| # |
SB23 |
CCM |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
Dec. 1, 2023 |
$45,000.00 |
contribution - building fund |
| # |
SB23 |
CCM |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
Dec. 1, 2023 |
$45,000.00 |
contribution - legal/recount fund |
| # |
SB23 |
CCM |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
Dec. 1, 2023 |
$15,000.00 |
contribution - general fund |
| # |
SB23 |
PAC |
ARIZONA DEMOCRATIC PARTY |
Ariz. |
Dec. 13, 2023 |
$10,000.00 |
contribution |
| # |
SB23 |
CCM |
TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN |
Tex. |
Oct. 5, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
PHYSICIAN HOSPITALS OF AMERICA POLITICAL ACTION COMMITTEE |
D.C. |
Dec. 21, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
PETE AGUILAR FOR CONGRESS |
Calif. |
Dec. 18, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
PETE AGUILAR FOR CONGRESS |
Calif. |
Dec. 18, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
PTY |
LATINO LEADERS FOR EQUALITY GROWTH OPPORTUNITY PROGRESSIVE ACTION & CHANGE (LLEGO-PAC) |
D.C. |
Sept. 15, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
JASMINE FOR US |
Tex. |
Nov. 24, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
GALLEGO FOR ARIZONA |
Ariz. |
Sept. 15, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
GALLEGO FOR ARIZONA |
Ariz. |
Sept. 15, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
FUELING INDIVIDUAL RIGHTS EVERYWHERE (FIRE) PAC |
D.C. |
Dec. 6, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
PTY |
FRONTERA VISION PAC |
D.C. |
Aug. 15, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
PAC |
CA LUV PAC (CALIFORNIA LEADERSHIP UNITED FOR VICTORY PAC) |
D.C. |
Dec. 18, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
VICENTE GONZALEZ FOR CONGRESS |
Tex. |
Dec. 1, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
VERONICA ESCOBAR FOR CONGRESS |
Tex. |
Aug. 16, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
VICENTE GONZALEZ FOR CONGRESS |
Tex. |
Dec. 1, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
CCM |
VERONICA ESCOBAR FOR CONGRESS |
Tex. |
Aug. 16, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
PTY |
TURQUOISE PAC |
D.C. |
Oct. 11, 2023 |
$5,000.00 |
contribution |
| # |
SB23 |
PTY |
TEXAS FIRST PAC |
Tex. |
Oct. 10, 2023 |
$5,000.00 |
contribution |
| # |
SB21B |
ORG |
Image It Studios |
Tex. |
July 20, 2023 |
$4,600.00 |
contract services - website design maintance monitoring |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Dec. 28, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Dec. 14, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Nov. 30, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Nov. 16, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Nov. 2, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Oct. 19, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Oct. 5, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Sept. 21, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Sept. 7, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Aug. 24, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
Aug. 10, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
July 27, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
IND |
Gonzales-Leal, Nicole |
Tex. |
July 13, 2023 |
$3,523.43 |
contract services - salary expenditures |
| # |
SB21B |
ORG |
Image It Studios |
Tex. |
Nov. 20, 2023 |
$3,000.00 |
contract services - website design maintance monitoring |
| # |
SB21B |
ORG |
Image It Studios |
Tex. |
Aug. 18, 2023 |
$3,000.00 |
contract services - website design maintance monitoring |
| # |
SB21B |
ORG |
Image It Studios |
Tex. |
Sept. 22, 2023 |
$3,000.00 |
contract services - website design maintance monitoring |
| # |
SB21B |
ORG |
Office Depot |
Tex. |
Dec. 1, 2023 |
$2,710.98 |
office FFE - computers, software, and printers |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Aug. 24, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
July 13, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
July 27, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Aug. 10, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Sept. 7, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Sept. 21, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Oct. 5, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Oct. 19, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Nov. 2, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Nov. 16, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Nov. 30, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Dec. 14, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
IND |
Escamilla, Sandra |
Tex. |
Dec. 28, 2023 |
$2,319.96 |
contract services - salary expenditure |
| # |
SB21B |
ORG |
Internal Revenue Services |
Utah |
July 17, 2023 |
$2,243.99 |
quarterly tax deposits - IRS |
| # |
SB21B |
ORG |
Image It Studios |
Tex. |
Oct. 23, 2023 |
$2,000.00 |
contract services - website design maintance monitoring |
| # |
SB21B |
ORG |
Image It Studios |
Tex. |
Dec. 4, 2023 |
$2,000.00 |
contract services - website design maintance monitoring |
| # |
SB21B |
ORG |
Office Depot |
Tex. |
July 11, 2023 |
$1,783.16 |
office supplies |
| # |
SB21B |
ORG |
ATT |
Tex. |
Dec. 22, 2023 |
$1,713.35 |
telephone land lines |
| # |
SB21B |
ORG |
Water Tower Village |
Tex. |
Nov. 8, 2023 |
$1,650.00 |
office lease expenditure |
| # |
SB21B |
ORG |
Water Tower Village |
Tex. |
Dec. 1, 2023 |
$1,650.00 |
office lease expenditure |
| # |
SB21B |
ORG |
Water Tower Village |
Tex. |
Oct. 5, 2023 |
$1,650.00 |
office lease expenditure |
| # |
SB21B |
ORG |
Water Tower Village |
Tex. |
Sept. 12, 2023 |
$1,650.00 |
office lease expenditure |
| # |
SB21B |
ORG |
Water Tower Village |
Tex. |
Aug. 8, 2023 |
$1,650.00 |
office lease expenditure |
| # |
SB21B |
ORG |
Water Tower Village |
Tex. |
July 6, 2023 |
$1,650.00 |
office lease expenditure |
| # |
SB21B |
ORG |
ATT |
Tex. |
Aug. 22, 2023 |
$1,553.50 |
telephone land lines |
| # |
SB21B |
ORG |
ATT |
Tex. |
July 25, 2023 |
$1,548.96 |
telephone land lines |
| # |
SB21B |
ORG |
ATT |
Tex. |
Oct. 20, 2023 |
$1,522.69 |
telephone land lines |
| # |
SB21B |
ORG |
Internal Revenue Services |
Utah |
Sept. 15, 2023 |
$1,496.02 |
quarterly tax deposits - IRS |
| # |
SB21B |
ORG |
Internal Revenue Services |
Utah |
Dec. 15, 2023 |
$1,496.02 |
quarterly tax deposits - IRS |
| # |
SB21B |
ORG |
Internal Revenue Services |
Utah |
Nov. 15, 2023 |
$1,496.00 |
quarterly tax deposits - IRS |
| # |
SB21B |
ORG |
Internal Revenue Services |
Utah |
Aug. 15, 2023 |
$1,496.00 |
quarterly tax deposits - IRS |
| # |
SB21B |
ORG |
Internal Revenue Services |
Utah |
Oct. 16, 2023 |
$1,495.98 |
quarterly tax deposits - IRS |
| # |
SB21B |
ORG |
ATT |
Tex. |
Nov. 30, 2023 |
$1,472.02 |
telephone land lines |
| # |
SB21B |
ORG |
ATT |
Tex. |
Sept. 19, 2023 |
$1,452.09 |
telephone land lines |
| # |
SB21B |
ORG |
Walmart |
Tex. |
Aug. 29, 2023 |
$1,172.10 |
office/cleaning/RR supplies |
| # |
SB21B |
ORG |
Office Depot |
Tex. |
Nov. 14, 2023 |
$1,097.16 |
office supplies |
| # |
SB21B |
ORG |
Texas Workforce Commission |
Tex. |
July 24, 2023 |
$1,077.92 |
quarterly tax deposits - twc |
| # |
SB23 |
CCM |
AUGUST PFLUGER FOR CONGRESS |
Tex. |
Dec. 20, 2023 |
$1,000.00 |
contribution |
| # |
SB21B |
ORG |
Engie Resources |
Tex. |
Oct. 12, 2023 |
$954.29 |
office electricity expenditure |
| # |
SB21B |
ORG |
Engie Resources |
Tex. |
Dec. 8, 2023 |
$950.68 |
office electricity expenditure |
| # |
SB21B |
ORG |
Walmart |
Tex. |
July 11, 2023 |
$946.16 |
office/cleaning supplies |
| # |
SB21B |
ORG |
Engie Resources |
Tex. |
Sept. 26, 2023 |
$939.96 |
office electricity expenditure |
| # |
SB21B |
ORG |
Walmart |
Tex. |
Oct. 24, 2023 |
$901.93 |
office/cleaning supplies |
| # |
SB21B |
ORG |
Walmart |
Tex. |
July 11, 2023 |
$897.14 |
office/cleaning/RR supplies |
| # |
SB21B |
ORG |
Engie Resources |
Tex. |
Nov. 16, 2023 |
$891.18 |
office electricity expenditure |
| # |
SB21B |
ORG |
Walmart |
Tex. |
Sept. 20, 2023 |
$884.73 |
office/cleaning supplies |
| # |
SB21B |
ORG |
Walmart |
Tex. |
Oct. 17, 2023 |
$872.91 |
office/cleaning/RR supplies |
| # |
SB21B |
ORG |
de lage landen financial services |
Pa. |
Dec. 13, 2023 |
$851.53 |
equipment lease expenditure |
| # |
SB21B |
ORG |
de lage landen financial services |
Pa. |
Nov. 16, 2023 |
$829.26 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Time Warner |
Calif. |
Sept. 13, 2023 |
$814.65 |
telephone land lines/internet services |
| # |
SB21B |
ORG |
Walmart |
Tex. |
Nov. 29, 2023 |
$799.62 |
office/cleaning/RR supplies |
| # |
SB21B |
ORG |
de lage landen financial services |
Pa. |
July 31, 2023 |
$780.89 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Engie Resources |
Tex. |
July 7, 2023 |
$762.20 |
office electricity expenditure |
| # |
SB21B |
ORG |
Walmart |
Tex. |
Aug. 30, 2023 |
$756.81 |
office/cleaning supplies |
| # |
SB21B |
ORG |
de lage landen financial services |
Pa. |
Sept. 20, 2023 |
$756.07 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Time Warner |
Calif. |
Dec. 4, 2023 |
$748.50 |
telephone land lines/internet services |
| # |
SB21B |
ORG |
Walmart |
Tex. |
Sept. 26, 2023 |
$745.95 |
office/cleaning/RR supplies |
| # |
SB21B |
ORG |
de lage landen financial services |
Pa. |
Oct. 20, 2023 |
$739.96 |
equipment lease expenditure |
| # |
SB21B |
ORG |
de lage landen financial services |
Pa. |
Aug. 28, 2023 |
$732.16 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Engie Resources |
Tex. |
Aug. 2, 2023 |
$728.87 |
office electricity expenditure |
| # |
SB21B |
ORG |
Walmart |
Tex. |
Nov. 21, 2023 |
$714.89 |
office/cleaning supplies |
| # |
SB21B |
ORG |
Time Warner |
Calif. |
Nov. 9, 2023 |
$705.18 |
telephone land lines/internet services |
| # |
SB21B |
ORG |
Time Warner |
Calif. |
Dec. 29, 2023 |
$635.62 |
telephone land lines/internet services |
| # |
SB21B |
ORG |
Time Warner |
Calif. |
July 14, 2023 |
$629.62 |
telephone land lines/internet services |
| # |
SB21B |
ORG |
Time Warner |
Calif. |
Oct. 2, 2023 |
$619.99 |
telephone land lines/internet services |
| # |
SB21B |
ORG |
Walgreen |
Tex. |
Oct. 3, 2023 |
$615.10 |
office cleaning supplies |
| # |
SB21B |
ORG |
Walmart |
Tex. |
Dec. 28, 2023 |
$599.43 |
office/cleaning/RR supplies |
| # |
SB21B |
ORG |
Agua Clear Water Solutions |
Tex. |
Oct. 24, 2023 |
$589.44 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Agua Clear Water Solutions |
Tex. |
Dec. 27, 2023 |
$589.17 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Agua Clear Water Solutions |
Tex. |
Sept. 12, 2023 |
$562.89 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Walmart |
Tex. |
Dec. 13, 2023 |
$545.07 |
office/cleaning supplies |
| # |
SB21B |
ORG |
Agua Clear Water Solutions |
Tex. |
July 19, 2023 |
$489.44 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Agua Clear Water Solutions |
Tex. |
Aug. 16, 2023 |
$489.44 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Agua Clear Water Solutions |
Tex. |
Nov. 21, 2023 |
$477.14 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Walgreen |
Tex. |
Dec. 27, 2023 |
$313.82 |
office cleaning supplies |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Sept. 26, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Oct. 26, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Nov. 7, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Nov. 28, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Dec. 14, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Dec. 20, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
July 7, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
July 19, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Oct. 11, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Aug. 1, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Aug. 17, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Aug. 31, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
IND |
Lopez, Graciela |
Tex. |
Sept. 12, 2023 |
$282.00 |
contract services - maintenance/cleaning |
| # |
SB21B |
ORG |
Walgreen |
Tex. |
Aug. 18, 2023 |
$249.16 |
office cleaning supplies |
| # |
SB21B |
ORG |
Xerox Financial Services |
Tex. |
Nov. 16, 2023 |
$106.08 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Xerox Financial Services |
Tex. |
Oct. 24, 2023 |
$106.08 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Xerox Financial Services |
Tex. |
Sept. 26, 2023 |
$106.08 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Xerox Financial Services |
Tex. |
Sept. 12, 2023 |
$106.08 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Xerox Financial Services |
Tex. |
Aug. 3, 2023 |
$106.08 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Xerox Financial Services |
Tex. |
July 7, 2023 |
$106.08 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Xerox Financial Services |
Tex. |
Dec. 13, 2023 |
$106.08 |
equipment lease expenditure |
| # |
SB21B |
ORG |
Paywerx |
Ala. |
Sept. 21, 2023 |
$93.10 |
payroll services |
| # |
SB21B |
ORG |
Paywerx |
Ala. |
July 27, 2023 |
$93.10 |
payroll services |
| # |
SB21B |
ORG |
Paywerx |
Ala. |
Aug. 24, 2023 |
$93.10 |
payroll services |
| # |
SB21B |
ORG |
Paywerx |
Ala. |
Dec. 28, 2023 |
$93.10 |
payroll services |
| # |
SB21B |
ORG |
Paywerx |
Ala. |
Nov. 16, 2023 |
$93.10 |
payroll services |
| # |
SB21B |
ORG |
Paywerx |
Ala. |
Oct. 19, 2023 |
$93.10 |
payroll services |
| # |
SB21B |
ORG |
ADT/Protection 1 |
Mo. |
Dec. 19, 2023 |
$66.79 |
security monitoring service |
| # |
SB21B |
ORG |
ADT/Protection 1 |
Mo. |
Nov. 16, 2023 |
$66.79 |
security monitoring service |
| # |
SB21B |
ORG |
ADT/Protection 1 |
Mo. |
Sept. 28, 2023 |
$66.79 |
security monitoring service |
| # |
SB21B |
ORG |
ADT/Protection 1 |
Mo. |
Sept. 14, 2023 |
$66.79 |
security monitoring service |
| # |
SB21B |
ORG |
ADT/Protection 1 |
Mo. |
Aug. 7, 2023 |
$66.79 |
security monitoring service |
| # |
SB21B |
ORG |
ADT/Protection 1 |
Mo. |
July 10, 2023 |
$66.79 |
security monitoring service |
| # |
SB21B |
ORG |
Lone Star National Bank |
Tex. |
Oct. 31, 2023 |
$3.00 |
bank sevice fee |
| # |
SB21B |
ORG |
Lone Star National Bank |
Tex. |
Aug. 31, 2023 |
$3.00 |
bank sevice fee |
| # |
SB21B |
ORG |
Lone Star National Bank |
Tex. |
July 31, 2023 |
$3.00 |
bank sevice fee |
| # |
SB21B |
ORG |
Lone Star National Bank |
Tex. |
Dec. 29, 2023 |
$3.00 |
bank sevice fee |
| # |
SB21B |
ORG |
Lone Star National Bank |
Tex. |
Nov. 30, 2023 |
$3.00 |
bank sevice fee |
| # |
SB21B |
ORG |
Lone Star National Bank |
Tex. |
Sept. 29, 2023 |
$3.00 |
bank sevice fee |