Itemized Expenditures for Filing 1839271

Total Amount

$382,239

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
TRANSFER $210,000.00
DIGITAL CONSULTING/ADS $54,337.50
FACILITY RENTAL/CATERING $44,750.56
FINANCE CONSULTING $38,398.57
POLITICAL STRATEGY CONSULTING/PRINTING/POSTAGE $7,500.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY REPUBLICAN PARTY OF TEXAS Tex. Oct. 1 $210,000.00 TRANSFER
# SB17 ORG PUSH DIGITAL S.C. Oct. 16 $50,040.00 DIGITAL CONSULTING/ADS
# SB17 ORG ASCENT CAMPAIGN STRATEGIES Tex. Oct. 4 $32,478.57 FINANCE CONSULTING
# SB17 ORG GAYLORD Tex. Oct. 7 $29,961.90 FACILITY RENTAL/CATERING
# SB17 ORG MISSON NAVY YARD D.C. Oct. 7 $14,788.66 FACILITY RENTAL/CATERING
# SB17 ORG MARATHON STRATEGIC COMMUNICATIONS Tex. Oct. 2 $7,500.00 POLITICAL STRATEGY CONSULTING/PRINTING/POSTAGE
# SB17 ORG ASCENT CAMPAIGN STRATEGIES Tex. Oct. 1 $5,920.00 FINANCE CONSULTING
# SB17 ORG PUSH DIGITAL S.C. Oct. 4 $4,297.50 DIGITAL CONSULTING/ADS
# SB17 ORG EVO ENTERTAINMENT Tex. Oct. 7 $3,077.39 FACILITY TENTAL/FOOD/BEVERAGE
# SB17 ORG RIGHTSIDE COMPLIANCE Tex. Oct. 4 $2,750.00 COMPLIANCE CONSULTING
# SB17 ORG PRINT PLACE Tex. Oct. 7 $2,749.36 PRINTING
# SB17 IND VADEN, CODY Tex. Oct. 15 $2,131.08 PAYROLL
# SB17 ORG CMDI Va. Oct. 8 $1,400.00 DATABASE MANAGEMENT SVC
# SB17 ORG WINRED Va. Oct. 7 $1,351.63 CREDIT CARD PROCESSING FEE
# SB17 ORG CREATIVE CUISINE Tex. Oct. 7 $1,331.48 FOOD/BEVERAGE
# SB17 ORG LANDSEND Wis. Oct. 7 $1,313.45 COLLATERAL MATERIALS-FLEECES
# SB17 ORG CAPITOL HILL CLUB D.C. Oct. 1 $1,223.69 FOOD/BEVERAGE
# SB17 ORG DELTA AIR LINES Tex. Oct. 7 $1,068.06 TRAVEL
# SB17 ORG THE STATLER HOTEL N.Y. Oct. 7 $1,032.00 TRAVEL
# SB17 ORG ADP N.J. Oct. 15 $795.02 PAYROLL SVC/PAYROLL TAXES
# SB17 ORG CAMPAIGN SIDEKICK Tex. Oct. 7 $750.00 WEB SVC/SUBSCRIPTION
# SB17 IND MARTINEZ, ANGELA Tex. Oct. 2 $692.82 PAYROLL
# SB17 ORG CONSTANT CONTACT Mass. Oct. 5 $641.05 WEB SERVICE/SUBSCRIPTION
# SB17 ORG RICHARDSON CHAMBER OF COMMERCE Tex. Oct. 7 $621.00 REGISTRATION FEE
# SB17 IND WILSON, ROSEMARY D.C. Oct. 15 $500.00 PAYROLL
# SB17 ORG ETSY N.Y. Oct. 7 $473.82 PRINTING
# SB17 ORG GOLD CROWN VALET Tex. Oct. 7 $469.42 PARKING SVC
# SB17 IND OLSON, JACOB D.C. Oct. 15 $461.75 PAYROLL
# SB17 ORG GRAPEVINE CHAMBER OF COMMERCE Tex. Oct. 7 $400.00 REGISTRATION FEE
# SB17 ORG NORTH EAST TARRANT CHAMBER Tex. Oct. 7 $325.00 REGISTRATION FEE
# SB17 IND MARTINEZ, ANGELA Tex. Oct. 15 $253.97 PAYROLL
# SB17 ORG RUMBLE UP D.C. Oct. 7 $245.00 WEB SVC/SUBSCRIPTION
# SB17 ORG WINRED Va. Oct. 14 $223.92 CREDIT CARD PROCESSING FEE
# SB17 ORG EXTRA SPACE STORAGE Tex. Oct. 9 $213.00 STORAGE
# SB17 ORG ADP N.J. Oct. 2 $139.31 PAYROLL SVC/PAYROLL TAXES
# SB17 ORG SPECTRUM N.Y. Oct. 7 $125.65 UTILITIES
# SB17 ORG ADP N.J. Oct. 4 $118.09 PAYROLL SVC/PAYROLL TAXES
# SB17 ORG ACQUARIO ITALIAN SEAFOOD Tex. Oct. 7 $100.36 FOOD/BEVERAGE
# SB17 ORG LYFT Calif. Oct. 7 $84.62 TRAVEL
# SB17 ORG INTUIT Calif. Oct. 15 $69.29 SUBSCRIPTION
# SB17 ORG CAPITOL HILL CLUB D.C. Oct. 7 $65.61 FOOD/BEVERAGE
# SB17 ORG HALF SHELLS OYSTER BAR & GRILL Tex. Oct. 7 $55.53 FOOD/BEVERAGE
# SB17 IND VAN DUYNE, BETH Tex. Oct. 7 $0.22 TRAVEL/FOOD/BEVERAGE/FACILITY RENATL/CATERING/WEB SVC