# |
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 |