| # |
SB17 |
ORG |
Steve Ray Associates |
Tex. |
Oct. 21, 2010 |
$30,000.00 |
Media Advertising |
| # |
SB17 |
ORG |
Steve Ray Associates |
Tex. |
Oct. 27, 2010 |
$25,000.00 |
Media Advertising |
| # |
SB17 |
CAN |
Farenthold, Randolph Blake |
Tex. |
Oct. 19, 2010 |
$10,549.28 |
Reimbursed campaign expenses |
| # |
SB21 |
IND |
Guajardo, Javier P |
Tex. |
Nov. 10, 2010 |
$10,000.00 |
Recount Legal Representation |
| # |
SB17 |
ORG |
Front Porch Strategies |
Ohio |
Oct. 23, 2010 |
$7,644.55 |
Polling |
| # |
SB21 |
CCM |
Elect Blake Farenthold Committee |
Tex. |
Nov. 22, 2010 |
$5,666.20 |
Reimbursement: Salary Expense |
| # |
SB17 |
ORG |
Front Porch Strategies |
Ohio |
Nov. 1, 2010 |
$5,394.44 |
Polling |
| # |
SB17 |
ORG |
Arrow Signs |
Tex. |
Nov. 2, 2010 |
$4,002.82 |
Campaign Signs |
| # |
SB17 |
CAN |
Farenthold, Randolph Blake |
Tex. |
Oct. 22, 2010 |
$3,523.95 |
Reimbursement for personal credit card use |
| # |
SB17 |
ORG |
Steve Ray Associates |
Tex. |
Oct. 24, 2010 |
$3,500.00 |
Political Consulting Services |
| # |
SB17 |
CAN |
Farenthold, Randolph Blake |
Tex. |
Oct. 22, 2010 |
$3,125.00 |
Filing fees for campaign |
| # |
SB17 |
PTY |
REPUBLICAN PARTY OF TEXAS |
Tex. |
Jan. 20, 2010 |
$3,125.00 |
Candidate registration- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
CAN |
Farenthold, Randolph Blake |
Tex. |
Oct. 22, 2010 |
$3,103.44 |
Reimbursement for personal credit card use |
| # |
SB17 |
IND |
Arroyo Miniel, Laura |
Tex. |
Nov. 6, 2010 |
$3,037.05 |
Phone Banks |
| # |
SB17 |
IND |
Arroyo Miniel, Laura |
Tex. |
Nov. 6, 2010 |
$2,898.04 |
Door to Door Get out the vote |
| # |
SB17 |
ORG |
Herman Consulting |
Tex. |
Oct. 24, 2010 |
$2,000.00 |
Campaign Managemen/Social Media Services |
| # |
SB17 |
IND |
Polin, David |
Tex. |
Oct. 24, 2010 |
$2,000.00 |
Political Consulting Services |
| # |
SB17 |
ORG |
Cooper Outdoor Advertising, Inc. |
Tex. |
Oct. 19, 2010 |
$1,732.00 |
Production of Campaign Billboards |
| # |
SB17 |
ORG |
RPG Consultants LLC |
Tex. |
Oct. 25, 2010 |
$1,500.00 |
Door to Door Get Out The Vote |
| # |
SB17 |
IND |
Gonzalez, Lydia |
Tex. |
Oct. 28, 2010 |
$1,500.00 |
Door to Door Get out the vote |
| # |
SB17 |
IND |
Polin, David |
Tex. |
Oct. 24, 2010 |
$1,500.00 |
Door to Door Get out the vote |
| # |
SB17 |
ORG |
CC Advertising |
Va. |
March 1, 2010 |
$1,173.60 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Priceline Hotel |
Conn. |
April 23, 2010 |
$1,086.00 |
Travel - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
IND |
Capeheart, Jason |
Tex. |
Oct. 24, 2010 |
$1,000.00 |
General Campaign Work/Sign Delivery |
| # |
SB17 |
ORG |
American Heart Association |
Tex. |
March 15, 2010 |
$1,000.00 |
Donation- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Sams Club |
Ariz. |
Oct. 26, 2010 |
$960.44 |
Campaign Candy Bars |
| # |
SB17 |
ORG |
Katz Steak House |
Tex. |
Oct. 22, 2010 |
$925.14 |
Catering Cost |
| # |
SB17 |
ORG |
3 Padres LLC |
Calif. |
March 13, 2010 |
$920.88 |
Debbie to RGV for Tea Party- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
CC Advertising |
Va. |
March 13, 2010 |
$875.70 |
Robo Calls- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
IND |
Holmes, Billy |
Tex. |
Oct. 19, 2010 |
$866.00 |
In-kind - Banners |
| # |
SB17 |
ORG |
Reed HewittTV Production |
Tex. |
Oct. 19, 2010 |
$865.00 |
Campaign Media Advertising |
| # |
SB17 |
ORG |
CC Advertising |
Va. |
April 5, 2010 |
$751.50 |
Advertising Expense - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 4, 2010 |
$712.80 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
CC Advertising |
Va. |
Feb. 24, 2010 |
$704.16 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Aransas Pass Progress |
Tex. |
Oct. 29, 2010 |
$693.00 |
Campaign Newspaper Ad |
| # |
SB17 |
ORG |
Love Chrysler Plymouth |
Tex. |
March 22, 2010 |
$645.13 |
Stolen tire replacement- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
IND |
Glass, Bill |
Tex. |
Oct. 15, 2010 |
$625.00 |
Campaign Website Updates |
| # |
SB17 |
IND |
Glass, Bill |
Tex. |
Nov. 4, 2010 |
$625.00 |
Campaign Website Updates |
| # |
SB17 |
ORG |
Conference America |
Ala. |
Nov. 8, 2010 |
$612.75 |
Conference Call Costs |
| # |
SB20A |
ORG |
Facility Solutions Group |
Tex. |
Oct. 29, 2010 |
$552.50 |
Contribution refund |
| # |
SB17 |
ORG |
Sylvester Management Corporation |
S.C. |
April 23, 2010 |
$550.00 |
FEC Training - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Sylvester Management Corporation |
S.C. |
April 23, 2010 |
$550.00 |
FEC Training - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Front Porch Strategies |
Ohio |
Oct. 20, 2010 |
$548.60 |
Polling |
| # |
SB17 |
IND |
Polin, David |
Tex. |
Oct. 24, 2010 |
$548.00 |
Phone Banks |
| # |
SB17 |
PAC |
Texas Freedom Fund |
Va. |
Nov. 3, 2010 |
$506.40 |
In-kind - Special Guest Airfare |
| # |
SB17 |
ORG |
Corpus Christi Citizens Police Academy Alumni, Inc. |
Tex. |
Oct. 22, 2010 |
$500.00 |
Campaign Golf Tournament Sponsorship |
| # |
SB17 |
ORG |
RPG Consultants LLC |
Tex. |
Oct. 29, 2010 |
$500.00 |
Door to Door Get Out The Vote |
| # |
SB17 |
IND |
Polin, David |
Tex. |
Nov. 17, 2010 |
$500.00 |
Reimbursement: Staff Meals |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Oct. 29, 2010 |
$450.00 |
Phone Banks |
| # |
SB17 |
CAN |
Farenthold, Randolph Blake |
Tex. |
Nov. 5, 2010 |
$441.69 |
Campaign Event Catering Costs |
| # |
SB17 |
ORG |
Postmaster |
Tex. |
Oct. 28, 2010 |
$440.00 |
Postage |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 3, 2010 |
$431.90 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Portland News |
Tex. |
Oct. 26, 2010 |
$426.35 |
Campaign Newspaper Ad |
| # |
SB17 |
ORG |
Arrow Signs |
Tex. |
Feb. 4, 2010 |
$419.47 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 3, 2010 |
$413.80 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Time Warner Cable |
N.Y. |
Nov. 1, 2010 |
$413.71 |
Headquarter's Telephone/Internet Service |
| # |
SB17 |
ORG |
Coca-Cola Refreshments |
Tex. |
Oct. 22, 2010 |
$397.50 |
Headquarters Refreshments |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
April 23, 2010 |
$357.80 |
Travel - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
April 23, 2010 |
$357.80 |
Travel - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Amazon.com Inc. |
Wash. |
May 20, 2010 |
$351.46 |
Office supplies - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
Jan. 20, 2010 |
$330.80 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Nov. 8, 2010 |
$324.00 |
Phone Banks |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Nov. 8, 2010 |
$323.55 |
Reimbursement: U-Haul Rental for Signs |
| # |
SB17 |
ORG |
Kingsville Publishing Company |
Tex. |
Oct. 28, 2010 |
$322.50 |
Campaign Advertising |
| # |
SB17 |
IND |
White, Michael |
Tex. |
Oct. 22, 2010 |
$319.50 |
Salary |
| # |
SB17 |
IND |
Polin, David |
Tex. |
Oct. 24, 2010 |
$300.00 |
Campaign Sign Placement |
| # |
SB17 |
ORG |
Corpus Christi Ice Rays |
Tex. |
Oct. 19, 2010 |
$300.00 |
Campaign Promotion Booth Rental |
| # |
SB17 |
ORG |
Office Depot |
Fla. |
Oct. 22, 2010 |
$289.24 |
Supplies |
| # |
SB17 |
ORG |
Herman Consulting |
Tex. |
Oct. 24, 2010 |
$288.00 |
Get out the vote phone calls |
| # |
SB17 |
ORG |
Postmaster |
Tex. |
Oct. 26, 2010 |
$280.00 |
Postage |
| # |
SB17 |
IND |
Farenthold, Morgan A |
Tex. |
Nov. 3, 2010 |
$279.33 |
Reimbursement: Catering Cost |
| # |
SB21 |
CCM |
Elect Blake Farenthold Committee |
Tex. |
Nov. 22, 2010 |
$275.80 |
Reimbursement: Telephone/Internet Expense |
| # |
SB17 |
ORG |
Renaissance Hotels |
D.C. |
March 26, 2010 |
$274.86 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
IND |
Capeheart, Jason |
Tex. |
Nov. 4, 2010 |
$260.65 |
Travel Expense Reimbursement |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Nov. 9, 2010 |
$234.00 |
Credit card merchant fees |
| # |
SB17 |
ORG |
Cooper Outdoor Advertising, Inc. |
Tex. |
Oct. 27, 2010 |
$233.82 |
Campaign Banners |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Nov. 8, 2010 |
$228.25 |
Travel Expense Reimbursement |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
Feb. 19, 2010 |
$225.90 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Pictopia.com |
Calif. |
May 20, 2010 |
$218.80 |
Headquarters Office Decor - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Baldwin Printing |
Tex. |
Nov. 12, 2010 |
$212.17 |
Campaign Envelopes |
| # |
SB17 |
ORG |
Reed HewittTV Production |
Tex. |
Oct. 19, 2010 |
$194.85 |
Campaign mailer (Sissy Farenthold) |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Oct. 27, 2010 |
$187.34 |
Credit card merchant fees |
| # |
SB17 |
ORG |
Sams Club |
Ariz. |
Oct. 26, 2010 |
$180.98 |
Auto Expense: Fuel |
| # |
SB17 |
ORG |
Fogo De Chao Restaurants |
Tex. |
May 4, 2010 |
$178.50 |
Meals - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Absolute Communications & Network Solutions, Inc. |
Tex. |
Nov. 19, 2010 |
$173.20 |
Campaign headquarters telephone rental |
| # |
SB17 |
ORG |
Toscafino Restaurant |
Tex. |
March 27, 2010 |
$154.95 |
Meals- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
KEDT |
Tex. |
Feb. 3, 2010 |
$150.00 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Border Media Partners - BMP Radio |
Tex. |
March 24, 2010 |
$148.00 |
Advertising- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Postmaster |
Tex. |
Oct. 27, 2010 |
$140.00 |
Postage |
| # |
SB17 |
ORG |
Postmaster |
Tex. |
Oct. 27, 2010 |
$140.00 |
Postage |
| # |
SB17 |
ORG |
USPS |
Tex. |
Jan. 25, 2010 |
$137.38 |
Postage- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Sheinberg Tool Company, Inc. |
Tex. |
Oct. 22, 2010 |
$135.31 |
Campaign Sign Supplies |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Oct. 19, 2010 |
$132.96 |
Reimbursement: Groceries/Supplies for Headquarters |
| # |
SB17 |
ORG |
Reed HewittTV Production |
Tex. |
Oct. 19, 2010 |
$129.90 |
Campaign mailer |
| # |
SB17 |
IND |
Capeheart, Jason |
Tex. |
Oct. 22, 2010 |
$126.15 |
Travel Expense Reimbursement |
| # |
SB17 |
IND |
Capeheart, Jason |
Tex. |
Nov. 12, 2010 |
$125.20 |
Travel Expense Reimbursement |
| # |
SB17 |
ORG |
Harbor Parking, Inc. |
Tex. |
Oct. 19, 2010 |
$120.00 |
Campaign Event Valet Parking |
| # |
SB17 |
ORG |
HEB |
Tex. |
Oct. 25, 2010 |
$119.24 |
Campaign Candy Bars |
| # |
SB17 |
ORG |
Chili's Grill |
Tex. |
March 27, 2010 |
$118.99 |
food for volunteer staff- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Oct. 29, 2010 |
$118.80 |
Travel Expense Reimbursement |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Oct. 22, 2010 |
$117.40 |
Credit card merchant fees |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Oct. 19, 2010 |
$117.04 |
Traavel Expense Reimbursement |
| # |
SB17 |
ORG |
Amazon.com Inc. |
Wash. |
April 9, 2010 |
$112.99 |
Office supplies - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Renaissance Hotels |
D.C. |
Feb. 14, 2010 |
$111.87 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Renaissance Hotels |
D.C. |
Feb. 14, 2010 |
$111.87 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Oct. 26, 2010 |
$103.50 |
Credit card merchant fees |
| # |
SB17 |
ORG |
USPS |
Tex. |
Feb. 3, 2010 |
$100.00 |
Postage- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
USPS (United States Postal Service) |
Pa. |
May 22, 2010 |
$100.00 |
Postage & Delivery - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Fas Clampitt |
Tex. |
April 9, 2010 |
$99.53 |
Supplies - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
South Texas Dairy Queens Inc. |
Tex. |
Oct. 19, 2010 |
$99.50 |
Campaign Meet & Greet |
| # |
SB17 |
ORG |
Artcraft Printing |
Tex. |
Oct. 19, 2010 |
$96.34 |
Campaign Note Cards |
| # |
SB17 |
ORG |
Toscafino Restaurant |
Tex. |
April 3, 2010 |
$95.79 |
Meals - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
American Bank Center |
Tex. |
March 24, 2010 |
$90.00 |
State of the City lunch- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Historical Documents Company |
Pa. |
May 20, 2010 |
$89.95 |
Headquarters Office Decor - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Oct. 25, 2010 |
$85.52 |
Credit card merchant fees |
| # |
SB17 |
ORG |
Andrew Norcross |
Fla. |
Oct. 22, 2010 |
$80.00 |
Campaign Website Updating |
| # |
SB17 |
ORG |
Marcos' Catering |
Tex. |
March 21, 2010 |
$80.00 |
Event - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Feb. 21, 2010 |
$77.36 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Feb. 21, 2010 |
$77.31 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Feb. 24, 2010 |
$77.19 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Marriott Washington |
Md. |
May 6, 2010 |
$76.53 |
Travel - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Sutherlands Lumber Co. |
Tex. |
May 18, 2010 |
$76.19 |
Repair for headquarters - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
IND |
Capeheart, Jason |
Tex. |
Oct. 27, 2010 |
$75.72 |
Reimbursement: Printing Labels |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
March 18, 2010 |
$75.00 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
March 2, 2010 |
$74.51 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Feb. 25, 2010 |
$74.40 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Feb. 19, 2010 |
$74.14 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
March 20, 2010 |
$73.88 |
Advertising- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Fas Clampitt |
Tex. |
Oct. 18, 2010 |
$68.06 |
Supplies |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Feb. 21, 2010 |
$65.61 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
March 18, 2010 |
$65.35 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
March 14, 2010 |
$63.50 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Stripes |
Tex. |
Feb. 28, 2010 |
$62.63 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Feb. 27, 2010 |
$61.74 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Joe's Crab Shack |
Tex. |
June 6, 2010 |
$61.44 |
Meals - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Feb. 28, 2010 |
$61.05 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
HEB |
Tex. |
March 18, 2010 |
$60.89 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Stripes |
Tex. |
Feb. 16, 2010 |
$60.24 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Associated Builders & Contractors, Inc. - TX Coastal Bend Chapter |
Tex. |
Jan. 28, 2010 |
$60.00 |
Event- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
CAN |
Farenthold, Randolph Blake |
Tex. |
Oct. 22, 2010 |
$60.00 |
Reimbursement for personal credit card use |
| # |
SB17 |
IND |
Polin, David |
Tex. |
Oct. 24, 2010 |
$60.00 |
Reimbursement for travel expense |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Oct. 28, 2010 |
$59.40 |
Online Contribution Expense |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
March 13, 2010 |
$59.23 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Stripes |
Tex. |
Feb. 4, 2010 |
$57.96 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
IHOP |
Tex. |
March 25, 2010 |
$57.02 |
Meals- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Stripes |
Tex. |
March 21, 2010 |
$56.30 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
CAN |
Farenthold, Randolph Blake |
Tex. |
Oct. 15, 2010 |
$55.97 |
In-kind - Campaign Headquarters Cleaning Service |
| # |
SB17 |
CAN |
Farenthold, Randolph Blake |
Tex. |
Nov. 1, 2010 |
$55.97 |
In-kind - Campaign Headquarters Cleaning Service |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Oct. 31, 2010 |
$55.37 |
Credit card merchant fees |
| # |
SB17 |
ORG |
HEB |
Tex. |
Feb. 3, 2010 |
$53.56 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Stripes |
Tex. |
March 20, 2010 |
$50.50 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
Jan. 23, 2010 |
$50.47 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Stripes |
Tex. |
Feb. 23, 2010 |
$50.28 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
March 18, 2010 |
$50.16 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
La Noche Bonita |
Tex. |
Feb. 23, 2010 |
$50.00 |
Event- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Stripes |
Tex. |
March 15, 2010 |
$49.91 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Oct. 29, 2010 |
$49.50 |
Online Contribution Expense |
| # |
SB17 |
ORG |
37signals.com |
Ill. |
May 16, 2010 |
$49.00 |
Campaign Web Membership Dues - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
Feb. 4, 2010 |
$49.00 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Stripes |
Tex. |
Feb. 13, 2010 |
$48.17 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
HEB |
Tex. |
March 26, 2010 |
$47.51 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
Jan. 27, 2010 |
$47.44 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Crawdaddy's Restaurant |
Tex. |
March 22, 2010 |
$47.29 |
Meals- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Padre Island Burger, Co. |
Tex. |
April 1, 2010 |
$45.51 |
Meals - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Nov. 15, 2010 |
$45.00 |
Credit card merchant fees |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Oct. 19, 2010 |
$44.74 |
Reimbursement: Campaign Candy Bars |
| # |
SB17 |
ORG |
Stripes |
Tex. |
March 24, 2010 |
$44.38 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
Feb. 27, 2010 |
$44.05 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Facebook |
Calif. |
March 3, 2010 |
$43.07 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Nov. 10, 2010 |
$40.06 |
Credit card merchant fees |
| # |
SB17 |
IND |
Polin, David |
Tex. |
Oct. 24, 2010 |
$40.00 |
Travel Expense Reimbursement |
| # |
SB17 |
ORG |
Airport Parking San Antonio |
Tex. |
May 5, 2010 |
$40.00 |
Travel - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
IND |
Hajek, Felicia |
Tex. |
Nov. 1, 2010 |
$39.35 |
Travel Expense Reimbursement |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
Jan. 25, 2010 |
$35.96 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Stripes |
Tex. |
Feb. 3, 2010 |
$35.77 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Island Foundation |
Tex. |
March 1, 2010 |
$35.00 |
Event- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Nov. 12, 2010 |
$32.40 |
Credit card merchant fees |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Oct. 24, 2010 |
$30.00 |
Travel Expense Reimbursement |
| # |
SB17 |
ORG |
Reed HewittTV Production |
Tex. |
Oct. 19, 2010 |
$30.00 |
Radio Advertising |
| # |
SB17 |
ORG |
Southern Networks |
Tex. |
March 1, 2010 |
$29.99 |
Office expense- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Amazon.com Inc. |
Wash. |
March 25, 2010 |
$29.44 |
Office expense- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Marriott Washington |
Md. |
May 6, 2010 |
$29.00 |
Travel - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Altex Computers & Electronics |
Tex. |
March 20, 2010 |
$28.97 |
Office supplies- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
FedEx |
Tex. |
Jan. 23, 2010 |
$28.78 |
Postage- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Stripes |
Tex. |
Feb. 23, 2010 |
$28.54 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
May 5, 2010 |
$26.00 |
Travel - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Office Depot |
Fla. |
Feb. 26, 2010 |
$25.97 |
Office expense- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Amazon.com Inc. |
Wash. |
March 25, 2010 |
$25.45 |
Office expense- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Nov. 1, 2010 |
$22.52 |
Online Contribution Expense |
| # |
SB21 |
ORG |
Piryx, Inc |
Tex. |
Nov. 19, 2010 |
$22.50 |
Online Contribution Expense |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
Feb. 4, 2010 |
$22.49 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Oct. 24, 2010 |
$20.36 |
Reimbursement: Campaign Sign Supplies |
| # |
SB17 |
IND |
Glass, Bill |
Tex. |
Oct. 15, 2010 |
$20.00 |
Reimbursement: Auto Expense (Fuel) |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Oct. 19, 2010 |
$19.80 |
Reimbursement: Campaign Event Decorations |
| # |
SB17 |
ORG |
Facebook |
Calif. |
March 3, 2010 |
$17.76 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Hostgator.com |
Tex. |
March 24, 2010 |
$14.95 |
Website- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Hostgator.com |
Tex. |
Feb. 24, 2010 |
$14.95 |
Website- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Hostgator.com |
Tex. |
May 24, 2010 |
$14.95 |
Website Hosting - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Hostgator.com |
Tex. |
April 24, 2010 |
$14.95 |
Website Hosting - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Altex Computers & Electronics |
Tex. |
Oct. 19, 2010 |
$14.81 |
Campaign Sign Supplies |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
Feb. 21, 2010 |
$14.50 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Whataburger Restaurants |
Tex. |
Feb. 3, 2010 |
$13.90 |
Meals- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Pizza Hut |
Tex. |
March 5, 2010 |
$13.53 |
Meals- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Hostgator.com |
Tex. |
Jan. 25, 2010 |
$11.96 |
Website- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Google Inc |
Calif. |
Feb. 19, 2010 |
$10.00 |
Advertising- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Oct. 24, 2010 |
$9.20 |
Reimbursement: Donuts for Volunteers |
| # |
SB17 |
IND |
Capeheart, Jason |
Tex. |
Nov. 19, 2010 |
$7.93 |
Reimbursement: screws for headquarters |
| # |
SB17 |
IND |
Herman, Wendy |
Tex. |
Oct. 19, 2010 |
$7.42 |
Reimbursement: Lunch Meeting |
| # |
SB17 |
ORG |
Washington Metro Rail |
D.C. |
May 3, 2010 |
$5.00 |
Travel - Candidate reimbursement 10/19/2010 |
| # |
SB17 |
IND |
Capeheart, Jason |
Tex. |
Nov. 4, 2010 |
$4.94 |
Reimbursement: Campaign Sign ZipTies |
| # |
SB21 |
ORG |
Piryx, Inc |
Tex. |
Nov. 22, 2010 |
$4.83 |
Online Contribution Expense |
| # |
SB17 |
ORG |
ExxonMobil |
Tex. |
March 3, 2010 |
$4.56 |
Travel- Candidate reimbursement 10/22/2010 |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Nov. 2, 2010 |
$4.50 |
Online Contribution Expense |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Nov. 19, 2010 |
$2.35 |
Online contribution expense |
| # |
SB17 |
ORG |
Shell Oil |
Tex. |
June 13, 2010 |
$2.35 |
Travel- Candidate reimbursement 10/19/2010 |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Nov. 16, 2010 |
$2.26 |
Credit card merchant fees |
| # |
SB17 |
ORG |
Piryx, Inc |
Tex. |
Nov. 19, 2010 |
$1.22 |
Credit card merchant fees |
| # |
SB21 |
ORG |
Piryx, Inc |
Tex. |
Nov. 19, 2010 |
$1.13 |
Credit card merchant fees |