# |
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 |