Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG The Daniels Group Tex. Sept. 5, 2016 $5,000.00
# SB21 CCM HILLARY CLINTON FOR PRESIDENT Va. July 13, 2016 $5,000.00 Requested $3,000 refund on 12-7-2016
# SB17 PTY HARRIS COUNTY DEMOCRATIC PARTY Tex. Sept. 21, 2016 $5,000.00
# SB17 PTY TEXAS DEMOCRATIC PARTY Tex. July 22, 2016 $4,500.00 Breakfast Sponsor
# SB17 ORG J. Pope Consulting LLC Md. Aug. 31, 2016 $3,605.00 Fundrising Consultant
# SB17 ORG J. Pope Consulting LLC Md. July 29, 2016 $3,605.00 Fundraising Consultant
# SB17 ORG J. Pope Consulting LLC Md. July 1, 2016 $3,605.00
# SB17 ORG Marriott Philadelphia Pa. July 21, 2016 $3,112.72
# SB21 CCM GALLEGO, PETE Tex. Sept. 6, 2016 $2,700.00 Requested $700 refund on 12-7-2016
# SB17 ORG Sheraton City Center Pa. July 21, 2016 $2,276.00
# SB17 ORG Sheraton City Center Pa. Aug. 1, 2016 $2,053.21
# SB21 CAN Brown, Corrine Fla. Aug. 22, 2016 $2,000.00
# SB17 ORG Congressional Black Caucus Foundation D.C. Sept. 21, 2016 $1,600.00
# SB17 ORG Congressional Black Caucus Foundation D.C. Sept. 12, 2016 $1,600.00
# SB17 ORG Sprint 2 Print Tex. Sept. 19, 2016 $1,353.13 Campaign signs
# SB17 ORG Habor View Hotel Me. Aug. 22, 2016 $1,314.20
# SB17 ORG Marriott Marquis D.C. Sept. 20, 2016 $1,256.08
# SB17 ORG Marriott Marquis D.C. Sept. 20, 2016 $1,256.08
# SB17 ORG American Airline Ticket Office Tex. July 18, 2016 $1,235.10 Travel
# SB17 ORG United Airline Ticket Office Tex. Aug. 12, 2016 $1,098.10 Travel
# SB17 ORG Harborside Inn Me. Aug. 22, 2016 $1,086.04
# SB17 ORG Delta Airline Ticket Office Tex. July 18, 2016 $1,063.00 Travel
# SB17 ORG Delta Airline Ticket Office Tex. July 18, 2016 $1,053.10 Travel
# SB17 IND Grays, Karen Tex. Aug. 29, 2016 $1,000.00 Consultant Fee
# SB17 IND Grays, Karen Tex. July 29, 2016 $1,000.00 Consultant Fees
# SB17 IND Grays, Karen Tex. July 1, 2016 $1,000.00 Consultant Fee
# SB17 ORG Sprint 2 Print Tex. Sept. 5, 2016 $866.00
# SB17 ORG United Airline Ticket Office Tex. Aug. 7, 2016 $841.10 Travel
# SB17 ORG United Airline Ticket Office Tex. July 7, 2016 $841.10 Travel
# SB17 ORG Texas Organizing Project Tex. Sept. 14, 2016 $750.00
# SB17 ORG Houston GLBT Tex. Sept. 19, 2016 $750.00
# SB17 ORG United Airline Ticket Office Tex. Aug. 1, 2016 $684.10 Travel
# SB17 ORG Limozboston Me. Aug. 22, 2016 $651.00
# SB17 IND Grays, Karen Tex. July 28, 2016 $600.00
# SB17 ORG United Airline Ticket Office Tex. Aug. 15, 2016 $552.10 Travel
# SB17 ORG Verizon Wireless Tex. Aug. 22, 2016 $521.72
# SB17 ORG Harris County AFL CIO Council Tex. Aug. 31, 2016 $500.00
# SB17 ORG Eridef Communications Tex. Sept. 6, 2016 $500.00
# SB17 ORG The Links Foundation, Inc. D.C. Sept. 9, 2016 $500.00
# SB17 IND Williams, Tonya Tex. Aug. 22, 2016 $385.91 Reimbursement re back to school event
# SB17 ORG Sheraton City Center Pa. July 25, 2016 $352.80
# SB17 ORG The Monocle Restaurant-Capitol Hill D.C. July 13, 2016 $352.50 Fundraiser
# SB17 ORG The Monocle Restaurant-Capitol Hill D.C. July 12, 2016 $352.50 Fundraiser Breakfast
# SB17 ORG Cape Air Mass. Sept. 19, 2016 $319.00
# SB17 ORG Bee Busy Wellness Center Tex. Aug. 22, 2016 $250.00
# SB17 ORG A. Phillip Randalph Institute Tex. Aug. 4, 2016 $250.00
# SB17 ORG House Gift Shop D.C. Sept. 21, 2016 $244.90
# SB17 ORG Westin Cincinnati Ohio July 21, 2016 $232.29
# SB17 ORG Amtrak D.C. Aug. 1, 2016 $204.00
# SB17 PAC VERIZON COMMUNICATION INC. GOOD GOVT CLUB D.C. Sept. 19, 2016 $188.53
# SB17 PAC VERIZON COMMUNICATION INC. GOOD GOVT CLUB D.C. July 14, 2016 $179.32
# SB17 ORG AT&T Ariz. Aug. 22, 2016 $149.03
# SB17 ORG UBER Calif. July 28, 2016 $148.63 Ground transportation
# SB17 ORG UBER Calif. July 27, 2016 $141.69
# SB17 ORG A. Phillip Randalph Institute Tex. Sept. 21, 2016 $135.00
# SB17 ORG Ipayment, Inc. Calif. July 1, 2016 $122.89
# SB17 ORG Ipayment, Inc. Calif. Sept. 1, 2016 $122.89
# SB17 ORG UBER Calif. Aug. 1, 2016 $105.11
# SB17 ORG AT&T Ariz. Sept. 14, 2016 $71.84
# SB17 ORG United Airline Ticket Office Tex. July 5, 2016 $63.00 Travel fee
# SB17 IND Grays, Karen Tex. Aug. 30, 2016 $47.00 Postage
# SB17 ORG CATO Travel D.C. Sept. 18, 2016 $30.00 Travel Agent fee
# SB17 ORG American Airline Ticket Office Tex. July 19, 2016 $25.00 Travel Fee
# SB17 ORG American Airline Ticket Office Tex. July 18, 2016 $25.00 Travel fee
# SB17 ORG American Airline Ticket Office Tex. Sept. 18, 2016 $25.00 Travel fee
# SB17 ORG United Airline Ticket Office Tex. July 20, 2016 $11.20 Travel fee
# SB17 ORG United Airline Ticket Office Tex. July 5, 2016 $11.20 Travel fee
# SB17 ORG UBER Calif. Aug. 11, 2016 $5.76
# SB17 ORG United Airline Ticket Office Tex. Aug. 12, 2016 $5.60 Travel fee
# SB17 ORG United Airline Ticket Office Tex. July 22, 2016 $5.60
# SB17 ORG United Airline Ticket Office Tex. Aug. 1, 2016 $5.60 Travel fee