Itemized Expenditures for Filing 507088

Total Amount

$78,656

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Campaign Strategies Tex. Oct. 6, 2010 $25,000.00 Radio Ads
# SB17 ORG Postmaster Tex. Oct. 13, 2010 $25,000.00 Bulk Mail Postage
# SB17 ORG Campaign Strategies Tex. Oct. 12, 2010 $15,215.05 Tracking Poll/VBM Mailing
# SB17 ORG Monarch Printing Co., Inc. Tex. Oct. 1, 2010 $3,548.44 Printing - BBQ Invitations
# SB17 IND Walle, Armando Tex. Oct. 4, 2010 $2,500.00 Contract Labor
# SB17 ORG Data & Mailing Resources of Houston Tex. Oct. 1, 2010 $1,265.66 Mail Processing
# SB21 CCM KATHY DAHLKEMPER FOR CONGRESS Pa. Oct. 12, 2010 $1,000.00 Contribution
# SB21 CCM JIM COSTA FOR CONGRESS Calif. Oct. 11, 2010 $1,000.00 Contribution
# SB21 CCM CHILDERS FOR CONGRESS Miss. Oct. 11, 2010 $1,000.00 Contribution
# SB17 ORG The Posse Band Tex. Oct. 7, 2010 $750.00 BBQ Entertainment
# SB21 ORG LULAC Council 4703 Tex. Oct. 4, 2010 $400.00 Donation - Table Sponsor
# SB21 ORG Fall Creek Social Events Committee Tex. Oct. 1, 2010 $300.00 Donation
# SB21 ORG Jacinto City/Galena Park Metro Go Texan Tex. Oct. 4, 2010 $300.00 Donation
# SB21 ORG Wreaths Across America-Houston Tex. Oct. 1, 2010 $250.00 Donation
# SB21 ORG San Jacinto Pilot Club Tex. Oct. 9, 2010 $175.00 Donation - Auction
# SB21 ORG Sam Houston Area Council Tex. Oct. 1, 2010 $150.00 Donation
# SB17 CAN Green, Raymond E. 'Gene' Tex. Oct. 11, 2010 $140.00 Reimb-Parking, Newspapers, Gas
# SB21 ORG Galena Park ISD Tex. Oct. 1, 2010 $100.00 Donation - Educational Foundation
# SB21 ORG Galena Park ISD Tex. Oct. 1, 2010 $100.00 Donation - FFA
# SB17 ORG Jeff Davis Hispanic Alumni Assn Tex. Oct. 7, 2010 $87.00 Program Ad
# SB17 ORG AT&T Tex. Oct. 1, 2010 $80.09 HQ Telephone Service