Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE D.C. April 29, 2016 $10,000.00 Unlimited Transfer to National Party Committee
# SB17 ORG Williams Birnberg & Andersen, LLP Tex. April 7, 2016 $5,029.79 Legal Fees
# SB17 ORG Strong Strategies Tex. May 3, 2016 $3,000.00 Fundraising Services
# SB17 ORG Strong Strategies Tex. June 3, 2016 $3,000.00 Fundraisnig Services
# SB17 ORG Buffalo Speedway, Ltd Tex. April 29, 2016 $2,152.50 Rent
# SB21 PTY TEXAS DEMOCRATIC PARTY Tex. June 16, 2016 $1,500.00 Unlimited Contribution to State Party
# SB17 ORG NCAA D.C. April 25, 2016 $1,100.00 Tickets - Boys & Girls Club Project
# SB21 CCM MIKE HONDA FOR CONGRESS Calif. April 7, 2016 $1,000.00 Donation
# SB21 CCM NAPOLITANO FOR CONGRESS Calif. May 20, 2016 $1,000.00 Contribution
# SB21 CCM TEXANS FOR PETE Tex. May 13, 2016 $1,000.00 Donation
# SB21 COM Sylvia Trevino Campaign Tex. June 6, 2016 $1,000.00 Contribution
# SB21 CCM ALMA ADAMS FOR CONGRESS N.C. May 20, 2016 $1,000.00 Contribution
# SB21 ORG Harris County Democratic Party Tex. May 13, 2016 $1,000.00 Donation
# SB21 ORG Harris County Democratic Party Tex. April 29, 2016 $1,000.00 Sponsorship
# SB21 CCM DEBBIE WASSERMAN SCHULTZ FOR CONGRESS Fla. June 20, 2016 $1,000.00 Donation
# SB21 CCM FRIENDS OF CORRINE BROWN Fla. May 20, 2016 $1,000.00 Contribution
# SB21 COM Michael V. Ellison Campaign Tex. April 29, 2016 $1,000.00 Contribution
# SB17 ORG US House Gift Shop D.C. April 8, 2016 $830.80 Supplies
# SB17 ORG Capitol Compliance Associates D.C. May 27, 2016 $750.00 Compliance Services
# SB17 ORG Capitol Compliance Associates D.C. May 18, 2016 $750.00 Compliance Services
# SB17 ORG Capitol Compliance Associates D.C. June 20, 2016 $750.00 Compliance Services
# SB17 ORG Mardi Gras Outlet/Bead Sale LLC La. June 17, 2016 $652.60 Supplies
# SB21 CCM Black Male Summit Tex. May 20, 2016 $500.00 Sponsorship
# SB17 ORG Southwest Airlines Tex. May 23, 2016 $463.96 Travel
# SB17 ORG Hotspot Photography Enterprise Tex. April 26, 2016 $450.00 Photography/Prints
# SB17 ORG Southwest Airlines Tex. June 17, 2016 $419.96 Travel
# SB17 ORG US House Gift Shop D.C. May 2, 2016 $355.70 Supplies
# SB17 ORG We, The Pizza D.C. June 27, 2016 $353.58 Catering
# SB17 ORG Hyatt Grand San Antonio Tex. June 21, 2016 $273.20 Travel
# SB17 ORG US House Gift Shop D.C. June 9, 2016 $261.20 Supplies
# SB21 CCM Hanging Tough Tex. May 13, 2016 $251.00 Donation
# SB17 ORG Acres Home Chamber for Business & Economic Development Tex. April 8, 2016 $250.00 Advertising
# SB17 ORG Kauses for Kids Tex. April 7, 2016 $250.00 Parade Entry Fee
# SB21 ORG Fountain of Praise Tex. April 29, 2016 $250.00 Donation
# SB17 ORG Hyatt Grand San Antonio Tex. June 21, 2016 $226.50 Travel
# SB17 ORG US House Gift Shop D.C. April 8, 2016 $209.40 Supplies
# SB17 ORG Office Depot Tex. June 30, 2016 $200.00 Supplies
# SB17 ORG We, The Pizza D.C. June 13, 2016 $190.91 Catering
# SB17 ORG US House Gift Shop D.C. June 27, 2016 $166.60 Supplies
# SB17 ORG Crowne Plaza Houston Tex. June 3, 2016 $158.02 Catering
# SB17 ORG Starbucks (Corporate HQ) Wash. June 22, 2016 $140.00 Catering
# SB17 ORG US House Gift Shop D.C. April 6, 2016 $113.70 Supplies
# SB17 ORG Strong Strategies Tex. May 3, 2016 $108.25 Fundraising Services & Expenses
# SB21 ORG Capitol Host D.C. June 10, 2016 $100.75 Catering - Officially Connected
# SB17 ORG Strong Strategies Tex. June 3, 2016 $75.48 Fundraising Services & Expenses
# SB17 IND Kay, Rachel Tex. April 7, 2016 $50.00 Website Services
# SB17 IND Kay, Rachel Tex. June 9, 2016 $50.00 Website Services
# SB17 IND Kay, Rachel Tex. May 18, 2016 $50.00 Website Services
# SB17 ORG US Postal Service Tex. June 9, 2016 $29.61 Postage
# SB17 ORG Pyrix.com N.C. April 23, 2016 $25.80 Merchant Fees
# SB17 ORG US Postal Service Tex. May 19, 2016 $22.95 Postage
# SB17 ORG US Postal Service Tex. June 3, 2016 $13.16 Postage
# SB17 ORG Southwest Airlines Tex. June 16, 2016 $11.20 Travel
# SB17 ORG US Postal Service Tex. May 3, 2016 $4.35 Postage