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