| # |
SB21 |
PTY |
NRCC |
D.C. |
June 25, 2009 |
$30,000.00 |
Contribution |
| # |
SB17 |
ORG |
The Magnolia Group |
Tex. |
June 30, 2009 |
$6,493.99 |
Reimburstment-Meals/Lodging/Ph |
| # |
SB17 |
ORG |
Capital Strategies D.C. |
Va. |
April 29, 2009 |
$6,200.00 |
Fundraising Jan-March |
| # |
SB17 |
ORG |
Capital Strategies D.C. |
Va. |
May 6, 2009 |
$5,171.60 |
Reimburstment-meals/taxi |
| # |
SB17 |
IND |
Conaway, Suzanne |
Tex. |
June 5, 2009 |
$4,310.00 |
Lodging |
| # |
SB17 |
ORG |
The Magnolia Group |
Tex. |
June 25, 2009 |
$4,000.00 |
Consulting May/June |
| # |
SB17 |
ORG |
The Magnolia Group |
Tex. |
June 30, 2009 |
$2,787.09 |
Host Boards/Invitations/Mileag |
| # |
SB17 |
ORG |
Capital Strategies D.C. |
Va. |
June 30, 2009 |
$2,757.39 |
Reimburstment-Meals |
| # |
SB17 |
ORG |
Robert Trent Jones Golf |
Ala. |
June 30, 2009 |
$2,757.39 |
Meals/Golf |
| # |
SB17 |
ORG |
The Magnolia Group |
Tex. |
June 30, 2009 |
$2,734.01 |
Reimburstment-Lodging/Postage |
| # |
SB17 |
ORG |
Acadiana |
D.C. |
May 6, 2009 |
$2,709.48 |
Deposit for Event |
| # |
SB17 |
ORG |
Marriott Horseshoe Bay |
Tex. |
June 30, 2009 |
$2,637.99 |
Lodging |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
June 15, 2009 |
$2,525.50 |
Accounting Serivces/Rent/Milea |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
April 15, 2009 |
$2,460.14 |
Reimburstment-HEB/StateFarm |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
May 15, 2009 |
$2,152.50 |
Accounting Services/Rent |
| # |
SB17 |
ORG |
The Magnolia Group |
Tex. |
April 29, 2009 |
$2,137.04 |
Reimburstment-Airfare/Lodging/ |
| # |
SB17 |
ORG |
The Magnolia Group |
Tex. |
April 29, 2009 |
$2,000.00 |
Consulting Services-March |
| # |
SB21 |
COM |
Steve Chabot for Congress |
Ohio |
June 26, 2009 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
The Magnolia Group |
Tex. |
April 29, 2009 |
$2,000.00 |
Consulting Services-April |
| # |
SB17 |
ORG |
McGowen's Catering Service |
Tex. |
June 15, 2009 |
$1,980.00 |
BBQ |
| # |
SB17 |
ORG |
Splendid Fare |
Va. |
May 6, 2009 |
$1,863.61 |
Meals |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
June 18, 2009 |
$1,651.53 |
Meals |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
May 15, 2009 |
$1,500.00 |
Accounting Services |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
April 15, 2009 |
$1,500.00 |
Accounting Services |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
June 15, 2009 |
$1,500.00 |
Accounting Services |
| # |
SB17 |
ORG |
United States Treasury |
Tex. |
May 15, 2009 |
$1,404.29 |
Taxes |
| # |
SB17 |
ORG |
The Magnolia Group |
Tex. |
April 29, 2009 |
$1,317.07 |
Reimburstment-Lodging/USPS |
| # |
SB17 |
ORG |
Marriott |
Tex. |
April 29, 2009 |
$1,230.00 |
Lodging |
| # |
SB17 |
IND |
Wright, Ricky |
Tex. |
June 15, 2009 |
$1,200.00 |
Payroll |
| # |
SB17 |
IND |
Wright, Ricky |
Tex. |
May 15, 2009 |
$1,200.00 |
Payroll |
| # |
SB17 |
IND |
Wright, Ricky |
Tex. |
April 16, 2009 |
$1,200.00 |
Payroll |
| # |
SB17 |
ORG |
The Magnolia Group |
Tex. |
April 29, 2009 |
$1,148.63 |
Name Tags & Invites |
| # |
SB17 |
ORG |
Elavon |
Tenn. |
April 2, 2009 |
$1,064.48 |
Credit Card Services |
| # |
SB17 |
ORG |
Marriott Horseshoe Bay |
Tex. |
June 30, 2009 |
$1,028.20 |
Lodging |
| # |
SB17 |
ORG |
Francesco's Italian Restaurant |
Tex. |
June 30, 2009 |
$1,023.44 |
Meals |
| # |
SB21 |
COM |
Friends Of Dave Reichert |
Wash. |
May 30, 2009 |
$1,000.00 |
Contribution |
| # |
SB21 |
COM |
Chris Lee For Congress |
N.Y. |
May 30, 2009 |
$1,000.00 |
Contirbution |
| # |
SB21 |
COM |
Blaine For Congress 2010 |
Mo. |
May 6, 2009 |
$1,000.00 |
Contribution |
| # |
SB21 |
COM |
Judy Biggert For Congress |
Ill. |
May 30, 2009 |
$1,000.00 |
Contribution |
| # |
SB21 |
COM |
Brian Bilbray For Congress |
Calif. |
May 30, 2009 |
$1,000.00 |
Contribution |
| # |
SB21 |
COM |
Ken Calvert For Congress |
Calif. |
May 30, 2009 |
$1,000.00 |
Contirbution |
| # |
SB21 |
COM |
Joseph Cao For Congress |
La. |
May 30, 2009 |
$1,000.00 |
Contribution |
| # |
SB21 |
COM |
Lance For Congress |
N.J. |
May 30, 2009 |
$1,000.00 |
Contribution |
| # |
SB21 |
COM |
Lungren For Congress |
Calif. |
May 30, 2009 |
$1,000.00 |
Contribution |
| # |
SB21 |
COM |
Mccotter Congressional Committee |
Mich. |
May 30, 2009 |
$1,000.00 |
Contribution |
| # |
SB21 |
COM |
Friends Of Erik Paulsen |
Minn. |
May 30, 2009 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
First National Bank of Midland |
Tex. |
June 29, 2009 |
$851.55 |
Payroll Taxes |
| # |
SB17 |
ORG |
First National Bank of Midland |
Tex. |
April 29, 2009 |
$833.33 |
Payroll Taxes |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
June 18, 2009 |
$825.77 |
Meals |
| # |
SB17 |
ORG |
First National Bank of Midland |
Tex. |
May 29, 2009 |
$753.70 |
Payroll Taxes |
| # |
SB17 |
ORG |
1998 Atrium Centre, Llc |
Okla. |
April 15, 2009 |
$719.00 |
Rent |
| # |
SB17 |
ORG |
USPS |
Tex. |
June 30, 2009 |
$711.04 |
Postage |
| # |
SB17 |
ORG |
1998 Atrium Centre, Llc |
Okla. |
June 15, 2009 |
$652.50 |
Rent |
| # |
SB17 |
ORG |
1998 Atrium Centre, Llc |
Okla. |
May 15, 2009 |
$652.50 |
Rent |
| # |
SB17 |
ORG |
Mayfield Paper Company, Inc. |
Tex. |
May 4, 2009 |
$637.81 |
San Angelo Fundraiser |
| # |
SB17 |
ORG |
Company Printing |
Tex. |
May 30, 2009 |
$611.46 |
Invitations |
| # |
SB17 |
ORG |
Omni Austin hotel |
Tex. |
April 9, 2009 |
$572.70 |
Lodging |
| # |
SB17 |
ORG |
AT&T |
Tex. |
April 15, 2009 |
$522.74 |
Telephone |
| # |
SB17 |
ORG |
CompleteCampaigns.com, LLC |
Calif. |
June 2, 2009 |
$500.00 |
Database Services |
| # |
SB17 |
ORG |
CompleteCampaigns.com, LLC |
Calif. |
April 2, 2009 |
$500.00 |
Database Service |
| # |
SB17 |
ORG |
CompleteCampaigns.com, LLC |
Calif. |
May 6, 2009 |
$500.00 |
Database Service |
| # |
SB17 |
ORG |
Horseshoe Bay Resort |
Tex. |
June 3, 2009 |
$499.82 |
Fundraising Reception |
| # |
SB17 |
ORG |
Hollibird Catering |
Tex. |
April 29, 2009 |
$487.13 |
Meals |
| # |
SB17 |
ORG |
Elavon |
Tenn. |
May 4, 2009 |
$472.43 |
Credit Card Services |
| # |
SB17 |
IND |
Lucas, Amanda |
Tex. |
June 15, 2009 |
$410.00 |
Payroll |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
May 6, 2009 |
$389.40 |
Meals |
| # |
SB17 |
IND |
Lucas, Amanda |
Tex. |
April 29, 2009 |
$382.00 |
Payroll |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
June 15, 2009 |
$373.00 |
Mileage |
| # |
SB17 |
ORG |
Madera Marketing |
Tex. |
June 30, 2009 |
$364.13 |
Event Supplies |
| # |
SB17 |
IND |
Duncan, Joe |
Tex. |
June 6, 2009 |
$340.00 |
Inkind: Beverages |
| # |
SB17 |
IND |
Lucas, Amanda |
Tex. |
June 29, 2009 |
$337.00 |
Payroll |
| # |
SB17 |
ORG |
Fast Signs |
Tex. |
June 30, 2009 |
$321.50 |
Event Supplies |
| # |
SB17 |
IND |
Lucas, Amanda |
Tex. |
April 16, 2009 |
$317.00 |
Payroll |
| # |
SB17 |
ORG |
Furniture Row |
Tex. |
June 11, 2009 |
$311.76 |
Office Supplies |
| # |
SB17 |
ORG |
Hyatt Regency Austin |
Tex. |
April 29, 2009 |
$292.23 |
Lodging |
| # |
SB17 |
IND |
Conaway, Michael |
Tex. |
April 29, 2009 |
$292.23 |
Lodging |
| # |
SB17 |
IND |
Wright, Ricky |
Tex. |
June 23, 2009 |
$291.50 |
Mileage |
| # |
SB17 |
IND |
Lucas, Amanda |
Tex. |
May 15, 2009 |
$277.00 |
Payroll |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
April 29, 2009 |
$272.88 |
Meals |
| # |
SB17 |
ORG |
Goody Goody |
Tex. |
June 30, 2009 |
$246.62 |
Event Supplies |
| # |
SB17 |
ORG |
Uberprints.com |
Ga. |
June 8, 2009 |
$241.06 |
Tshirts |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
April 29, 2009 |
$239.70 |
Airfare |
| # |
SB17 |
ORG |
Elavon |
Tenn. |
June 2, 2009 |
$237.36 |
Credit Card Services |
| # |
SB17 |
ORG |
USPS |
Tex. |
April 29, 2009 |
$236.58 |
Postage |
| # |
SB17 |
ORG |
AT&T |
Tex. |
June 23, 2009 |
$232.72 |
Telephone |
| # |
SB17 |
ORG |
State Farm Insurance |
Tex. |
April 15, 2009 |
$227.00 |
Insurance |
| # |
SB17 |
ORG |
Reynolds Brothers Reproduction |
Tex. |
June 5, 2009 |
$214.34 |
Office Supplies |
| # |
SB17 |
ORG |
Printer Solutions |
Tex. |
April 15, 2009 |
$205.68 |
Printer Supplies |
| # |
SB17 |
ORG |
Printer Solutions |
Tex. |
June 5, 2009 |
$205.68 |
Printer Supplies |
| # |
SB17 |
IND |
Conaway, Suzanne |
Tex. |
May 23, 2009 |
$195.95 |
Reimburstment-Postage/Meals/Gi |
| # |
SB17 |
ORG |
AT&T |
Tex. |
May 1, 2009 |
$193.87 |
Telephone |
| # |
SB17 |
IND |
Conaway, Michael |
Tex. |
April 15, 2009 |
$190.37 |
Lodging |
| # |
SB17 |
ORG |
Hyatt Regency Washington |
D.C. |
April 15, 2009 |
$190.37 |
Lodging |
| # |
SB17 |
IND |
Lucas, Amanda |
Tex. |
May 29, 2009 |
$190.00 |
Payroll |
| # |
SB17 |
ORG |
AT&T |
Tex. |
June 5, 2009 |
$187.93 |
Telephone |
| # |
SB17 |
ORG |
Sonoma Restaurant & Wine Bar |
D.C. |
May 18, 2009 |
$184.60 |
Meals |
| # |
SB17 |
ORG |
USPS |
Tex. |
May 23, 2009 |
$168.98 |
Postage |
| # |
SB17 |
IND |
Wright, Ricky |
Tex. |
June 23, 2009 |
$162.00 |
Mileage |
| # |
SB17 |
ORG |
AT&T |
Tex. |
May 21, 2009 |
$124.99 |
Telephone |
| # |
SB17 |
ORG |
AT&T |
Tex. |
June 25, 2009 |
$113.11 |
Telephone |
| # |
SB17 |
ORG |
AT&T |
Tex. |
May 4, 2009 |
$106.09 |
Telephone |
| # |
SB17 |
ORG |
AT&T |
Tex. |
May 15, 2009 |
$105.29 |
Telephone |
| # |
SB17 |
ORG |
Western Technologies |
Tex. |
April 15, 2009 |
$96.76 |
Office Supplies |
| # |
SB17 |
ORG |
USPS |
Tex. |
June 30, 2009 |
$96.02 |
Postage |
| # |
SB17 |
ORG |
USPS |
Tex. |
May 27, 2009 |
$90.58 |
Postage |
| # |
SB17 |
ORG |
T-3 Solutions/Voice Net |
Tex. |
May 15, 2009 |
$89.95 |
Internet |
| # |
SB17 |
ORG |
T-3 Solutions/Voice Net |
Tex. |
June 5, 2009 |
$89.95 |
Internet |
| # |
SB17 |
ORG |
T-3 Solutions/Voice Net |
Tex. |
April 15, 2009 |
$89.95 |
Internet |
| # |
SB17 |
ORG |
USPS |
Tex. |
April 29, 2009 |
$87.07 |
Postage |
| # |
SB17 |
ORG |
Western Technologies |
Tex. |
May 15, 2009 |
$83.35 |
Office Supplies |
| # |
SB17 |
ORG |
Suddenlink |
Tex. |
June 5, 2009 |
$70.58 |
Cable |
| # |
SB17 |
ORG |
Suddenlink |
Tex. |
May 15, 2009 |
$70.58 |
Cable |
| # |
SB17 |
ORG |
Suddenlink |
Tex. |
April 15, 2009 |
$70.58 |
Cable |
| # |
SB17 |
ORG |
Western Technologies |
Tex. |
April 15, 2009 |
$56.25 |
Office Supplies |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
May 18, 2009 |
$43.15 |
Postage |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
April 6, 2009 |
$40.00 |
Airfare |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
April 30, 2009 |
$38.50 |
Postage |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
April 3, 2009 |
$25.22 |
Postage |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
April 27, 2009 |
$24.60 |
Postage |
| # |
SB17 |
ORG |
Mayfield Paper Company, Inc. |
Tex. |
June 25, 2009 |
$19.23 |
San Angelo Printing |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
April 15, 2009 |
$15.70 |
Postage |
| # |
SB17 |
ORG |
Horseshoe Bay Resort |
Tex. |
June 2, 2009 |
$15.30 |
Communication Link |
| # |
SB17 |
ORG |
Elavon |
Tenn. |
May 4, 2009 |
$14.00 |
Credit Card Services |
| # |
SB17 |
ORG |
Elavon |
Tenn. |
April 2, 2009 |
$14.00 |
Credit Card Services |
| # |
SB17 |
ORG |
FedEx |
Tenn. |
April 20, 2009 |
$12.80 |
Postage |