Itemized Expenditures for Filing 1712839
Total Amount
$97,486
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 to party committee | $50,000.00 |
| Consulting: Fundraising services | $13,500.00 |
| Accounting Services | $6,600.00 |
| Fundraising Services | $6,000.00 |
| catering | $4,191.63 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | PTY | DCCC | D.C. | May 8, 2023 | $50,000.00 | Unlimited transfer to party committee |
| # | SB17 | ORG | Strathdee Group | D.C. | June 1, 2023 | $4,500.00 | Consulting: Fundraising services |
| # | SB17 | ORG | Strathdee Group | D.C. | May 12, 2023 | $4,500.00 | Consulting: Fundraising services |
| # | SB17 | ORG | Strathdee Group | D.C. | April 10, 2023 | $4,500.00 | Consulting: Fundraising services |
| # | SB17 | ORG | Churrascos | Tex. | June 30, 2023 | $2,525.55 | catering |
| # | SB17 | ORG | Pride Houston | Tex. | June 6, 2023 | $2,500.00 | Parade fee |
| # | SB17 | ORG | Bayou City Strategies | Tex. | April 1, 2023 | $2,000.00 | Fundraising Services |
| # | SB21 | CCM | MICHELLE VALLEJO FOR CONGRESS | Tex. | May 17, 2023 | $2,000.00 | Contribution |
| # | SB17 | ORG | Bayou City Strategies | Tex. | June 1, 2023 | $2,000.00 | Fundraising Services |
| # | SB17 | ORG | Bayou City Strategies | Tex. | May 1, 2023 | $2,000.00 | Fundraising Services |
| # | SB17 | ORG | PCMS, LLC | D.C. | May 7, 2023 | $1,500.00 | Accounting Services |
| # | SB17 | PAC | Houston LGBTQ+ Political Caucus PAC | Tex. | May 1, 2023 | $1,500.00 | Donation |
| # | SB17 | ORG | PCMS, LLC | D.C. | June 6, 2023 | $1,500.00 | Accounting Services |
| # | SB17 | ORG | PCMS, LLC | D.C. | April 10, 2023 | $1,500.00 | Accounting Services |
| # | SB17 | ORG | NGP VAN | D.C. | June 5, 2023 | $1,199.25 | software |
| # | SB17 | ORG | NGP VAN | D.C. | June 30, 2023 | $1,199.25 | software |
| # | SB17 | ORG | NGP VAN | D.C. | May 1, 2023 | $1,199.25 | software |
| # | SB17 | ORG | Texas Gulf Coast Area Labor Federation | Tex. | May 11, 2023 | $1,000.00 | sponsorship |
| # | SB17 | ORG | Hill Country BBQ | D.C. | June 5, 2023 | $961.15 | catering |
| # | SB17 | ORG | Superior Staffing & Business Services | Tex. | June 1, 2023 | $800.00 | Accounting Services |
| # | SB17 | ORG | First Bank Merchant Services | Colo. | June 1, 2023 | $771.93 | Merchant fees |
| # | SB17 | ORG | Superior Staffing & Business Services | Tex. | April 1, 2023 | $500.00 | Accounting Services |
| # | SB17 | ORG | Rotary Club Of North Shore | Tex. | April 19, 2023 | $500.00 | Sponsorship |
| # | SB21 | ORG | St. Patrick's Church | Tex. | April 5, 2023 | $500.00 | sponsorship |
| # | SB21 | ORG | Church Of The Resurrection | Tex. | June 28, 2023 | $500.00 | Donation |
| # | SB17 | ORG | Superior Staffing & Business Services | Tex. | May 1, 2023 | $500.00 | Accounting Services |
| # | SB17 | ORG | Amazon | Wash. | June 2, 2023 | $497.80 | Mother's Day constituent gifts |
| # | SB17 | ORG | Teaism | D.C. | June 5, 2023 | $443.20 | Catering |
| # | SB17 | ORG | Hill Country BBQ | D.C. | June 30, 2023 | $422.60 | catering |
| # | SB17 | ORG | 11811 Properties, LLC | Tex. | June 1, 2023 | $371.51 | Rent |
| # | SB17 | ORG | 11811 Properties, LLC | Tex. | May 1, 2023 | $371.51 | Rent |
| # | SB17 | ORG | 11811 Properties, LLC | Tex. | April 1, 2023 | $371.51 | Rent |
| # | SB17 | ORG | Houston East End Chamber-Commerce | Tex. | June 28, 2023 | $335.00 | Dues |
| # | SB17 | ORG | Superior Staffing & Business Services | Tex. | June 1, 2023 | $300.00 | Accounting Services |
| # | SB17 | ORG | Amazon | Wash. | June 30, 2023 | $291.00 | Event supplies |
| # | SB17 | ORG | Hill Country BBQ | D.C. | June 30, 2023 | $282.33 | catering |
| # | SB17 | ORG | American Express | Tex. | June 30, 2023 | $257.86 | Credit Card Payment: see below |
| # | SB17 | ORG | Houston Gulf Coast Building Trades | Tex. | May 1, 2023 | $250.00 | Sponsorship |
| # | SB17 | ORG | Lindale Park Civic Club | Tex. | June 13, 2023 | $250.00 | Parade Fee |
| # | SB17 | ORG | Pasadena Chamber Of Commerce | Tex. | April 19, 2023 | $250.00 | dues |
| # | SB17 | ORG | North Channel Area Chamber Of Commerce | Tex. | May 1, 2023 | $225.00 | dues |
| # | SB17 | ORG | CVS | Tex. | June 30, 2023 | $201.27 | office supplies |
| # | SB17 | ORG | First Bank Merchant Services | Colo. | April 1, 2023 | $164.39 | Merchant fees |
| # | SB17 | ORG | American Express | Tex. | June 5, 2023 | $142.85 | Credit Card Payment: see below |
| # | SB17 | PAC | ORACLE AMERICA, INC. POLITICAL ACTION COMMITTEE (ORACLE PAC) | D.C. | June 20, 2023 | $90.00 | Room rental |
| # | SB17 | ORG | AT&T Mobility | Tex. | June 5, 2023 | $88.80 | phone service |
| # | SB17 | ORG | AT&T Mobility | Tex. | May 1, 2023 | $88.80 | Phone service |
| # | SB17 | ORG | AT&T Mobility | Tex. | June 30, 2023 | $88.80 | telephone services |
| # | SB17 | ORG | Chase Southwest | Del. | April 30, 2023 | $87.15 | Credit card payment, see below if itemized |
| # | SB17 | ORG | House Gift Shop | D.C. | June 30, 2023 | $80.40 | gift |
| # | SB17 | ORG | USPS | Tex. | June 30, 2023 | $63.00 | postage |
| # | SB17 | ORG | House Gift Shop | D.C. | June 5, 2023 | $40.00 | Gift |
| # | SB17 | ORG | First Bank Merchant Services | Colo. | May 1, 2023 | $36.38 | Merchant fees |
| # | SB17 | ORG | Gateway | Calif. | June 1, 2023 | $34.95 | Software |
| # | SB17 | ORG | Gateway | Calif. | April 4, 2023 | $34.95 | Software |
| # | SB17 | ORG | Gateway | Calif. | May 2, 2023 | $34.95 | Software |
| # | SB17 | ORG | WIX | Calif. | June 30, 2023 | $23.81 | Software |
| # | SB17 | ORG | WIX | Calif. | June 30, 2023 | $23.81 | Software |
| # | SB17 | ORG | WIX | Calif. | June 5, 2023 | $23.81 | software |
| # | SB17 | PAC | Houston LGBTQ+ Political Caucus PAC | Tex. | May 1, 2023 | -$1,500.00 | Void check from 2/13/2023 |