Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 COM Lone Star Project Non-Federal D.C. Aug. 10, 2018 $75,000.00 Field Services Program
# SB17 PTY Democratic Congressional Campaign Committee D.C. Sept. 9, 2018 $30,000.00 Transfer to a National Party Committee
# SB17 PTY Democratic Congressional Campaign Committee D.C. Aug. 15, 2018 $30,000.00 Transfer to a National Party Committee
# SB17 PTY Democratic Congressional Campaign Committee D.C. July 10, 2018 $20,000.00 Transfer to a National Party Committee
# SB21 PTY Texas Democratic Party Tex. Sept. 11, 2018 $10,000.00 Political Contribution
# SB17 PTY Texas Democratic Party Tex. July 24, 2018 $8,546.00 Contribution to Support Vote by Mail Program
# SB17 ORG Congressional Black Caucus Foundation D.C. Aug. 29, 2018 $8,000.00 Annual Leadership Conference Event Table
# SB17 ORG Wide Eye Creative D.C. Sept. 5, 2018 $6,000.00 Website Redesign
# SB17 COM Texas House Democratic Campaign Committee Tex. Sept. 7, 2018 $5,000.00 Political contribution to nonfederal committee
# SB17 ORG Leaven Strategies Group, LLC Tex. Sept. 26, 2018 $5,000.00 Finance and Communications Consulting
# SB17 ORG Leaven Strategies Group, LLC Tex. Aug. 1, 2018 $5,000.00 Finance and Communications Consulting
# SB17 ORG Leaven Strategies Group, LLC Tex. Aug. 27, 2018 $5,000.00 Finance and Communications Consulting
# SB17 ORG Angerholzer Broz Consulting LLC D.C. July 16, 2018 $4,721.14 Fundraising Consulting Services
# SB17 ORG Angerholzer Broz Consulting LLC D.C. Aug. 17, 2018 $4,641.98 Fundraising Consulting Services
# SB17 ORG Angerholzer Broz Consulting LLC D.C. Sept. 17, 2018 $4,548.68 Fundraising Consulting Services
# SB17 ORG Leaven Strategies Group, LLC Tex. July 1, 2018 $4,500.00 Finance and Communications Consulting
# SB17 IND Rodman McGilberry, Megan Tex. July 10, 2018 $3,500.00 Fundraising Consulting Services
# SB17 IND Rodman McGilberry, Megan Tex. Aug. 8, 2018 $3,500.00 Fundraising Consulting Services
# SB17 IND Rodman McGilberry, Megan Tex. Sept. 4, 2018 $3,500.00 Fundraising Consulting Services
# SB17 ORG Meadowbrook Brentwood, LLC Tex. July 20, 2018 $2,101.77 Campaign Office Rent and Utilities
# SB17 ORG Meadowbrook Brentwood, LLC Tex. Aug. 20, 2018 $2,061.53 Campaign Office Rent and Utilities
# SB17 ORG Meadowbrook Brentwood, LLC Tex. Sept. 21, 2018 $2,018.65 Campaign Office Rent and Utilities
# SB17 ORG La Vida News Tex. Sept. 18, 2018 $1,500.00 Newspaper ad placement
# SB17 ORG The Blue Deal Va. Sept. 4, 2018 $1,336.00 Yard Signs
# SB17 ORG Conrad Hotel N.Y. July 24, 2018 $1,166.20 Lodging for Congressional Black Caucus Event
# SB17 CCM Stacey Abrams for Governor Ga. Sept. 6, 2018 $1,000.00 Political donation
# SB21 CCM KOPSER FOR CONGRESS Tex. Sept. 25, 2018 $1,000.00 Donation
# SB21 CCM Sinema for Arizona Ariz. Sept. 12, 2018 $1,000.00 Contribution
# SB17 ORG Federalist Pig D.C. Sept. 25, 2018 $993.00 Catering for fundraiser
# SB17 ORG Farmers & Distillers D.C. July 2, 2018 $940.50 Food & beverage for campaign event
# SB17 ORG Mila's Catering Inc. D.C. July 12, 2018 $915.14 Campaign Event Catering
# SB17 ORG Twenty First Century Group D.C. July 24, 2018 $880.00 Venue and Catering for Fundraiser
# SB17 ORG Eatbar D.C. Sept. 6, 2018 $845.00 Catering for fundraiser
# SB17 ORG NGPVAN D.C. July 1, 2018 $775.00 Data Management/ Software System
# SB17 ORG NGPVAN D.C. Sept. 1, 2018 $775.00 Data Management/ Software System
# SB17 ORG NGPVAN D.C. Aug. 1, 2018 $775.00 Data Management/ Software System
# SB17 ORG American Airlines Tex. Sept. 21, 2018 $658.60 Purchase of airline ticket
# SB17 ORG ARIA Las Vegas Nev. Sept. 24, 2018 $545.65 Lodging for campaign event
# SB17 ORG American Airlines Tex. Sept. 17, 2018 $517.40 Purchase of airline ticket
# SB17 COM Devan Allen Campaign Tex. Sept. 5, 2018 $500.00 Donation
# SB21 CCM MJ for Texas Tex. Sept. 12, 2018 $500.00 Political Donation
# SB21 CCM Andy Kim for Congress N.J. Aug. 7, 2018 $500.00 Political Contribution
# SB21 CCM MJ for Texas Tex. Aug. 6, 2018 $500.00 Political Donation
# SB21 CCM JANA LYNNE SANCHEZ FOR US CONGRESS Tex. Sept. 25, 2018 $500.00 Donation
# SB17 ORG American Airlines Tex. Aug. 13, 2018 $492.40 Purchase of airline ticket
# SB17 ORG Office Depot Store #3249 Tex. Sept. 28, 2018 $480.27 Toner and paper
# SB17 ORG American Airlines Tex. Sept. 13, 2018 $473.40 Purchase of airline ticket
# SB17 ORG Staples Tex. Sept. 5, 2018 $466.50 Toner, ink, paper
# SB17 ORG First Data Merchant Services N.Y. Sept. 4, 2018 $446.97 Credit Card Processing Fees
# SB17 ORG Target (Eastchase) Tex. Sept. 5, 2018 $443.80 Campaign computer
# SB17 ORG First Data Merchant Services N.Y. July 3, 2018 $374.77 Credit Card Processing Fees
# SB17 ORG First Data Merchant Services N.Y. Aug. 3, 2018 $355.55 Credit Card Processing Fees
# SB17 PAC VoteSane PAC Va. July 10, 2018 $350.00 Processing Fee
# SB17 PAC VoteSane PAC Va. July 10, 2018 $325.00 Processing Fee
# SB17 ORG Great Value Storage Tex. Aug. 3, 2018 $310.95 Rental for Storage
# SB17 ORG Great Value Storage Tex. Sept. 3, 2018 $310.95 Rental for Storage
# SB17 ORG Hispanic Women's Network of Texas Fort Worth Chapter Tex. Sept. 28, 2018 $300.00 Gala tickets
# SB17 ORG Great Value Storage Tex. July 3, 2018 $300.00 Rental for Storage
# SB17 ORG Congressional Black Caucus Foundation D.C. Sept. 20, 2018 $300.00 Ticket for Conference Event
# SB17 ORG DFW Shredding Inc Tex. Sept. 10, 2018 $276.00 Shredding service
# SB17 ORG 1-800-Flowers.com N.Y. Aug. 30, 2018 $268.43 Condolence Flowers
# SB17 ORG Walmart Tex. Sept. 3, 2018 $266.96 Refreshments for volunteers
# SB17 ORG AT&T Ga. Sept. 29, 2018 $263.35 Telephone Services
# SB17 ORG Tarrant County Democratic Woman's Club Tex. Sept. 10, 2018 $250.00 Banquet sponsorship
# SB17 COM Albert Roberts Campaign Tex. Aug. 21, 2018 $250.00 Political Donation
# SB17 IND White, Letitia D.C. Sept. 4, 2018 $225.41 Campaign Event Catering
# SB17 ORG Sam's Club #6482 Tex. July 2, 2018 $225.14 Food and office supplies
# SB17 ORG Staples Tex. Aug. 28, 2018 $223.80 Labels and paper
# SB17 ORG Office Depot Store #3249 Tex. Aug. 29, 2018 $220.67 Toner
# SB17 ORG AT&T Ga. Aug. 6, 2018 $213.14 Telephone Services
# SB17 ORG AT&T Ga. Sept. 5, 2018 $212.46 Telephone Services
# SB17 ORG AT&T Ga. July 11, 2018 $211.42 Telephone Services
# SB17 ORG American Airlines Tex. Sept. 17, 2018 $185.00 Purchase of airline ticket
# SB17 ORG American Airlines Tex. July 30, 2018 $181.40 Purchase of airline ticket
# SB17 ORG National Democratic Club D.C. Sept. 5, 2018 $177.03 Dues and Capital Assessments
# SB17 ORG Verizon Wireless Tex. July 30, 2018 $171.54 Services for Cellular Telephone
# SB17 ORG Verizon Wireless Tex. Sept. 5, 2018 $160.16 Services for Cellular Telephone
# SB17 ORG ARIA Las Vegas Nev. Sept. 23, 2018 $155.34 Campaign Dinner
# SB17 ORG AT&T (internet) Ill. Sept. 30, 2018 $118.63 Internet Services
# SB17 ORG AT&T (internet) Ill. July 30, 2018 $118.63 Internet Services
# SB17 ORG AT&T (internet) Ill. Aug. 27, 2018 $118.63 Internet Services
# SB17 ORG Staples Tex. Sept. 18, 2018 $100.00 Stamps
# SB17 ORG Sam's Club #6482 Tex. July 2, 2018 $100.00 Membership renewal
# SB17 ORG Facebook Calif. Sept. 30, 2018 $95.29 Digital advertising
# SB17 ORG Adobe Systems Incorporated Calif. Aug. 31, 2018 $86.59 Software Subscription
# SB17 ORG Walmart Tex. Sept. 4, 2018 $82.88 Refreshments for volunteers
# SB17 PAC VoteSane PAC Va. July 10, 2018 $75.00 Processing Fee
# SB17 ORG Facebook Calif. July 2, 2018 $74.29 Digital advertising
# SB17 ORG National Democratic Club D.C. Aug. 1, 2018 $72.30 Dues and Capital Assessments
# SB17 ORG RingCentral Calif. July 30, 2018 $66.44 Telephone Services
# SB17 ORG RingCentral Calif. Sept. 29, 2018 $66.44 Telephone Services
# SB17 ORG RingCentral Calif. Aug. 30, 2018 $66.44 Telephone Services
# SB17 PTY Democratic Congressional Campaign Committee D.C. Sept. 30, 2018 $59.59 In-kind Events
# SB17 ORG Adobe Systems Incorporated Calif. Sept. 5, 2018 $54.11 Software Subscription
# SB17 ORG Adobe Systems Incorporated Calif. Aug. 6, 2018 $54.11 Software Subscription
# SB17 ORG Adobe Systems Incorporated Calif. July 5, 2018 $54.11 Software Subscription
# SB17 ORG Shell Gas Station Tex. Sept. 4, 2018 $49.80 Gas for in-district travel to campaign events
# SB17 ORG Facebook Calif. July 2, 2018 $44.85 Digital advertising
# SB17 ORG Uber Technologies, Inc. Calif. July 22, 2018 $41.74 Ground Transportation
# SB17 ORG QuikTrip Tex. Aug. 5, 2018 $38.59 Gas for in-district travel to campaign events
# SB17 ORG National Democratic Club D.C. July 11, 2018 $37.20 Dues and Capital Assessments
# SB17 ORG QuikTrip Tex. July 30, 2018 $37.00 Gas for in-district travel to campaign events
# SB17 ORG QuikTrip Tex. Aug. 8, 2018 $35.30 Gas for in-district travel to campaign events
# SB17 ORG National Democratic Club D.C. Sept. 30, 2018 $35.00 Dues and Capital Assessments
# SB17 ORG Honey Donut Tex. Sept. 24, 2018 $32.35 Breakfast for volunteers
# SB17 ORG American Airlines Tex. Sept. 13, 2018 $31.95 Travel insurance
# SB17 ORG QuikTrip Tex. Sept. 19, 2018 $31.47 Gas for in-district travel to campaign events
# SB17 ORG Honey Donut Tex. Sept. 8, 2018 $31.25 Breakfast for volunteers
# SB17 ORG Uber Technologies, Inc. Calif. Sept. 29, 2018 $28.31 Ground transportation
# SB17 ORG QuikTrip Tex. Sept. 25, 2018 $28.00 Gas for in-district travel to campaign events
# SB17 ORG Uber Technologies, Inc. Calif. July 20, 2018 $26.98 Ground Transportation
# SB17 ORG Shell Gas Station Tex. July 8, 2018 $24.95 Gas for in-district travel to campaign events
# SB17 ORG Target (Eastchase) Tex. July 5, 2018 $23.80 Parade supplies
# SB17 ORG Honey Donut Tex. Sept. 29, 2018 $23.00 Breakfast for volunteers
# SB17 ORG Meadowbrook Brentwood, LLC Tex. July 11, 2018 $20.12 Rent short pay
# SB17 ORG Long Distance Consolidated Billing Mich. Sept. 24, 2018 $19.15 Long Distance Phone Bill
# SB17 ORG Shell Gas Station Tex. Sept. 21, 2018 $16.02 Gas for in-district travel to campaign events
# SB17 ORG Long Distance Consolidated Billing Mich. Aug. 1, 2018 $11.51 Long Distance Phone Bill
# SB17 ORG Uber Technologies, Inc. Calif. Sept. 29, 2018 $10.39 Ground transportation
# SB17 ORG Honey Donut Tex. Sept. 17, 2018 $9.15 Breakfast for volunteers
# SB17 ORG Uber Technologies, Inc. Calif. Sept. 29, 2018 $8.10 Ground transportation
# SB17 ORG Long Distance Consolidated Billing Mich. Sept. 5, 2018 $6.50 Long Distance Phone Bill
# SB17 ORG Uber Technologies, Inc. Calif. Sept. 29, 2018 $6.35 Ground transportation
# SB17 ORG Long Distance Consolidated Billing Mich. July 11, 2018 $3.11 Long Distance Phone Bill