Itemized Expenditures for Filing 1326639
Total Amount
$133,318
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
---|---|
Unlimited transfer | $50,000.00 |
Fundraising consulting | $15,000.00 |
Printing | $9,093.00 |
Salary | $6,975.74 |
Campaign consulting | $6,650.00 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | PTY | DCCC | D.C. | Feb. 19, 2019 | $50,000.00 | Unlimited transfer |
# | SB17 | ORG | Lone Star Media LLC | Tex. | Feb. 28, 2019 | $9,093.00 | Printing |
# | SB17 | IND | Ide, Vanessa | D.C. | Feb. 28, 2019 | $5,000.00 | Fundraising consulting |
# | SB17 | IND | Ide, Vanessa | D.C. | March 29, 2019 | $5,000.00 | Fundraising consulting |
# | SB17 | IND | Ide, Vanessa | D.C. | Jan. 31, 2019 | $5,000.00 | Fundraising consulting |
# | SB17 | ORG | NGP VAN, Inc. | D.C. | Feb. 27, 2019 | $3,450.00 | Database |
# | SB17 | IND | Strother, Colin | Tex. | Jan. 31, 2019 | $1,800.00 | Campaign consulting |
# | SB17 | IND | Strother, Colin | Tex. | March 29, 2019 | $1,800.00 | Campaign consulting |
# | SB17 | IND | Strother, Colin | Tex. | Feb. 28, 2019 | $1,800.00 | Campaign consulting |
# | SB17 | ORG | Winpisinger & Associates, Inc. | Md. | Jan. 31, 2019 | $1,750.00 | Compliance consulting |
# | SB17 | ORG | Winpisinger & Associates, Inc. | Md. | Feb. 28, 2019 | $1,750.00 | Compliance consulting |
# | SB17 | ORG | Winpisinger & Associates, Inc. | Md. | March 29, 2019 | $1,750.00 | Compliance consulting |
# | SB17 | IND | Ortiz, Jerri Lynn | Tex. | Feb. 28, 2019 | $1,675.74 | Salary |
# | SB17 | IND | Strother, Colin | Tex. | March 20, 2019 | $1,542.82 | Travel expenses |
# | SB17 | ORG | The Laredo Morning Times | Tex. | March 4, 2019 | $1,464.66 | Advertising |
# | SB17 | IND | Ortiz, Jerri Lynn | Tex. | March 15, 2019 | $1,325.00 | Salary |
# | SB17 | IND | Ortiz, Jerri Lynn | Tex. | Feb. 15, 2019 | $1,325.00 | Salary |
# | SB17 | IND | Ortiz, Jerri Lynn | Tex. | Jan. 14, 2019 | $1,325.00 | Salary |
# | SB17 | IND | Ortiz, Jerri Lynn | Tex. | Jan. 30, 2019 | $1,325.00 | Salary |
# | SB17 | ORG | Hyatt Grand San Antonio | Tex. | March 18, 2019 | $1,321.93 | Event catering |
# | SB17 | ORG | Hyatt Grand San Antonio | Tex. | Feb. 22, 2019 | $1,128.51 | Event catering |
# | SB17 | IND | Gaona, Andrew | Tex. | Jan. 14, 2019 | $1,000.00 | Campaign consulting |
# | SB17 | ORG | Sage Payment Solutions | Va. | Feb. 4, 2019 | $819.99 | Merchant fees |
# | SB17 | IND | Ollervides, Jose | Tex. | March 20, 2019 | $750.00 | Photography services |
# | SB17 | ORG | Capitol Giftshop | Tex. | Feb. 21, 2019 | $705.77 | Gifts for supporters |
# | SB17 | ORG | American Airlines | Okla. | Feb. 11, 2019 | $699.50 | Airfare |
# | SB17 | ORG | United Airlines | Ill. | Feb. 7, 2019 | $696.80 | Airfare |
# | SB17 | ORG | Eldorado Hotel | N.M. | Jan. 2, 2019 | $692.84 | Lodging |
# | SB17 | ORG | City of Laredo Utilities | Tex. | Jan. 24, 2019 | $690.10 | Utilities |
# | SB17 | IND | Ide, Vanessa | D.C. | Jan. 25, 2019 | $671.41 | Fundraising expenses |
# | SB17 | ORG | Asash Termite & Pest Control | Tex. | Jan. 11, 2019 | $584.55 | Office expense |
# | SB17 | ORG | St. Anselm Restaurant | D.C. | March 13, 2019 | $579.35 | Meal |
# | SB17 | ORG | United Airlines | Ill. | March 1, 2019 | $561.80 | Airfare |
# | SB17 | ORG | American Airlines | Okla. | Feb. 22, 2019 | $561.80 | Airfare |
# | SB17 | ORG | Palenque Grill | Tex. | Feb. 25, 2019 | $558.03 | Meal |
# | SB17 | ORG | 57 Ocean Prime | D.C. | March 8, 2019 | $557.03 | Meal |
# | SB17 | CAN | Cuellar, Henry | Tex. | March 15, 2019 | $550.00 | Mileage reimbursement |
# | SB17 | ORG | Twenty-First Century Group Inc. | D.C. | Jan. 31, 2019 | $540.00 | Event site fee and catering |
# | SB17 | ORG | American Airlines | Okla. | Jan. 16, 2019 | $532.80 | Airfare |
# | SB17 | ORG | Hotel Emma | Tex. | March 4, 2019 | $519.02 | Lodging |
# | SB21 | IND | Davila, Consuelo A. | ZZ | March 5, 2019 | $500.00 | Donation for Student Tech App Challenge |
# | SB21 | IND | Garcia, Monica | Tex. | March 5, 2019 | $500.00 | Donation for Student Tech App Challenge |
# | SB17 | ORG | Laredo Rotary Club | Tex. | March 29, 2019 | $500.00 | Event sponsor |
# | SB17 | ORG | Catholic Charities of the Rio Grande Valley | Tex. | March 4, 2019 | $500.00 | Event sponsor |
# | SB17 | ORG | Twenty-First Century Group Inc. | D.C. | March 20, 2019 | $495.00 | Event site fee and catering |
# | SB17 | ORG | Southwest Airlines | Tex. | Jan. 11, 2019 | $482.98 | Airfare |
# | SB17 | ORG | Hotel St. Francis Restaurant | N.M. | Jan. 2, 2019 | $481.06 | Meal |
# | SB17 | ORG | Post Oak Hotel | Tex. | March 4, 2019 | $472.05 | Lodging |
# | SB17 | ORG | TXU Energy | Tex. | March 27, 2019 | $462.38 | Utilities |
# | SB17 | ORG | Spectrum/Time Warner Cable | Tex. | March 27, 2019 | $364.63 | Internet/Cable |
# | SB17 | ORG | Spectrum/Time Warner Cable | Tex. | Jan. 7, 2019 | $355.25 | Internet/Cable |
# | SB17 | ORG | Spectrum/Time Warner Cable | Tex. | Feb. 19, 2019 | $355.20 | Internet/Cable |
# | SB17 | ORG | Garza's Floral & Gift Shop | Tex. | March 11, 2019 | $347.43 | Flowers |
# | SB17 | ORG | Mobile Addiction | Tex. | Feb. 25, 2019 | $346.35 | Office expense |
# | SB17 | ORG | Garza's Floral & Gift Shop | Tex. | Jan. 7, 2019 | $335.42 | Flowers |
# | SB17 | ORG | Paesanos | Tex. | Feb. 25, 2019 | $333.00 | Meal |
# | SB17 | ORG | Emily Morgan Hotel | Tex. | March 21, 2019 | $329.80 | Lodging |
# | SB17 | ORG | United Airlines | Ill. | Feb. 26, 2019 | $328.10 | Airfare |
# | SB17 | ORG | United Airlines | Ill. | Feb. 26, 2019 | $328.10 | Airfare |
# | SB17 | ORG | Embassy Suites | Fla. | Jan. 22, 2019 | $318.91 | Lodging |
# | SB17 | ORG | Ruth's Chris Steak House - SATX | Tex. | March 29, 2019 | $310.40 | Meal |
# | SB17 | ORG | Members Dining Room | D.C. | Feb. 15, 2019 | $306.20 | Meal |
# | SB17 | ORG | United Airlines | Ill. | Feb. 26, 2019 | $289.10 | Airfare |
# | SB17 | ORG | United Airlines | Ill. | Feb. 26, 2019 | $289.10 | Airfare |
# | SB17 | ORG | Sage Payment Solutions | Va. | March 4, 2019 | $278.59 | Merchant fees |
# | SB17 | ORG | AT&T Mobility | Tex. | March 11, 2019 | $257.26 | Telephone |
# | SB17 | ORG | AT&T Mobility | Tex. | Feb. 24, 2019 | $254.50 | Telephone |
# | SB17 | ORG | AT&T Mobility | Tex. | Jan. 28, 2019 | $254.50 | Telephone |
# | SB17 | ORG | AT&T Mobility | Tex. | March 1, 2019 | $251.49 | Telephone |
# | SB17 | IND | Martinez, Leslie | Tex. | March 21, 2019 | $250.00 | Website maintenance |
# | SB17 | IND | Hernandez, Jessica | Tex. | Feb. 22, 2019 | $250.00 | Campaign consulting |
# | SB17 | ORG | Petty Officers Mess | Md. | March 15, 2019 | $250.00 | Gifts for supporters |
# | SB17 | ORG | TXU Energy | Tex. | Feb. 7, 2019 | $247.27 | Utilities |
# | SB17 | ORG | 57 Ocean Prime | D.C. | March 7, 2019 | $220.53 | Meal |
# | SB17 | ORG | Apple Store | Tex. | March 29, 2019 | $215.42 | Office expense |
# | SB17 | ORG | TXU Energy | Tex. | Jan. 7, 2019 | $206.05 | Utilities |
# | SB17 | ORG | East Country Self Storage | Tex. | March 4, 2019 | $205.00 | Storage rent |
# | SB17 | ORG | East Country Self Storage | Tex. | Jan. 7, 2019 | $205.00 | Storage rent |
# | SB17 | ORG | East Country Self Storage | Tex. | Feb. 19, 2019 | $205.00 | Storage rent |
# | SB17 | ORG | American Airlines | Okla. | Jan. 2, 2019 | $200.00 | Airfare |
# | SB17 | CAN | Cuellar, Henry | Tex. | March 20, 2019 | $199.11 | Travel Expenses - none over $200 |
# | SB17 | ORG | Enterprise Rent A Car | Tex. | March 25, 2019 | $173.95 | Car rental |
# | SB17 | ORG | Embassy Suites McAllen | Tex. | March 26, 2019 | $151.80 | Lodging |
# | SB17 | ORG | Embassy Suites McAllen | Tex. | March 26, 2019 | $151.80 | Lodging |
# | SB17 | ORG | Petty Officers Mess | Md. | March 15, 2019 | $136.00 | Gfits for supporters |
# | SB17 | ORG | US Postmaster | Tex. | Jan. 16, 2019 | $124.00 | Postage |
# | SB17 | ORG | Southern Sanitation | Tex. | March 11, 2019 | $113.28 | Office expense |
# | SB17 | ORG | Le Pain Quotidien | D.C. | March 8, 2019 | $103.18 | Meal |
# | SB17 | ORG | Palenque Grill | Tex. | Feb. 25, 2019 | $103.10 | Meal |
# | SB17 | ORG | Palenque Grill | Tex. | Jan. 25, 2019 | $100.00 | Meal |
# | SB17 | IND | Martinez, Jorge | Tex. | Feb. 27, 2019 | $100.00 | Office maintenance |
# | SB17 | IND | Cuellar, Catherine A. | Tex. | Feb. 15, 2019 | $96.00 | Office work |
# | SB17 | ORG | Members Dining Room | D.C. | March 28, 2019 | $93.45 | Meal |
# | SB17 | IND | Cuellar, Christina A. | Tex. | March 29, 2019 | $88.00 | Office work |
# | SB17 | ORG | City of Laredo Utilities | Tex. | March 13, 2019 | $87.89 | Utilities |
# | SB17 | ORG | Quill | Ill. | Jan. 2, 2019 | $85.91 | Office supplies |
# | SB17 | ORG | City of Laredo Utilities | Tex. | Jan. 7, 2019 | $81.71 | Utilities |
# | SB17 | ORG | City of Laredo Utilities | Tex. | March 11, 2019 | $81.71 | Utilities |
# | SB17 | ORG | East Country Self Storage | Tex. | March 22, 2019 | $81.61 | Storage rent |
# | SB17 | ORG | City of Laredo Utilities | Tex. | Feb. 5, 2019 | $80.33 | Utilities |
# | SB17 | ORG | Starbucks | Tex. | Feb. 4, 2019 | $75.00 | Meal |
# | SB17 | ORG | Starbucks | Tex. | March 18, 2019 | $75.00 | Meal |
# | SB17 | ORG | Starbucks | Tex. | Feb. 22, 2019 | $75.00 | Meal |
# | SB17 | ORG | Lot 38 Espresso | D.C. | Feb. 11, 2019 | $75.00 | Meal |
# | SB17 | ORG | Starbucks | Tex. | Feb. 25, 2019 | $75.00 | Meal |
# | SB17 | ORG | Starbucks | Tex. | Jan. 14, 2019 | $75.00 | Meal |
# | SB17 | ORG | Starbucks | Tex. | Feb. 22, 2019 | $75.00 | Meal |
# | SB17 | ORG | Starbucks | Tex. | March 11, 2019 | $75.00 | Meal |
# | SB17 | ORG | Lot 38 Espresso | D.C. | March 13, 2019 | $75.00 | Meal |
# | SB17 | ORG | La Posada Hotel Restaurant | Tex. | March 21, 2019 | $71.16 | Meal |
# | SB17 | ORG | Vivint Receivable Dynamics | Tex. | Jan. 3, 2019 | $64.95 | Security system |
# | SB17 | ORG | Vivint Receivable Dynamics | Tex. | March 4, 2019 | $64.95 | Security system |
# | SB17 | ORG | Vivint Receivable Dynamics | Tex. | Feb. 4, 2019 | $64.95 | Security system |
# | SB17 | ORG | Quill | Ill. | Feb. 20, 2019 | $64.56 | Office supplies |
# | SB17 | ORG | Palenque Grill | Tex. | Jan. 8, 2019 | $61.08 | Meal |
# | SB17 | ORG | Southern Sanitation | Tex. | Feb. 5, 2019 | $56.22 | Office expense |
# | SB17 | ORG | Southern Sanitation | Tex. | Jan. 7, 2019 | $56.22 | Office expense |
# | SB17 | ORG | Longhorn Steakhouse | Tex. | Jan. 22, 2019 | $55.95 | Meal |
# | SB17 | CAN | Cuellar, Henry | Tex. | March 15, 2019 | $54.42 | Expenses (see below if itemized) |
# | SB17 | ORG | Due South | D.C. | Jan. 3, 2019 | $53.75 | Meal |
# | SB17 | ORG | Quill | Ill. | March 20, 2019 | $48.63 | Office supplies |
# | SB17 | ORG | American Airlines | Okla. | Feb. 11, 2019 | $42.84 | Airline fee |
# | SB17 | ORG | Due South | D.C. | Feb. 6, 2019 | $42.30 | Meal |
# | SB17 | ORG | Le Pain Quotidien | D.C. | Jan. 23, 2019 | $41.21 | Meal |
# | SB17 | ORG | Uber | Calif. | Jan. 22, 2019 | $37.48 | Transportation |
# | SB17 | ORG | Hyatt Grand San Antonio | Tex. | March 20, 2019 | $35.00 | Parking |
# | SB17 | IND | Cuellar, Christina A. | Tex. | Feb. 15, 2019 | $32.00 | Office work |
# | SB17 | ORG | American Airlines | Okla. | Jan. 7, 2019 | $30.00 | Airline fee |
# | SB17 | ORG | American Airlines | Okla. | Feb. 11, 2019 | $30.00 | Airline fee |
# | SB17 | ORG | Palenque Grill | Tex. | Feb. 20, 2019 | $28.85 | Meal |
# | SB17 | ORG | Sage Payment Solutions | Va. | Jan. 3, 2019 | $28.57 | Merchant fees |
# | SB17 | ORG | Le Pain Quotidien | D.C. | Jan. 31, 2019 | $27.12 | Meal |
# | SB17 | ORG | Starbucks | Tex. | Jan. 28, 2019 | $25.00 | Meal |
# | SB17 | ORG | Uber | Calif. | Feb. 19, 2019 | $24.77 | Transportation |
# | SB17 | ORG | US Postmaster | Tex. | Jan. 15, 2019 | $24.70 | Postage |
# | SB17 | ORG | Mobile Addiction | Tex. | March 4, 2019 | $21.65 | Office expense |
# | SB17 | ORG | Mobile Addiction | Tex. | Jan. 22, 2019 | $21.54 | Office expense |
# | SB17 | ORG | Uber | Calif. | March 4, 2019 | $19.43 | Transportation |
# | SB17 | ORG | American Airlines | Okla. | March 5, 2019 | $17.12 | Airline fee |
# | SB17 | ORG | Members Dining Room | D.C. | March 15, 2019 | $17.00 | Meal |
# | SB17 | ORG | Uber | Calif. | Jan. 3, 2019 | $15.64 | Transportation |
# | SB17 | ORG | Uber | Calif. | Jan. 3, 2019 | $13.69 | Transportation |
# | SB17 | ORG | Palenque Grill | Tex. | March 25, 2019 | $13.45 | Meal |
# | SB17 | ORG | Uber | Calif. | March 29, 2019 | $13.38 | Transportation |
# | SB17 | ORG | Uber | Calif. | March 29, 2019 | $12.75 | Transportation |
# | SB17 | ORG | Uber | Calif. | March 14, 2019 | $10.28 | Transportation |
# | SB17 | ORG | Uber | Calif. | Feb. 8, 2019 | $7.73 | Transportation |
# | SB17 | ORG | Uber | Calif. | Feb. 8, 2019 | $7.67 | Transportation |
# | SB17 | ORG | Lot 38 Espresso | D.C. | Feb. 11, 2019 | $7.56 | Meal |