| # |
SB21 |
PTY |
Democratic Congressional Campaign Com. |
D.C. |
April 30, 2003 |
$25,000.00 |
Transfer of excess funds |
| # |
SB21 |
ORG |
American Express Company |
Tex. |
May 30, 2003 |
$4,138.78 |
unauthorized disbursement |
| # |
SB21 |
ORG |
American Express Company |
Tex. |
May 1, 2003 |
$3,941.55 |
unauthorized disbursement |
| # |
SB17 |
IND |
Brown, Rebecca |
Tex. |
June 14, 2003 |
$2,700.00 |
Accounting services |
| # |
SB17 |
ORG |
Cedar Street Courtyard |
Tex. |
June 22, 2003 |
$1,853.58 |
Reception expenses |
| # |
SB17 |
ORG |
Worley Printing Co. |
Tex. |
June 30, 2003 |
$1,694.11 |
Printing |
| # |
SB21 |
ORG |
American Express Company |
Tex. |
June 25, 2003 |
$1,456.83 |
unauthorized disbursement |
| # |
SB17 |
ORG |
United States Postal Service |
Tex. |
June 10, 2003 |
$1,100.00 |
Postage |
| # |
SB17 |
IND |
Dupre, Phillip |
Tex. |
June 20, 2003 |
$1,000.00 |
Contract labor |
| # |
SB21 |
IND |
Willis, Kristi |
Tex. |
June 6, 2003 |
$893.03 |
unauthorized disbursement |
| # |
SB17 |
ORG |
United States Postal Service |
Tex. |
June 16, 2003 |
$555.00 |
Postage |
| # |
SB17 |
ORG |
OfficeMax |
Tex. |
June 3, 2003 |
$541.24 |
Office equipment |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
April 19, 2003 |
$407.50 |
Airfare |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
June 20, 2003 |
$386.50 |
Airfare |
| # |
SB17 |
IND |
Watkins, Sharon |
Tex. |
June 22, 2003 |
$309.35 |
Reception food |
| # |
SB17 |
IND |
Nguyen, Truc |
Tex. |
June 22, 2003 |
$300.00 |
Reception food |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
May 8, 2003 |
$295.50 |
Airfare |
| # |
SB17 |
PAC |
American Occupational Therapy Assn PAC |
Md. |
May 6, 2003 |
$291.48 |
Reception Expenses |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
April 30, 2003 |
$281.00 |
Airfare |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
April 30, 2003 |
$281.00 |
Airfare |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
April 19, 2003 |
$276.50 |
Airfare |
| # |
SB17 |
ORG |
Citibank Visa |
S.D. |
June 21, 2003 |
$269.83 |
Airfare & meals w/constituents |
| # |
SB17 |
ORG |
The Villager Newspaper |
Tex. |
June 30, 2003 |
$250.00 |
Scholarship fund sponsorship |
| # |
SB17 |
IND |
Lee, Suzi |
Tex. |
June 22, 2003 |
$222.62 |
Reception food |
| # |
SB17 |
ORG |
OfficeMax |
Tex. |
June 20, 2003 |
$200.54 |
Office supplies |
| # |
SB17 |
ORG |
OfficeMax |
Tex. |
June 4, 2003 |
$85.50 |
Office Supplies |
| # |
SB17 |
ORG |
OfficeMax |
Tex. |
April 9, 2003 |
$58.45 |
Office Supplies |
| # |
SB17 |
ORG |
Citibank Visa |
S.D. |
May 19, 2003 |
$52.06 |
Airfare & meals w/constituents |
| # |
SB17 |
ORG |
United States Postal Service |
Tex. |
June 25, 2003 |
$48.00 |
PO Box rental |
| # |
SB17 |
ORG |
United States Postal Service |
Tex. |
May 8, 2003 |
$37.00 |
Postage |
| # |
SB17 |
IND |
Dupre, Phillip |
Tex. |
June 16, 2003 |
$31.00 |
Reimbursement: office supplies |
| # |
SB17 |
ORG |
OfficeMax |
Tex. |
June 22, 2003 |
$21.41 |
Office supplies |
| # |
SB17 |
ORG |
Internal Revenue Service |
Tex. |
June 5, 2003 |
$6.00 |
Taxes |