Itemized Expenditures for Filing 1866700
Total Amount
$43,644
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 |
|---|---|
| POLITICAL STRATEGY CONSULTING | $16,000.00 |
| TRAVEL | $8,817.26 |
| FINANCE CONSULTING | $5,302.37 |
| COMPLIANCE CONSULTING | $2,750.00 |
| RENT | $2,265.78 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | UNITED AIRLINES | Ill. | Dec. 16, 2024 | $5,432.30 | TRAVEL |
| # | SB17 | ORG | LILLY & COMPANY | Tex. | Dec. 4, 2024 | $5,302.37 | FINANCE CONSULTING |
| # | SB17 | ORG | JOHNSON STRATEGIES | Tex. | Dec. 4, 2024 | $5,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | BALLARD, CHARLES | Tex. | Dec. 31, 2024 | $3,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | BALLARD, CHARLES | Tex. | Nov. 29, 2024 | $3,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | ORG | RIGHTSIDE COMPLIANCE | Tex. | Dec. 9, 2024 | $2,750.00 | COMPLIANCE CONSULTING |
| # | SB17 | ORG | CMDI | Va. | Dec. 10, 2024 | $1,200.00 | DATABASE MANAGEMENT SVC |
| # | SB17 | ORG | INNAGO LLC | Ohio | Dec. 31, 2024 | $1,132.89 | RENT |
| # | SB17 | ORG | INNAGO LLC | Ohio | Dec. 2, 2024 | $1,132.89 | RENT |
| # | SB17 | ORG | TRIS | Tex. | Nov. 27, 2024 | $1,039.74 | FOOD/BEVERAGE |
| # | SB17 | IND | ARBUCKLE, HOLLY | Tex. | Nov. 29, 2024 | $1,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | PERKINS, CALLY | D.C. | Dec. 31, 2024 | $1,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | ARBUCKLE, HOLLY | Tex. | Dec. 31, 2024 | $1,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | KACHUR, KOURTNEY | Tex. | Nov. 26, 2024 | $1,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | IND | PERKINS, CALLY | D.C. | Nov. 29, 2024 | $1,000.00 | POLITICAL STRATEGY CONSULTING |
| # | SB17 | ORG | TEXAS STATE SOCIETY | Va. | Dec. 3, 2024 | $955.50 | EVENT TICKETS |
| # | SB17 | ORG | UNITED AIRLINES | Ill. | Dec. 6, 2024 | $926.95 | TRAVEL |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Dec. 13, 2024 | $674.50 | FOOD/BEVERAGE |
| # | SB17 | ORG | UBER | Calif. | Dec. 20, 2024 | $654.66 | TRAVEL |
| # | SB17 | ORG | UBER | Calif. | Dec. 11, 2024 | $525.66 | TRAVEL |
| # | SB17 | ORG | MAGNOLIA REPUBLICAN CLUB | Tex. | Dec. 27, 2024 | $500.00 | REGISTRATION FEE |
| # | SB17 | ORG | UNITED AIRLINES | Ill. | Dec. 13, 2024 | $476.78 | TRAVEL |
| # | SB17 | IND | ARBUCKLE, HOLLY | Tex. | Dec. 12, 2024 | $469.00 | MILEAGE |
| # | SB17 | ORG | USPS | D.C. | Dec. 9, 2024 | $444.00 | POSTAGE |
| # | SB17 | ORG | USPS | D.C. | Dec. 6, 2024 | $444.00 | POSTAGE |
| # | SB17 | ORG | OCEAN PRIME | D.C. | Dec. 10, 2024 | $400.00 | FOOD/BEVERAGE |
| # | SB17 | ORG | UBER | Calif. | Dec. 4, 2024 | $319.74 | TRAVEL |
| # | SB17 | ORG | THE CONGRESSIONAL CLUB | D.C. | Dec. 18, 2024 | $250.00 | REGISTRATION FEE |
| # | SB17 | ORG | MISSION BBQ | Va. | Dec. 11, 2024 | $236.98 | CATERING |
| # | SB17 | ORG | Calif. | Dec. 2, 2024 | $230.26 | WEB SERVICE/SUBSCRIPTION | |
| # | SB17 | ORG | Calif. | Dec. 31, 2024 | $230.26 | WEB SERVICE/SUBSCRIPTION | |
| # | SB17 | ORG | WINRED | Va. | Dec. 9, 2024 | $225.06 | CREDIT CARD PROCESSING FEE |
| # | SB17 | ORG | WINRED | Va. | Dec. 30, 2024 | $188.16 | CREDIT CARD PROCESSING FEE |
| # | SB17 | ORG | AT&T | Tex. | Dec. 25, 2024 | $186.30 | PHONE SVC |
| # | SB17 | ORG | UBER | Calif. | Dec. 13, 2024 | $181.31 | TRAVEL |
| # | SB17 | ORG | WINRED | Va. | Dec. 2, 2024 | $147.34 | CREDIT CARD PROCESSING FEE |
| # | SB17 | ORG | WINRED | Va. | Dec. 16, 2024 | $120.00 | CREDIT CARD PROCESSING FEE |
| # | SB17 | ORG | UBER | Calif. | Dec. 21, 2024 | $116.98 | TRAVEL |
| # | SB17 | ORG | CHEVRON | Tex. | Dec. 27, 2024 | $105.37 | TRAVEL |
| # | SB17 | ORG | WINRED | Va. | Dec. 23, 2024 | $100.67 | CREDIT CARD PROCESSING FEE |
| # | SB17 | ORG | CHEVRON | Tex. | Dec. 31, 2024 | $77.51 | TRAVEL |
| # | SB17 | ORG | FIRST FINANCIAL BANK | Tex. | Dec. 6, 2024 | $71.15 | BANK FEE |
| # | SB17 | ORG | INTUIT | Calif. | Dec. 9, 2024 | $69.29 | SUBSCRIPTION |
| # | SB17 | ORG | OFFICE MAX | Fla. | Dec. 4, 2024 | $64.98 | OFFICE SUPPLIES |
| # | SB17 | ORG | ADOBE | Calif. | Dec. 2, 2024 | $61.30 | WEB SERVICE/SUBSCRIPTION |
| # | SB17 | ORG | HOUSTON CHRONICLE | Tex. | Dec. 3, 2024 | $47.68 | SUBSCRIPTION |
| # | SB17 | ORG | HOUSTON CHRONICLE | Tex. | Dec. 31, 2024 | $47.68 | SUBSCRIPTION |
| # | SB17 | ORG | ADOBE | Calif. | Dec. 31, 2024 | $46.30 | WEB SERVICE/SUBSCRIPTION |
| # | SB17 | ORG | TRUIST | N.C. | Dec. 23, 2024 | $37.00 | BANK FEE |
| # | SB17 | ORG | ADOBE | Calif. | Dec. 18, 2024 | $21.44 | WEB SERVICE/SUBSCRIPTION |