Itemized Expenditures for Filing 1148550
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Baselice & Associates, Inc. | Tex. | Sept. 22, 2016 | $21,132.00 | Polling |
# | SB17 | ORG | Homestead Resort | Va. | June 5, 2016 | $17,962.43 | meal |
# | SB17 | ORG | Better Bookkeepers, Inc. | Tex. | Aug. 11, 2016 | $13,544.02 | Accounting |
# | SB17 | ORG | 3Dog Consulting | Va. | July 14, 2016 | $13,472.50 | Fundraising Consulting Fees |
# | SB17 | ORG | 3Dog Consulting | Va. | Aug. 18, 2016 | $13,229.20 | Fundraising Consulting Fees |
# | SB17 | ORG | Marathon Strategic Communications, Inc. | Tex. | Aug. 11, 2016 | $10,000.00 | Political Consulting |
# | SB17 | ORG | Marathon Strategic Communications, Inc. | Tex. | July 28, 2016 | $10,000.00 | Political Consulting |
# | SB17 | ORG | Better Bookkeepers, Inc. | Tex. | July 14, 2016 | $9,310.02 | Accounting Fees |
# | SB17 | ORG | Better Bookkeepers, Inc. | Tex. | Sept. 8, 2016 | $9,275.32 | Accounting Fees |
# | SB17 | ORG | Dallas Convention Center | Tex. | May 18, 2016 | $7,945.72 | Catering |
# | SB17 | ORG | Connect Strategic Communications, LLC | Tex. | Aug. 25, 2016 | $5,743.14 | Advertising Consulting |
# | SB17 | ORG | Tickets WA Nationals | D.C. | June 30, 2016 | $5,620.00 | Event Tickets |
# | SB18 | PAC | Brady Victory Fund | Tex. | Sept. 19, 2016 | $5,345.00 | Transfer: Operating Expenses |
# | SB21 | PAC | Harris County Republican Party | Tex. | Aug. 25, 2016 | $5,000.00 | |
# | SB21 | ORG | Victory 2016 | Tex. | Sept. 1, 2016 | $5,000.00 | Contribution |
# | SB17 | ORG | 3Dog Consulting | Va. | July 28, 2016 | $5,000.00 | Fundraising Consulting Fees |
# | SB17 | ORG | 3Dog Consulting | Va. | Aug. 25, 2016 | $5,000.00 | Fundraising Consulting Fees |
# | SB17 | ORG | Marathon Strategic Communications, Inc. | Tex. | Sept. 15, 2016 | $5,000.00 | Political Consulting |
# | SB21 | ORG | Montgomery County Republican Party | Tex. | Sept. 22, 2016 | $5,000.00 | Sponsorships |
# | SB17 | ORG | Chase Ink Credit Card | Ill. | Sept. 8, 2016 | $4,598.93 | See sub-vendors |
# | SB17 | ORG | Connect Strategic Communications, LLC | Tex. | July 14, 2016 | $4,526.74 | Advertising Consulting |
# | SB17 | ORG | Connect Strategic Communications, LLC | Tex. | July 4, 2016 | $4,468.44 | Advertising Consulting |
# | SB17 | ORG | Capitol Hill Club | D.C. | July 15, 2016 | $4,183.63 | Meal |
# | SB17 | ORG | Capitol Hill Club | D.C. | June 17, 2016 | $3,950.38 | Meal |
# | SB17 | IND | Collins, Christian S. | Tex. | Sept. 14, 2016 | $3,830.88 | Salary |
# | SB17 | ORG | 3Dog Consulting | Va. | Sept. 8, 2016 | $3,712.50 | Fundraising Consulting |
# | SB17 | ORG | Omni Dallas Hotel | Tex. | May 15, 2016 | $3,492.11 | Lodging |
# | SB17 | IND | Collins, Christian S. | Tex. | Sept. 29, 2016 | $3,324.29 | Salary |
# | SB17 | ORG | Chase United Visa | Ariz. | July 17, 2016 | $3,198.82 | Debt Repayment: See sub-vendors |
# | SB17 | ORG | Intercontinental Hotel | D.C. | July 20, 2016 | $3,194.40 | Fundraising - event fee |
# | SB17 | IND | Stanfield, Francine | Tex. | Aug. 25, 2016 | $3,000.00 | Salary |
# | SB17 | IND | Stanfield, Francine | Tex. | July 25, 2016 | $3,000.00 | Salary |
# | SB21 | ORG | The Woodlands Township | Tex. | July 14, 2016 | $3,000.00 | Sponsorship |
# | SB17 | IND | Stanfield, Francine | Tex. | Sept. 22, 2016 | $3,000.00 | Salary |
# | SB17 | ORG | Sonoma Restaurant | D.C. | July 7, 2016 | $2,965.90 | Catering |
# | SB17 | ORG | Chase United Visa | Ariz. | Sept. 17, 2016 | $2,929.71 | See sub-vendors |
# | SB20a | IND | Peterson, Peter G | N.Y. | Sept. 30, 2016 | $2,700.00 | Refund: Refund of excessive contribution |
# | SB20a | IND | Peterson, Michael A | N.Y. | Sept. 30, 2016 | $2,700.00 | Refund: Refund excessive contribution |
# | SB21 | COM | Mark Keough Campaign | Tex. | Sept. 1, 2016 | $2,500.00 | Contribution to State Campaign |
# | SB20a | IND | Smith, Kathryn | Tex. | Sept. 30, 2016 | $2,300.00 | Refund: Refund of excessive contribution |
# | SB17 | ORG | Homestead Resort | Va. | June 15, 2016 | $2,288.66 | meal |
# | SB17 | ORG | Aristotle | D.C. | July 18, 2016 | $2,250.00 | Computer Expense |
# | SB17 | ORG | Marriott Cleveland | Ohio | July 25, 2016 | $2,123.22 | Lodging |
# | SB17 | ORG | Chase Ink Credit Card | Ill. | July 8, 2016 | $2,042.42 | Debt Repayment: See sub-vendors |
# | SB21 | CCM | Friends Of Erik Paulsen | Minn. | Aug. 8, 2016 | $2,000.00 | Primary 2016 |
# | SB21 | CCM | Steve Knight For Congress | Calif. | Sept. 16, 2016 | $2,000.00 | General 2016 Contribution |
# | SB21 | CCM | Cresent Hardy For Congress | Nev. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Walberg for Congress | Mich. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Mica For Congress | Fla. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Carlos Curbelo Congress | Fla. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Dold for Congress | Ill. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Friends Of Erik Paulsen | Minn. | Aug. 8, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Young For Iowa | Iowa | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Coffman For Congress 2016 | Colo. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Valadao For Congress | Calif. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Katko For Congress | Va. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Poliquin For Congress | Me. | July 21, 2016 | $2,000.00 | Contribution |
# | SB21 | CCM | Comstock for Congress | Va. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Blum For Congress | Iowa | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Zeldin for Congress | N.Y. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB21 | CCM | Hurd For Congress | Tex. | Sept. 16, 2016 | $2,000.00 | General 2016 |
# | SB17 | ORG | Marriott Cleveland | Ohio | July 23, 2016 | $1,910.85 | Lodging |
# | SB17 | ORG | Custom Ink T-Shirts | Md. | June 3, 2016 | $1,651.00 | Event supplies |
# | SB17 | ORG | Custom Ink T-Shirts | Md. | July 16, 2016 | $1,551.00 | Event supplies |
# | SB17 | ORG | Neumann and Company | Tex. | Sept. 22, 2016 | $1,547.98 | Direct Mail - Brochures |
# | SB17 | ORG | United Airlines | Tex. | Aug. 15, 2016 | $1,513.20 | Travel |
# | SB17 | ORG | Custom Ink T-Shirts | Md. | June 3, 2016 | $1,509.00 | Event supplies |
# | SB21 | ORG | JACT Entertainment LLC | Tex. | Aug. 11, 2016 | $1,500.00 | Sponsorship |
# | SB17 | ORG | Sonoma Restaurant | D.C. | July 12, 2016 | $1,174.25 | Meal |
# | SB17 | ORG | United Airlines | Tex. | July 16, 2016 | $1,139.20 | Travel |
# | SB17 | ORG | United Airlines | Tex. | July 16, 2016 | $1,139.20 | Travel |
# | SB17 | ORG | United Airlines | Tex. | July 16, 2016 | $1,139.20 | Travel |
# | SB17 | ORG | United Airlines | Tex. | July 16, 2016 | $1,139.20 | Travel |
# | SB17 | ORG | 4Imprint | Wis. | May 24, 2016 | $1,027.10 | Supplies |
# | SB17 | ORG | RSVP Catering | Va. | Aug. 3, 2016 | $1,000.79 | Fundraising - meal |
# | SB21 | ORG | Wake Church | Tex. | Sept. 15, 2016 | $1,000.00 | Sponsorship 10.18 Wake Church Launch Event |
# | SB17 | ORG | Nicol Media Group | Tex. | Aug. 7, 2016 | $1,000.00 | Print Ads |
# | SB21 | ORG | Lake Conroe Area Republican Women | Tex. | July 21, 2016 | $1,000.00 | Sponsorship |
# | SB21 | ORG | Woodforest Charitable Foundation | Tex. | Sept. 15, 2016 | $1,000.00 | Sponsorship |
# | SB21 | ORG | Kingwood TEA Party, Inc. | Tex. | July 6, 2016 | $1,000.00 | Non-Federal Candidate/Committee |
# | SB17 | ORG | Custom Ink T-Shirts | Md. | July 18, 2016 | $978.12 | Event supplies |
# | SB17 | ORG | Kroger | Tex. | June 19, 2016 | $971.30 | Supplies |
# | SB17 | ORG | Chase United Visa | Ariz. | Aug. 17, 2016 | $834.24 | Debt Repayment: See sub-vendors |
# | SB17 | ORG | AT&T | Ariz. | May 17, 2016 | $827.46 | Mobile Phone |
# | SB17 | ORG | Chase United Visa | Ariz. | Aug. 17, 2016 | $827.10 | See sub-vendors |
# | SB17 | ORG | Murphy Nasica Associates | Tex. | Aug. 11, 2016 | $796.50 | Fundraising Consulting |
# | SB17 | ORG | Shell Oil | Tex. | June 2, 2016 | $796.46 | Campaign Car Expense |
# | SB17 | ORG | American Airlines | Tex. | May 29, 2016 | $768.20 | Travel - Airfare |
# | SB17 | ORG | American Airlines | Tex. | May 29, 2016 | $768.20 | Travel - Airfare |
# | SB17 | ORG | American Airlines | Tex. | May 29, 2016 | $768.20 | Travel - Airfare |
# | SB17 | ORG | American Airlines | Tex. | May 29, 2016 | $768.20 | Travel - Airfare |
# | SB21 | ORG | Wise Conference | Tex. | Aug. 25, 2016 | $750.00 | Sponsorship |
# | SB17 | ORG | State Farm Insurance | Tex. | June 15, 2016 | $749.24 | insurance |
# | SB17 | ORG | Sr3 Creative | Tex. | Sept. 29, 2016 | $700.00 | Photography |
# | SB21 | ORG | Magnolia Group | Tex. | Sept. 29, 2016 | $700.00 | Sponsorship |
# | SB17 | ORG | United Airlines | Tex. | June 16, 2016 | $696.20 | Travel |
# | SB17 | ORG | United Airlines | Tex. | June 16, 2016 | $696.20 | Travel |
# | SB17 | ORG | United Airlines | Tex. | June 16, 2016 | $696.20 | Travel |
# | SB17 | ORG | Stanton & Greene | D.C. | July 13, 2016 | $671.00 | Meal |
# | SB17 | PAC | Nixon Peabody Llp Pac | N.Y. | Sept. 29, 2016 | $650.00 | In-kind:Fundraising expenses event 9-2 |
# | SB17 | PAC | Marsh & McLennan Companies, Inc. Pac MMCPAC | N.Y. | Sept. 28, 2016 | $650.00 | In-kind:Fundraising expenses event 9-2 |
# | SB17 | ORG | American Airlines | Tex. | July 1, 2016 | $636.10 | Travel - Airfare |
# | SB17 | ORG | Capitol Hill Club | D.C. | Aug. 12, 2016 | $629.20 | Meal |
# | SB17 | ORG | JHMR Mtn Sport School | Wyo. | Aug. 6, 2016 | $615.00 | Entertainment |
# | SB17 | ORG | United Airlines | Tex. | June 29, 2016 | $610.10 | Travel |
# | SB17 | ORG | United Airlines | Tex. | June 29, 2016 | $610.10 | Travel |
# | SB17 | CCM | VOTESANE PAC | Va. | Sept. 27, 2016 | $600.00 | Processing Fees |
# | SB17 | ORG | Silvercar Inc | Tex. | May 16, 2016 | $592.91 | Rental Car |
# | SB17 | ORG | Omni Dallas Hotel | Tex. | May 16, 2016 | $579.82 | Lodging |
# | SB17 | ORG | Four Seasons Resort Jackson Hole | Wyo. | Aug. 5, 2016 | $531.72 | Lodging |
# | SB17 | ORG | Hotel Terra Jackson Hole | Wyo. | Aug. 7, 2016 | $517.55 | Lodging |
# | SB17 | ORG | Congressional Baseball Game | D.C. | June 21, 2016 | $500.00 | Baseball tickets |
# | SB17 | IND | Evans, Tracee L. | Tex. | Aug. 25, 2016 | $500.00 | Salary |
# | SB20c | COM | Mark Keough Campaign | Tex. | Sept. 30, 2016 | $500.00 | Refund: Refund excessive contribution |
# | SB17 | IND | Evans, Tracee L. | Tex. | Sept. 22, 2016 | $500.00 | Salary |
# | SB17 | ORG | Congressional Baseball Game | D.C. | June 21, 2016 | $500.00 | Baseball tickets |
# | SB17 | IND | Evans, Tracee L. | Tex. | July 25, 2016 | $500.00 | Salary |
# | SB17 | ORG | Congressional Baseball Game | D.C. | June 21, 2016 | $500.00 | Baseball tickets |
# | SB21 | CCM | Candice Miller for Congress | Mich. | Sept. 22, 2016 | $499.00 | Contribution |
# | SB17 | ORG | Metro Mini Storage | Tex. | July 4, 2016 | $496.00 | Storage fees |
# | SB17 | ORG | Metro Mini Storage | Tex. | June 3, 2016 | $496.00 | Storage fees |
# | SB17 | ORG | Metro Mini Storage | Tex. | Aug. 3, 2016 | $496.00 | Storage fees |
# | SB17 | ORG | Enterprise Rent-a-Car | Minn. | Aug. 7, 2016 | $479.62 | Travel Expense |
# | SB17 | ORG | Zara USA | N.Y. | July 1, 2016 | $467.21 | Fraudulant Charges |
# | SB17 | ORG | Omni Dallas Hotel | Tex. | May 17, 2016 | $463.28 | Lodging |
# | SB17 | ORG | Capitol Hill Club | D.C. | July 3, 2016 | $450.00 | Meal |
# | SB17 | ORG | Homeaway | Tex. | June 16, 2016 | $441.94 | Meal |
# | SB17 | ORG | Ally | Ariz. | July 18, 2016 | $433.68 | Car Lease Payment |
# | SB17 | ORG | Ally | Ariz. | Sept. 19, 2016 | $433.68 | Car Lease Payment |
# | SB17 | ORG | Ally | Ariz. | Aug. 17, 2016 | $433.68 | Car Lease Payment |
# | SB17 | ORG | AT&T | Ariz. | July 1, 2016 | $426.22 | Mobile Phone |
# | SB17 | ORG | AT&T | Ariz. | Sept. 6, 2016 | $421.07 | Telephone Expense |
# | SB17 | ORG | The Homestead | Va. | June 19, 2016 | $412.81 | lodging |
# | SB17 | ORG | Chase Ink Credit Card | Ill. | Aug. 8, 2016 | $406.31 | See sub-vendors |
# | SB17 | ORG | Best Buy | Tex. | June 3, 2016 | $400.50 | Supplies |
# | SB17 | IND | Faubel, Paul | Tex. | Sept. 29, 2016 | $400.00 | Research |
# | SB17 | ORG | AT&T | Ariz. | Aug. 2, 2016 | $399.61 | Mobile Phone |
# | SB17 | ORG | United Airlines | Tex. | Aug. 3, 2016 | $392.20 | Travel |
# | SB17 | ORG | AT&T | Ariz. | Aug. 4, 2016 | $379.71 | Telephone |
# | SB17 | ORG | United Airlines | Tex. | July 23, 2016 | $376.10 | Travel |
# | SB17 | ORG | House Wellness Ctr | D.C. | June 28, 2016 | $360.00 | Membership |
# | SB17 | ORG | DT Nation | Va. | May 29, 2016 | $348.70 | Event Fees |
# | SB17 | ORG | DT Nation | Va. | May 27, 2016 | $345.18 | Event Fees |
# | SB17 | ORG | United Airlines | Tex. | June 29, 2016 | $343.10 | Travel |
# | SB17 | ORG | United Airlines | Tex. | June 29, 2016 | $343.10 | Travel |
# | SB17 | ORG | AT&T | Ariz. | July 5, 2016 | $340.08 | Telephone |
# | SB17 | IND | Stanfield, Francine | Tex. | Aug. 11, 2016 | $338.04 | Mileage & expense reimbursements |
# | SB17 | ORG | Academy Sports | Tex. | July 3, 2016 | $335.55 | Event Supplies |
# | SB17 | ORG | Department of The Treasury | D.C. | Sept. 14, 2016 | $334.06 | Payroll Taxes |
# | SB17 | ORG | Anedot | La. | July 5, 2016 | $312.49 | Processing Fees |
# | SB17 | ORG | GOP.Com | D.C. | June 28, 2016 | $300.00 | Supplies |
# | SB17 | ORG | Tommy Bahama's Restaurant | Tex. | July 5, 2016 | $300.00 | Catering |
# | SB17 | ORG | Silver Rock Productions | Tex. | Aug. 11, 2016 | $300.00 | TV Advertising |
# | SB17 | ORG | SiriusXM | N.Y. | Aug. 16, 2016 | $292.34 | Subscription |
# | SB17 | ORG | Connect Strategic Communications, LLC | Tex. | July 28, 2016 | $287.50 | Advertising Consulting |
# | SB21 | ORG | Carved Stone, Inc. | Tex. | July 4, 2016 | $279.81 | Gift |
# | SB17 | ORG | Rotary Club of the Woodlands | Tex. | July 21, 2016 | $275.00 | Subscriptions |
# | SB17 | ORG | Department of The Treasury | D.C. | July 25, 2016 | $273.10 | Payroll taxes |
# | SB17 | ORG | Department of The Treasury | D.C. | Aug. 25, 2016 | $273.10 | Payroll Taxes |
# | SB17 | IND | Brady, Cathy | Tex. | Sept. 6, 2016 | $272.01 | Reimbursement for Food and Paper Goods |
# | SB17 | ORG | Best Buy | Tex. | June 5, 2016 | $270.57 | Supplies |
# | SB17 | ORG | Department of The Treasury | D.C. | Sept. 22, 2016 | $270.10 | Payroll Taxes |
# | SB17 | ORG | Anedot | La. | Sept. 1, 2016 | $267.07 | Processing Fees |
# | SB17 | ORG | Le Meridien Dallas By The Galleria | Tex. | June 30, 2016 | $263.94 | Lodging |
# | SB17 | ORG | Department of The Treasury | D.C. | Sept. 29, 2016 | $261.60 | Payroll Taxes |
# | SB17 | ORG | Optimum Computer Solutions | Tex. | July 31, 2016 | $248.97 | Computer |
# | SB17 | ORG | Dollar Rent-A-Car | Va. | July 1, 2016 | $242.55 | car rental |
# | SB17 | ORG | United Airlines | Tex. | June 17, 2016 | $242.10 | Travel |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | May 19, 2016 | $238.70 | Shipping Charge |
# | SB17 | ORG | Capitol Hill Club | D.C. | June 19, 2016 | $237.85 | Meal |
# | SB17 | ORG | Capitol Hill Club | D.C. | May 18, 2016 | $234.86 | Meal |
# | SB17 | ORG | AT&T | Ariz. | July 20, 2016 | $233.58 | Mobile Phone |
# | SB17 | ORG | Occasions Caterers | D.C. | July 14, 2016 | $232.65 | Catering Expense |
# | SB17 | ORG | Spring Office & Storage | Tex. | Aug. 12, 2016 | $230.00 | Storage Fees |
# | SB17 | ORG | Omni Dallas Hotel | Tex. | May 16, 2016 | $229.37 | Meal |
# | SB17 | ORG | Anedot | La. | Aug. 31, 2016 | $224.70 | Processing Fees |
# | SB17 | ORG | AT&T | Ariz. | June 1, 2016 | $221.54 | Mobile Phone |
# | SB17 | ORG | United Airlines | Tex. | June 8, 2016 | $220.10 | Travel |
# | SB17 | ORG | AT&T | Ariz. | May 20, 2016 | $218.76 | Mobile Phone |
# | SB17 | ORG | AT&T | Ariz. | July 19, 2016 | $218.67 | Mobile Phone |
# | SB17 | ORG | Premiere Global Service | Ga. | June 2, 2016 | $218.59 | Subscription |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | June 20, 2016 | $206.16 | Shipping Charge |
# | SB17 | ORG | Marriott Waterway | Tex. | May 29, 2016 | $205.85 | Meal |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | June 23, 2016 | $202.20 | Shipping Charge |
# | SB17 | ORG | Custom Ink T-Shirts | Md. | July 24, 2016 | $198.45 | Event supplies |
# | SB17 | ORG | DT Nation | Va. | May 27, 2016 | $198.44 | Event Fees |
# | SB17 | ORG | Anedot | La. | Sept. 29, 2016 | $195.30 | Processing Fees |
# | SB17 | ORG | Optimum Computer Solutions | Tex. | Aug. 8, 2016 | $192.69 | Computer tech services |
# | SB17 | ORG | Sam's Club - Shenandoah | Tex. | July 1, 2016 | $191.92 | Fraudulant Charges |
# | SB17 | ORG | Chase Ink Credit Card | Ill. | Aug. 8, 2016 | $186.41 | Debt Repayment: See sub-vendors |
# | SB17 | ORG | Best Buy | Tex. | July 1, 2016 | $184.00 | Office Supplies |
# | SB17 | ORG | Enterprise Rent-A-Car | Tex. | June 6, 2016 | $170.25 | Rental Car |
# | SB17 | ORG | Office Depot | Tex. | Aug. 8, 2016 | $161.18 | Office Supplies |
# | SB17 | ORG | Expedia | Nev. | July 1, 2016 | $160.99 | Booking fees |
# | SB17 | ORG | Anedot | La. | Sept. 6, 2016 | $160.35 | Processing Fees |
# | SB17 | IND | Almendarez, Rudy | Tex. | Sept. 15, 2016 | $160.00 | Security at Blues & BBQ Event |
# | SB17 | IND | Moore, Jason | Tex. | Sept. 15, 2016 | $160.00 | Security at Blues & BBQ Event |
# | SB17 | ORG | AT&T | Ariz. | Aug. 9, 2016 | $153.74 | Mobile Phone |
# | SB17 | ORG | AT&T | Ariz. | July 8, 2016 | $153.71 | Mobile Phone |
# | SB17 | ORG | AT&T | Ariz. | June 6, 2016 | $153.53 | Mobile Phone |
# | SB17 | ORG | Aristotle | D.C. | July 15, 2016 | $150.00 | Processing Fees |
# | SB17 | ORG | House Gift Shop | D.C. | June 26, 2016 | $142.55 | Volunteer Gifts |
# | SB17 | IND | Burns, Kate | Tex. | Aug. 15, 2016 | $140.00 | Babysitting |
# | SB17 | ORG | AT&T | Ariz. | June 19, 2016 | $139.57 | Mobile Phone |
# | SB17 | ORG | Department Of Motor Vehicles | D.C. | July 26, 2016 | $135.00 | Transportation |
# | SB17 | ORG | Premiere Global Service | Ga. | July 31, 2016 | $134.34 | Telephone |
# | SB17 | CCM | VOTESANE PAC | Va. | July 14, 2016 | $125.00 | Processing Fees |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | June 30, 2016 | $123.61 | Shipping Charge |
# | SB17 | ORG | Edible Arrangements | Conn. | May 29, 2016 | $120.15 | Gifts |
# | SB17 | ORG | Houston Community Newspapers | Tex. | June 22, 2016 | $120.00 | Subscriptions |
# | SB17 | ORG | Paypal | Neb. | May 29, 2016 | $120.00 | Materials |
# | SB17 | ORG | Consolidated Communications | Tex. | Aug. 4, 2016 | $119.64 | Telephone Expense |
# | SB17 | ORG | Consolidated Communications | Tex. | Sept. 6, 2016 | $119.64 | Telephone Expense |
# | SB17 | ORG | Consolidated Communications | Tex. | July 6, 2016 | $118.99 | Telephone |
# | SB17 | ORG | AT&T | Ariz. | July 21, 2016 | $117.13 | Mobile Phone |
# | SB17 | ORG | AT&T | Ariz. | May 20, 2016 | $114.19 | Mobile Phone |
# | SB17 | ORG | Anedot | La. | Aug. 1, 2016 | $108.14 | Processing Fees |
# | SB17 | ORG | Edible Arrangements | Conn. | May 29, 2016 | $106.24 | Gifts |
# | SB17 | ORG | IAH Parking | Tex. | June 20, 2016 | $106.00 | Parking |
# | SB17 | ORG | Spring Office & Storage | Tex. | June 2, 2016 | $105.00 | Storage Fees |
# | SB17 | ORG | Wall Street Journal | Mass. | Aug. 8, 2016 | $105.00 | Reference - Subscription |
# | SB17 | ORG | Homeaway | Tex. | June 16, 2016 | $100.00 | Meal |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | July 5, 2016 | $96.92 | Shipping Charge |
# | SB17 | ORG | Chase Bank | La. | July 1, 2016 | $95.00 | Bank Charges |
# | SB17 | ORG | JHMR Mtn Sport School | Wyo. | Aug. 6, 2016 | $95.00 | Entertainment |
# | SB17 | ORG | Premiere Global Service | Ga. | June 30, 2016 | $91.56 | Telephone |
# | SB17 | ORG | We, The Pizza | D.C. | June 5, 2016 | $91.02 | Meals |
# | SB17 | ORG | United Airlines | Tex. | June 29, 2016 | $89.00 | Travel |
# | SB17 | ORG | United Airlines | Tex. | June 29, 2016 | $87.00 | Travel |
# | SB17 | ORG | Jason's Deli #039 | Tex. | July 26, 2016 | $85.46 | Meals |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | May 30, 2016 | $79.72 | Shipping Charge |
# | SB17 | ORG | Anedot | La. | Sept. 26, 2016 | $79.57 | Processing Fees |
# | SB17 | ORG | AT&T | Ariz. | July 1, 2016 | $79.38 | Mobile Phone |
# | SB17 | ORG | United Airlines | Tex. | May 17, 2016 | $75.00 | Travel |
# | SB17 | CCM | VOTESANE PAC | Va. | Aug. 23, 2016 | $75.00 | Processing Fees |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | July 25, 2016 | $74.59 | Shipping Charge |
# | SB17 | ORG | ADP Houston | Tex. | Sept. 2, 2016 | $73.06 | Processing Fees |
# | SB17 | ORG | ADP Houston | Tex. | July 29, 2016 | $73.06 | Payroll Fees |
# | SB17 | ORG | ADP Houston | Tex. | July 1, 2016 | $69.72 | Payroll Fees |
# | SB17 | ORG | Capitol Hill Club | D.C. | July 18, 2016 | $69.50 | Meal |
# | SB17 | ORG | Anedot | La. | Aug. 25, 2016 | $67.80 | Processing Fees |
# | SB17 | ORG | American Airlines | Tex. | June 19, 2016 | $67.10 | Travel - Airfare |
# | SB17 | ORG | Dollar Rent-A-Car | Va. | Aug. 2, 2016 | $66.05 | car rental |
# | SB17 | ORG | Best Buy | Tex. | July 2, 2016 | $64.94 | Office Supplies |
# | SB17 | ORG | Anedot | La. | Aug. 29, 2016 | $64.35 | Processing Fees |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | July 1, 2016 | $62.77 | Shipping Charge |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | June 24, 2016 | $62.77 | Shipping Charge |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | July 19, 2016 | $60.37 | Shipping Charge |
# | SB17 | ORG | Chase Paymentech | Md. | Aug. 14, 2016 | $60.27 | Interest Fee |
# | SB17 | ORG | United Airlines | Tex. | May 17, 2016 | $59.00 | Travel |
# | SB17 | ORG | Anedot | La. | Sept. 22, 2016 | $58.80 | Processing Fees |
# | SB17 | ORG | Knomo North America | N.Y. | Aug. 3, 2016 | $58.45 | Office Supplies |
# | SB17 | ORG | Best Buy | Tex. | July 30, 2016 | $54.11 | Office Supplies |
# | SB17 | ORG | Spring Creek BBQ | Tex. | July 29, 2016 | $53.69 | Meals |
# | SB17 | ORG | Montgomery County Republican Women | Tex. | Aug. 25, 2016 | $52.48 | Lunch and Refreshments for Meeting |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | July 14, 2016 | $52.20 | Shipping Charge |
# | SB17 | ORG | Capitol Host (Ridgewells) | D.C. | July 14, 2016 | $50.20 | Meal |
# | SB17 | ORG | ADP Houston | Tex. | Sept. 30, 2016 | $48.57 | Processing Fees |
# | SB17 | ORG | ADP Houston | Tex. | Sept. 23, 2016 | $48.57 | Payroll Fees |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | June 2, 2016 | $47.42 | Shipping Charge |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | May 25, 2016 | $47.42 | Shipping Charge |
# | SB17 | ORG | Washington Nationals Concessions | D.C. | June 26, 2016 | $46.50 | Meal |
# | SB17 | ORG | Houston Chronicle | Tex. | Aug. 15, 2016 | $44.00 | Subscriptions |
# | SB17 | ORG | Houston Chronicle | Tex. | Sept. 9, 2016 | $44.00 | Subscriptions |
# | SB17 | ORG | Houston Chronicle | Tex. | July 18, 2016 | $44.00 | Reference - subscription |
# | SB17 | ORG | Anedot | La. | July 11, 2016 | $40.87 | Processing Fees |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | June 27, 2016 | $40.12 | Shipping Charge |
# | SB17 | ORG | Harris County Toll Road | Tex. | June 5, 2016 | $40.00 | Toll road |
# | SB17 | ORG | Houston Chronicle | Tex. | July 18, 2016 | $40.00 | Subscriptions |
# | SB17 | ORG | Houston Chronicle | Tex. | June 5, 2016 | $40.00 | Reference - subscription |
# | SB17 | ORG | Houston Chronicle | Tex. | June 23, 2016 | $40.00 | Reference - subscription |
# | SB17 | ORG | Harris County Toll Road | Tex. | July 8, 2016 | $40.00 | Toll road |
# | SB17 | ORG | Anedot | La. | Sept. 20, 2016 | $39.30 | Processing Fees |
# | SB17 | ORG | Anedot | La. | Sept. 19, 2016 | $39.30 | Processing Fees |
# | SB17 | ORG | Anedot | La. | Sept. 12, 2016 | $39.30 | Processing Fees |
# | SB17 | ORG | Anedot | La. | Sept. 27, 2016 | $39.30 | Processing Fees |
# | SB17 | ORG | Anedot | La. | July 11, 2016 | $39.30 | Processing Fees |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | May 20, 2016 | $38.15 | Shipping Charge |
# | SB17 | ORG | Uber Technologies Transportation LLC | Calif. | June 12, 2016 | $37.54 | Transportation |
# | SB17 | ORG | Amazon.com Superstore | Wash. | Aug. 10, 2016 | $37.40 | Office Supplies |
# | SB17 | ORG | The Homestead | Va. | June 20, 2016 | $36.86 | Lodging |
# | SB17 | ORG | AT&T | Ariz. | Aug. 1, 2016 | $36.69 | Mobile Phone |
# | SB17 | ORG | Anedot | La. | Aug. 19, 2016 | $36.60 | Processing Fees |
# | SB17 | ORG | BP #9375239 | D.C. | July 19, 2016 | $36.37 | Fuel |
# | SB17 | ORG | Tortilla Coast | D.C. | May 24, 2016 | $36.03 | Meal |
# | SB17 | ORG | Jason's Deli #039 | Tex. | July 26, 2016 | $35.39 | Meals |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | June 6, 2016 | $33.95 | Shipping Charge |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | Aug. 11, 2016 | $33.92 | Shipping Charge |
# | SB17 | ORG | Lickety Split | D.C. | July 9, 2016 | $31.32 | Meal |
# | SB17 | ORG | iTunes | Calif. | July 15, 2016 | $30.79 | Reference material |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | Aug. 4, 2016 | $30.52 | Shipping Charge |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | July 20, 2016 | $30.38 | Shipping Charge |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | July 27, 2016 | $30.38 | Shipping Charge |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | June 29, 2016 | $30.08 | Shipping Charge |
# | SB17 | ORG | Amazon.com Superstore | Wash. | May 19, 2016 | $29.99 | Office Supplies |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | May 19, 2016 | $29.93 | Shipping Charge |
# | SB17 | ORG | Washington Nationals Concessions | D.C. | May 29, 2016 | $29.86 | Meal |
# | SB17 | ORG | Shell Oil | Tex. | May 24, 2016 | $29.86 | Campaign Car Expense |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | July 12, 2016 | $29.46 | Shipping Charge |
# | SB17 | ORG | Shell Oil | Tex. | July 18, 2016 | $28.35 | Fuel |
# | SB17 | ORG | Shell Oil | Tex. | Aug. 10, 2016 | $27.28 | Fuel |
# | SB17 | ORG | Shell Oil | Tex. | July 3, 2016 | $27.27 | Fuel |
# | SB17 | ORG | American Airlines | Tex. | June 5, 2016 | $26.00 | Travel - Airfare |
# | SB17 | ORG | American Airlines | Tex. | June 5, 2016 | $26.00 | Travel - Airfare |
# | SB17 | ORG | American Airlines | Tex. | June 5, 2016 | $26.00 | Travel - Airfare |
# | SB17 | ORG | American Airlines | Tex. | June 5, 2016 | $26.00 | Travel - Airfare |
# | SB17 | ORG | Shell Oil | Tex. | July 16, 2016 | $25.20 | Fuel |
# | SB17 | CCM | VOTESANE PAC | Va. | July 19, 2016 | $25.00 | Processing Fees |
# | SB17 | ORG | American Airlines | Tex. | July 1, 2016 | $25.00 | Mobile Internet |
# | SB17 | CCM | VOTESANE PAC | Va. | July 26, 2016 | $25.00 | Processing Fees |
# | SB17 | ORG | Amazon.com Superstore | Wash. | May 19, 2016 | $24.97 | Office Supplies |
# | SB17 | ORG | The Woodlands Republican Women | Tex. | Aug. 11, 2016 | $23.00 | Meals |
# | SB17 | ORG | Shell Oil | Tex. | June 20, 2016 | $22.67 | Campaign Car Expense |
# | SB17 | ORG | Hudson News | Tex. | June 19, 2016 | $22.60 | Meals |
# | SB17 | ORG | Omni Dallas Hotel | Tex. | May 15, 2016 | $22.49 | Meal |
# | SB17 | ORG | American Airlines | Tex. | June 22, 2016 | $22.18 | Meal |
# | SB17 | ORG | Amazon.com Superstore | Wash. | Aug. 15, 2016 | $21.94 | Office Supplies |
# | SB17 | ORG | Academy Sports | Tex. | Aug. 15, 2016 | $21.64 | Event Supplies |
# | SB17 | ORG | The Homestead | Va. | June 20, 2016 | $21.29 | Lodging |
# | SB17 | ORG | Apple Store | Tex. | May 20, 2016 | $20.57 | Office Equipment |
# | SB17 | ORG | Anedot | La. | Sept. 12, 2016 | $20.49 | Processing Fees |
# | SB17 | ORG | USPS, The Woodlands | Tex. | July 8, 2016 | $19.90 | Shipping |
# | SB17 | ORG | Anedot | La. | July 25, 2016 | $19.80 | Processing Fees |
# | SB17 | ORG | Anedot | La. | July 13, 2016 | $19.80 | Processing Fees |
# | SB17 | ORG | Hudson News | Tex. | June 27, 2016 | $19.22 | Meals |
# | SB17 | ORG | Shell Oil | Tex. | July 23, 2016 | $19.10 | Fuel |
# | SB17 | ORG | Anedot | La. | Aug. 18, 2016 | $17.40 | Processing Fees |
# | SB17 | ORG | Hudson News | Tex. | June 5, 2016 | $16.38 | Meals |
# | SB17 | ORG | Adobe | Calif. | June 30, 2016 | $16.23 | Subscription |
# | SB17 | ORG | Adobe | Calif. | July 29, 2016 | $16.23 | Subscription |
# | SB17 | ORG | Adobe | Calif. | May 30, 2016 | $16.23 | Subscription |
# | SB17 | ORG | iTunes | Calif. | Aug. 1, 2016 | $15.93 | Reference material |
# | SB17 | ORG | Hudson News | Tex. | June 12, 2016 | $15.20 | Meals |
# | SB21 | ORG | Montgomery County Republican Women | Tex. | Sept. 29, 2016 | $15.00 | Contribution |
# | SB17 | ORG | iTunes | Calif. | June 2, 2016 | $14.86 | Reference material |
# | SB17 | ORG | iTunes | Calif. | June 17, 2016 | $14.86 | Reference material |
# | SB17 | ORG | Washington Nationals Concessions | D.C. | July 5, 2016 | $14.75 | Meal |
# | SB17 | ORG | Hotel Terra Jackson Hole | Wyo. | Aug. 9, 2016 | $14.58 | Meal |
# | SB17 | ORG | Hudson News | Tex. | June 6, 2016 | $13.64 | Meals |
# | SB17 | ORG | Shell Oil | Tex. | July 4, 2016 | $13.57 | Fuel |
# | SB17 | ORG | Aristotle | D.C. | July 14, 2016 | $12.50 | Processing Fees |
# | SB17 | ORG | Hudson News | Tex. | July 8, 2016 | $11.98 | Meals |
# | SB17 | ORG | iTunes | Calif. | June 1, 2016 | $11.67 | Reference material |
# | SB17 | ORG | FedEx Kinko's Office | Tex. | July 5, 2016 | $11.25 | Shipping Charge |
# | SB17 | ORG | United Airlines | Tex. | June 29, 2016 | $11.20 | Travel |
# | SB17 | ORG | DropBox | Calif. | June 7, 2016 | $10.65 | Software subscription |
# | SB17 | ORG | DropBox | Calif. | May 16, 2016 | $10.65 | Software subscription |
# | SB17 | ORG | DropBox | Calif. | July 14, 2016 | $10.65 | Software subscription |
# | SB17 | ORG | Anedot | La. | Aug. 23, 2016 | $10.65 | Processing Fees |
# | SB17 | ORG | DropBox | Calif. | June 28, 2016 | $10.65 | Software subscription |
# | SB17 | ORG | DropBox | Calif. | Aug. 8, 2016 | $10.65 | Software subscription |
# | SB17 | ORG | DropBox | Calif. | July 11, 2016 | $10.65 | Software subscription |
# | SB17 | ORG | iTunes | Calif. | Aug. 9, 2016 | $10.61 | Reference material |
# | SB17 | PAC | Texas Farm Bureau AGFUND | Tex. | Sept. 27, 2016 | $10.44 | In-kind:In kind: Website and Facebook |
# | SB17 | ORG | The Homestead | Va. | June 20, 2016 | $10.00 | Lodging |
# | SB17 | ORG | United Airlines | Tex. | June 22, 2016 | $9.99 | Travel |
# | SB17 | ORG | Washington Nationals Concessions | D.C. | July 12, 2016 | $9.89 | Meal |
# | SB17 | ORG | Lickety Split | D.C. | June 15, 2016 | $9.00 | Meal |
# | SB17 | ORG | Washington Nationals Concessions | D.C. | July 15, 2016 | $8.23 | Meal |
# | SB17 | ORG | Anedot | La. | Aug. 17, 2016 | $8.10 | Processing Fees |
# | SB17 | ORG | United Airlines | Tex. | July 21, 2016 | $7.99 | Travel |
# | SB17 | ORG | Omni Dallas Hotel | Tex. | May 16, 2016 | $7.58 | Meal |
# | SB17 | ORG | Lickety Split | D.C. | May 29, 2016 | $6.80 | Meal |
# | SB17 | ORG | Black Walnut Cafe | Tex. | June 3, 2016 | $6.30 | Meal |
# | SB17 | ORG | Washington Nationals Concessions | D.C. | May 22, 2016 | $5.81 | Meal |
# | SB17 | ORG | Hudson News | Tex. | June 22, 2016 | $5.55 | Meals |
# | SB17 | ORG | Uber Technologies Transportation LLC | Calif. | June 24, 2016 | $5.40 | Transportation |
# | SB17 | ORG | Uber Technologies Transportation LLC | Calif. | May 30, 2016 | $5.39 | Transportation |
# | SB17 | ORG | Aristotle | D.C. | July 26, 2016 | $5.00 | Processing Fees |
# | SB17 | ORG | Black Walnut Cafe | Tex. | May 26, 2016 | $4.73 | Meal |
# | SB17 | ORG | Anedot | La. | Sept. 8, 2016 | $4.20 | Processing Fees |
# | SB17 | ORG | Anedot | La. | July 21, 2016 | $4.20 | Processing Fees |
# | SB17 | ORG | Anedot | La. | July 7, 2016 | $4.20 | Processing Fees |
# | SB17 | ORG | Anedot | La. | July 28, 2016 | $4.20 | Processing Fees |
# | SB17 | ORG | United Airlines | Tex. | May 24, 2016 | $3.99 | Internet |
# | SB17 | ORG | Anedot | La. | Sept. 14, 2016 | $3.63 | Processing Fees |
# | SB17 | ORG | Silvercar Inc | Tex. | May 20, 2016 | $2.44 | Toll road fees |
# | SB17 | ORG | Corner Bakery Cafe | Tex. | Aug. 10, 2016 | $2.26 | Meal |
# | SB17 | ORG | Anedot | La. | Sept. 7, 2016 | $2.25 | Processing Fees |
# | SB17 | ORG | Washington Nationals Concessions | D.C. | May 29, 2016 | -$2.32 | Meal |
# | SB17 | ORG | Hotel Terra Jackson Hole | Wyo. | Aug. 10, 2016 | -$14.00 | Lodging |
# | SB17 | ORG | Homeaway | Tex. | July 1, 2016 | -$100.00 | Lodging |
# | SB17 | ORG | United Airlines | Tex. | July 3, 2016 | -$343.10 | Travel |