Line number Entity type Payee name Payee state Date Amount Purpose
# 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