Itemized Expenditures for Filing 1157265
Total Amount
$151,516
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Red River Co., LLC | Md. | March 1, 2017 | $23,773.13 | Fundraising Consulting |
| # | SB21 | PTY | National Republican Congressional Committee | D.C. | March 30, 2017 | $17,800.00 | Political Contribution |
| # | SB21 | PTY | National Republican Congressional Committee | D.C. | Feb. 13, 2017 | $10,000.00 | Political Contribution |
| # | SB17 | ORG | Denton Country Club | Tex. | Jan. 4, 2017 | $6,819.27 | Catering |
| # | SB17 | ORG | Denton County Republican Party | Tex. | Feb. 13, 2017 | $6,250.00 | Program Expense |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Feb. 10, 2017 | $5,764.72 | Catering |
| # | SB17 | ORG | Red River Co., LLC | Md. | March 9, 2017 | $5,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Red River Co., LLC | Md. | Feb. 7, 2017 | $5,000.00 | Fundraising Consulting |
| # | SB17 | ORG | Red River Co., LLC | Md. | Jan. 6, 2017 | $5,000.00 | Fundraising Consulting |
| # | SB17 | ORG | RR Donnelley | Ill. | Jan. 20, 2017 | $2,530.11 | Printing |
| # | SB17 | COM | Tarrant County Republican Party | Tex. | Feb. 13, 2017 | $2,500.00 | Program Expense |
| # | SB17 | ORG | Acqua Al 2 | D.C. | Feb. 14, 2017 | $2,379.00 | Catering |
| # | SB17 | IND | Garza Turner, Kim J. | Tex. | Jan. 30, 2017 | $2,213.14 | Payroll |
| # | SB17 | IND | Garza Turner, Kim J. | Tex. | March 14, 2017 | $2,213.13 | Payroll |
| # | SB17 | IND | Garza Turner, Kim J. | Tex. | Feb. 27, 2017 | $2,213.13 | Payroll |
| # | SB17 | IND | Garza Turner, Kim J. | Tex. | Jan. 19, 2017 | $2,213.13 | Payroll |
| # | SB17 | IND | Garza Turner, Kim J. | Tex. | March 29, 2017 | $2,213.13 | Payroll |
| # | SB17 | IND | Garza Turner, Kim J. | Tex. | Feb. 14, 2017 | $2,213.13 | Payroll |
| # | SB17 | ORG | Campaign Financial Services | Md. | March 9, 2017 | $2,050.00 | Compliance Consulting |
| # | SB17 | ORG | Campaign Financial Services | Md. | Jan. 19, 2017 | $2,050.00 | Compliance Consulting |
| # | SB17 | ORG | Campaign Financial Services | Md. | Feb. 9, 2017 | $2,050.00 | Compliance Consulting |
| # | SB17 | ORG | Beltway Catering DBA Bon Vivant Catering | Va. | Jan. 27, 2017 | $2,035.00 | Catering |
| # | SB17 | ORG | Blue Cross Blue Shield | Ill. | Jan. 18, 2017 | $1,834.60 | Insurance |
| # | SB17 | ORG | Denton County Friends of the Family | Tex. | March 13, 2017 | $1,500.00 | Program Expense |
| # | SB21 | ORG | Denton LULAC Council | Tex. | Feb. 27, 2017 | $1,000.00 | Charitable Donation |
| # | SB21 | CCM | Bergman for Congress | Mich. | March 30, 2017 | $1,000.00 | Political Contribution |
| # | SB21 | ORG | Denton Benefit League | Tex. | Feb. 27, 2017 | $1,000.00 | Charitable Donation |
| # | SB17 | ORG | The Congressional Institute | Va. | Jan. 11, 2017 | $978.00 | Program Expense |
| # | SB17 | ORG | Verizon Wireless | Ga. | Feb. 27, 2017 | $952.44 | Cellular Phone Service |
| # | SB17 | ORG | Twenty-First Century Group | D.C. | Jan. 18, 2017 | $900.00 | Catering & Facility Rental |
| # | SB17 | IND | Garza Turner, Kim J. | Tex. | Jan. 18, 2017 | $895.51 | Reimbursed- Mileage |
| # | SB17 | ORG | The Liaison Capitol Hill | D.C. | March 29, 2017 | $850.00 | Catering |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Jan. 9, 2017 | $802.76 | Catering |
| # | SB17 | ORG | American Airlines | D.C. | Jan. 5, 2017 | $784.60 | Airfare |
| # | SB17 | ORG | Payroll Network | Md. | Jan. 12, 2017 | $730.84 | Payroll Taxes |
| # | SB17 | ORG | Payroll Network | Md. | Jan. 30, 2017 | $730.82 | Payroll Taxes |
| # | SB17 | ORG | Payroll Network | Md. | Feb. 14, 2017 | $724.09 | Payroll Taxes |
| # | SB17 | ORG | Payroll Network | Md. | Feb. 27, 2017 | $706.34 | Payroll Taxes |
| # | SB17 | ORG | Payroll Network | Md. | March 14, 2017 | $702.40 | Payroll Taxes |
| # | SB17 | ORG | Payroll Network | Md. | March 29, 2017 | $702.40 | Payroll Taxes |
| # | SB17 | ORG | Whole Foods | Va. | Jan. 23, 2017 | $671.92 | Catering |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Feb. 17, 2017 | $622.49 | Catering |
| # | SB17 | ORG | Seventh Hill | D.C. | Feb. 6, 2017 | $571.12 | Catering |
| # | SB17 | PAC | Preferred Care Partners Holding Corp Good Government Fund | Fla. | Feb. 20, 2017 | $528.00 | In-kind:Food |
| # | SB17 | ORG | Menus Catering | D.C. | March 30, 2017 | $516.17 | Catering |
| # | SB20a | ORG | Robert A. Jason MD, PLLC | N.Y. | March 22, 2017 | $500.00 | Refund: Contribution Refund |
| # | SB17 | ORG | Lewisville Chamber of Commerce | Tex. | Jan. 5, 2017 | $500.00 | Program Expense |
| # | SB21 | ORG | Betsy Price Campaign | Tex. | Feb. 27, 2017 | $500.00 | Local Contribution |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | March 15, 2017 | $500.00 | Software Service |
| # | SB17 | ORG | Northeast Tarrant Tea Party | Tex. | March 13, 2017 | $500.00 | Program Expense |
| # | SB17 | ORG | The Liaison Capitol Hill | D.C. | Feb. 23, 2017 | $500.00 | Catering |
| # | SB17 | ORG | American Airlines | D.C. | Feb. 8, 2017 | $481.20 | Airfare |
| # | SB17 | ORG | Capitol Hill Club | D.C. | March 17, 2017 | $437.29 | Catering |
| # | SB17 | ORG | Spirit Stop | Tex. | Feb. 10, 2017 | $429.98 | Gifts & Mementos |
| # | SB17 | ORG | Capitol Hill Club | D.C. | March 6, 2017 | $412.00 | Membership & Dues |
| # | SB17 | ORG | Aristotle International, Inc. | D.C. | Jan. 12, 2017 | $400.00 | Software Service |
| # | SB17 | ORG | Accurate Word, LLC | Md. | Jan. 26, 2017 | $355.55 | Printing |
| # | SB17 | ORG | Verizon Wireless | Ga. | Jan. 17, 2017 | $350.06 | Cellular Phone Service |
| # | SB17 | IND | Garza Turner, Kim J. | Tex. | Jan. 18, 2017 | $341.88 | SEE MEMO ITEMS |
| # | SB17 | IND | Dent, Charlie | D.C. | Jan. 9, 2017 | $300.00 | Membership & Dues |
| # | SB17 | ORG | Frame of Mine | D.C. | Jan. 9, 2017 | $296.11 | Gifts & Mementos |
| # | SB17 | ORG | United States Postal Service | Tex. | Jan. 5, 2017 | $280.00 | Postage |
| # | SB17 | ORG | Verizon Wireless | Ga. | March 1, 2017 | $271.58 | Cellular Phone Service |
| # | SB17 | ORG | Verizon Wireless | N.J. | March 29, 2017 | $271.52 | Cellular Phone Service |
| # | SB17 | ORG | Bearnaise | D.C. | Feb. 24, 2017 | $268.20 | Catering |
| # | SB17 | ORG | American Airlines | D.C. | Feb. 6, 2017 | $260.00 | Airfare |
| # | SB17 | ORG | Verizon Wireless | Ga. | Jan. 31, 2017 | $258.16 | Cellular Phone Service |
| # | SB17 | IND | Gavin, Mike | Tex. | Feb. 20, 2017 | $228.00 | In-kind:Beverages |
| # | SB17 | ORG | American Airlines | D.C. | Feb. 9, 2017 | $228.00 | Airfare |
| # | SB17 | IND | Martin, Steven G. | Md. | March 9, 2017 | $225.00 | Treasurer Services |
| # | SB17 | IND | Martin, Steven G. | Md. | Feb. 9, 2017 | $225.00 | Treasurer Services |
| # | SB17 | IND | Martin, Steven G. | Md. | Jan. 19, 2017 | $225.00 | Treasurer Services |
| # | SB17 | ORG | The Grotto | Tex. | Feb. 17, 2017 | $209.13 | Meal Expense |
| # | SB17 | ORG | Cubesmart | Tex. | March 31, 2017 | $206.00 | Storage Fee |
| # | SB17 | ORG | Cubesmart | Tex. | Jan. 31, 2017 | $206.00 | Storage Fee |
| # | SB17 | ORG | Cubesmart | Tex. | March 1, 2017 | $206.00 | Storage Fee |
| # | SB17 | ORG | Cubesmart | Tex. | Jan. 3, 2017 | $206.00 | Storage Fee |
| # | SB17 | ORG | Denton Florist | Tex. | Jan. 24, 2017 | $201.24 | Gifts & Mementos |
| # | SB17 | ORG | AT&T Mobility | Tex. | March 23, 2017 | $194.04 | Cellular Phone Service |
| # | SB17 | ORG | AT&T Mobility | Tex. | Jan. 23, 2017 | $193.69 | Cellular Phone Service |
| # | SB17 | ORG | AT&T Mobility | Tex. | Feb. 23, 2017 | $193.69 | Cellular Phone Service |
| # | SB17 | ORG | Payroll Network | Md. | Jan. 30, 2017 | $149.64 | Payroll Fee |
| # | SB17 | CAN | Burgess, Michael C. | Tex. | March 22, 2017 | $145.80 | Reimbursed- Mileage |
| # | SB17 | ORG | Campaign Financial Services | Md. | Feb. 9, 2017 | $125.00 | General Office Supplies |
| # | SB17 | ORG | Campaign Financial Services | Md. | Jan. 19, 2017 | $125.00 | General Office Supplies |
| # | SB17 | ORG | Campaign Financial Services | Md. | March 9, 2017 | $125.00 | General Office Supplies |
| # | SB17 | ORG | Payroll Network | Md. | Jan. 23, 2017 | $122.90 | Payroll Fee |
| # | SB17 | ORG | Cubesmart | Tex. | Jan. 3, 2017 | $110.00 | Storage Fee |
| # | SB17 | ORG | Cubesmart | Tex. | March 2, 2017 | $110.00 | Storage Fee |
| # | SB17 | ORG | Cubesmart | Tex. | Feb. 2, 2017 | $110.00 | Storage Fee |
| # | SB17 | ORG | Federal Express | Tenn. | Jan. 19, 2017 | $107.41 | Express Shipping |
| # | SB17 | ORG | Anedot | La. | March 20, 2017 | $105.60 | E-Merchant Fees |
| # | SB17 | ORG | Dallas Morning News | Tex. | Feb. 8, 2017 | $102.64 | Subscription Renewal |
| # | SB17 | ORG | We the Pizza | D.C. | Feb. 16, 2017 | $85.92 | Meal Expense |
| # | SB17 | ORG | Federal Express | Tenn. | Feb. 28, 2017 | $75.01 | Express Shipping |
| # | SB17 | ORG | Frame of Mine | D.C. | Jan. 26, 2017 | $70.94 | Gifts & Mementos |
| # | SB17 | ORG | Anedot | La. | March 23, 2017 | $59.10 | E-Merchant Fees |
| # | SB17 | ORG | Gogo Inflight Internet | Ill. | March 2, 2017 | $52.00 | Airline Fee |
| # | SB17 | ORG | Federal Express | Tenn. | Feb. 16, 2017 | $49.34 | Express Shipping |
| # | SB17 | ORG | Capitol Hill Club | D.C. | March 6, 2017 | $45.35 | Meal Expense |
| # | SB17 | ORG | Payroll Network | Md. | March 14, 2017 | $43.69 | Payroll Fee |
| # | SB17 | ORG | Payroll Network | Md. | March 29, 2017 | $43.69 | Payroll Fee |
| # | SB17 | ORG | Payroll Network | Md. | Feb. 27, 2017 | $43.69 | Payroll Fee |
| # | SB17 | ORG | Payroll Network | Md. | Feb. 14, 2017 | $43.69 | Payroll Fee |
| # | SB17 | ORG | Payroll Network | Md. | Jan. 12, 2017 | $43.69 | Payroll Fee |
| # | SB17 | ORG | Federal Express | Tenn. | Feb. 9, 2017 | $42.41 | Express Shipping |
| # | SB17 | ORG | Federal Express | Tenn. | Feb. 14, 2017 | $40.71 | Federal Express |
| # | SB17 | ORG | Federal Express | Tenn. | March 1, 2017 | $40.71 | Express Shipping |
| # | SB17 | ORG | Anedot | La. | March 9, 2017 | $39.60 | E-Merchant Fees |
| # | SB17 | ORG | Anedot | La. | March 30, 2017 | $39.30 | E-Merchant Fees |
| # | SB17 | ORG | Anedot | La. | Feb. 6, 2017 | $39.30 | E-Merchant Fees |
| # | SB17 | ORG | Anedot | La. | March 6, 2017 | $39.30 | E-Merchant Fees |
| # | SB17 | ORG | American Airlines | D.C. | Feb. 8, 2017 | $32.00 | Airline Fee |
| # | SB17 | ORG | Anedot | La. | Feb. 13, 2017 | $29.55 | E-Merchant Fees |
| # | SB17 | ORG | Campaign Financial Services | Md. | Feb. 9, 2017 | $23.91 | Postage |
| # | SB17 | ORG | Capitol Hill Suites | D.C. | Jan. 23, 2017 | $23.00 | Meal Expense |
| # | SB17 | ORG | Office Depot | Tex. | Jan. 17, 2017 | $22.50 | General Office Supplies |
| # | SB17 | ORG | American Airlines | D.C. | Feb. 9, 2017 | $22.00 | Airline Fee |
| # | SB17 | ORG | Anedot | La. | March 13, 2017 | $19.80 | E-Merchant Fees |
| # | SB17 | ORG | Anedot | La. | March 17, 2017 | $19.80 | E-Merchant Fees |
| # | SB17 | ORG | Anedot | La. | March 23, 2017 | $10.05 | E-Merchant Fees |
| # | SB17 | ORG | Buc-ee's | Tex. | Feb. 21, 2017 | $1.94 | Meal Expense |
| # | SB17 | ORG | Anedot | La. | Feb. 8, 2017 | $1.27 | E-Merchant Fees |