| # |
SB21 |
PTY |
REPUBLICAN NATIONAL COMMITTEE |
D.C. |
May 19, 2010 |
$50,000.00 |
Donation |
| # |
SB17 |
ORG |
Cahill Sales & Marketing |
Fla. |
April 26, 2010 |
$9,792.00 |
Pens |
| # |
SB21 |
PTY |
TEXAS REPUBLICAN REPRESENTATIVES CAMPAIGN COMMITTEE |
Va. |
June 11, 2010 |
$5,000.00 |
Donation |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
May 11, 2010 |
$4,500.00 |
Retainer |
| # |
SB17 |
ORG |
Eddie Deen & Co |
Tex. |
May 27, 2010 |
$3,785.00 |
Catering |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
June 3, 2010 |
$3,500.00 |
Retainer |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$3,500.00 |
Retainer |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
April 10, 2010 |
$2,079.40 |
Airline Tickets |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
June 26, 2010 |
$1,513.40 |
Airline Tickets |
| # |
SB17 |
ORG |
U S House of Representatives Gift Shop |
D.C. |
April 17, 2010 |
$1,464.00 |
Coins for Returning Soldiers |
| # |
SB17 |
ORG |
Villate Hardware |
Va. |
June 26, 2010 |
$1,258.90 |
Smoker |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
April 23, 2010 |
$1,112.00 |
Airline Tickets |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$1,083.58 |
Photos |
| # |
SB17 |
ORG |
Hyatt Regency New York |
N.Y. |
May 14, 2010 |
$1,070.41 |
Hotel |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
May 7, 2010 |
$1,007.70 |
Airline Tickets |
| # |
SB21 |
CCM |
PANTANO FOR NORTH CAROLINA COMMITTEE |
N.C. |
June 10, 2010 |
$1,000.00 |
Donation |
| # |
SB17 |
IND |
Long, Wm. L. (Bill) |
Tex. |
June 1, 2010 |
$1,000.00 |
Contract Services |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
May 19, 2010 |
$1,000.00 |
Harvey Hall Rent |
| # |
SB17 |
IND |
Long, Wm. L. (Bill) |
Tex. |
May 3, 2010 |
$1,000.00 |
Contract Services |
| # |
SB17 |
IND |
Long, Wm. L. (Bill) |
Tex. |
April 1, 2010 |
$1,000.00 |
Contract Services |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
May 13, 2010 |
$963.55 |
Meals |
| # |
SB17 |
ORG |
A T & T Mobility |
Tex. |
April 12, 2010 |
$899.82 |
Telephone |
| # |
SB17 |
ORG |
Restaurant Associates |
D.C. |
April 5, 2010 |
$851.20 |
Texas Luncheon |
| # |
SB17 |
ORG |
Holiday Inn |
D.C. |
June 28, 2010 |
$781.28 |
Ball Room |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
June 13, 2010 |
$751.70 |
Airline Tickets |
| # |
SB17 |
ORG |
A T & T Mobility |
Tex. |
May 13, 2010 |
$735.49 |
Telephone |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
April 27, 2010 |
$729.40 |
Airline Tickets |
| # |
SB17 |
ORG |
Hampton Inn Austin |
Tex. |
May 23, 2010 |
$722.10 |
Hotel |
| # |
SB17 |
ORG |
Washington Nationasl |
D.C. |
June 13, 2010 |
$663.00 |
Staff Tickets |
| # |
SB17 |
ORG |
Funjet |
Wis. |
June 18, 2010 |
$654.05 |
Airline Tickets |
| # |
SB17 |
ORG |
Funjet |
Wis. |
June 15, 2010 |
$654.05 |
Airline Tickets |
| # |
SB17 |
ORG |
A T & T Mobility |
Tex. |
June 14, 2010 |
$624.59 |
Telephone |
| # |
SB17 |
ORG |
Citizens 1st Bank |
Tex. |
June 7, 2010 |
$603.38 |
Auto Lease |
| # |
SB17 |
ORG |
Citizens 1st Bank |
Tex. |
April 5, 2010 |
$603.38 |
Auto Lease |
| # |
SB17 |
ORG |
Citizens 1st Bank |
Tex. |
May 5, 2010 |
$603.38 |
Auto Lease |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
April 8, 2010 |
$590.72 |
Meals |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
May 11, 2010 |
$567.86 |
Design & Printing |
| # |
SB17 |
ORG |
U S House of Representatives Gift Shop |
D.C. |
June 25, 2010 |
$547.50 |
Gifts |
| # |
SB17 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
June 10, 2010 |
$525.00 |
Studio Time |
| # |
SB17 |
ORG |
Butler Alignment & Brake |
Tex. |
April 23, 2010 |
$512.87 |
Auto Repairs |
| # |
SB17 |
ORG |
Holiday Inn |
D.C. |
April 11, 2010 |
$502.28 |
Hotel |
| # |
SB17 |
ORG |
Hyatt Hotel Dallas |
Tex. |
June 14, 2010 |
$501.45 |
Hotel |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
June 3, 2010 |
$476.72 |
Design & Printing |
| # |
SB17 |
ORG |
Capital Grille |
D.C. |
May 16, 2010 |
$473.15 |
Staff Meals |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$441.66 |
Design & Printing |
| # |
SB17 |
ORG |
Woodgate I |
Tex. |
May 3, 2010 |
$440.00 |
Rent |
| # |
SB17 |
ORG |
Woodgate I |
Tex. |
April 1, 2010 |
$440.00 |
Rent |
| # |
SB17 |
ORG |
Woodgate I |
Tex. |
June 1, 2010 |
$440.00 |
Rent |
| # |
SB17 |
ORG |
U S House of Representatives Gift Shop |
D.C. |
April 10, 2010 |
$439.68 |
Gifts |
| # |
SB17 |
ORG |
Harris Teeter |
N.C. |
June 25, 2010 |
$420.44 |
Bar B Q |
| # |
SB17 |
ORG |
Hamptin Inn Austin |
Tex. |
June 5, 2010 |
$413.60 |
Hotel |
| # |
SB17 |
ORG |
Washington Nationasl |
D.C. |
May 18, 2010 |
$408.00 |
Staff Tickets |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
June 14, 2010 |
$358.21 |
Meals |
| # |
SB17 |
ORG |
U S Airway |
Ariz. |
May 7, 2010 |
$329.70 |
Airline Tickets |
| # |
SB17 |
ORG |
Flowers by Ela |
Tex. |
April 26, 2010 |
$325.78 |
Courtesies |
| # |
SB17 |
ORG |
Hertz Rent A Car |
Tex. |
June 15, 2010 |
$324.16 |
Auto Rent |
| # |
SB17 |
ORG |
Flowers by Ela |
Tex. |
May 25, 2010 |
$323.62 |
Courtesies |
| # |
SB17 |
ORG |
Texas Rangers Baseball |
Tex. |
June 22, 2010 |
$312.12 |
Gifts |
| # |
SB17 |
ORG |
Office Depot |
Tex. |
April 10, 2010 |
$308.48 |
Printer |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
June 20, 2010 |
$307.40 |
Airline Tickets |
| # |
SB17 |
ORG |
Hamptin Inn Austin |
Tex. |
May 22, 2010 |
$299.75 |
Hotel |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$288.00 |
Valet Parking |
| # |
SB17 |
ORG |
Shoppers Food Pharmacy |
Va. |
June 26, 2010 |
$287.84 |
Ribs |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
June 25, 2010 |
$282.00 |
Airline Tickets |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
May 11, 2010 |
$262.50 |
Milage |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$257.64 |
Hotel |
| # |
SB17 |
ORG |
Freedom Park LP |
Tex. |
April 10, 2010 |
$256.60 |
Parking |
| # |
SB17 |
ORG |
Subway Washington |
D.C. |
May 14, 2010 |
$254.02 |
Staff Meals |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$253.50 |
Milage |
| # |
SB21 |
ORG |
Mercy Ships International |
Tex. |
June 8, 2010 |
$250.00 |
Donation |
| # |
SB17 |
ORG |
Direct Satellite TV |
Colo. |
April 12, 2010 |
$248.48 |
Utilitis |
| # |
SB17 |
ORG |
Holiday Inn |
D.C. |
June 29, 2010 |
$239.77 |
Hotel |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
June 20, 2010 |
$204.20 |
Airline Tickets |
| # |
SB17 |
ORG |
A T & T Mobility |
Tex. |
June 14, 2010 |
$203.30 |
Telephone |
| # |
SB21 |
ORG |
East Texas Area Council Boy Scouts of Americ |
Tex. |
May 14, 2010 |
$200.00 |
Donation |
| # |
SB17 |
ORG |
Lufkin/Angelina Co. Chamber of Commerce |
Tex. |
April 12, 2010 |
$200.00 |
Chamber Dues |
| # |
SB17 |
IND |
Long, Wm. L. (Bill) |
Tex. |
April 6, 2010 |
$190.00 |
Postage |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$183.14 |
Shipping |
| # |
SB17 |
ORG |
Harris Teeter |
N.C. |
June 27, 2010 |
$170.89 |
Bar B Q |
| # |
SB17 |
ORG |
Hyatt Hotel Dallas |
Tex. |
June 13, 2010 |
$165.81 |
Hotel |
| # |
SB17 |
ORG |
Brookshire Grocery Co. |
Tex. |
May 7, 2010 |
$160.90 |
Supplies |
| # |
SB17 |
ORG |
Washington Nationasl |
D.C. |
June 29, 2010 |
$160.00 |
Staff Entertainment |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$157.08 |
Postage |
| # |
SB17 |
ORG |
Hertz Rent A Car |
Tex. |
June 7, 2010 |
$154.90 |
Auto Rent |
| # |
SB17 |
ORG |
Sprint |
Tex. |
May 17, 2010 |
$145.63 |
Telephone |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
May 11, 2010 |
$143.00 |
Postage |
| # |
SB17 |
ORG |
Sprint |
Tex. |
April 19, 2010 |
$137.58 |
Telephone |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
June 19, 2010 |
$137.07 |
Airline Tickets |
| # |
SB17 |
ORG |
U S House Members Dinning |
D.C. |
June 28, 2010 |
$135.50 |
Meals |
| # |
SB17 |
ORG |
Direct Satellite TV |
Colo. |
June 20, 2010 |
$128.66 |
Utilities |
| # |
SB17 |
ORG |
Direct Satellite TV |
Colo. |
May 11, 2010 |
$128.66 |
Utilities |
| # |
SB17 |
ORG |
Sprint |
Tex. |
June 14, 2010 |
$126.88 |
Telephone |
| # |
SB17 |
ORG |
U S House Members Dinning |
D.C. |
May 30, 2010 |
$125.75 |
Meals |
| # |
SB17 |
ORG |
Southside Bank |
Tex. |
June 8, 2010 |
$124.50 |
Meals |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
May 11, 2010 |
$122.04 |
Hotel |
| # |
SB17 |
ORG |
Bernard Mediterranean Restaurant |
Tex. |
May 24, 2010 |
$114.09 |
Meals |
| # |
SB17 |
ORG |
Hampton Inn Lufkin |
Tex. |
May 7, 2010 |
$113.85 |
Hotel |
| # |
SB17 |
ORG |
West Main Flowers |
Tex. |
June 18, 2010 |
$108.25 |
Courtesies |
| # |
SB17 |
ORG |
Southside Bank |
Tex. |
April 30, 2010 |
$107.68 |
Service Charge |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$105.44 |
Flags |
| # |
SB17 |
ORG |
Freedom Park LP |
Tex. |
April 26, 2010 |
$105.03 |
Parking |
| # |
SB17 |
ORG |
Freedom Park LP |
Tex. |
May 10, 2010 |
$105.03 |
Parking |
| # |
SB17 |
ORG |
Wal-mart Supercenter |
Tex. |
June 25, 2010 |
$103.54 |
Supplies |
| # |
SB17 |
ORG |
DFW International Airport |
Tex. |
June 25, 2010 |
$103.25 |
Parking |
| # |
SB17 |
ORG |
DFW International Airport |
Tex. |
April 21, 2010 |
$103.25 |
Parking |
| # |
SB17 |
ORG |
Flowers by Ela |
Tex. |
June 28, 2010 |
$101.76 |
Courtesies |
| # |
SB17 |
ORG |
Tyler Pounds Regional Airport |
Tex. |
June 15, 2010 |
$100.00 |
Parking |
| # |
SB17 |
ORG |
Southside Bank |
Tex. |
May 7, 2010 |
$100.00 |
Meals |
| # |
SB17 |
ORG |
Brookshire Grocery Co. |
Tex. |
June 14, 2010 |
$100.00 |
Meals |
| # |
SB17 |
ORG |
Tyler Pounds Regional Airport |
Tex. |
April 10, 2010 |
$100.00 |
Parking |
| # |
SB17 |
ORG |
Freedom Park LP |
Tex. |
April 20, 2010 |
$98.77 |
Parking |
| # |
SB17 |
ORG |
Verizon Wireless |
N.J. |
June 14, 2010 |
$93.85 |
Telephone |
| # |
SB17 |
ORG |
A T & T |
Tex. |
April 26, 2010 |
$89.04 |
Telephone |
| # |
SB17 |
ORG |
A T & T |
Tex. |
June 24, 2010 |
$87.19 |
Telephone |
| # |
SB17 |
ORG |
A T & T Mobility |
Tex. |
May 24, 2010 |
$87.19 |
Telephone |
| # |
SB17 |
ORG |
A T & T Mobility |
Tex. |
April 22, 2010 |
$86.59 |
Telephone |
| # |
SB17 |
ORG |
Brookshire Grocery Co. |
Tex. |
May 23, 2010 |
$85.15 |
Supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
N.J. |
April 12, 2010 |
$84.62 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
N.J. |
June 8, 2010 |
$84.62 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
N.J. |
May 11, 2010 |
$84.62 |
Telephone |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
June 3, 2010 |
$84.48 |
Postage |
| # |
SB17 |
ORG |
A T & T |
Tex. |
June 23, 2010 |
$83.58 |
Telephone |
| # |
SB17 |
ORG |
Kinsey's Pharmacy |
Tex. |
April 17, 2010 |
$81.99 |
Supplies |
| # |
SB17 |
ORG |
Freedom Park LP |
Tex. |
May 1, 2010 |
$78.77 |
Parking |
| # |
SB17 |
ORG |
A T & T |
Tex. |
May 24, 2010 |
$78.15 |
Telephone |
| # |
SB17 |
ORG |
Drug Emporium |
Tex. |
April 23, 2010 |
$77.84 |
Office Supplies |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
June 3, 2010 |
$77.21 |
Shipping |
| # |
SB17 |
ORG |
U S House Members Dinning |
D.C. |
June 18, 2010 |
$75.65 |
Meals |
| # |
SB17 |
ORG |
Super Lube |
Tex. |
June 5, 2010 |
$70.00 |
Oil Change |
| # |
SB17 |
ORG |
Wal-mart Supercenter |
Tex. |
May 9, 2010 |
$69.30 |
Supplies |
| # |
SB17 |
ORG |
Dunkin Donut |
D.C. |
April 17, 2010 |
$67.99 |
Staff Meals |
| # |
SB17 |
ORG |
Lowe's |
Tex. |
April 17, 2010 |
$67.16 |
Supplies |
| # |
SB17 |
ORG |
Exxon/Mobil Henderson |
Tex. |
June 1, 2010 |
$66.97 |
Gasoline |
| # |
SB17 |
ORG |
Home Depot |
Tex. |
May 15, 2010 |
$63.81 |
Supplies |
| # |
SB17 |
ORG |
Southside Bank |
Tex. |
May 31, 2010 |
$62.06 |
Service Charge |
| # |
SB17 |
ORG |
Walgreen Company |
Tex. |
May 18, 2010 |
$60.00 |
Supplies |
| # |
SB17 |
ORG |
Walgreen Company |
Tex. |
April 18, 2010 |
$60.00 |
Supplies |
| # |
SB17 |
ORG |
Walgreen Company |
Tex. |
June 20, 2010 |
$60.00 |
Supplies |
| # |
SB17 |
ORG |
Best Buy |
Tex. |
May 2, 2010 |
$59.52 |
Office Supplies |
| # |
SB17 |
ORG |
Texaco Tyler |
Tex. |
May 21, 2010 |
$56.90 |
Gasoline |
| # |
SB17 |
ORG |
Shell Oil Dallas |
Tex. |
April 10, 2010 |
$53.01 |
Gasoline |
| # |
SB17 |
ORG |
Exxon/Mobil Tyler |
Tex. |
April 13, 2010 |
$52.82 |
Gasoline |
| # |
SB17 |
ORG |
Exxon/Mobil Tyler |
Tex. |
May 2, 2010 |
$52.80 |
Gasoline |
| # |
SB17 |
ORG |
Exxon/Mobil Tyler |
Tex. |
May 14, 2010 |
$52.32 |
Gasoline |
| # |
SB17 |
ORG |
Exxon/Mobil Tyler |
Tex. |
June 29, 2010 |
$52.11 |
Gasoline |
| # |
SB17 |
ORG |
Exxon/Mobil Lindale |
Tex. |
May 30, 2010 |
$52.08 |
Gasoline |
| # |
SB17 |
ORG |
Exxon/Mobil Tyler |
Tex. |
May 30, 2010 |
$51.99 |
Gasoline |
| # |
SB17 |
ORG |
Exxon/Mobil Lindale |
Tex. |
June 13, 2010 |
$51.98 |
Gasoline |
| # |
SB17 |
ORG |
Exxon/Mobil Lindale |
Tex. |
May 7, 2010 |
$51.86 |
Gasoline |
| # |
SB17 |
ORG |
Oasis |
Tex. |
June 7, 2010 |
$51.64 |
Gasoline |
| # |
SB17 |
ORG |
Chevron Tyler |
Tex. |
June 22, 2010 |
$50.34 |
Gasoline |
| # |
SB17 |
ORG |
Exxon/Mobil Tyler |
Tex. |
May 21, 2010 |
$50.33 |
Gasoline |
| # |
SB17 |
ORG |
Travelmasters |
Tex. |
April 26, 2010 |
$50.00 |
Service Charge |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
June 18, 2010 |
$50.00 |
Airline Tickets |
| # |
SB17 |
ORG |
Travelmasters |
Tex. |
April 23, 2010 |
$50.00 |
Service Charge |
| # |
SB17 |
ORG |
Shell Oil Dallas |
Tex. |
April 30, 2010 |
$49.50 |
Gasoline |
| # |
SB17 |
ORG |
U S House of Representatives Gift Shop |
D.C. |
April 21, 2010 |
$48.95 |
Gifts |
| # |
SB17 |
ORG |
Oasis |
Tex. |
May 9, 2010 |
$48.61 |
Gasoline |
| # |
SB17 |
ORG |
A T & T Mobility |
Tex. |
June 14, 2010 |
$46.27 |
Telephone |
| # |
SB17 |
ORG |
A T & T Mobility |
Tex. |
April 12, 2010 |
$45.96 |
Telephone |
| # |
SB17 |
ORG |
A T & T Mobility |
Tex. |
May 14, 2010 |
$45.96 |
Telephone |
| # |
SB17 |
ORG |
Meher Food Mart |
Tex. |
April 25, 2010 |
$43.47 |
Candy |
| # |
SB17 |
ORG |
Exxon/Mobil Longview |
Tex. |
April 18, 2010 |
$41.89 |
Gasoline |
| # |
SB17 |
ORG |
Exxon/Mobil Arlington |
Tex. |
June 28, 2010 |
$40.40 |
Gasoline |
| # |
SB17 |
ORG |
Brookshire Grocery Co. |
Tex. |
May 21, 2010 |
$39.99 |
Supplies |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
May 11, 2010 |
$39.99 |
Telephone |
| # |
SB17 |
ORG |
Chevron 0201968 Tyler |
Tex. |
June 20, 2010 |
$39.53 |
Gasoline |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$38.83 |
Telephone |
| # |
SB17 |
ORG |
Exxon/Mobil Tyler |
Tex. |
May 11, 2010 |
$38.79 |
Gasoline |
| # |
SB17 |
ORG |
Traditions |
Tex. |
May 14, 2010 |
$38.16 |
Meals |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
June 3, 2010 |
$37.37 |
Telephone |
| # |
SB17 |
ORG |
Exxon/Mobil Lindale |
Tex. |
June 15, 2010 |
$37.28 |
Gasoline |
| # |
SB17 |
ORG |
Southside Bank |
Tex. |
May 1, 2010 |
$35.25 |
Service Charge |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
June 29, 2010 |
$32.45 |
Meals |
| # |
SB17 |
ORG |
Johnny Carino's |
Tex. |
May 16, 2010 |
$32.13 |
Meals |
| # |
SB17 |
ORG |
OnStar |
Mich. |
June 19, 2010 |
$31.28 |
Telephone |
| # |
SB17 |
ORG |
OnStar |
Mich. |
April 18, 2010 |
$31.28 |
Telephone |
| # |
SB17 |
ORG |
OnStar |
Mich. |
May 17, 2010 |
$31.28 |
Telephone |
| # |
SB17 |
ORG |
Postmaster |
Tex. |
June 28, 2010 |
$30.95 |
Postage |
| # |
SB17 |
ORG |
Wal-mart Supercenter |
Tex. |
June 18, 2010 |
$30.60 |
Supplies |
| # |
SB17 |
ORG |
El Chico |
Tex. |
May 4, 2010 |
$30.33 |
Meals |
| # |
SB17 |
ORG |
Brookshire Grocery Co. |
Tex. |
June 25, 2010 |
$30.31 |
Supplies |
| # |
SB17 |
ORG |
American Express |
Ariz. |
April 24, 2010 |
$30.24 |
Meals |
| # |
SB17 |
ORG |
Brookshire Grocery Co. |
Tex. |
April 18, 2010 |
$30.01 |
Gasoline |
| # |
SB17 |
ORG |
Tyler Pounds Regional Airport |
Tex. |
June 19, 2010 |
$30.00 |
Parking |
| # |
SB17 |
ORG |
Travelmasters |
Tex. |
June 25, 2010 |
$28.20 |
Service Charge |
| # |
SB17 |
ORG |
Office Depot |
Tex. |
April 23, 2010 |
$28.12 |
Supplies |
| # |
SB17 |
ORG |
Exxon/Mobil Longview |
Tex. |
May 30, 2010 |
$28.00 |
Gasoline |
| # |
SB17 |
ORG |
El Chico |
Tex. |
April 18, 2010 |
$27.63 |
Meals |
| # |
SB17 |
ORG |
Exxon/Mobil Lindale |
Tex. |
April 19, 2010 |
$27.24 |
Gasoline |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
May 11, 2010 |
$26.86 |
Shipping |
| # |
SB17 |
ORG |
Johnny Carino's |
Tex. |
April 21, 2010 |
$25.00 |
Meals |
| # |
SB17 |
ORG |
AOL |
N.Y. |
May 21, 2010 |
$24.95 |
Internet Service |
| # |
SB17 |
ORG |
AOL |
N.Y. |
April 20, 2010 |
$24.95 |
Internet Service |
| # |
SB17 |
ORG |
AOL |
N.Y. |
June 19, 2010 |
$24.95 |
Internet Service |
| # |
SB17 |
ORG |
El Charro |
Tex. |
April 30, 2010 |
$24.62 |
Meals |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
April 6, 2010 |
$24.20 |
Faxes |
| # |
SB17 |
ORG |
Tyler Pounds Regional Airport |
Tex. |
May 14, 2010 |
$24.00 |
Parking |
| # |
SB17 |
ORG |
El Chico |
Tex. |
April 23, 2010 |
$23.63 |
Meals |
| # |
SB17 |
ORG |
Meher Food Mart |
Tex. |
April 27, 2010 |
$23.35 |
Candy |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
April 11, 2010 |
$20.31 |
Coffee |
| # |
SB17 |
ORG |
FedEx Kinko |
Tex. |
May 14, 2010 |
$18.07 |
Shipping |
| # |
SB17 |
ORG |
Cumberland Industries |
Tex. |
June 1, 2010 |
$18.00 |
Car Wash |
| # |
SB17 |
ORG |
Tyler Pounds Regional Airport |
Tex. |
April 11, 2010 |
$18.00 |
Parking |
| # |
SB17 |
ORG |
El Chico |
Tex. |
April 13, 2010 |
$17.34 |
Meals |
| # |
SB17 |
ORG |
El Chico |
Tex. |
April 27, 2010 |
$16.90 |
Meals |
| # |
SB17 |
ORG |
Exxon/Mobil Kilgore |
Tex. |
May 21, 2010 |
$16.00 |
Gasoline |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
April 18, 2010 |
$15.58 |
Coffee |
| # |
SB17 |
ORG |
Travelmasters |
Tex. |
June 15, 2010 |
$15.00 |
Service Charge |
| # |
SB17 |
ORG |
Tyler Pounds Regional Airport |
Tex. |
June 25, 2010 |
$15.00 |
Parking |
| # |
SB17 |
ORG |
Travelmasters |
Tex. |
June 18, 2010 |
$15.00 |
Service Charge |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
May 11, 2010 |
$14.50 |
Miscellaneous |
| # |
SB17 |
ORG |
Traditions |
Tex. |
April 24, 2010 |
$14.18 |
Meals |
| # |
SB17 |
ORG |
Oasis |
Tex. |
May 15, 2010 |
$13.00 |
Gasoline |
| # |
SB17 |
ORG |
Brookshire Grocery Co. |
Tex. |
April 27, 2010 |
$12.19 |
Supplies |
| # |
SB17 |
ORG |
Oasis |
Tex. |
June 19, 2010 |
$12.00 |
Gasoline |
| # |
SB17 |
ORG |
Oasis |
Tex. |
June 4, 2010 |
$11.13 |
Gasoline |
| # |
SB17 |
ORG |
Southside Bank |
Tex. |
June 1, 2010 |
$10.00 |
Service Charge |
| # |
SB17 |
ORG |
Southside Bank |
Tex. |
April 27, 2010 |
$10.00 |
Service Charge |
| # |
SB17 |
ORG |
Southside Bank |
Tex. |
June 27, 2010 |
$10.00 |
Service Charge |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
May 3, 2010 |
$9.95 |
Coffee |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
May 22, 2010 |
$9.44 |
Coffee |
| # |
SB17 |
ORG |
CVS Pharmacy Tyler |
Tex. |
June 18, 2010 |
$8.10 |
Supplies |
| # |
SB17 |
ORG |
Tyler Pounds Regional Airport |
Tex. |
May 15, 2010 |
$8.00 |
Parking |
| # |
SB17 |
ORG |
Brookshire Grocery Co. |
Tex. |
April 23, 2010 |
$7.24 |
Candy |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
April 14, 2010 |
$6.82 |
Coffee |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
June 1, 2010 |
$6.39 |
Coffee |
| # |
SB17 |
ORG |
Harris Teeter |
N.C. |
June 28, 2010 |
$6.23 |
Supplies |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
May 15, 2010 |
$5.48 |
Coffee |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
June 3, 2010 |
$4.95 |
Miscellaneous |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
April 19, 2010 |
$3.63 |
Coffee |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
May 30, 2010 |
$3.63 |
Coffee |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
June 15, 2010 |
$3.63 |
Coffee |
| # |
SB17 |
ORG |
CVS Pharmacy Tyler |
Tex. |
April 30, 2010 |
$3.27 |
Supplies |
| # |
SB17 |
ORG |
FedEx Kinko |
Tex. |
April 20, 2010 |
$2.70 |
Shipping |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
April 10, 2010 |
$2.11 |
Coffee |
| # |
SB17 |
ORG |
DFW International Airport |
Tex. |
June 29, 2010 |
$2.00 |
Parking |
| # |
SB17 |
ORG |
Exxon/Mobil Lindale |
Tex. |
April 18, 2010 |
$1.06 |
Snack |
| # |
SB17 |
ORG |
DFW International Airport |
Tex. |
June 26, 2010 |
$1.00 |
Toll |