Itemized Expenditures for Filing 1084841
Total Amount
$129,245
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Grand Valley Consulting LLC | Va. | April 19, 2016 | $5,000.00 | Fundraising consultant 4/1 |
| # | SB17 | ORG | Grand Valley Consulting LLC | Va. | May 3, 2016 | $5,000.00 | Fundraising consultant 5/1 |
| # | SB17 | ORG | Grand Valley Consulting LLC | Va. | June 6, 2016 | $5,000.00 | Fundraising consultant 6/1 |
| # | SB17 | ORG | Pamela Printing | Tex. | June 7, 2016 | $4,617.45 | Direct mail |
| # | SB17 | ORG | Upstream Communications | Tex. | April 4, 2016 | $4,251.57 | Website services |
| # | SB17 | IND | Benoit, Dana R. | Tex. | May 3, 2016 | $4,000.00 | Fundraising consultant |
| # | SB17 | ORG | Marathon Strategic Communications | Tex. | April 5, 2016 | $4,000.00 | General campaign consulting 4/2016 |
| # | SB17 | IND | Benoit, Dana R. | Tex. | April 4, 2016 | $4,000.00 | Fundraising consultant |
| # | SB17 | IND | Benoit, Dana R. | Tex. | June 7, 2016 | $4,000.00 | Fundraising consultant |
| # | SB17 | ORG | Marathon Strategic Communications | Tex. | May 3, 2016 | $4,000.00 | General campaign consulting 5/2016 |
| # | SB17 | ORG | Marathon Strategic Communications | Tex. | June 6, 2016 | $4,000.00 | General campaign consulting 6/2016 |
| # | SB17 | ORG | Upstream Communications | Tex. | June 9, 2016 | $3,909.78 | Website services |
| # | SB17 | ORG | Upstream Communications | Tex. | May 5, 2016 | $3,432.49 | Website services |
| # | SB17 | ORG | Chase Credit Card | Ill. | April 1, 2016 | $2,753.65 | NOTE: See below |
| # | SB17 | ORG | Four Seasons Hotel | Tex. | May 1, 2016 | $2,358.17 | Fundraiser expense / Lodging 3/23 |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | May 17, 2016 | $2,250.00 | Software |
| # | SB17 | IND | Nelson, Tyler | Va. | May 31, 2016 | $2,046.79 | General campaign consulting |
| # | SB17 | IND | Nelson, Tyler | Va. | April 4, 2016 | $2,046.79 | General campaign consulting |
| # | SB17 | IND | Nelson, Tyler | Va. | May 2, 2016 | $2,046.78 | General campaign consulting |
| # | SB21 | CCM | Don Bacon for Congress | Neb. | April 1, 2016 | $2,000.00 | Political contribution 2/23 |
| # | SB21 | CCM | Texans for Jodey Arrington | Tex. | May 11, 2016 | $2,000.00 | Political contribution |
| # | SB17 | ORG | Coronado Club | Tex. | May 11, 2016 | $1,904.77 | Fundraiser event expense / Food, parking 3/31 |
| # | SB17 | ORG | Coronado Club | Tex. | April 19, 2016 | $1,904.77 | Fundraiser expense / Food, parking 3/31 |
| # | SB17 | ORG | Tadich Grill | D.C. | April 1, 2016 | $1,881.00 | Fundraiser expense / Food 2/11 |
| # | SB17 | ORG | Verizon Center | D.C. | April 1, 2016 | $1,752.42 | Fundraiser expense 2/25 |
| # | SB17 | IND | Benoit, Dana R. | Tex. | June 7, 2016 | $1,624.35 | Rent / Office space |
| # | SB17 | IND | Benoit, Dana R. | Tex. | May 3, 2016 | $1,624.35 | Rental / Office space 5/1 |
| # | SB17 | ORG | Lilly & Company | Tex. | May 24, 2016 | $1,490.00 | Fundraising consultant 5/16 |
| # | SB17 | ORG | Beltway Catering | Va. | June 20, 2016 | $1,309.00 | Fundraiser expense / Food |
| # | SB17 | ORG | South Belt Ellington Leader | Tex. | May 16, 2016 | $1,250.00 | Advertising |
| # | SB21 | CCM | Garrett Graves for Congress | La. | April 4, 2016 | $1,134.25 | NOTE: In-Kind (Fundraiser, food and parking) |
| # | SB17 | IND | Benoit, Dana R. | Tex. | April 4, 2016 | $1,082.90 | Rental / Office space 4/1 |
| # | SB17 | ORG | Jason's Deli | Tex. | May 1, 2016 | $1,037.42 | Fundraiser expense / Food 3/19 |
| # | SB21 | COM | Himesh Gandhi Campaign | Tex. | May 3, 2016 | $1,000.00 | Political contribution / Local |
| # | SB17 | ORG | ACC Foundation | Tex. | June 7, 2016 | $1,000.00 | Event expense / Sponsor |
| # | SB17 | ORG | West Pearland Republican Women PAC | Tex. | May 11, 2016 | $1,000.00 | Event expense / Sponsor |
| # | SB17 | ORG | Greater Katy Pachyderm Club | Tex. | April 19, 2016 | $1,000.00 | Event expense / Sponsor |
| # | SB17 | ORG | Four Seasons Hotel | Tex. | April 1, 2016 | $928.66 | Fundraiser expense 3/4 |
| # | SB17 | ORG | Chase Credit Card | Ill. | May 1, 2016 | $903.87 | NOTE: See below |
| # | SB17 | ORG | Hill Country Barbecue DC | D.C. | June 1, 2016 | $841.50 | Fundraiser expense / Food 4/21 |
| # | SB17 | ORG | United States Treasury | Pa. | June 15, 2016 | $790.02 | Payroll / 941 taxes |
| # | SB17 | ORG | Fort Bend Southwest Star | Tex. | April 22, 2016 | $700.00 | Advertising |
| # | SB17 | ORG | United Airlines | Ill. | April 1, 2016 | $696.20 | Travel 2/29 |
| # | SB17 | ORG | Liaison Capitol Hill DC | D.C. | April 1, 2016 | $665.00 | Fundraiser expense 3/8 |
| # | SB17 | IND | Boyd, Judy A. | Tex. | June 1, 2016 | $649.68 | Payroll 5/2016 |
| # | SB17 | ORG | Spec's Liquor | Tex. | April 1, 2016 | $643.13 | Fundraiser expense / Beverages 2/18 |
| # | SB17 | ORG | Capitol Hill Club | D.C. | April 1, 2016 | $629.45 | Meeting expense / Food 2/16 |
| # | SB17 | IND | Boyd, Judy A. | Tex. | April 4, 2016 | $627.05 | Payroll 3/2016 |
| # | SB17 | ORG | Chase Credit Card | Ill. | June 1, 2016 | $622.00 | NOTE: See below |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | May 17, 2016 | $600.00 | Credit card fees |
| # | SB17 | ORG | Omni Bedford Springs Resort | Pa. | April 1, 2016 | $600.00 | Fundraiser expense 2/15 |
| # | SB17 | ORG | Corral Club | Tex. | May 1, 2016 | $575.00 | Fundraiser expense / Food 3/20 |
| # | SB17 | ORG | Republic Kolache & American Ice Co. | D.C. | April 1, 2016 | $560.00 | Meeting expense / Food 2/26 |
| # | SB17 | PAC | Arnold & Porter LLP Partners PAC | D.C. | June 8, 2016 | $550.00 | In-kind:Fundraiser expense / Food & fa |
| # | SB17 | ORG | Capitol Hill Club | D.C. | May 1, 2016 | $544.34 | Meeting expense / Food 3/15 |
| # | SB17 | IND | Boyd, Judy A. | Tex. | May 2, 2016 | $536.56 | Payroll 4/2016 |
| # | SB17 | ORG | Fort Bend Southwest Star | Tex. | June 1, 2016 | $506.00 | Advertising |
| # | SB17 | ORG | Career and Recovery Resources, Inc. | Tex. | April 22, 2016 | $500.00 | Event expense / Sponsor |
| # | SB17 | ORG | West Fort Bend Women's Charity | Tex. | April 7, 2016 | $500.00 | Event expense / Sponsor |
| # | SB17 | ORG | Fort Bend Junior Service League | Tex. | April 22, 2016 | $500.00 | Event expense / Sponsor |
| # | SB17 | ORG | United Airlines | Ill. | April 1, 2016 | $482.20 | Travel 2/25 |
| # | SB17 | ORG | Lilly & Company | Tex. | May 24, 2016 | $465.52 | NOTE: See below |
| # | SB17 | ORG | United States Treasury | Pa. | May 4, 2016 | $454.46 | Payroll / 941 taxes |
| # | SB17 | ORG | Corcoran Caterers | Md. | June 1, 2016 | $454.30 | Fundraiser expense / Food 4/22 |
| # | SB17 | ORG | United States Treasury | Pa. | April 6, 2016 | $446.92 | Payroll / 941 taxes |
| # | SB17 | ORG | Pamela Printing | Tex. | May 3, 2016 | $434.58 | Event expense |
| # | SB17 | ORG | Corcoran Caterers | Md. | April 1, 2016 | $419.84 | Fundraiser expense / Food 2/24 |
| # | SB17 | ORG | Capitol Hill Club | D.C. | May 1, 2016 | $414.03 | Meeting expense / Food 3/15 |
| # | SB17 | ORG | Amway | D.C. | May 2, 2016 | $400.00 | Fundraiser expense / Room rental |
| # | SB17 | ORG | Capitol Hill Club | D.C. | June 1, 2016 | $382.10 | Meeting expense / Food 4/15 |
| # | SB17 | ORG | Renaissance Dallas Hotel | Tex. | June 1, 2016 | $380.63 | Travel / Lodging 5/5 |
| # | SB17 | ORG | Corcoran Caterers | Md. | June 1, 2016 | $338.58 | Fundraiser expense / Food 4/22 |
| # | SB17 | ORG | District Taco | D.C. | June 1, 2016 | $331.65 | Meeting expense / food 4/22 |
| # | SB17 | ORG | Southwest Airlines | Tex. | June 1, 2016 | $328.96 | Travel 4/11 |
| # | SB17 | ORG | Corcoran Caterers | Md. | June 1, 2016 | $319.00 | Fundraiser expense / Food 4/22 |
| # | SB17 | ORG | Capitol Hill Club | D.C. | April 1, 2016 | $303.95 | Meeting expense / Food 2/16 |
| # | SB17 | ORG | Hispanic Republicans of Texas Fort Bend | Tex. | June 20, 2016 | $300.00 | Meeting expense / Sponsor |
| # | SB17 | ORG | A T & T | Tex. | June 29, 2016 | $297.96 | Utilities / Mobile devices |
| # | SB17 | ORG | Pearland Chamber Of Commerce | Tex. | June 28, 2016 | $287.50 | Membership dues |
| # | SB17 | ORG | Corcoran Caterers | Md. | May 1, 2016 | $286.00 | Fundraiser expense / Food 3/16 |
| # | SB17 | ORG | Coronado Club | Tex. | May 11, 2016 | $281.45 | Membership due 3/31 |
| # | SB17 | ORG | Coronado Club | Tex. | April 19, 2016 | $281.45 | Membership dues 3/31 |
| # | SB17 | ORG | Coronado Club | Tex. | May 11, 2016 | $281.45 | Membership dues 4/30 |
| # | SB17 | IND | Benoit, Dana R. | Tex. | June 7, 2016 | $278.64 | Transportation / Mileage reimbursement 6/1 |
| # | SB17 | ORG | Boca Raton Resort & Club | Fla. | April 1, 2016 | $263.06 | Travel / Meals2/15 |
| # | SB17 | IND | Benoit, Dana R. | Tex. | May 3, 2016 | $260.31 | NOTE: See below |
| # | SB17 | ORG | Republican Party Of Texas | Tex. | June 1, 2016 | $255.00 | Meeting expense / Rgistration 4/15 |
| # | SB17 | ORG | Visa Inc. | D.C. | June 1, 2016 | $250.00 | Fundraiser expense / Facility |
| # | SB17 | ORG | Pearland Lions Club | Tex. | June 7, 2016 | $250.00 | Event expense / Sponsor |
| # | SB17 | ORG | United States Post Office | Tex. | June 1, 2016 | $247.90 | Postage and shipping 5/4 |
| # | SB17 | ORG | Southwest Airlines | Tex. | June 1, 2016 | $245.98 | Travel 4/28 |
| # | SB17 | ORG | Windstream | Ky. | June 1, 2016 | $238.90 | Utilities / Office phone 4/25 |
| # | SB17 | ORG | Windstream | Ky. | May 1, 2016 | $233.40 | Utilities / Office phone 3/22 |
| # | SB17 | ORG | Windstream | Ky. | April 1, 2016 | $232.55 | Utilities / Office phone 2/22 |
| # | SB17 | ORG | A T & T | Tex. | May 30, 2016 | $226.92 | Utilities / Cell phone |
| # | SB17 | ORG | A T & T | Tex. | April 29, 2016 | $226.92 | Utilities / Cell phone |
| # | SB17 | ORG | Office Depot | Tex. | April 4, 2016 | $226.33 | Office supplies and postage 3/23 |
| # | SB17 | ORG | Southwest Airlines | Tex. | June 1, 2016 | $225.97 | Travel 4/14 |
| # | SB17 | ORG | Southwest Airlines | Tex. | June 1, 2016 | $220.98 | Travel 4/28 |
| # | SB17 | ORG | Walmart | Tex. | June 7, 2016 | $219.82 | Office expense 6/3 |
| # | SB17 | ORG | United States Post Office | Tex. | June 28, 2016 | $215.00 | Postage / Annual BRM permit |
| # | SB17 | ORG | Escalante's | Tex. | April 1, 2016 | $203.79 | Meeting expense / Food 3/9 |
| # | SB17 | ORG | Omni Dallas Hotel | Tex. | April 1, 2016 | $200.55 | Meeting expense / Lodging 2/17 |
| # | SB17 | ORG | Omni Dallas Hotel | Tex. | April 1, 2016 | $200.55 | Meeting expense / Lodging 2/17 |
| # | SB17 | ORG | Cornerstone Goverment Affairs, LLC | D.C. | June 28, 2016 | $200.00 | Fundraiser expense / Facility |
| # | SB17 | ORG | Friendswood Chamber Of Commerce | Tex. | May 2, 2016 | $200.00 | Membership dues |
| # | SB17 | ORG | Amway | D.C. | June 1, 2016 | $200.00 | Fundraiser expense / Room rental |
| # | SB17 | ORG | United Airlines | Ill. | April 1, 2016 | $200.00 | Travel 3/3 |
| # | SB17 | ORG | Southwest Airlines | Tex. | June 1, 2016 | $191.98 | Travel 5/3 |
| # | SB17 | ORG | Southwest Airlines | Tex. | June 1, 2016 | $191.98 | Travel 4/28 |
| # | SB17 | ORG | United States Post Office | Tex. | June 1, 2016 | $188.00 | Postage 5/9 |
| # | SB17 | IND | Boyd, Judy A. | Tex. | June 1, 2016 | $188.00 | NOTE: See below |
| # | SB17 | ORG | Johnny's Half Shell Restaurant | D.C. | June 1, 2016 | $181.23 | Meeting expense / Food 4/21 |
| # | SB17 | ORG | Virginia Department of Taxation | Va. | April 6, 2016 | $176.66 | Payroll taxes |
| # | SB17 | ORG | Southwest Airlines | Tex. | May 1, 2016 | $173.98 | Travel 3/22 |
| # | SB17 | ORG | Office Depot | Tex. | April 4, 2016 | $173.18 | Office supplies 3/24 |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | June 17, 2016 | $160.00 | Credit card fees |
| # | SB17 | ORG | Red Scope Studios | Tex. | June 1, 2016 | $156.96 | Fundraiser expense / E-mails 5/9 |
| # | SB17 | ORG | Exchange Club Of Sugar Land | Tex. | April 19, 2016 | $150.00 | Membership dues |
| # | SB17 | ORG | Fedex | Tex. | May 1, 2016 | $149.39 | Fundraiser expense / Invitations 3/23 |
| # | SB17 | ORG | amazon.com | Wash. | May 1, 2016 | $142.22 | Event expense / Auction items 3/24 |
| # | SB17 | ORG | Virginia Department of Taxation | Va. | June 3, 2016 | $138.36 | Payroll taxes |
| # | SB17 | ORG | Spec's Liquor | Tex. | May 3, 2016 | $129.37 | Event expense / Food 4/10 |
| # | SB17 | ORG | Capitol Hill Club | D.C. | June 1, 2016 | $128.86 | Meeting expense / Food 4/15 |
| # | SB17 | ORG | Nikko's Transportation | Tex. | April 1, 2016 | $127.37 | Transportation 2/16 |
| # | SB17 | ORG | Hill Country Barbecue DC | D.C. | June 1, 2016 | $125.66 | Fundraiser expense / Food 4/21 |
| # | SB17 | ORG | District Taco | D.C. | June 1, 2016 | $125.40 | Meeting expense / Food 4/13 |
| # | SB17 | ORG | Four Seasons Hotel | Tex. | April 1, 2016 | $116.34 | Fundraiser expense 3/4 |
| # | SB17 | ORG | Authorize.net | Utah | May 24, 2016 | $111.70 | Credit card fees |
| # | SB17 | ORG | Southwest Airlines | Tex. | June 1, 2016 | $108.98 | Travel 4/12 |
| # | SB17 | ORG | Red Scope Studios | Tex. | May 16, 2016 | $100.67 | Fundraiser expense / Invitations |
| # | SB17 | IND | Flores, Mark | Tex. | April 4, 2016 | $100.00 | General campaign consulting |
| # | SB17 | IND | Flores, Mark | Tex. | June 6, 2016 | $100.00 | General campaign consulting |
| # | SB17 | IND | Flores, Mark | Tex. | May 2, 2016 | $100.00 | General campaign consulting |
| # | SB17 | IND | Quarles, Rob | Tex. | May 2, 2016 | $100.00 | General campaign consulting |
| # | SB17 | IND | Quarles, Rob | Tex. | June 6, 2016 | $100.00 | General campaign consulting |
| # | SB17 | IND | Quarles, Rob | Tex. | April 4, 2016 | $100.00 | General campaign consulting |
| # | SB17 | ORG | Bullfeathers Restaurant | D.C. | April 1, 2016 | $99.01 | Meeting expense / Food 2/23 |
| # | SB17 | ORG | Office Supply Account | D.C. | June 1, 2016 | $95.00 | Office expense / Flags 5/16 |
| # | SB17 | ORG | La Griglia | Tex. | June 1, 2016 | $94.02 | Meeting expense / Food 4/25 |
| # | SB17 | ORG | Houston Rockets | Tex. | May 1, 2016 | $92.00 | Fundraiser expense / Tickets 3/17 |
| # | SB17 | ORG | jBlast Fax Broadcasting | April 4, 2016 | $90.18 | Fundraiser expense / Faxes 3/8 | |
| # | SB17 | ORG | Office Supply Account | D.C. | June 7, 2016 | $89.00 | Office expense / Flags 6/1 |
| # | SB17 | ORG | jBlast Fax Broadcasting | May 3, 2016 | $87.84 | Fundraiser expense / Faxes 5/1 | |
| # | SB17 | ORG | United Airlines | Ill. | April 1, 2016 | $87.00 | Travel 2/29 |
| # | SB17 | ORG | Vic & Anthony's Steakhouse | Tex. | April 1, 2016 | $85.85 | Meeting expense / Food 2/22 |
| # | SB17 | ORG | United Airlines | Ill. | April 1, 2016 | $85.00 | Travel 2/29 |
| # | SB17 | ORG | DCA Reagan Parking | Va. | May 1, 2016 | $75.00 | Parking 3/20 |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | April 8, 2016 | $75.00 | Credit card fees |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | May 10, 2016 | $75.00 | Credit card fees |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | June 24, 2016 | $75.00 | Credit card fees |
| # | SB17 | ORG | Virginia Department of Taxation | Va. | April 6, 2016 | $69.18 | Payroll taxes |
| # | SB17 | ORG | Virginia Department of Taxation | Va. | May 4, 2016 | $69.18 | Payroll taxes |
| # | SB17 | ORG | Bullfeathers Restaurant | D.C. | June 1, 2016 | $68.88 | Meeting expense / Food 4/12 |
| # | SB17 | ORG | Pappasito's Cantina | Tex. | June 1, 2016 | $68.24 | Meeting expense / Food 5/5 |
| # | SB17 | ORG | Bullfeathers Restaurant | D.C. | May 1, 2016 | $68.12 | Meeting expense / Food 3/28 |
| # | SB17 | ORG | Tortilla Coast | D.C. | June 1, 2016 | $63.08 | Meeting expense / Food 5/2 |
| # | SB17 | ORG | Authorize.net | Utah | April 15, 2016 | $61.48 | Credit card fees |
| # | SB17 | IND | Benoit, Dana R. | Tex. | June 7, 2016 | $60.00 | NOTE: See below |
| # | SB17 | ORG | Boca Raton Resort & Club | Fla. | April 1, 2016 | $59.82 | Travel / Meals 2/15 |
| # | SB17 | ORG | Michaels Stores | Tex. | May 3, 2016 | $57.82 | Event expense / Auction items 4/13 |
| # | SB17 | ORG | Cynergy Data | N.Y. | June 2, 2016 | $53.98 | Credit card fees |
| # | SB17 | ORG | Cynergy Data | N.Y. | April 4, 2016 | $53.88 | Credit card fees |
| # | SB17 | ORG | Cynergy Data | N.Y. | May 2, 2016 | $52.75 | Credit card fees |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | May 27, 2016 | $50.00 | Credit card fees |
| # | SB17 | ORG | Lilly & Company | Tex. | May 24, 2016 | $50.00 | Fundraising expense / Email blast 4/27 |
| # | SB17 | ORG | United States Post Office | Tex. | May 2, 2016 | $47.00 | Postage 4/22 |
| # | SB17 | ORG | Bullfeathers Restaurant | D.C. | June 1, 2016 | $46.83 | Meeting expense / Food 4/18 |
| # | SB17 | ORG | Bullfeathers Restaurant | D.C. | June 1, 2016 | $46.28 | Meeting expense / Food 4/15 |
| # | SB17 | ORG | Michaels Stores | Tex. | May 1, 2016 | $45.45 | Office expense 4/10 |
| # | SB17 | ORG | Intuit Payroll | Ohio | April 1, 2016 | $44.77 | Payroll processing 2/12 |
| # | SB17 | ORG | Intuit Payroll | Ohio | June 1, 2016 | $44.77 | Payroll processing 4/12 |
| # | SB17 | ORG | Intuit Payroll | Ohio | May 1, 2016 | $44.77 | Payroll processing 3/14 |
| # | SB17 | ORG | Bullfeathers Restaurant | D.C. | June 1, 2016 | $44.08 | Meeting expense / Food 4/11 |
| # | SB17 | IND | Padilla, Kathy | Tex. | June 9, 2016 | $40.54 | NOTE: See below |
| # | SB17 | ORG | Southwest Airlines | Tex. | April 1, 2016 | $32.00 | Travel 2/11 |
| # | SB17 | ORG | American Express Merchant Services | Ariz. | May 2, 2016 | $31.00 | Credit card fees |
| # | SB17 | ORG | Four Seasons Hotel | Tex. | May 1, 2016 | $30.57 | Meeting expense / Food 3/30 |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | June 10, 2016 | $30.00 | Credit card fees |
| # | SB17 | ORG | Bay Area RW Club | Tex. | April 12, 2016 | $30.00 | Membership dues |
| # | SB17 | ORG | Four Seasons Hotel | Tex. | May 1, 2016 | $28.00 | Parking 3/30 |
| # | SB17 | ORG | Fedex | Tenn. | May 3, 2016 | $27.80 | Fundraising expense / Shipping 4/1 |
| # | SB17 | ORG | ICL Telecon | Ga. | April 1, 2016 | $27.14 | Teleconferencing services 3/6 |
| # | SB17 | ORG | Republican Party Of Texas | Tex. | June 1, 2016 | $27.06 | List acquisition 4/29 |
| # | SB17 | ORG | Michaels Stores | Tex. | June 1, 2016 | $26.50 | Office expense 4/14 |
| # | SB17 | ORG | Grand Valley Consulting LLC | Va. | June 6, 2016 | $25.96 | NOTE: See below |
| # | SB17 | ORG | LPC Block 142 Transient | Tex. | June 1, 2016 | $25.00 | Parking 5/2 |
| # | SB17 | ORG | LPC Block 142 Transient | Tex. | June 1, 2016 | $25.00 | Parking 5/2 |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | June 7, 2016 | $25.00 | Credit card fees |
| # | SB17 | ORG | Renaissance Dallas Hotel | Tex. | June 1, 2016 | $23.49 | Travel / Meals 5/5 |
| # | SB17 | ORG | Authorize.net | Utah | April 4, 2016 | $22.75 | Credit card fees |
| # | SB17 | ORG | Bullfeathers Restaurant | D.C. | April 1, 2016 | $22.60 | Meeting expense / Food 22/60 |
| # | SB17 | ORG | Bullfeathers Restaurant | D.C. | April 1, 2016 | $22.39 | Meeting expense / Food 2/12 |
| # | SB17 | ORG | Authorize.net | Utah | June 2, 2016 | $21.25 | Credit card fees |
| # | SB17 | ORG | Authorize.net | Utah | May 3, 2016 | $21.05 | Credit card fees |
| # | SB17 | ORG | Authorize.net | Utah | June 16, 2016 | $20.73 | Credit card fees |
| # | SB17 | ORG | Authorize.net | Utah | June 27, 2016 | $20.73 | Credit card fees |
| # | SB17 | ORG | Authorize.net | Utah | April 29, 2016 | $20.48 | Credit card fees |
| # | SB17 | ORG | Fedex | Tenn. | April 19, 2016 | $19.68 | Fundraising expense / Shipping 3/4 |
| # | SB17 | ORG | Fedex | Tenn. | April 19, 2016 | $19.68 | Fundraising expense / Shipping 2/26 |
| # | SB17 | ORG | Fedex | Tenn. | April 19, 2016 | $19.68 | Fundraising expense / Shipping 2/19 |
| # | SB17 | ORG | Fedex | Tenn. | June 6, 2016 | $19.63 | Fundraiser expense / Shipping 5/13 |
| # | SB17 | ORG | Fedex | Tenn. | June 6, 2016 | $19.63 | Fundraiser expense / Shipping 5/6 |
| # | SB17 | ORG | Fedex | Tenn. | June 6, 2016 | $19.63 | Fundraiser expense / Shipping 5/19 |
| # | SB17 | ORG | Fedex | Tenn. | June 6, 2016 | $19.53 | Fundraiser expense / Shipping 4/29 |
| # | SB17 | ORG | Fedex | Tenn. | May 3, 2016 | $19.53 | Fundraising expense / Shipping 4/20 |
| # | SB17 | ORG | Fedex | Tenn. | May 3, 2016 | $19.53 | Fundraising expense / Shipping 4/15 |
| # | SB17 | ORG | Fedex | Tenn. | May 3, 2016 | $19.53 | Fundraising expense / Shipping 4/8 |
| # | SB17 | ORG | Fedex | Tenn. | April 19, 2016 | $19.53 | Fundraising expense / Shipping 3/18 |
| # | SB17 | ORG | Fedex | Tenn. | April 19, 2016 | $19.53 | Fundraising expense / Shipping 3/24 |
| # | SB17 | ORG | Fedex | Tenn. | April 19, 2016 | $19.53 | Fundraising expense / Shipping 3/11 |
| # | SB17 | ORG | Office Supply Account | D.C. | June 1, 2016 | $19.00 | Office expense / Flags 5/25 |
| # | SB17 | ORG | Office Supply Account | D.C. | April 4, 2016 | $19.00 | Office supplies / Flag 3/8 |
| # | SB17 | ORG | Theresa Neal Graphics | Tex. | May 24, 2016 | $18.75 | Fundrasier expense / Graphics 5/4 |
| # | SB17 | ORG | ICL Telecon | Ga. | May 1, 2016 | $17.91 | Teleconferencing services 4/6 |
| # | SB17 | ORG | Fedex | Tenn. | May 24, 2016 | $17.35 | Fundraising expense / Shipping 5/7 |
| # | SB17 | ORG | Authorize.net | Utah | April 4, 2016 | $12.37 | Credit card fees |
| # | SB17 | ORG | Four Seasons Hotel | Tex. | April 4, 2016 | $11.00 | Parking 3/4 |
| # | SB17 | ORG | Authorize.net | Utah | May 2, 2016 | $10.27 | Credit card fees |
| # | SB17 | ORG | Bullfeathers Restaurant | D.C. | May 1, 2016 | $8.95 | Meeting expense / Food 3/11 |
| # | SB17 | IND | Boyd, Judy A. | Tex. | June 1, 2016 | $8.91 | Transportation / Mileage reimbursement 6/1 |
| # | SB17 | IND | Boyd, Judy A. | Tex. | April 4, 2016 | $7.72 | Transportation / Mileage reimbursement 4/1 |
| # | SB17 | IND | Boyd, Judy A. | Tex. | May 2, 2016 | $7.51 | Transportation / Mileage reimbursement 5/2 |
| # | SB17 | ORG | American Express Merchant Services | Ariz. | April 4, 2016 | $6.98 | Credit card fees |
| # | SB17 | ORG | Authorize.net | Utah | June 30, 2016 | $6.32 | Credit card fees |
| # | SB17 | ORG | Authorize.net | Utah | May 26, 2016 | $6.32 | Credit card fees |
| # | SB17 | ORG | Authorize.net | Utah | April 1, 2016 | $6.24 | Credit card fees |
| # | SB17 | ORG | Lilly & Company | Tex. | May 24, 2016 | $5.67 | Fundraising expense / Sales tax 5/16 |
| # | SB17 | ORG | Authorize.net | Utah | June 21, 2016 | $4.17 | Credit card fees |
| # | SB17 | ORG | Authorize.net | Utah | June 22, 2016 | $2.13 | Credit card fees |
| # | SB17 | ORG | Authorize.net | Utah | June 24, 2016 | $1.50 | Credit card fees |
| # | SB17 | ORG | Authorize.net | Utah | June 2, 2016 | $0.67 | Credit card fees |
| # | SB17 | IND | Padilla, Kathy | Tex. | June 9, 2016 | -$40.54 | Check 2/8/2016 lost / Voided |
| # | SB17 | ORG | United Airlines | Ill. | April 1, 2016 | -$85.00 | Travel / Refund 3/4 |
| # | SB17 | ORG | Southwest Airlines | Tex. | June 1, 2016 | -$191.98 | Travel / Refund 5/3 |