Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Advantage Communication Consultants Tex. Oct. 13, 2010 $11,260.00 Radio air time
# SB17 ORG The Wakem Group, LLC Va. Oct. 2, 2010 $4,000.00 2 months campaign efforts and organize event in DC
# SB17 ORG Northeast Harris County Minister's Alliance Tex. Oct. 9, 2010 $2,000.00 Printing of fliers and temp poll workers
# SB17 ORG NetVictories Tex. Oct. 2, 2010 $2,000.00 Update web siteand maintenance
# SB17 ORG Wygal Consulting Tex. Oct. 2, 2010 $1,600.00 Campaign strategies, plan fund raising event in Houston
# SB21 PTY HARRIS COUNTY DEMOCRATIC PARTY Tex. Oct. 2, 2010 $1,500.00 Event sponsorship
# SB17 ORG CWA Local 6222 Tex. Oct. 9, 2010 $1,500.00 Lease for campaign office
# SB17 IND Lee, Miranda Tex. Oct. 2, 2010 $1,000.00 Bookkeeping, filing FEC reports
# SB17 ORG Baptist Minister Assn. of Houston Tex. Oct. 12, 2010 $750.00 Ad
# SB17 ORG Frenchy's Tex. Oct. 9, 2010 $729.23 Caterer for lunch event
# SB17 IND Nealy, James Tex. Oct. 9, 2010 $700.00 2 weeks field work, placing signs and posters
# SB17 ORG HCDP Tex. Oct. 2, 2010 $500.00 Phone bank callers
# SB17 IND Nealy, James Tex. Oct. 2, 2010 $350.00 Field operation - placing of signs and posters
# SB17 PAC BLANK ROME PAC D.C. Oct. 2, 2010 $218.33 Event expenses
# SB17 IND Johnson-Dooley, Clariece Tex. Oct. 2, 2010 $180.00 Process contribution received & issue Thank You Letter
# SB17 ORG At & T Ariz. Oct. 2, 2010 $83.64 Phone bill
# SB17 ORG US Postal Service Tex. Oct. 2, 2010 $44.00 stamps for mailing
# SB17 ORG Federal Express Tex. Oct. 2, 2010 $26.43 courier service
# SB17 IND Womack, Gerald Tex. Oct. 9, 2010 $24.71 Reimburse office supplies
# SB17 ORG US Postal Service Tex. Oct. 2, 2010 $22.00 Postage
# SB17 IND Johnson-Dooley, Clariece Tex. Oct. 2, 2010 $18.80 Reimbursement for stamps