Itemized Expenditures for Filing 1148550

Total Amount

$367,522

Other Transactions in this Filing


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