| # |
SB21 |
PTY |
NRCC |
D.C. |
Dec. 25, 2007 |
$100,000.00 |
Transfer of excess campaign fu |
| # |
SB17 |
ORG |
Graphics Management |
Tex. |
Dec. 7, 2007 |
$13,000.00 |
Printing |
| # |
SB17 |
ORG |
The McIntosh Co. |
Tex. |
Dec. 28, 2007 |
$10,798.58 |
Fundraising Exp:printing & pos |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
Nov. 2, 2007 |
$10,000.00 |
Fundraising bonus |
| # |
SB17 |
ORG |
American Express |
Tex. |
Dec. 17, 2007 |
$7,769.68 |
Reimb: see below |
| # |
SB21 |
COM |
American Jewish Congress |
Tex. |
Oct. 18, 2007 |
$5,000.00 |
Contribution |
| # |
SB17 |
ORG |
Gulf Direct |
Tex. |
Nov. 5, 2007 |
$5,000.00 |
Campaign Consulting |
| # |
SB17 |
ORG |
Gulf Direct |
Tex. |
Dec. 10, 2007 |
$5,000.00 |
Campaign Consulting |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
Oct. 1, 2007 |
$5,000.00 |
Fundraising retainer |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
Nov. 1, 2007 |
$5,000.00 |
Fundraising retainer |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
Dec. 12, 2007 |
$5,000.00 |
Fundraising retainer |
| # |
SB21 |
ORG |
Texas Special Olympics |
Tex. |
Nov. 7, 2007 |
$5,000.00 |
Charitable contribution |
| # |
SB17 |
ORG |
Gulf Direct |
Tex. |
Oct. 5, 2007 |
$5,000.00 |
Campaign Consulting |
| # |
SB21 |
PTY |
Texas Victory Fund |
Tex. |
Nov. 8, 2007 |
$5,000.00 |
Contribution |
| # |
SB17 |
ORG |
The McIntosh Co. |
Tex. |
Dec. 10, 2007 |
$4,500.00 |
Campaign fundraising fee |
| # |
SB17 |
ORG |
The McIntosh Co. |
Tex. |
Nov. 8, 2007 |
$4,500.00 |
Campaign fundraising fee |
| # |
SB17 |
ORG |
The McIntosh Co. |
Tex. |
Oct. 15, 2007 |
$4,500.00 |
Campaign fundraising fee |
| # |
SB17 |
ORG |
Granada Theater |
Tex. |
Oct. 5, 2007 |
$3,924.12 |
Meal & Entertainment expense |
| # |
SB17 |
ORG |
Granada Theater |
Tex. |
Nov. 9, 2007 |
$3,924.00 |
Meal & Entertainment expense |
| # |
SB17 |
PTY |
Dallas County Republican Party |
Tex. |
Dec. 10, 2007 |
$3,125.00 |
Filing fee |
| # |
SB17 |
ORG |
Bob Lilly Professional Promo |
Tex. |
Nov. 26, 2007 |
$2,820.61 |
Constituent Mementos: Mugs |
| # |
SB17 |
IND |
Mellinger, Jill |
Tex. |
Dec. 26, 2007 |
$2,500.00 |
Accounting services |
| # |
SB17 |
IND |
Morongo Band, Missions Indians |
Calif. |
Oct. 23, 2007 |
$2,239.76 |
Inkind: |
| # |
SB17 |
PTY |
Dallas County Republican Party |
Tex. |
Dec. 17, 2007 |
$2,218.40 |
Fundraising Dinner Expense |
| # |
SB21 |
COM |
John Shadeggs Friends |
Ariz. |
Dec. 25, 2007 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
Occasions Caterers |
D.C. |
Nov. 6, 2007 |
$1,730.00 |
Dinner Expense |
| # |
SB17 |
ORG |
U.S. Treasury |
D.C. |
Dec. 31, 2007 |
$1,636.05 |
IRS 941 - 4th QTR |
| # |
SB17 |
IND |
Reynolds, Cyndi |
Tex. |
Dec. 10, 2007 |
$1,500.00 |
Payroll |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Oct. 25, 2007 |
$1,500.00 |
Software Maintenance |
| # |
SB17 |
IND |
Reynolds, Cyndi |
Tex. |
Oct. 15, 2007 |
$1,500.00 |
Payroll |
| # |
SB17 |
IND |
Reynolds, Cyndi |
Tex. |
Nov. 8, 2007 |
$1,500.00 |
Payroll |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
Nov. 12, 2007 |
$1,238.22 |
Fundraising Dinner Expense |
| # |
SB17 |
ORG |
Dallas National Bank |
Tex. |
Dec. 18, 2007 |
$1,110.00 |
IRS 1120 |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
Oct. 19, 2007 |
$1,102.89 |
Fundraising Dinner Expense |
| # |
SB17 |
ORG |
Levy Restaurants |
D.C. |
Nov. 5, 2007 |
$1,089.94 |
Dinner Expense |
| # |
SB17 |
ORG |
American Express |
Tex. |
Nov. 14, 2007 |
$907.68 |
Reimb: see below |
| # |
SB17 |
IND |
Sessions, Juanita |
Tex. |
Dec. 18, 2007 |
$879.16 |
Reimb: See below |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Oct. 3, 2007 |
$835.73 |
Meal Expense |
| # |
SB17 |
IND |
Reynolds, Cyndi |
Tex. |
Dec. 31, 2007 |
$832.48 |
Reimb: See below |
| # |
SB17 |
ORG |
American Express |
Tex. |
Oct. 17, 2007 |
$711.59 |
Reimb: see below |
| # |
SB17 |
ORG |
Doubletree Hotel-NY |
N.Y. |
Nov. 16, 2007 |
$669.04 |
Lodging expense |
| # |
SB17 |
ORG |
Macy's Dept. Store |
Tex. |
Dec. 3, 2007 |
$627.30 |
Amt. refunded 4/9/2008 |
| # |
SB17 |
IND |
Sessions, Pete |
Tex. |
Dec. 3, 2007 |
$627.30 |
Reimb: See below |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Nov. 6, 2007 |
$626.00 |
Transportation expense |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
Dec. 12, 2007 |
$585.01 |
fundraising dinner expense |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Nov. 5, 2007 |
$584.00 |
Transportation expense |
| # |
SB17 |
ORG |
Dallas National Bank |
Tex. |
Dec. 3, 2007 |
$511.91 |
Credit Card Processing Fee |
| # |
SB17 |
IND |
Kyker, Rob |
Tex. |
Dec. 3, 2007 |
$484.25 |
Mileage expense reimbursement |
| # |
SB17 |
ORG |
Texas GOP Luncheon Fund |
D.C. |
Dec. 18, 2007 |
$449.05 |
Luncheon dues |
| # |
SB17 |
IND |
James, Joe |
Tex. |
Dec. 12, 2007 |
$422.50 |
Mileage expense reimbursement |
| # |
SB17 |
IND |
Sessions, Juanita |
Tex. |
Dec. 31, 2007 |
$369.00 |
Reimb: See below |
| # |
SB17 |
ORG |
Lake Highlands High School |
Tex. |
Dec. 31, 2007 |
$369.00 |
Refreshments |
| # |
SB17 |
ORG |
Active.Com |
Calif. |
Oct. 3, 2007 |
$357.48 |
White Rock run sponsorship |
| # |
SB17 |
ORG |
Dallas National Bank |
Tex. |
Oct. 2, 2007 |
$352.45 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Richie Humphreys |
Tex. |
Dec. 10, 2007 |
$326.25 |
Event Photos |
| # |
SB17 |
IND |
Kyker, Rob |
Tex. |
Dec. 31, 2007 |
$326.25 |
Mileage expense reimbursement |
| # |
SB17 |
ORG |
AT&T Mobility |
Tex. |
Oct. 2, 2007 |
$314.28 |
Wireless phone service |
| # |
SB17 |
ORG |
AT&T Mobility |
Tex. |
Oct. 15, 2007 |
$310.23 |
Wireless phone service |
| # |
SB17 |
ORG |
AT&T Mobility |
Tex. |
Sept. 2, 2007 |
$292.31 |
Wireless phone service |
| # |
SB17 |
ORG |
Active.Com |
Calif. |
Oct. 25, 2007 |
$280.00 |
White Rock run sponsorship |
| # |
SB17 |
ORG |
AT&T Mobility |
Tex. |
Nov. 4, 2007 |
$271.77 |
Wireless phone service |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Nov. 2, 2007 |
$268.80 |
Spouse transportation to DC |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 16, 2007 |
$264.48 |
Meal Expense |
| # |
SB17 |
ORG |
Citibank Mastercard |
Nev. |
Dec. 11, 2007 |
$258.23 |
Reimb: see below |
| # |
SB17 |
PTY |
Dallas Star RWC |
Tex. |
Nov. 21, 2007 |
$250.00 |
Membership Dues |
| # |
SB17 |
IND |
Sessions, Pete |
Tex. |
Dec. 31, 2007 |
$223.38 |
Reimb: See below |
| # |
SB17 |
IND |
Mellinger, Jill |
Tex. |
Oct. 30, 2007 |
$205.73 |
Reimb: See below |
| # |
SB17 |
IND |
Bledsoe, Jennifer |
Tex. |
Oct. 7, 2007 |
$203.47 |
Reimb: see below |
| # |
SB17 |
ORG |
U.S. Postal Service |
Tex. |
Dec. 5, 2007 |
$177.00 |
Stamps |
| # |
SB17 |
ORG |
Luna de Noche Restaurant |
Tex. |
Nov. 20, 2007 |
$174.51 |
Dinner Expense: Womens Listeni |
| # |
SB17 |
ORG |
Dallas National Bank |
Tex. |
Nov. 2, 2007 |
$172.25 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
U.S. Postal Service |
Tex. |
Oct. 30, 2007 |
$164.00 |
Stamps |
| # |
SB17 |
ORG |
Dallas National Bank |
Tex. |
Nov. 9, 2007 |
$150.78 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
T-Mobile |
Tex. |
Dec. 15, 2007 |
$146.44 |
Campaign cell phone expense |
| # |
SB17 |
ORG |
T-Mobile |
Tex. |
Nov. 15, 2007 |
$146.44 |
Campaign cell phone expense |
| # |
SB21 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$129.22 |
Dinner Expense |
| # |
SB17 |
ORG |
Verizon |
Conn. |
Oct. 17, 2007 |
$128.43 |
Phone service |
| # |
SB21 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$127.76 |
Dinner Expense |
| # |
SB17 |
ORG |
Verizon |
Conn. |
Dec. 26, 2007 |
$127.51 |
Phone service |
| # |
SB17 |
ORG |
Kinkos |
Tex. |
Dec. 11, 2007 |
$124.74 |
Copies & paper |
| # |
SB17 |
ORG |
AT&T Mobility |
Tex. |
Dec. 13, 2007 |
$124.36 |
Wireless phone service |
| # |
SB21 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$123.60 |
Dinner Expense |
| # |
SB21 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$119.22 |
Dinner Expense |
| # |
SB21 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$119.11 |
Dinner Expense |
| # |
SB21 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$117.76 |
Dinner Expense |
| # |
SB17 |
ORG |
Verizon |
Conn. |
Nov. 16, 2007 |
$114.48 |
Phone service |
| # |
SB17 |
ORG |
Ozona Grill |
Tex. |
Sept. 12, 2007 |
$112.00 |
Dinner Expense |
| # |
SB21 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$106.18 |
Dinner Expense |
| # |
SB21 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$101.13 |
Dinner Expense |
| # |
SB17 |
ORG |
Luna de Noche Restaurant |
Tex. |
Oct. 7, 2007 |
$94.83 |
Meal Expense |
| # |
SB17 |
IND |
Sessions, Pete |
Tex. |
Dec. 31, 2007 |
$94.80 |
Mileage expense reimbursement |
| # |
SB21 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$91.01 |
Dinner Expense |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
Nov. 15, 2007 |
$90.12 |
fundraising exp: blast fax |
| # |
SB17 |
ORG |
House GIft Shop |
D.C. |
Oct. 16, 2007 |
$86.40 |
Event expense: decorations |
| # |
SB21 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$85.17 |
Dinner Expense |
| # |
SB17 |
ORG |
U.S. Postal Service |
Tex. |
Oct. 17, 2007 |
$82.00 |
Stamps |
| # |
SB17 |
ORG |
Dallas National Bank |
Tex. |
Oct. 5, 2007 |
$74.75 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Luna de Noche Restaurant |
Tex. |
Oct. 7, 2007 |
$74.24 |
Meal Expense |
| # |
SB17 |
ORG |
McShan Florist |
Tex. |
Nov. 15, 2007 |
$73.07 |
Event Expense: decorations |
| # |
SB17 |
ORG |
McShan Florist |
Tex. |
Nov. 9, 2007 |
$67.66 |
Event Expense: decorations |
| # |
SB17 |
ORG |
Sam's Club |
Tex. |
Nov. 16, 2007 |
$65.74 |
Office supplies |
| # |
SB17 |
ORG |
Chili's Grill and Bar |
Tex. |
Aug. 28, 2007 |
$63.38 |
Dinner Expense |
| # |
SB17 |
ORG |
Sam's Club |
Tex. |
Nov. 23, 2007 |
$57.23 |
Coffee pot |
| # |
SB17 |
ORG |
Chili's Grill and Bar |
Tex. |
Sept. 1, 2007 |
$56.59 |
Dinner Expense |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Dec. 15, 2007 |
$56.51 |
Campaign office fax and dsl |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Oct. 15, 2007 |
$56.51 |
Campaign office fax and dsl |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Nov. 15, 2007 |
$56.51 |
Campaign office fax and dsl |
| # |
SB17 |
ORG |
U.S. Treasury |
D.C. |
Dec. 31, 2007 |
$56.00 |
Unemployment taxes |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Nov. 8, 2007 |
$55.00 |
Dinner Expense |
| # |
SB17 |
ORG |
Luna de Noche Restaurant |
Tex. |
Nov. 28, 2007 |
$51.80 |
Dinner Expense |
| # |
SB17 |
ORG |
Sam's Club |
Tex. |
Oct. 27, 2007 |
$51.40 |
Event expense |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Sept. 18, 2007 |
$49.02 |
Dinner Expense |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
Dec. 17, 2007 |
$45.36 |
fundraising exp: blast fax |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Oct. 17, 2007 |
$43.07 |
Meal Expense |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Nov. 13, 2007 |
$42.00 |
Dinner Expense |
| # |
SB17 |
ORG |
Chili's Grill and Bar |
Tex. |
Dec. 7, 2007 |
$39.17 |
Dinner Expense |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Oct. 16, 2007 |
$38.22 |
Meal Expense |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Dec. 11, 2007 |
$34.24 |
VM & DSL service |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Sept. 17, 2007 |
$33.35 |
Dinner Expense |
| # |
SB17 |
ORG |
Sam's Club |
Tex. |
Nov. 6, 2007 |
$33.26 |
Office supplies |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Oct. 9, 2007 |
$28.60 |
Meal Expense |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Oct. 1, 2007 |
$28.42 |
Meal Expense |
| # |
SB17 |
ORG |
AT&T Mobility |
Tex. |
Nov. 13, 2007 |
$27.48 |
Wireless phone service |
| # |
SB17 |
ORG |
U.S. House Members Dining |
D.C. |
Oct. 25, 2007 |
$27.00 |
Meal Expense |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Sept. 19, 2007 |
$26.11 |
Meal Expense |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Oct. 30, 2007 |
$25.39 |
Dinner Expense |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Nov. 15, 2007 |
$25.00 |
Meal Expense |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Nov. 6, 2007 |
$23.45 |
Dinner Expense |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Sept. 5, 2007 |
$23.19 |
Dinner Expense |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Sept. 6, 2007 |
$22.94 |
Dinner Expense |
| # |
SB17 |
ORG |
Sam's Club |
Tex. |
Nov. 9, 2007 |
$22.55 |
Office supplies |
| # |
SB17 |
ORG |
Tortilla Coast Restaurant |
D.C. |
Oct. 23, 2007 |
$15.61 |
Meal Expense |
| # |
SB17 |
ORG |
Dallas National Bank |
Tex. |
Nov. 1, 2007 |
$13.45 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
House GIft Shop |
D.C. |
Oct. 25, 2007 |
$12.60 |
Event Expense: decorations |
| # |
SB17 |
ORG |
House GIft Shop |
D.C. |
Dec. 4, 2007 |
$12.60 |
Event Expense: decorations |
| # |
SB17 |
ORG |
U.S. Postal Service |
Tex. |
Oct. 17, 2007 |
$5.25 |
Stamps |
| # |
SB17 |
ORG |
U.S. Postal Service |
Tex. |
Oct. 31, 2007 |
$5.25 |
Stamps |
| # |
SB17 |
ORG |
Kinkos |
Tex. |
Nov. 7, 2007 |
$4.30 |
Paper cuts |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 15, 2007 |
$3.52 |
Meal Expense |
| # |
SB17 |
ORG |
U.S. Postal Service |
Tex. |
Oct. 25, 2007 |
$1.94 |
Stamps |