | SB17 | ORG | Ridgemont Properties | Tex. | Feb. 19, 2016 | $275.00 | Rent |
| # | SB17 | ORG | Ridgemont Properties | Tex. | March 21, 2016 | $275.00 | Rent |
| # | SB17 | IND | Przada, Jacob | Tex. | March 7, 2016 | $235.15 | SEE MEMO ITEMS |
| # | SB17 | IND | Asmus, Michael | Tex. | March 1, 2016 | $227.34 | Reimbursed- Mileage |
| # | SB17 | ORG | Pie Sisters | D.C. | March 28, 2016 | $225.02 | Catering |
| # | SB17 | ORG | U.S. Government Publishing Office | D.C. | March 28, 2016 | $225.00 | Gifts & Mementos |
| # | SB17 | IND | Knust, Adam | Tex. | March 9, 2016 | $220.00 | Wages |
| # | SB17 | IND | Ceglio, Daniel | Tex. | March 9, 2016 | $210.00 | Wages |
| # | SB17 | CAN | Smith, Lamar | Tex. | March 11, 2016 | $205.61 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company, LLC | Tex. | March 4, 2016 | $204.36 | SEE MEMO ITEMS |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 16, 2016 | $193.89 | E-Merchant Fees |
| # | SB17 | IND | Knust, Adam | Tex. | Feb. 18, 2016 | $190.00 | Wages |
| # | SB17 | IND | Ospina Casas, Juan David | Tex. | March 9, 2016 | $190.00 | Wages |
| # | SB17 | IND | Carter, Lexi | Tex. | March 4, 2016 | $184.68 | Reimbursed- Mileage |
| # | SB17 | ORG | Authorize.net | Calif. | March 3, 2016 | $177.58 | E-Merchant Fees |
| # | SB17 | ORG | Wells Fargo Bank | Tex. | March 11, 2016 | $172.90 | Banking Service Fees |
| # | SB17 | ORG | Theresa Neal Graphics | Tex. | March 4, 2016 | $168.75 | Printing |
| # | SB17 | ORG | United States Postal Service | Tex. | March 4, 2016 | $157.87 | Postage |
| # | SB17 | IND | Knust, Adam | Tex. | Feb. 17, 2016 | $156.06 | Reimbursed- Mileage |
| # | SB17 | IND | Ceglio, Daniel | Tex. | March 9, 2016 | $143.64 | Reimbursed- Mileage |
| # | SB17 | ORG | Federal Express | Pa. | Feb. 17, 2016 | $129.43 | Express Shipping |
| # | SB17 | IND | Vinyard, Ashlee | Tex. | March 14, 2016 | $128.65 | SEE MEMO ITEMS |
| # | SB17 | ORG | Campaign Financial Services | Md. | March 10, 2016 | $125.00 | General Office Supplies |
| # | SB17 | ORG | Bexar County Republican Women | Tex. | March 9, 2016 | $120.00 | Membership and Dues |
| # | SB17 | ORG | Federal Express | Pa. | Feb. 25, 2016 | $118.69 | Express Shipping |
| # | SB17 | ORG | U.S. House Gift Shop | D.C. | March 11, 2016 | $113.35 | Gifts & Mementos |
| # | SB17 | ORG | Tortilla Coast | D.C. | Feb. 29, 2016 | $105.48 | Catering |
| # | SB17 | PTY | Republican Party of Bexar County | Tex. | Feb. 16, 2016 | $100.00 | Program Expense |
| # | SB17 | IND | Knust, Adam | Tex. | March 9, 2016 | $97.20 | Reimbursed- Mileage |
| # | SB17 | PAC | Oracle America, Inc. Political Action Committee (Oracle PAC) | D.C. | Feb. 24, 2016 | $90.00 | In-kind:Facility Rental |
| # | SB17 | ORG | Federal Express | Pa. | March 9, 2016 | $88.31 | Express Shipping |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 17, 2016 | $81.70 | E-Merchant Fees |
| # | SB17 | ORG | Payroll Network | Md. | March 29, 2016 | $64.80 | Payroll Fees |
| # | SB17 | ORG | Payroll Network | Md. | Feb. 25, 2016 | $64.80 | Payroll Fees |
| # | SB17 | ORG | U.S. House Gift Shop | D.C. | March 28, 2016 | $62.70 | Gifts & Mementos |
| # | SB17 | ORG | U.S. House Gift Shop | D.C. | March 11, 2016 | $60.30 | Gifts & Mementos |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 29, 2016 | $54.69 | E-Merchant Fees |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 25, 2016 | $53.82 | E-Merchant Fees |
| # | SB17 | ORG | Wal-Mart | Tex. | March 7, 2016 | $53.20 | General Office Supplies |
| # | SB17 | ORG | Southwest Airlines | Tex. | Feb. 29, 2016 | $50.00 | Airline Fees |
| # | SB17 | ORG | U.S. House Gift Shop | D.C. | Feb. 29, 2016 | $50.00 | Gifts & Mementos |
| # | SB17 | ORG | Authorize.net | Calif. | March 1, 2016 | $45.54 | E-Merchant Fees |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 22, 2016 | $43.47 | E-Merchant Fees |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 11, 2016 | $41.40 | E-Merchant Fees |
| # | SB17 | CAN | Smith, Lamar | Tex. | Feb. 22, 2016 | $41.27 | NO MEMOS REACH ITEMIZATION |
| # | SB17 | ORG | U.S. House Gift Shop | D.C. | March 11, 2016 | $40.00 | Gifts & Mementos |
| # | SB17 | ORG | U.S. House Gift Shop | D.C. | March 28, 2016 | $38.85 | Gifts & Mementos |
| # | SB17 | IND | Compean, Daniel | Tex. | March 9, 2016 | $37.27 | SEE MEMO ITEMS |
| # | SB17 | ORG | Harris Teeter | Va. | March 11, 2016 | $33.60 | Meal Expense |
| # | SB17 | ORG | Federal Express | Pa. | March 2, 2016 | $33.34 | Express Shipping |
| # | SB17 | ORG | Federal Express | Pa. | March 23, 2016 | $33.09 | Express Shipping |
| # | SB17 | ORG | Federal Express | Pa. | March 18, 2016 | $33.09 | Express Shipping |
| # | SB17 | ORG | Advanced Discovery | Mo. | March 4, 2016 | $32.48 | Printing |
| # | SB17 | IND | Knust, Adam | Tex. | March 9, 2016 | $28.79 | SEE MEMO ITEMS |
| # | SB17 | ORG | U.S. House Gift Shop | D.C. | March 11, 2016 | $26.80 | Gifts & Mementos |
| # | SB17 | ORG | Authorize.net | Calif. | March 3, 2016 | $25.65 | E-Merchant Fees |
| # | SB17 | ORG | Johnny's Half Shell | D.C. | March 30, 2016 | $25.00 | Meal Expense |
| # | SB17 | ORG | Wells Fargo Bank | Tex. | Feb. 11, 2016 | $22.86 | Banking Service Fees |
| # | SB17 | ORG | UberConference | Calif. | March 28, 2016 | $22.33 | Software Service |
| # | SB17 | ORG | UberConference | Calif. | Feb. 29, 2016 | $22.33 | Software Service |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 18, 2016 | $21.87 | E-Merchant Fees |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 26, 2016 | $20.70 | E-Merchant Fees |
| # | SB17 | ORG | United States Postal Service | D.C. | March 30, 2016 | $19.60 | Postage |
| # | SB17 | IND | Asmus, Michael | Tex. | March 1, 2016 | $16.38 | SEE MEMO ITEMS |
| # | SB17 | ORG | Lilly & Company, LLC | Tex. | March 4, 2016 | $12.70 | Printing |
| # | SB17 | CAN | Smith, Lamar | Tex. | March 30, 2016 | $12.00 | SEE MEMO ITEMS |
| # | SB17 | ORG | New Braunfels Republican Women | Tex. | Feb. 19, 2016 | $10.00 | Membership and Dues |
| # | SB17 | ORG | Canyon Lake Republican Women | Tex. | Feb. 19, 2016 | $10.00 | Membership Dues |
| # | SB17 | ORG | American Express | Ariz. | March 2, 2016 | $7.95 | E-Merchant Fees |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 19, 2016 | $6.58 | E-Merchant Fees |
| # | SB17 | ORG | InterContinental Stephen F. Austin Hotel | Tex. | March 11, 2016 | $6.00 | Reimbursed- Meal Expense |
| # | SB17 | ORG | U.S. House Gift Shop | D.C. | March 30, 2016 | $5.20 | Gifts & Mementos |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 17, 2016 | $2.44 | E-Merchant Fees |
| # | SB17 | ORG | Authorize.net | Calif. | March 2, 2016 | $2.44 | E-Merchant Fees |
| # | SB17 | ORG | Authorize.net | Calif. | Feb. 12, 2016 | $0.61 | E-Merchant Fees |
| # | SB17 | ORG | Authorize.net | Calif. | March 2, 2016 | -$16.05 | CREDIT- E-Merchant Fees |