| # |
SB17 |
ORG |
The RK Group |
Tex. |
Sept. 8, 2016 |
$8,452.16 |
Catering |
| # |
SB17 |
ORG |
Epiphany Productions |
Va. |
July 21, 2016 |
$5,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Epiphany Productions |
Va. |
Aug. 25, 2016 |
$5,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Epiphany Productions |
Va. |
Sept. 22, 2016 |
$5,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Lilly & Company, LLC |
Tex. |
Sept. 6, 2016 |
$4,660.89 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Lilly & Company, LLC |
Tex. |
July 6, 2016 |
$4,538.70 |
Fundraising Consulting |
| # |
SB17 |
ORG |
The RK Group |
Tex. |
Sept. 19, 2016 |
$4,331.73 |
Catering |
| # |
SB17 |
ORG |
OneTouchPoint |
Tex. |
Sept. 6, 2016 |
$4,322.85 |
Printing |
| # |
SB20a |
IND |
Rush, Barbara |
Tex. |
Aug. 25, 2016 |
$4,200.00 |
Refund: Contribution Refund |
| # |
SB17 |
ORG |
Lilly & Company, LLC |
Tex. |
Aug. 3, 2016 |
$4,037.53 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Berry Communications |
Tex. |
July 28, 2016 |
$4,000.00 |
Strategic Campaign Consulting |
| # |
SB17 |
ORG |
Marriott at Key Center |
Ohio |
Aug. 31, 2016 |
$3,694.53 |
Lodging |
| # |
SB17 |
ORG |
OneTouchPoint |
Tex. |
July 6, 2016 |
$3,359.66 |
Printing |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
July 14, 2016 |
$3,350.00 |
Compliance Consulting |
| # |
SB17 |
ORG |
Thomas Graphics |
Tex. |
Sept. 6, 2016 |
$2,894.00 |
Printing |
| # |
SB20a |
IND |
Balthrope, Sue |
Tex. |
July 27, 2016 |
$2,700.00 |
Refund: Contribution Refund |
| # |
SB20a |
IND |
Rush, Barbara |
Tex. |
Aug. 25, 2016 |
$2,600.00 |
Refund: Contribution Refund |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Aug. 18, 2016 |
$2,000.00 |
Compliance Consulting |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Sept. 12, 2016 |
$2,000.00 |
Compliance Consulting |
| # |
SB21 |
CCM |
Donald J. Trump For President, Inc. |
N.Y. |
Sept. 22, 2016 |
$1,913.00 |
Political Contribution |
| # |
SB17 |
ORG |
Marriott at Key Center |
Ohio |
Aug. 5, 2016 |
$1,891.70 |
Reimbursed- Lodging |
| # |
SB17 |
ORG |
Lilly & Company, LLC |
Tex. |
Aug. 25, 2016 |
$1,731.17 |
Postage |
| # |
SB17 |
PTY |
Republican Party of Bexar County |
Tex. |
Sept. 22, 2016 |
$1,500.00 |
Program Expense |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Aug. 31, 2016 |
$1,420.40 |
Airfare |
| # |
SB17 |
ORG |
OneTouchPoint |
Tex. |
July 6, 2016 |
$1,374.43 |
Printing |
| # |
SB17 |
ORG |
Club Giraud |
Tex. |
Aug. 3, 2016 |
$996.21 |
Catering |
| # |
SB17 |
ORG |
United Airlines |
Mo. |
July 27, 2016 |
$826.70 |
Airfare |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
July 27, 2016 |
$784.85 |
Catering |
| # |
SB17 |
ORG |
Omni Homestead Resort |
Va. |
July 27, 2016 |
$772.95 |
Reimbursed- Lodging |
| # |
SB17 |
ORG |
Catto & Catto LLP |
Tex. |
Sept. 1, 2016 |
$767.55 |
Insurance |
| # |
SB17 |
ORG |
Hertz |
Ohio |
July 27, 2016 |
$689.08 |
Reimbursed- Car Rental |
| # |
SB17 |
ORG |
Conviction Digital LLC |
Tex. |
July 6, 2016 |
$575.00 |
Advertising |
| # |
SB17 |
ORG |
Business Card |
Del. |
Aug. 31, 2016 |
$559.13 |
SEE MEMO ITEMS |
| # |
SB21 |
COM |
Austin Republican Women PAC |
Tex. |
Aug. 11, 2016 |
$500.00 |
Local Contribution |
| # |
SB17 |
ORG |
Texas Young Republican Federation |
Tex. |
Aug. 8, 2016 |
$500.00 |
Program Expense |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
Sept. 26, 2016 |
$491.63 |
Catering |
| # |
SB17 |
ORG |
Upstream Communications |
Tex. |
Aug. 12, 2016 |
$484.49 |
Website Maintenance |
| # |
SB17 |
IND |
Asmus, Michael |
Tex. |
July 12, 2016 |
$478.44 |
Reimbursed- Mileage |
| # |
SB17 |
ORG |
Anedot |
La. |
Sept. 12, 2016 |
$474.96 |
E-Merchant Fees |
| # |
SB17 |
ORG |
AT&T Mobility |
Ill. |
Aug. 18, 2016 |
$466.33 |
Cellular Phone Service |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Aug. 10, 2016 |
$450.00 |
Software Service |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
July 12, 2016 |
$450.00 |
Software Service |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
Sept. 14, 2016 |
$450.00 |
Software Service |
| # |
SB17 |
CAN |
Smith, Lamar |
Tex. |
July 28, 2016 |
$413.43 |
SEE MEMO ITEMS |
| # |
SB17 |
IND |
Asmus, Michael |
Tex. |
Sept. 1, 2016 |
$394.74 |
Reimbursed- Mileage |
| # |
SB17 |
ORG |
Corner Bakery Cafe |
D.C. |
Sept. 26, 2016 |
$390.50 |
Catering |
| # |
SB17 |
ORG |
AT&T |
Ga. |
Sept. 7, 2016 |
$384.95 |
Telephone Service |
| # |
SB17 |
ORG |
AT&T Mobility |
Ill. |
July 21, 2016 |
$381.56 |
Cellular Phone Service |
| # |
SB17 |
ORG |
AT&T Mobility |
Ill. |
Sept. 20, 2016 |
$381.56 |
Cellular Phone Service |
| # |
SB17 |
ORG |
AT&T |
Ga. |
Aug. 5, 2016 |
$381.09 |
Telephone Service |
| # |
SB17 |
ORG |
AT&T |
Ga. |
July 6, 2016 |
$370.31 |
Telephone Service |
| # |
SB17 |
ORG |
Thomas Graphics |
Tex. |
July 6, 2016 |
$364.00 |
Printing |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Sept. 26, 2016 |
$354.00 |
Airfare |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Aug. 24, 2016 |
$353.08 |
Express Shipping |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
July 6, 2016 |
$343.15 |
Express Shipping |
| # |
SB17 |
ORG |
Chick-Fil-A |
Va. |
Sept. 26, 2016 |
$332.75 |
Catering |
| # |
SB17 |
ORG |
Central Texas Valet |
Tex. |
July 6, 2016 |
$327.46 |
Valet Services |
| # |
SB17 |
ORG |
Ridgemont Properties |
Tex. |
Sept. 20, 2016 |
$300.00 |
Rent |
| # |
SB17 |
ORG |
Ridgemont Properties |
Tex. |
Aug. 22, 2016 |
$300.00 |
Rent |
| # |
SB17 |
IND |
Carter, Lexi |
Tex. |
Sept. 6, 2016 |
$292.14 |
Reimbursed- Mileage |
| # |
SB17 |
ORG |
Ridgemont Properties |
Tex. |
July 21, 2016 |
$275.00 |
Rent |
| # |
SB17 |
ORG |
RSVP Catering |
Va. |
Sept. 26, 2016 |
$248.42 |
Catering |
| # |
SB17 |
ORG |
Anedot |
La. |
Sept. 26, 2016 |
$243.30 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Anedot |
La. |
Aug. 22, 2016 |
$242.85 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Bulverde Area Republican Women |
Tex. |
July 14, 2016 |
$200.00 |
Advertising |
| # |
SB17 |
ORG |
Omni Homestead Resort |
Va. |
Sept. 9, 2016 |
$171.32 |
Meal Expense |
| # |
SB17 |
ORG |
Business Card |
Del. |
July 27, 2016 |
$170.79 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Anedot |
La. |
Aug. 29, 2016 |
$161.25 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Upstream Communications |
Tex. |
Sept. 12, 2016 |
$159.43 |
Website Maintenance |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Aug. 25, 2016 |
$144.33 |
Express Shipping |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Sept. 21, 2016 |
$134.62 |
Express Shipping |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
July 14, 2016 |
$125.00 |
General Office Supplies |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Aug. 18, 2016 |
$125.00 |
General Office Supplies |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
Sept. 12, 2016 |
$125.00 |
General Office Supplies |
| # |
SB17 |
ORG |
Anedot |
La. |
July 11, 2016 |
$121.80 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
July 20, 2016 |
$116.09 |
Express Shipping |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
July 8, 2016 |
$104.68 |
Express Shipping |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Sept. 6, 2016 |
$101.59 |
Express Shipping |
| # |
SB17 |
IND |
Przada, Jacob |
Tex. |
Aug. 26, 2016 |
$97.75 |
Reimbursed- Mileage |
| # |
SB17 |
IND |
Vinyard, Ashlee |
Tex. |
July 27, 2016 |
$94.80 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
U.S. House Gift Shop |
D.C. |
Aug. 31, 2016 |
$94.60 |
Gifts & Mementos |
| # |
SB17 |
PAC |
Oracle America, Inc. Political Action Committee (Oracle PAC) |
D.C. |
Sept. 22, 2016 |
$90.00 |
In-kind:Facility Rental |
| # |
SB17 |
ORG |
Anedot |
La. |
Aug. 18, 2016 |
$89.85 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Aug. 3, 2016 |
$87.98 |
Express Shipping |
| # |
SB17 |
ORG |
Campaign Financial Services |
Md. |
July 14, 2016 |
$78.26 |
Compliance Consulting |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Sept. 7, 2016 |
$67.84 |
Express Shipping |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Sept. 28, 2016 |
$61.78 |
Express Shipping |
| # |
SB17 |
IND |
Asmus, Michael |
Tex. |
July 12, 2016 |
$61.50 |
SEE MEMO ITEMS |
| # |
SB17 |
IND |
Carter, Lexi |
Tex. |
July 6, 2016 |
$61.02 |
Reimbursed- Mileage |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
July 15, 2016 |
$57.95 |
Express Shipping |
| # |
SB17 |
ORG |
Theresa Neal Graphics |
Tex. |
Aug. 3, 2016 |
$56.25 |
Printing |
| # |
SB17 |
IND |
Asmus, Michael |
Tex. |
Sept. 1, 2016 |
$54.36 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Anedot |
La. |
July 18, 2016 |
$50.10 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Aug. 31, 2016 |
$50.00 |
Express Shipping |
| # |
SB17 |
ORG |
Canyon Lake Republican Women |
Tex. |
Aug. 15, 2016 |
$50.00 |
Program Expense |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Aug. 17, 2016 |
$50.00 |
Express Shipping |
| # |
SB17 |
ORG |
Citigroup / SmithBarney |
Tex. |
July 5, 2016 |
$50.00 |
Banking Service Fees |
| # |
SB17 |
ORG |
Amazon.com |
Wash. |
Sept. 26, 2016 |
$48.44 |
Gifts & Mementos |
| # |
SB17 |
ORG |
BankCard |
Calif. |
Sept. 1, 2016 |
$46.00 |
E-Merchant Fees |
| # |
SB17 |
ORG |
BankCard |
Calif. |
Aug. 2, 2016 |
$46.00 |
E-Merchant Fees |
| # |
SB17 |
ORG |
U.S. House Gift Shop |
D.C. |
Aug. 31, 2016 |
$41.80 |
Gifts & Mementos |
| # |
SB17 |
ORG |
Lilly & Company, LLC |
Tex. |
Aug. 3, 2016 |
$41.34 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
BankCard |
Calif. |
July 1, 2016 |
$39.63 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Amazon.com |
Wash. |
Aug. 31, 2016 |
$39.30 |
Gifts & Mementos |
| # |
SB17 |
ORG |
Theresa Neal Graphics |
Tex. |
July 6, 2016 |
$37.50 |
Printing |
| # |
SB17 |
ORG |
Theresa Neal Graphics |
Tex. |
Sept. 6, 2016 |
$37.50 |
Printing |
| # |
SB17 |
ORG |
Marriott at Key Center |
Ohio |
Aug. 31, 2016 |
$35.75 |
Lodging |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
July 27, 2016 |
$33.75 |
Express Shipping |
| # |
SB17 |
ORG |
Anedot |
La. |
Sept. 13, 2016 |
$27.60 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Lilly & Company, LLC |
Tex. |
Sept. 6, 2016 |
$25.16 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Ridgemont Properties |
Tex. |
Aug. 5, 2016 |
$25.00 |
Rent |
| # |
SB17 |
ORG |
UberConference |
|
Sept. 26, 2016 |
$22.33 |
Software Service |
| # |
SB17 |
ORG |
UberConference |
|
Aug. 31, 2016 |
$22.30 |
Software Service |
| # |
SB17 |
ORG |
UberConference |
|
July 27, 2016 |
$22.30 |
Software Service |
| # |
SB17 |
CAN |
Smith, Lamar |
Tex. |
Sept. 9, 2016 |
$22.24 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Fast Courier |
Md. |
Sept. 12, 2016 |
$22.05 |
Courier Service |
| # |
SB17 |
ORG |
Anedot |
La. |
Sept. 1, 2016 |
$18.90 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Advanced Discovery |
Mo. |
July 6, 2016 |
$16.24 |
Printing |
| # |
SB17 |
ORG |
Advanced Discovery |
Mo. |
Sept. 6, 2016 |
$16.24 |
Printing |
| # |
SB17 |
ORG |
Marriott at Key Center |
Ohio |
Aug. 31, 2016 |
$15.75 |
Lodging |
| # |
SB17 |
ORG |
Anedot |
La. |
Sept. 15, 2016 |
$15.00 |
E-Merchant Fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
July 1, 2016 |
$7.95 |
E-Merchant Fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
July 5, 2016 |
$7.00 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Wells Fargo Bank |
Tex. |
July 11, 2016 |
$5.25 |
Banking Service Fees |
| # |
SB17 |
ORG |
Anedot |
La. |
Sept. 21, 2016 |
$4.80 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Wells Fargo Bank |
Tex. |
Sept. 12, 2016 |
$3.36 |
Banking Service Fees |
| # |
SB17 |
ORG |
Anedot |
La. |
Aug. 1, 2016 |
$2.55 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Anedot |
La. |
Aug. 2, 2016 |
$1.42 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Lilly & Company, LLC |
Tex. |
July 6, 2016 |
$1.20 |
SEE MEMO ITEMS |
| # |
SB17 |
ORG |
Authorize.net |
Calif. |
July 5, 2016 |
$0.25 |
E-Merchant Fees |
| # |
SB17 |
ORG |
Lake Travis Republican Women |
Tex. |
Aug. 18, 2016 |
-$15.00 |
VOID - Stale Check from 2/5/2014, Reissue Unnecessary |
| # |
SB17 |
ORG |
Central Texas Republican Assembly |
Tex. |
Aug. 18, 2016 |
-$15.00 |
VOID - Stale Check from 2/5/2014, Reissue Unnecessary |
| # |
SB17 |
ORG |
Hill Country Republican Women |
Tex. |
Aug. 18, 2016 |
-$15.00 |
VOID - Stale Check from 2/5/2014, Reissue Unneccessary |
| # |
SB17 |
ORG |
Alamo Pachyderm Club |
Tex. |
Aug. 18, 2016 |
-$25.00 |
VOID - Stale Check from 2/5/2014, Reissue Unnecessary |
| # |
SB17 |
ORG |
Republican Club of Comal County |
Tex. |
Aug. 18, 2016 |
-$30.00 |
VOID - Stale Check from 2/5/2014, Reissue Unnecessary |
| # |
SB17 |
IND |
Przada, Jacob |
Tex. |
Aug. 26, 2016 |
-$97.75 |
VOID - Mileage Reimbursement from 12/28/2015 Lost in Mail, Reissued 8/26/2016 |
| # |
SB17 |
ORG |
Omni Homestead Resort |
Va. |
July 27, 2016 |
-$359.02 |
Lodging |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Sept. 26, 2016 |
-$551.20 |
CREDIT - Airfare |
| # |
SB17 |
ORG |
United Airlines |
Mo. |
Aug. 31, 2016 |
-$826.70 |
CREDIT - Airfare |
| # |
SB20a |
IND |
Rush, Barbara |
Tex. |
Aug. 25, 2016 |
-$2,600.00 |
Refund: VOID - Uncashed Contribution Refund 6/25/2014/Reissued 8/25/2016 |
| # |
SB20a |
IND |
Rush, Barbara |
Tex. |
Aug. 25, 2016 |
-$4,200.00 |
Refund: VOID - Uncashed Contribution Refund 12/20/2013/Reissued 8/25/2016 |