| # |
SB21 |
PTY |
NRCC |
D.C. |
Jan. 12, 2018 |
$900,000.00 |
Political contribution |
| # |
SB17 |
ORG |
ADP |
Tex. |
Jan. 15, 2018 |
$55,615.06 |
Payroll (see below if itemized) |
| # |
SB17 |
IND |
Collins, Christian |
Tex. |
Jan. 12, 2018 |
$43,000.00 |
Payroll |
| # |
SB17 |
ORG |
Chase Ink Credit Card |
Ill. |
Jan. 31, 2018 |
$27,117.04 |
(see below if itemized) |
| # |
SB17 |
ORG |
Neumann and Company |
Tex. |
Feb. 12, 2018 |
$19,710.54 |
Direct mail services |
| # |
SB17 |
ORG |
Neumann and Company |
Tex. |
Feb. 8, 2018 |
$16,070.60 |
Direct mail services |
| # |
SB17 |
ORG |
Chase Ink Credit Card |
Ill. |
Feb. 14, 2018 |
$14,295.04 |
Credit card payment (see below if itemized) |
| # |
SB17 |
ORG |
ADP |
Tex. |
Jan. 31, 2018 |
$11,790.44 |
Payroll (see below if itemized) |
| # |
SB17 |
ORG |
ADP |
Tex. |
Feb. 13, 2018 |
$11,382.78 |
Payroll (see below if itemized) |
| # |
SB17 |
ORG |
3 Dog Consulting, Ltd. (Inc) |
Va. |
Feb. 1, 2018 |
$10,000.00 |
Fundraising Consulting Retainer |
| # |
SB17 |
ORG |
Del Mar |
D.C. |
Jan. 10, 2018 |
$7,159.35 |
Facility use, food and beverage |
| # |
SB17 |
ORG |
Marathon Strategic Communications, Inc. |
Tex. |
Jan. 8, 2018 |
$5,000.00 |
Campaign Consulting Retainer |
| # |
SB17 |
ORG |
Marathon Strategic Communications, Inc. |
Tex. |
Feb. 9, 2018 |
$5,000.00 |
Campaign Consulting Retainer |
| # |
SB17 |
ORG |
U.S. Treasury |
Tex. |
Jan. 12, 2018 |
$4,115.06 |
Taxes |
| # |
SB17 |
ORG |
i360, LLC |
Ill. |
Feb. 5, 2018 |
$4,017.08 |
Database services |
| # |
SB17 |
ORG |
Connect Strategic Communications, LLC |
Tex. |
Feb. 12, 2018 |
$3,336.41 |
Advertising Consulting |
| # |
SB17 |
ORG |
Connect Strategic Communications, LLC |
Tex. |
Jan. 22, 2018 |
$3,067.30 |
Advertising Consulting |
| # |
SB17 |
IND |
Collins, Christian |
Tex. |
Jan. 29, 2018 |
$3,000.00 |
Payroll |
| # |
SB17 |
IND |
Collins, Christian |
Tex. |
Feb. 12, 2018 |
$3,000.00 |
Payroll |
| # |
SB17 |
ORG |
Grogans Park Group LTD |
Tex. |
Feb. 2, 2018 |
$2,700.00 |
Rent |
| # |
SB17 |
ORG |
Grogans Park Group LTD |
Tex. |
Jan. 2, 2018 |
$2,700.00 |
Rent |
| # |
SB21 |
COM |
Texas Values Action PAC |
Tex. |
Jan. 12, 2018 |
$2,500.00 |
Political contribution |
| # |
SB21 |
COM |
Grimes County Republican Party |
Tex. |
Jan. 22, 2018 |
$2,500.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
Keel Systems LLC |
Tex. |
Feb. 9, 2018 |
$2,343.55 |
Compliance services |
| # |
SB17 |
ORG |
Keel Systems LLC |
Tex. |
Jan. 8, 2018 |
$2,270.63 |
Compliance services |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Jan. 4, 2018 |
$2,250.00 |
Software |
| # |
SB17 |
ORG |
HP |
Tex. |
Jan. 1, 2018 |
$2,209.34 |
Computer equipment |
| # |
SB21 |
CCM |
Ted Cruz for Senate |
Tex. |
Jan. 17, 2018 |
$2,000.00 |
Political contribution |
| # |
SB17 |
ORG |
Texans for Dan Patrick |
Tex. |
Jan. 17, 2018 |
$2,000.00 |
Political contribution |
| # |
SB17 |
IND |
Mardik, Thomas |
Tex. |
Jan. 29, 2018 |
$1,750.00 |
Payroll |
| # |
SB17 |
IND |
Lewellyn, Craig |
Tex. |
Jan. 12, 2018 |
$1,750.00 |
Payroll |
| # |
SB17 |
IND |
Lewellyn, Craig |
Tex. |
Jan. 29, 2018 |
$1,750.00 |
Payroll |
| # |
SB17 |
IND |
Lewellyn, Craig |
Tex. |
Feb. 12, 2018 |
$1,750.00 |
Payroll |
| # |
SB17 |
IND |
Mardik, Thomas |
Tex. |
Jan. 12, 2018 |
$1,750.00 |
Payroll |
| # |
SB17 |
IND |
Mardik, Thomas |
Tex. |
Feb. 12, 2018 |
$1,750.00 |
Payroll |
| # |
SB21 |
COM |
San Jacinto Republican Party |
Tex. |
Jan. 31, 2018 |
$1,500.00 |
Event Sponsorship |
| # |
SB21 |
ORG |
Greater Maglonia Parkway Chamber |
Tex. |
Jan. 15, 2018 |
$1,500.00 |
Event Sponsorship |
| # |
SB17 |
IND |
Mardik, Thomas |
Tex. |
Jan. 28, 2018 |
$1,447.92 |
Campaign reimbursement (see below if itemized) |
| # |
SB17 |
ORG |
HP |
Tex. |
Jan. 1, 2018 |
$1,410.31 |
Computer equipment |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Jan. 30, 2018 |
$1,324.95 |
Meeting and meal |
| # |
SB17 |
ORG |
BLUBAMBU SUITES |
D.C. |
Feb. 9, 2018 |
$1,307.84 |
Lodging |
| # |
SB17 |
ORG |
Terry Blackburn Photography |
Tex. |
Jan. 23, 2018 |
$1,299.00 |
Photography services |
| # |
SB17 |
IND |
Ortiz, Maria V. |
Tex. |
Jan. 12, 2018 |
$1,250.00 |
Payroll |
| # |
SB17 |
IND |
Quintos, Roberto M. |
Tex. |
Feb. 12, 2018 |
$1,250.00 |
Payroll |
| # |
SB17 |
IND |
Ortiz, Maria V. |
Tex. |
Feb. 12, 2018 |
$1,250.00 |
Payroll |
| # |
SB17 |
IND |
Ortiz, Maria V. |
Tex. |
Jan. 29, 2018 |
$1,250.00 |
Payroll |
| # |
SB17 |
IND |
Fabrizio, Cameron |
Tex. |
Jan. 29, 2018 |
$1,250.00 |
Payroll |
| # |
SB17 |
IND |
Quintos, Roberto M. |
Tex. |
Jan. 12, 2018 |
$1,250.00 |
Payroll |
| # |
SB17 |
IND |
Khatua, Soumyadeep |
Tex. |
Jan. 12, 2018 |
$1,250.00 |
Payroll |
| # |
SB17 |
IND |
Fabrizio, Cameron |
Tex. |
Jan. 12, 2018 |
$1,250.00 |
Payroll |
| # |
SB17 |
IND |
Fabrizio, Cameron |
Tex. |
Feb. 12, 2018 |
$1,250.00 |
Payroll |
| # |
SB17 |
IND |
Quintos, Roberto M. |
Tex. |
Jan. 29, 2018 |
$1,250.00 |
Payroll |
| # |
SB17 |
ORG |
BLUBAMBU SUITES |
D.C. |
Feb. 9, 2018 |
$1,219.48 |
Lodging |
| # |
SB17 |
ORG |
Congressional Institute |
Va. |
Jan. 3, 2018 |
$1,118.84 |
Policy Conference |
| # |
SB17 |
ORG |
Bentwater Yacht & Country Club |
Tex. |
Jan. 31, 2018 |
$1,046.31 |
Facility use, food and beverage |
| # |
SB21 |
ORG |
Houston Area Pastor Council |
Tex. |
Jan. 7, 2018 |
$1,000.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
The Woodlands Area Chamber of Commerce |
Tex. |
Jan. 30, 2018 |
$1,000.00 |
Donation |
| # |
SB21 |
ORG |
Lake Conroe Chamber Of Commerce |
Tex. |
Jan. 8, 2018 |
$1,000.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
Optimum Computer Solutions Inc. |
Tex. |
Jan. 28, 2018 |
$995.90 |
Computer support |
| # |
SB17 |
ORG |
U.S. Treasury |
Tex. |
Jan. 29, 2018 |
$915.44 |
Taxes |
| # |
SB17 |
COM |
Member Lunch Fund |
D.C. |
Jan. 8, 2018 |
$900.00 |
Meals |
| # |
SB17 |
ORG |
Delta Air |
Ga. |
Jan. 30, 2018 |
$884.00 |
Airfare |
| # |
SB17 |
ORG |
U.S. Treasury |
Tex. |
Feb. 13, 2018 |
$882.78 |
Taxes |
| # |
SB17 |
ORG |
Fort Bend Publishing Group |
Tex. |
Jan. 19, 2018 |
$799.00 |
Advertising |
| # |
SB17 |
ORG |
Fort Bend Publishing Group |
Tex. |
Jan. 19, 2018 |
$799.00 |
Advertising |
| # |
SB17 |
ORG |
Tomball Rotary |
Tex. |
Jan. 11, 2018 |
$780.00 |
Sustaining membership |
| # |
SB17 |
ORG |
Hertz Rent a Car National Sales Office |
Mo. |
Feb. 13, 2018 |
$740.67 |
Car rental |
| # |
SB17 |
ORG |
NATIONWIDE LIMO NETWORK |
Va. |
Feb. 8, 2018 |
$720.00 |
Transportation |
| # |
SB17 |
ORG |
Twenty-First Century Group, Inc. |
D.C. |
Jan. 28, 2018 |
$720.00 |
Fundraising expense |
| # |
SB17 |
IND |
Collins, Christian |
Tex. |
Jan. 31, 2018 |
$710.00 |
Travel reimbursement (see below if itemized) |
| # |
SB17 |
IND |
Collins, Christian |
Tex. |
Jan. 30, 2018 |
$679.00 |
Mileage |
| # |
SB17 |
ORG |
HAMPTON INNS |
Va. |
Feb. 11, 2018 |
$674.96 |
Lodging |
| # |
SB17 |
IND |
Khatua, Soumyadeep |
Tex. |
Jan. 29, 2018 |
$625.00 |
Payroll |
| # |
SB21 |
COM |
Walker County Republican Party |
Tex. |
Jan. 18, 2018 |
$600.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
Balduccis #103 |
Va. |
Jan. 11, 2018 |
$599.81 |
Meetings and meals |
| # |
SB17 |
IND |
Weaver, James Conrad |
Tex. |
Feb. 12, 2018 |
$597.50 |
In kind: event food and beverage |
| # |
SB17 |
IND |
Weaver, Ashley I. |
Tex. |
Feb. 12, 2018 |
$597.50 |
In kind: event food and beverage |
| # |
SB17 |
ORG |
HAMPTON INNS |
Va. |
Feb. 9, 2018 |
$581.22 |
Lodging |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 14, 2018 |
$572.30 |
Airfare |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Jan. 18, 2018 |
$543.92 |
Meeting and meal |
| # |
SB17 |
ORG |
HAMPTON INNS |
Va. |
Feb. 9, 2018 |
$506.22 |
Lodging |
| # |
SB17 |
IND |
Coleman, Dallas |
Tex. |
Jan. 23, 2018 |
$500.00 |
Event services |
| # |
SB21 |
ORG |
San Jacinto Chamber Of Commerce |
Tex. |
Feb. 12, 2018 |
$500.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
Child Advocates |
Tex. |
Feb. 12, 2018 |
$500.00 |
Donation |
| # |
SB17 |
ORG |
Montgomery ISD |
Tex. |
Feb. 8, 2018 |
$500.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
Willis HS Wrestling Boosters |
Tex. |
Jan. 24, 2018 |
$500.00 |
Advertising |
| # |
SB17 |
ORG |
Tomball Area Chamber of Commerce |
Tex. |
Feb. 7, 2018 |
$500.00 |
Donation |
| # |
SB21 |
ORG |
Wilkerson For Chairman Campaign |
Tex. |
Jan. 22, 2018 |
$500.00 |
Political contribution |
| # |
SB21 |
ORG |
Navasota Grimes County Chamber of Commerce |
Tex. |
Feb. 12, 2018 |
$500.00 |
Event Sponsorship |
| # |
SB21 |
IND |
Swanson, Valoree |
Tex. |
Jan. 17, 2018 |
$500.00 |
Political contribution |
| # |
SB21 |
COM |
East Montgomery County Republican Women |
Tex. |
Jan. 18, 2018 |
$500.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
BLT PRIME TRUMP DC |
D.C. |
Feb. 9, 2018 |
$498.60 |
Meetings and meals |
| # |
SB17 |
ORG |
CustomInk |
Md. |
Feb. 7, 2018 |
$489.72 |
Event decorations |
| # |
SB17 |
ORG |
WALMART SUPERCENTER #285 |
Tex. |
Jan. 19, 2018 |
$473.92 |
Food and beverage |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Feb. 1, 2018 |
$464.14 |
Cell phone service |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Jan. 3, 2018 |
$464.06 |
Cell phone service |
| # |
SB17 |
ORG |
GMF |
Md. |
Jan. 29, 2018 |
$443.09 |
Campaign car lease |
| # |
SB17 |
IND |
Quintos, Roberto M. |
Tex. |
Jan. 31, 2018 |
$424.65 |
Travel Reimbursement |
| # |
SB17 |
ORG |
American Airlines |
Okla. |
Jan. 25, 2018 |
$404.33 |
Airfare |
| # |
SB17 |
ORG |
Madisonville County Chamber Of Commerce |
Tex. |
Jan. 11, 2018 |
$400.00 |
Event fee |
| # |
SB17 |
ORG |
Delta Air |
Ga. |
Feb. 9, 2018 |
$395.30 |
Airfare |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Feb. 4, 2018 |
$394.24 |
Cell phone service |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Jan. 4, 2018 |
$394.00 |
Cell phone service |
| # |
SB17 |
ORG |
CustomInk |
Md. |
Jan. 17, 2018 |
$388.20 |
Event decorations |
| # |
SB17 |
IND |
Schamun, Leslie |
Tex. |
Jan. 22, 2018 |
$375.00 |
Campaign assistance |
| # |
SB17 |
IND |
Lewellyn, Craig |
Tex. |
Jan. 31, 2018 |
$363.85 |
Travel Reimbursement |
| # |
SB17 |
IND |
Bliss, Devin |
Tex. |
Feb. 13, 2018 |
$360.45 |
Special Occasion Gift |
| # |
SB17 |
ORG |
American Airlines |
Okla. |
Jan. 21, 2018 |
$355.59 |
Airfare |
| # |
SB17 |
ORG |
The Gober Group |
Tex. |
Feb. 13, 2018 |
$354.82 |
Legal services |
| # |
SB17 |
ORG |
American Airlines |
Okla. |
Jan. 24, 2018 |
$350.61 |
Airfare |
| # |
SB21 |
ORG |
Mighty Oaks Foundation |
Calif. |
Jan. 18, 2018 |
$350.00 |
Event Sponsorship |
| # |
SB17 |
IND |
McNair, Robert C. |
Tex. |
Jan. 11, 2018 |
$350.00 |
Reimbursement for Alfalfa dinner |
| # |
SB17 |
IND |
Lewellyn, Craig |
Tex. |
Feb. 14, 2018 |
$348.51 |
Reimbursement (see below if itemized) |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 20, 2018 |
$326.60 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 22, 2018 |
$326.60 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 22, 2018 |
$326.60 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 22, 2018 |
$326.60 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 22, 2018 |
$326.60 |
Airfare |
| # |
SB17 |
IND |
Mardik, Thomas |
Tex. |
Jan. 27, 2018 |
$301.00 |
Mileage |
| # |
SB17 |
IND |
Pierce, Josh |
Tex. |
Jan. 12, 2018 |
$300.00 |
Event services |
| # |
SB20A |
IND |
Prince, Derek |
Tex. |
Feb. 14, 2018 |
$300.00 |
Refund of contribution portion over the limit |
| # |
SB17 |
ORG |
Intercontinental Barclay Hotel |
N.Y. |
Feb. 12, 2018 |
$299.05 |
Lodging |
| # |
SB17 |
ORG |
Metro Mini Storage |
Tex. |
Jan. 3, 2018 |
$299.00 |
Storage space |
| # |
SB17 |
ORG |
Metro Mini Storage |
Tex. |
Feb. 4, 2018 |
$299.00 |
Storage space |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Feb. 9, 2018 |
$295.00 |
Transportation |
| # |
SB17 |
IND |
Ortiz, Maria V. |
Tex. |
Jan. 31, 2018 |
$278.20 |
Mileage reimbursement |
| # |
SB17 |
ORG |
Rotary Club of The Woodlands |
Tex. |
Jan. 15, 2018 |
$275.00 |
Sustaining membership |
| # |
SB17 |
IND |
Mardik, Thomas |
Tex. |
Feb. 14, 2018 |
$274.55 |
Reimbursement (see below if itemized) |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 22, 2018 |
$266.60 |
Airfare |
| # |
SB17 |
ORG |
We, The Pizza |
D.C. |
Feb. 9, 2018 |
$266.40 |
Food and beverage |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Jan. 14, 2018 |
$258.00 |
Transportation |
| # |
SB17 |
IND |
Evans, Tracee |
Tex. |
Feb. 12, 2018 |
$250.00 |
Payroll |
| # |
SB21 |
ORG |
Walker County Emergency Personnel Association |
Tex. |
Jan. 24, 2018 |
$250.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
Comcast |
Tex. |
Jan. 26, 2018 |
$243.13 |
Internet service |
| # |
SB21 |
COM |
Liberty Belles Republican Women |
Tex. |
Jan. 24, 2018 |
$240.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
Wall Street Journal |
Mass. |
Jan. 4, 2018 |
$239.73 |
Subscription |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 21, 2018 |
$226.30 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 14, 2018 |
$226.30 |
Airfare |
| # |
SB17 |
ORG |
American Airlines |
Okla. |
Jan. 22, 2018 |
$226.30 |
Airfare |
| # |
SB17 |
ORG |
American Airlines |
Okla. |
Jan. 14, 2018 |
$226.30 |
Airfare |
| # |
SB17 |
ORG |
ZOLA REGISTRY |
N.Y. |
Jan. 9, 2018 |
$219.99 |
Special Occasion Gift |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Feb. 2, 2018 |
$219.30 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Feb. 2, 2018 |
$219.30 |
Airfare |
| # |
SB17 |
ORG |
CustomInk |
Md. |
Jan. 3, 2018 |
$219.18 |
Event decorations |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Jan. 15, 2018 |
$194.30 |
Airfare |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Jan. 15, 2018 |
$194.30 |
Airfare |
| # |
SB17 |
ORG |
CustomInk |
Md. |
Jan. 12, 2018 |
$193.49 |
Event decorations |
| # |
SB17 |
ORG |
Anedot |
La. |
Feb. 12, 2018 |
$183.90 |
Processing fee |
| # |
SB17 |
ORG |
TMobile |
N.M. |
Jan. 1, 2018 |
$180.00 |
Cell phone service |
| # |
SB17 |
ORG |
TMobile |
N.M. |
Feb. 1, 2018 |
$180.00 |
Cell phone service |
| # |
SB17 |
ORG |
Botanical Flowers |
Tex. |
Feb. 4, 2018 |
$178.38 |
Event decorations |
| # |
SB17 |
ORG |
National Prayer Breakfast |
D.C. |
Jan. 5, 2018 |
$175.00 |
Event fee |
| # |
SB17 |
IND |
Raimondi, Dino |
Tex. |
Jan. 25, 2018 |
$175.00 |
Office maintenance |
| # |
SB17 |
IND |
Raimondi, Dino |
Tex. |
Jan. 10, 2018 |
$175.00 |
Office maintenance |
| # |
SB17 |
IND |
Raimondi, Dino |
Tex. |
Feb. 13, 2018 |
$175.00 |
Office maintenance |
| # |
SB17 |
IND |
Lewellyn, Craig |
Tex. |
Feb. 13, 2018 |
$162.00 |
Mileage |
| # |
SB17 |
ORG |
NATIONWIDE LIMO NETWORK |
Va. |
Feb. 11, 2018 |
$150.00 |
Transportation |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Feb. 12, 2018 |
$149.00 |
Airfare |
| # |
SB17 |
ORG |
CustomInk |
Md. |
Jan. 25, 2018 |
$148.60 |
Event decorations |
| # |
SB17 |
ORG |
DropBox |
Calif. |
Jan. 29, 2018 |
$143.91 |
Internet service |
| # |
SB17 |
ORG |
Anedot |
La. |
Jan. 4, 2018 |
$141.30 |
Processing fee |
| # |
SB17 |
IND |
Fabrizio, Cameron |
Tex. |
Jan. 31, 2018 |
$137.67 |
Campaign expenses reimbursed unitemized |
| # |
SB17 |
IND |
Mardik, Thomas |
Tex. |
Feb. 13, 2018 |
$136.00 |
Mileage |
| # |
SB17 |
ORG |
Reliant Energy |
Tex. |
Jan. 19, 2018 |
$135.90 |
Utilities |
| # |
SB17 |
IND |
Khatua, Soumyadeep |
Tex. |
Jan. 31, 2018 |
$134.50 |
Mileage reimbursement |
| # |
SB17 |
IND |
Collins, Christian |
Tex. |
Feb. 14, 2018 |
$134.00 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Premiere Global Services |
Ga. |
Feb. 2, 2018 |
$133.23 |
Teleconferencing services |
| # |
SB17 |
ORG |
ADP |
Tex. |
Jan. 24, 2018 |
$132.89 |
Payroll processing fees |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Feb. 6, 2018 |
$125.35 |
Cell phone service |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Jan. 7, 2018 |
$125.32 |
Cell phone service |
| # |
SB17 |
ORG |
ADP |
Tex. |
Feb. 9, 2018 |
$123.30 |
Payroll processing fees |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Feb. 7, 2018 |
$121.18 |
Cell phone service |
| # |
SB17 |
ORG |
AT&T |
Ariz. |
Jan. 21, 2018 |
$121.02 |
Cell phone service |
| # |
SB17 |
ORG |
Harris Teeter Supermarket |
D.C. |
Jan. 11, 2018 |
$115.35 |
Food and beverage |
| # |
SB17 |
IND |
Ortiz, Maria V. |
Tex. |
Feb. 14, 2018 |
$113.60 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Grapeland Chamber Of Commerce |
Tex. |
Jan. 11, 2018 |
$110.00 |
Event fee |
| # |
SB17 |
ORG |
Microsoft Corp. |
Wash. |
Feb. 5, 2018 |
$108.24 |
Internet service |
| # |
SB17 |
ORG |
Anedot |
La. |
Jan. 13, 2018 |
$105.60 |
Processing fee |
| # |
SB17 |
ORG |
Anedot |
La. |
Jan. 31, 2018 |
$105.60 |
Processing fee |
| # |
SB17 |
ORG |
Spring Office And Storage |
Tex. |
Jan. 4, 2018 |
$105.00 |
Storage space |
| # |
SB17 |
ORG |
Spring Office And Storage |
Tex. |
Feb. 2, 2018 |
$105.00 |
Storage space |
| # |
SB17 |
ORG |
Premiere Global Services |
Ga. |
Jan. 1, 2018 |
$104.02 |
Teleconferencing services |
| # |
SB17 |
ORG |
Lupe Tortillas |
Tex. |
Jan. 25, 2018 |
$103.44 |
Meeting and meal |
| # |
SB17 |
ORG |
Amerigos Grille |
Tex. |
Jan. 8, 2018 |
$95.27 |
Meal |
| # |
SB17 |
ORG |
Lupe Tortillas |
Tex. |
Jan. 4, 2018 |
$81.87 |
Meeting and meal |
| # |
SB17 |
IND |
Quintos, Roberto M. |
Tex. |
Feb. 14, 2018 |
$77.00 |
Mileage reimbursement |
| # |
SB17 |
IND |
Jett, Jen |
D.C. |
Jan. 17, 2018 |
$75.16 |
Travel Reimbursement |
| # |
SB17 |
ORG |
NATIONWIDE LIMO NETWORK |
Va. |
Feb. 9, 2018 |
$75.00 |
Transportation |
| # |
SB17 |
ORG |
House Gift Shop |
D.C. |
Feb. 9, 2018 |
$74.10 |
Office supplies |
| # |
SB17 |
ORG |
Walmart #602 |
Tex. |
Jan. 25, 2018 |
$70.63 |
Food and beverage |
| # |
SB17 |
ORG |
Houston Area Pastor Council |
Tex. |
Jan. 18, 2018 |
$70.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
THE WOODLANDS REPUBLICAN WOMENS CLUB |
Tex. |
Jan. 30, 2018 |
$69.00 |
Sustaining membership |
| # |
SB17 |
ORG |
Uber |
Calif. |
Feb. 6, 2018 |
$68.83 |
Cab fare |
| # |
SB17 |
ORG |
Uber |
Calif. |
Feb. 11, 2018 |
$67.64 |
Cab fare |
| # |
SB17 |
IND |
Fabrizio, Cameron |
Tex. |
Feb. 14, 2018 |
$64.00 |
Mileage reimbursement |
| # |
SB17 |
ORG |
ADP |
Tex. |
Jan. 5, 2018 |
$62.72 |
Payroll processing fees |
| # |
SB17 |
ORG |
ADP |
Tex. |
Jan. 26, 2018 |
$62.72 |
Payroll processing fees |
| # |
SB17 |
ORG |
American Airlines |
Okla. |
Jan. 24, 2018 |
$58.80 |
Airfare |
| # |
SB17 |
ORG |
ADP |
Tex. |
Jan. 12, 2018 |
$56.31 |
Payroll processing fees |
| # |
SB17 |
ORG |
Jersey Mikes Subs |
Tex. |
Jan. 21, 2018 |
$56.02 |
Food and beverage |
| # |
SB17 |
ORG |
IAH Parking |
Tex. |
Feb. 12, 2018 |
$56.00 |
Parking |
| # |
SB17 |
ORG |
Office Depot |
Tex. |
Feb. 8, 2018 |
$52.09 |
Office supplies |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Feb. 11, 2018 |
$51.00 |
Transportation |
| # |
SB17 |
ORG |
The Gober Group |
Tex. |
Jan. 15, 2018 |
$50.83 |
Legal services |
| # |
SB17 |
ORG |
RED SALSA TACOS & MORE |
Tex. |
Jan. 7, 2018 |
$50.65 |
Meeting and meal |
| # |
SB17 |
ORG |
Amerigos Grille |
Tex. |
Feb. 13, 2018 |
$50.00 |
Meal |
| # |
SB17 |
ORG |
USPS |
Tex. |
Jan. 4, 2018 |
$49.00 |
Postage |
| # |
SB17 |
ORG |
Houston Chronicle |
Tex. |
Feb. 1, 2018 |
$49.00 |
Advertising |
| # |
SB17 |
ORG |
Houston Chronicle |
Tex. |
Jan. 4, 2018 |
$49.00 |
Advertising |
| # |
SB17 |
ORG |
House Gift Shop |
D.C. |
Feb. 13, 2018 |
$48.00 |
Special Occasion Gift |
| # |
SB17 |
ORG |
Amerigos Grille |
Tex. |
Jan. 30, 2018 |
$46.77 |
Meal |
| # |
SB17 |
ORG |
We, The Pizza |
D.C. |
Feb. 7, 2018 |
$46.63 |
Meeting and meal |
| # |
SB17 |
ORG |
Apple |
Tex. |
Jan. 26, 2018 |
$45.66 |
Internet service |
| # |
SB17 |
ORG |
Distad's |
D.C. |
Jan. 26, 2018 |
$44.61 |
Fuel |
| # |
SB17 |
ORG |
Uber |
Calif. |
Feb. 9, 2018 |
$44.45 |
Cab fare |
| # |
SB17 |
ORG |
Amerigos Grille |
Tex. |
Feb. 2, 2018 |
$42.64 |
Meal |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Feb. 11, 2018 |
$42.00 |
Airfare |
| # |
SB17 |
ORG |
Anedot |
La. |
Jan. 10, 2018 |
$39.30 |
Processing fee |
| # |
SB17 |
ORG |
Anedot |
La. |
Jan. 7, 2018 |
$39.30 |
Processing fee |
| # |
SB17 |
ORG |
Anedot |
La. |
Feb. 13, 2018 |
$39.30 |
Processing fee |
| # |
SB17 |
ORG |
Anedot |
La. |
Jan. 19, 2018 |
$39.30 |
Processing fee |
| # |
SB17 |
ORG |
Amazon |
Wash. |
Jan. 17, 2018 |
$32.85 |
Office supplies |
| # |
SB17 |
ORG |
Apple |
Tex. |
Jan. 17, 2018 |
$31.85 |
Internet service |
| # |
SB17 |
ORG |
HCTRA |
Tex. |
Jan. 30, 2018 |
$31.00 |
Transportation |
| # |
SB17 |
ORG |
Harris Teeter Supermarket |
D.C. |
Feb. 9, 2018 |
$29.46 |
Food and beverage |
| # |
SB17 |
ORG |
Anedot |
La. |
Feb. 14, 2018 |
$27.60 |
Processing fee |
| # |
SB17 |
ORG |
Amazon |
Wash. |
Feb. 4, 2018 |
$25.98 |
Internet service |
| # |
SB17 |
ORG |
Apple |
Tex. |
Feb. 7, 2018 |
$25.48 |
Internet service |
| # |
SB17 |
ORG |
Delta Air |
Ga. |
Feb. 4, 2018 |
$25.00 |
Airfare |
| # |
SB17 |
ORG |
American Airlines |
Okla. |
Jan. 14, 2018 |
$25.00 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 22, 2018 |
$25.00 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 22, 2018 |
$25.00 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 22, 2018 |
$25.00 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Feb. 7, 2018 |
$25.00 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 22, 2018 |
$25.00 |
Airfare |
| # |
SB17 |
ORG |
Washington Nationals Concessions |
D.C. |
Jan. 10, 2018 |
$23.24 |
Food and beverage |
| # |
SB17 |
ORG |
Amazon |
Wash. |
Jan. 30, 2018 |
$23.00 |
Office supplies |
| # |
SB17 |
ORG |
Shell Oil - Woodlands |
Tex. |
Jan. 25, 2018 |
$22.04 |
Food and beverage |
| # |
SB17 |
ORG |
Amazon |
Wash. |
Jan. 29, 2018 |
$18.99 |
Office supplies |
| # |
SB17 |
COM |
Montgomery County Republican Women |
Tex. |
Jan. 25, 2018 |
$18.00 |
Meeting and meal |
| # |
SB17 |
ORG |
Amazon |
Wash. |
Jan. 18, 2018 |
$17.81 |
Internet service |
| # |
SB17 |
ORG |
Washington Nationals Concessions |
D.C. |
Jan. 29, 2018 |
$17.03 |
Food and beverage |
| # |
SB17 |
ORG |
Balduccis #103 |
Va. |
Jan. 11, 2018 |
$16.28 |
Meetings and meals |
| # |
SB17 |
ORG |
Amazon |
Wash. |
Jan. 24, 2018 |
$15.93 |
Internet service |
| # |
SB17 |
ORG |
Texas News Station |
Tex. |
Feb. 6, 2018 |
$15.15 |
Travel |
| # |
SB17 |
ORG |
Washington Nationals Concessions |
D.C. |
Jan. 30, 2018 |
$15.04 |
Food and beverage |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Feb. 12, 2018 |
$15.00 |
Airfare |
| # |
SB17 |
COM |
Montgomery County Republican Women |
Tex. |
Jan. 25, 2018 |
$15.00 |
Sustaining membership |
| # |
SB17 |
ORG |
Delta Air |
Ga. |
Feb. 9, 2018 |
$15.00 |
Airfare |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Feb. 12, 2018 |
$15.00 |
Airfare |
| # |
SB17 |
ORG |
The Gooses Acre |
Tex. |
Jan. 24, 2018 |
$15.00 |
Meeting and meal |
| # |
SB17 |
ORG |
Amazon |
Wash. |
Feb. 4, 2018 |
$14.86 |
Internet service |
| # |
SB17 |
ORG |
Kroger - Spring |
Tex. |
Jan. 7, 2018 |
$14.83 |
Office supplies |
| # |
SB17 |
ORG |
Washington Nationals Concessions |
D.C. |
Jan. 19, 2018 |
$14.67 |
Food and beverage |
| # |
SB17 |
ORG |
Target |
Tex. |
Jan. 1, 2018 |
$14.06 |
Office supplies |
| # |
SB17 |
ORG |
Uber |
Calif. |
Jan. 29, 2018 |
$13.49 |
Cab fare |
| # |
SB17 |
ORG |
Uber |
Calif. |
Feb. 6, 2018 |
$12.98 |
Cab fare |
| # |
SB17 |
ORG |
Uber |
Calif. |
Feb. 6, 2018 |
$10.32 |
Cab fare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 19, 2018 |
$8.99 |
Airfare |
| # |
SB17 |
ORG |
Texas News Station |
Tex. |
Feb. 13, 2018 |
$8.65 |
Travel |
| # |
SB17 |
ORG |
Amazon |
Wash. |
Jan. 28, 2018 |
$8.49 |
Internet service |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 29, 2018 |
$7.99 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 14, 2018 |
$7.99 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 12, 2018 |
$7.99 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 30, 2018 |
$7.99 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Feb. 12, 2018 |
$7.99 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 11, 2018 |
$7.99 |
Airfare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 30, 2018 |
$7.99 |
Airfare |
| # |
SB17 |
ORG |
Uber |
Calif. |
Feb. 6, 2018 |
$7.41 |
Cab fare |
| # |
SB17 |
ORG |
Hudson News |
Tex. |
Feb. 4, 2018 |
$7.36 |
Travel |
| # |
SB17 |
ORG |
Uber |
Calif. |
Jan. 29, 2018 |
$7.03 |
Cab fare |
| # |
SB17 |
ORG |
Washington Nationals Concessions |
D.C. |
Jan. 24, 2018 |
$5.88 |
Food and beverage |
| # |
SB17 |
ORG |
Cibo Express |
Va. |
Feb. 13, 2018 |
$5.39 |
Meal |
| # |
SB17 |
ORG |
Anedot |
La. |
Jan. 25, 2018 |
$4.20 |
Processing fee |
| # |
SB17 |
ORG |
Shell Oil - Woodlands |
Tex. |
Jan. 25, 2018 |
$3.78 |
Fuel |
| # |
SB17 |
ORG |
Apple |
Tex. |
Jan. 28, 2018 |
$2.99 |
Internet service |
| # |
SB17 |
ORG |
Houston Chronicle |
Tex. |
Jan. 25, 2018 |
$2.85 |
Subscription |
| # |
SB17 |
ORG |
Anedot |
La. |
Feb. 7, 2018 |
$2.25 |
Processing fee |
| # |
SB17 |
ORG |
Anedot |
La. |
Jan. 2, 2018 |
$2.25 |
Processing fee |
| # |
SB17 |
ORG |
Anedot |
La. |
Feb. 2, 2018 |
$2.25 |
Processing fee |
| # |
SB17 |
ORG |
CustomInk |
Md. |
Jan. 12, 2018 |
-$10.00 |
refund of event decorations |
| # |
SB17 |
ORG |
Amazon |
Wash. |
Feb. 6, 2018 |
-$18.99 |
Refund of office supplies |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Feb. 11, 2018 |
-$29.00 |
refund of fare |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Feb. 11, 2018 |
-$68.00 |
refund of fare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 22, 2018 |
-$226.30 |
refund of airfare |
| # |
SB17 |
ORG |
American Airlines |
Okla. |
Jan. 19, 2018 |
-$226.30 |
refund of airfare |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Feb. 11, 2018 |
-$309.00 |
refund of fare |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Jan. 23, 2018 |
-$326.60 |
refund of airfare |
| # |
SB17 |
ORG |
Congressional Institute |
Va. |
Jan. 19, 2018 |
-$382.00 |
refund of conference fee |
| # |
SB17 |
ORG |
United Airlines |
Tex. |
Feb. 12, 2018 |
-$614.30 |
refund of airfare |
| # |
SB17 |
ORG |
HP |
Tex. |
Jan. 7, 2018 |
-$2,144.99 |
refundof computer equipment |