Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG McIntosh Company, Inc. Tex. March 10, 2016 $7,860.97 Fundraising Fee
# SB17 ORG Epiphany Productions Va. Feb. 28, 2016 $3,500.00 Fundraising Fee
# SB17 ORG Epiphany Productions Va. March 23, 2016 $3,500.00 Fundraising Fee
# SB21 CCM Pete Sessions For Congress Tex. Feb. 16, 2016 $2,000.00 Federal
# SB21 CCM Culberson For Congress Tex. Feb. 17, 2016 $2,000.00 Federal
# SB21 CCM Kevin Brady For Congress Tex. Feb. 17, 2016 $2,000.00 Federal
# SB21 CCM Elect Blake Farenthold Committee Tex. Feb. 16, 2016 $2,000.00 Federal
# SB17 IND Miller, Carol Tex. Feb. 19, 2016 $1,650.00 Bookkeeping
# SB17 PTY Republican Party Of Texas Tex. March 21, 2016 $1,200.00 Program Ad
# SB17 ORG United States Treasury Utah Feb. 11, 2016 $1,161.20 Payroll Tax Deposit
# SB17 ORG EMPS (formerly First Data) Md. Feb. 29, 2016 $728.89 Credit Card Processing Fees
# SB17 ORG Aristotle (formerly Complete Campaigns) D.C. March 21, 2016 $575.00 Software/Database Fee
# SB17 ORG Aristotle (formerly Complete Campaigns) D.C. Feb. 28, 2016 $575.00 Software/Database Fee
# SB21 ORG Tim O'Hare Campaign Tex. Feb. 20, 2016 $500.00 County GOP Chair
# SB17 ORG Texas Workforce Commission Tex. March 1, 2016 $476.06 Fee
# SB17 ORG Tortilla Coast D.C. March 15, 2016 $450.63 Fundraiser Meal Expense
# SB17 ORG Chase Ill. March 31, 2016 $447.29 Credit Card Expenditures - See Itemizations
# SB17 ORG The Congressional Institute Va. March 7, 2016 $426.50 GOP Conference Expense
# SB17 ORG Metrocrest Mayors Prayer Breakfast Tex. March 21, 2016 $400.00 Table Sponsorship
# SB17 ORG Aristotle (formerly Complete Campaigns) D.C. March 30, 2016 $362.50 Credit Card Processing Fees
# SB17 ORG Coppell Chamber of Commerce Tex. March 24, 2016 $349.00 Annual Dues
# SB17 ORG Roti Mediterranean Grill D.C. March 22, 2016 $345.50 Fundraiser Meal Expense
# SB17 ORG Starbucks Tex. Feb. 8, 2016 $305.55 Refreshments
# SB17 ORG Sonoma D.C. Feb. 25, 2016 $287.00 Fundraiser meal expense
# SB17 ORG Tarrant County Republican Party Federal Account Tex. March 13, 2016 $250.00 refreshments SD Convention
# SB17 IND Collins, Mary Ann Tex. March 4, 2016 $250.00 Refreshments SD Convention
# SB17 ORG Sevy's Grill Tex. Jan. 28, 2016 $214.95 Meal Expense
# SB17 ORG Tarrant County Republican Party Federal Account Tex. Feb. 29, 2016 $200.00 Ad for SD Convention
# SB17 ORG Chase Ill. Feb. 29, 2016 $185.98 Credit Card Expenditures - See Itemizations
# SB17 ORG United States Postal Service Tex. March 16, 2016 $170.00 Post Office Box Fee
# SB17 PTY Republican Party Of Texas Tex. March 23, 2016 $165.00 State Convention Fee
# SB17 ORG Verizon Wireless Tex. Feb. 29, 2016 $115.31 Telephone Service
# SB17 ORG Verizon Wireless Tex. March 30, 2016 $105.31 Telephone Service
# SB17 ORG Starbucks D.C. March 18, 2016 $104.28 Reception refreshments
# SB17 ORG Verizon Southwest Tex. March 13, 2016 $102.93 Telephone Service
# SB17 ORG Verizon Southwest Tex. Feb. 12, 2016 $102.89 Telephone Expense
# SB17 ORG In Bloom Tex. March 21, 2016 $100.57 Flowers
# SB17 ORG In Bloom Tex. March 7, 2016 $90.82 Flowers
# SB17 ORG In Bloom Tex. Feb. 1, 2016 $69.90 Flowers
# SB17 ORG Amazon.com Kan. March 2, 2016 $67.49 Books
# SB17 ORG AT&T Mobility Ga. Feb. 28, 2016 $64.89 Telephone Service
# SB17 ORG AT&T Mobility Ga. March 24, 2016 $64.89 Telephone Service
# SB17 ORG Verizon Wireless Tex. March 1, 2016 $62.47 Telephone service
# SB17 ORG S & D Oyster Company Tex. Feb. 19, 2016 $62.00 Meal Expense
# SB17 ORG Exxon Mobil D.C. March 16, 2016 $60.36 DC Transportation Expense
# SB17 ORG Tom Thumb Tex. Feb. 26, 2016 $52.66 Snacks
# SB17 ORG AT&T Data Ga. March 16, 2016 $52.25 Internet Service
# SB17 ORG AT&T Data Ga. Feb. 10, 2016 $52.20 Internet Service
# SB17 ORG AT&T Data Ga. Feb. 10, 2016 $52.20 Internet Service
# SB17 ORG Fortune House Chinese Tex. Feb. 21, 2016 $52.00 Meal Expense
# SB17 ORG Tom Thumb Tex. Feb. 22, 2016 $46.85 Office supplies
# SB17 ORG PH Art & Frame Tex. Jan. 28, 2016 $45.00 Framing
# SB17 ORG United States Postal Service Tex. Feb. 23, 2016 $39.14 Postage
# SB17 ORG Exxon Mobil D.C. March 3, 2016 $36.37 DC Transportation Expense
# SB17 ORG United States Postal Service Tex. Feb. 10, 2016 $32.25 Postage
# SB17 ORG Mattito's Tex. Jan. 27, 2016 $28.78 Meal Expense
# SB17 ORG Capitol Hill Club D.C. March 14, 2016 $24.51 Meal Expense