| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
April 23, 2010 |
$8,148.78 |
Fundraising: Fundraising Fee |
| # |
SB17 |
ORG |
Booker Industries |
Tex. |
May 25, 2010 |
$4,478.91 |
Advertising: Campaign Mailers |
| # |
SB17 |
ORG |
Citi Bank Cards |
Nev. |
May 25, 2010 |
$4,104.92 |
Credit Card Expenditures - See |
| # |
SB17 |
ORG |
Gretchen Rose Events |
Tex. |
May 25, 2010 |
$2,385.28 |
Catering for Fundraiser Event |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
May 27, 2010 |
$2,047.23 |
Fundraising: Fundraiser Fee |
| # |
SB21 |
COM |
Tim Burns For Congress |
Pa. |
April 30, 2010 |
$2,000.00 |
Political Contribution: Federal |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
June 21, 2010 |
$2,000.00 |
Fundraising Fee |
| # |
SB17 |
ORG |
Citi Bank Cards |
Nev. |
April 19, 2010 |
$1,335.47 |
Credit Card Expenditures - See |
| # |
SB17 |
ORG |
Citi Bank Cards |
Nev. |
June 18, 2010 |
$1,065.88 |
Credit Card Expenditures - See |
| # |
SB21 |
COM |
Bill Flores For Congress |
Tex. |
May 17, 2010 |
$1,000.00 |
Political Contribution: Federal |
| # |
SB17 |
ORG |
United States Postal Service |
Tex. |
April 15, 2010 |
$885.10 |
Administrative/Salary/Overhead: Postage |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
May 15, 2010 |
$751.42 |
Campaign Event: Fundraiser Meal Expense |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
April 22, 2010 |
$688.67 |
Software/Database Fee |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
May 25, 2010 |
$667.00 |
Fundraiser Meal Expense |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
June 21, 2010 |
$589.40 |
Software/Database Fee |
| # |
SB17 |
ORG |
Myron |
Ill. |
April 19, 2010 |
$576.92 |
Promotional Items |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
May 17, 2010 |
$575.00 |
Software/Database Fee |
| # |
SB17 |
ORG |
Grapevine Rotary Club |
Tex. |
June 2, 2010 |
$573.00 |
Annual fees/meals |
| # |
SB17 |
ORG |
Chase |
Ill. |
June 3, 2010 |
$506.25 |
Credit Card Expenditures - See |
| # |
SB17 |
ORG |
House Gift Shop |
D.C. |
June 18, 2010 |
$450.32 |
Office Supplies/Hostess Gifts |
| # |
SB17 |
ORG |
Chase |
Ill. |
May 3, 2010 |
$432.82 |
Credit Card Expenditures - See |
| # |
SB17 |
ORG |
Marshalls BBQ Catering |
Tex. |
May 3, 2010 |
$333.38 |
Volunteer Meal Expense |
| # |
SB17 |
ORG |
First Data (formerly Paymentech) |
Md. |
May 4, 2010 |
$324.50 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Comprotex Software, Inc. |
Tex. |
May 6, 2010 |
$253.18 |
Website Expense |
| # |
SB17 |
ORG |
Lightfoot Guest Moore & Co., P.C. |
Tex. |
May 12, 2010 |
$224.40 |
Accounting Services |
| # |
SB17 |
PTY |
Republican Party Of Texas |
Tex. |
May 25, 2010 |
$220.00 |
Banquet Tickets |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
April 30, 2010 |
$195.36 |
Telephone Service |
| # |
SB17 |
ORG |
House Gift Shop |
D.C. |
June 3, 2010 |
$194.40 |
Promotional Items |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
May 27, 2010 |
$186.22 |
Telephone Service |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
June 28, 2010 |
$181.66 |
Telephone Service |
| # |
SB17 |
ORG |
McShan Florist |
Tex. |
April 27, 2010 |
$171.58 |
Congratulatory Arrangements |
| # |
SB17 |
ORG |
Market Street |
Tex. |
May 25, 2010 |
$170.38 |
Reception Supplies |
| # |
SB17 |
ORG |
United States Treasury |
Utah |
April 30, 2010 |
$169.83 |
Paytoll Tax Deposit |
| # |
SB17 |
ORG |
Verizon Southwest |
Tex. |
April 15, 2010 |
$164.74 |
Telephone Service |
| # |
SB17 |
ORG |
Verizon Southwest |
Tex. |
June 17, 2010 |
$164.55 |
Telephone Service |
| # |
SB17 |
ORG |
Verizon Southwest |
Tex. |
May 12, 2010 |
$164.46 |
Telephone Service |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
June 30, 2010 |
$122.50 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
April 15, 2010 |
$115.84 |
Fundraising Meal Expense |
| # |
SB17 |
ORG |
In Bloom |
Tex. |
April 22, 2010 |
$99.49 |
Volunteer Get Well Arrangement |
| # |
SB17 |
ORG |
Hobby Lobby |
Tex. |
May 25, 2010 |
$93.09 |
Office Supplies |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
June 17, 2010 |
$91.51 |
Meal Expense |
| # |
SB17 |
ORG |
Charlie Palmer Steak |
D.C. |
April 19, 2010 |
$83.00 |
Meal Expense |
| # |
SB17 |
ORG |
PH Art & Frame |
Tex. |
May 25, 2010 |
$75.77 |
Framing |
| # |
SB17 |
ORG |
Party City |
Tex. |
May 25, 2010 |
$75.67 |
Reception Supplies |
| # |
SB17 |
ORG |
First Data (formerly Paymentech) |
Md. |
April 4, 2010 |
$63.84 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
April 21, 2010 |
$63.35 |
Telephone Service |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
June 28, 2010 |
$63.35 |
Telephone Service |
| # |
SB17 |
ORG |
AT&T Mobility |
Ga. |
May 25, 2010 |
$63.35 |
Telephone Service |
| # |
SB17 |
ORG |
Market Street |
Tex. |
May 25, 2010 |
$59.53 |
Hostess Floral Arrangement |
| # |
SB17 |
ORG |
Federal Express |
Tex. |
May 25, 2010 |
$47.63 |
Mailing Expense |
| # |
SB17 |
ORG |
Wal Mart |
Tex. |
May 25, 2010 |
$42.95 |
Office Supplies |
| # |
SB17 |
ORG |
Bruno's Italian Restaurant |
Tex. |
May 3, 2010 |
$36.79 |
Meal Expense |
| # |
SB17 |
ORG |
Sam's Club |
Tex. |
June 7, 2010 |
$35.00 |
Annual Membership Dues |
| # |
SB17 |
ORG |
Grapevine Chamber of Commerce |
Tex. |
April 19, 2010 |
$25.00 |
Luncheon Ticket |
| # |
SB17 |
ORG |
PH Art & Frame |
Tex. |
June 18, 2010 |
$21.65 |
Framing |
| # |
SB17 |
ORG |
Amazon.com |
Kan. |
April 19, 2010 |
$19.74 |
Book |
| # |
SB17 |
ORG |
First Data (formerly Paymentech) |
Md. |
June 3, 2010 |
$10.00 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Action Trophies & Awards |
Tex. |
May 25, 2010 |
$9.21 |
Name Badge |