# |
SB21 |
ORG |
VAMOS |
Tex. |
Feb. 26, 2010 |
$5,000.00 |
Donation |
# |
SB21 |
ORG |
Bill White for Governor |
Tex. |
Feb. 28, 2010 |
$5,000.00 |
Non-Federal Contribution |
# |
SB17 |
ORG |
Kalik & Associates, Inc. |
Md. |
March 11, 2010 |
$4,000.00 |
Fundraising/Consulting Fee |
# |
SB17 |
IND |
Garza, Cynthia R. |
Tex. |
March 11, 2010 |
$2,500.00 |
Salary |
# |
SB17 |
IND |
Hinojosa, Martha Vela |
Tex. |
March 11, 2010 |
$2,500.00 |
Fundraising consulting fee |
# |
SB21 |
CCM |
DINA TITUS FOR CONGRESS |
Nev. |
March 23, 2010 |
$2,000.00 |
Contribution |
# |
SB17 |
IND |
Garza, Cynthia R. |
Tex. |
March 9, 2010 |
$1,784.81 |
Salary |
# |
SB17 |
IND |
Garza, Cynthia R. |
Tex. |
Feb. 12, 2010 |
$1,784.61 |
Salary |
# |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 23, 2010 |
$1,276.80 |
Travel/Airline |
# |
SB17 |
ORG |
Chase Card Services |
Ill. |
March 22, 2010 |
$1,061.77 |
Credit card (see below if itemized) |
# |
SB17 |
ORG |
StaffNet LLC |
Tex. |
March 11, 2010 |
$925.00 |
Rent/Telephone |
# |
SB17 |
ORG |
Lone Star Restaurant |
Tex. |
March 22, 2010 |
$917.90 |
Fundraising/Catering |
# |
SB17 |
ORG |
A Thyme & Place |
Va. |
March 22, 2010 |
$830.00 |
Fundraising/Catering |
# |
SB17 |
ORG |
Enterprise Rent a Car |
Tex. |
March 22, 2010 |
$779.99 |
Travel/car rental |
# |
SB17 |
ORG |
StaffNet LLC |
Tex. |
Feb. 11, 2010 |
$750.00 |
Fundraising consulting fee |
# |
SB17 |
ORG |
M5 Designs |
Tex. |
March 2, 2010 |
$698.21 |
Printing expense |
# |
SB17 |
ORG |
Pepper's |
Tex. |
March 22, 2010 |
$690.35 |
Fundraising/Catering |
# |
SB17 |
ORG |
American Airlines |
Tex. |
Feb. 23, 2010 |
$667.40 |
Travel/Airfare |
# |
SB17 |
ORG |
SYSCO |
Tex. |
March 2, 2010 |
$650.27 |
Fundraising/Food |
# |
SB17 |
ORG |
M5 Designs |
Tex. |
Feb. 12, 2010 |
$606.20 |
Printing expense |
# |
SB17 |
ORG |
Enterprise Rent a Car |
Tex. |
Feb. 23, 2010 |
$538.01 |
Travel/car rental |
# |
SB17 |
ORG |
Winpisinger & Associates, Inc. |
Md. |
March 3, 2010 |
$500.00 |
FEC preparation |
# |
SB17 |
ORG |
Chase Card Services |
Ill. |
Feb. 23, 2010 |
$473.38 |
Credit card (see below if itemized) |
# |
SB17 |
ORG |
Southwest Airlines |
Tex. |
March 22, 2010 |
$453.90 |
Travel/airfare |
# |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 23, 2010 |
$440.60 |
Travel/Airline |
# |
SB17 |
ORG |
Enterprise Rent a Car |
Tex. |
March 22, 2010 |
$425.54 |
Travel/car rental |
# |
SB17 |
ORG |
American Airlines |
Tex. |
Feb. 23, 2010 |
$405.20 |
Travel/Airfare |
# |
SB17 |
ORG |
Congressional Club |
D.C. |
March 23, 2010 |
$400.00 |
Dues |
# |
SB17 |
ORG |
United States Treasury |
Mo. |
March 12, 2010 |
$389.00 |
Corporate taxes |
# |
SB17 |
ORG |
Continental Airlines |
Tex. |
March 22, 2010 |
$382.40 |
Travel/Airline |
# |
SB17 |
IND |
Candia, Ray |
Tex. |
Feb. 23, 2010 |
$381.00 |
Sign distribution and pick-up |
# |
SB17 |
ORG |
A Thyme & Place |
Va. |
March 22, 2010 |
$350.00 |
Fundraising/Catering |
# |
SB17 |
ORG |
StaffNet LLC |
Tex. |
March 9, 2010 |
$342.00 |
Payroll expenses |
# |
SB17 |
ORG |
Target |
Tex. |
Feb. 23, 2010 |
$324.73 |
Office supplies |
# |
SB17 |
ORG |
Milano's La Piccola Italia |
Tex. |
Feb. 23, 2010 |
$306.83 |
Meal |
# |
SB17 |
ORG |
Sprint PCS |
Mo. |
Feb. 12, 2010 |
$282.09 |
Telephone expense |
# |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 23, 2010 |
$273.00 |
Travel/Airline |
# |
SB17 |
ORG |
Sprint PCS |
Mo. |
March 11, 2010 |
$258.51 |
Telephone expense |
# |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 23, 2010 |
$215.40 |
Travel/Airline |
# |
SB17 |
ORG |
A Thyme & Place |
Va. |
March 22, 2010 |
$200.00 |
Fundraising/Catering deposit |
# |
SB17 |
ORG |
American Airlines |
Tex. |
March 22, 2010 |
$182.00 |
Travel/Airfare |
# |
SB17 |
ORG |
Hewlett White, Inc. |
Tex. |
Feb. 11, 2010 |
$181.59 |
Flowers |
# |
SB17 |
ORG |
AT&T |
Fla. |
March 3, 2010 |
$171.67 |
Telephone expense |
# |
SB17 |
ORG |
Tejas Equipment Rental |
Tex. |
March 22, 2010 |
$158.26 |
Fundraising event expense |
# |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 23, 2010 |
$150.90 |
Travel/Airline |
# |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 23, 2010 |
$150.00 |
Travel/Airline |
# |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 23, 2010 |
$150.00 |
Travel/Airline |
# |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 23, 2010 |
$150.00 |
Travel/Airline |
# |
SB17 |
ORG |
La Posada Hotel |
Tex. |
March 22, 2010 |
$139.76 |
Travel/lodging |
# |
SB17 |
ORG |
La Posada Hotel |
Tex. |
March 22, 2010 |
$131.10 |
Travel/lodging |
# |
SB17 |
ORG |
Enterprise Rent a Car |
Tex. |
March 22, 2010 |
$115.34 |
Travel/car rental |
# |
SB17 |
ORG |
Office Depot |
Tex. |
March 22, 2010 |
$100.49 |
Office supplies |
# |
SB17 |
ORG |
US Postmaster |
Tex. |
Feb. 23, 2010 |
$88.00 |
Postage |
# |
SB17 |
ORG |
Carinos Italian Grill |
Tex. |
Feb. 23, 2010 |
$72.87 |
Meal |
# |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 23, 2010 |
$72.30 |
Travel/Airline |
# |
SB17 |
ORG |
HEB Grocery |
Tex. |
March 22, 2010 |
$71.92 |
Gas |
# |
SB17 |
ORG |
Kalik & Associates, Inc. |
Md. |
March 11, 2010 |
$71.68 |
Fundraising event expenses |
# |
SB17 |
ORG |
Hewlett White, Inc. |
Tex. |
March 22, 2010 |
$54.13 |
Flowers |
# |
SB17 |
ORG |
US Postmaster |
Tex. |
Feb. 23, 2010 |
$47.52 |
Postage |
# |
SB17 |
ORG |
Aziz Quick Stop |
Tex. |
March 22, 2010 |
$43.37 |
Gas |
# |
SB17 |
ORG |
Office Depot |
Tex. |
Feb. 23, 2010 |
$37.88 |
Office supplies |
# |
SB17 |
ORG |
HEB Grocery |
Tex. |
Feb. 23, 2010 |
$32.31 |
Gas |
# |
SB17 |
ORG |
Aziz Quick Stop |
Tex. |
Feb. 23, 2010 |
$30.06 |
Gas |
# |
SB17 |
ORG |
HEB Grocery |
Tex. |
Feb. 23, 2010 |
$29.37 |
Gas |
# |
SB17 |
ORG |
Copy Zone |
Tex. |
Feb. 23, 2010 |
$25.98 |
Copies |
# |
SB17 |
ORG |
American Airlines |
Tex. |
March 22, 2010 |
$25.00 |
Travel/Airfare |
# |
SB17 |
ORG |
Diamond Shamrock |
Tex. |
March 22, 2010 |
$20.00 |
Gas |
# |
SB17 |
ORG |
Aziz Quick Stop |
Tex. |
March 22, 2010 |
$20.00 |
Gas |
# |
SB17 |
PTY |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
Feb. 28, 2010 |
$17.85 |
Fundraising services |
# |
SB17 |
ORG |
Enterprise Rent a Car |
Tex. |
March 22, 2010 |
$11.86 |
Travel/car rental |
# |
SB17 |
ORG |
HEB Grocery |
Tex. |
March 22, 2010 |
$9.05 |
Gas |
# |
SB17 |
ORG |
HEB Grocery |
Tex. |
March 22, 2010 |
$6.00 |
Gas |