| # |
SB17 |
ORG |
Partida & Associates |
Tex. |
June 5, 2012 |
$77,210.56 |
Direct mail GOTV |
| # |
SB17 |
PTY |
National Republican Congressional Commit |
D.C. |
May 31, 2012 |
$30,000.00 |
2012 Assessment |
| # |
SB21 |
PTY |
Young Guns 2012 Round 2 JFC |
D.C. |
June 26, 2012 |
$5,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Felicia Harris for Congress |
Tex. |
June 14, 2012 |
$4,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB17 |
IND |
Benoit, Dana |
Tex. |
June 1, 2012 |
$3,800.00 |
NOTE: See below |
| # |
SB17 |
IND |
Benoit, Dana |
Tex. |
June 1, 2012 |
$3,500.00 |
Fundraising consultant 6/1 |
| # |
SB17 |
ORG |
Marathon Strategic Communications |
Tex. |
June 4, 2012 |
$3,500.00 |
Grassroots Consultant 6/12 |
| # |
SB17 |
ORG |
Eric Opiela PLLC Trust Account |
Tex. |
May 18, 2012 |
$2,500.00 |
Legal fees |
| # |
SB17 |
ORG |
Impact a Hero |
Tex. |
May 15, 2012 |
$2,500.00 |
Event expense / table at event |
| # |
SB20A |
IND |
Clark, Elloine |
Tex. |
June 24, 2012 |
$2,500.00 |
Refund of Contribution Refund excess |
| # |
SB17 |
ORG |
Chase Credit Card |
Ill. |
June 1, 2012 |
$2,215.78 |
NOTE: See below |
| # |
SB17 |
ORG |
Bellwether Consulting Group |
D.C. |
May 29, 2012 |
$2,000.00 |
F/R consultant 6/2012 |
| # |
SB17 |
ORG |
Houston Community Newspapers |
Tex. |
May 16, 2012 |
$1,562.65 |
Advertising |
| # |
SB17 |
ORG |
Texas Country Cookers |
Tex. |
June 21, 2012 |
$1,250.00 |
Office expenses / auction item |
| # |
SB17 |
IND |
Benoit, Dana |
Tex. |
June 11, 2012 |
$1,192.35 |
NOTE: See below |
| # |
SB17 |
ORG |
Pamela Printing |
Tex. |
May 20, 2012 |
$1,085.74 |
Event expense / invitations |
| # |
SB17 |
ORG |
Front Porch Strategies |
Ohio |
May 15, 2012 |
$1,026.20 |
Voter calls |
| # |
SB17 |
ORG |
Business Card |
Del. |
June 11, 2012 |
$1,014.75 |
Event expense / travel |
| # |
SB17 |
ORG |
Fort Bend Southwest Star |
Tex. |
May 15, 2012 |
$1,013.00 |
Advertising |
| # |
SB21 |
CCM |
Friends of Nan Hayworth |
N.Y. |
May 17, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Andy Barr for Congress, Inc. |
Ky. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Doheny for Congress |
N.Y. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Friends of Mia Love |
Utah |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Hudson for Congress |
N.C. |
June 8, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Kelly for Congress |
Ariz. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Plummer for Congress |
D.C. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Randy Altschuler for Congress |
N.Y. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Ricky Gill for Congress |
Calif. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Rothfus for Congress |
Pa. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Strickland for Congress 2012 |
Calif. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Tisei Congressional Committee |
Mass. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Valadao for Congress |
Calif. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Walorski for Congress Inc |
Ind. |
May 31, 2012 |
$1,000.00 |
POLITICAL CONTRIBUTION |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
June 11, 2012 |
$915.84 |
NOTE: See below |
| # |
SB17 |
ORG |
Fort Bend Independent |
Tex. |
May 18, 2012 |
$850.00 |
Advertising |
| # |
SB17 |
IND |
Boyd, Judy |
Tex. |
June 11, 2012 |
$651.02 |
Payroll 5/12 |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
June 4, 2012 |
$639.00 |
Credit card fees |
| # |
SB17 |
IND |
Benoit, Dana |
Tex. |
June 11, 2012 |
$600.00 |
Office space rental 6/1 |
| # |
SB17 |
ORG |
Texas Mailhouse, Inc. |
Tex. |
June 11, 2012 |
$529.40 |
F/R event exp / invitations 5/31 |
| # |
SB17 |
ORG |
Front Porch Strategies |
Ohio |
May 29, 2012 |
$513.10 |
Voter calls |
| # |
SB21 |
CCM |
Ribble for Congress |
Wis. |
May 17, 2012 |
$500.00 |
POLITICAL CONTRIBUTION |
| # |
SB17 |
ORG |
Rotary Club of Richmond |
Tex. |
June 14, 2012 |
$500.00 |
Event expense / table at event |
| # |
SB21 |
CCM |
Anne Marie Burkle for Congress |
N.Y. |
May 17, 2012 |
$500.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Chris Gibson for Congress |
N.Y. |
May 17, 2012 |
$500.00 |
POLITICAL CONTRIBUTION |
| # |
SB21 |
CCM |
Cravaack for Congress Campaign Committee |
Minn. |
May 17, 2012 |
$500.00 |
POLITICAL CONTRIBUTION |
| # |
SB17 |
ORG |
Fort Bend County Deputy Sheriffs Associ |
Tex. |
May 17, 2012 |
$500.00 |
Event expense / table at event |
| # |
SB17 |
IND |
Benoit, Dana |
Tex. |
June 11, 2012 |
$500.00 |
Office space rental 6/1 |
| # |
SB17 |
IND |
Benoit, Dana |
Tex. |
June 22, 2012 |
$355.36 |
NOTE: See below |
| # |
SB17 |
ORG |
Sams Club |
Tex. |
June 22, 2012 |
$355.36 |
Event expense / supplies 6/21 |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
May 29, 2012 |
$327.00 |
Credit card fees |
| # |
SB17 |
ORG |
United States Post Office |
Tex. |
June 11, 2012 |
$316.83 |
Postage 5/29 |
| # |
SB17 |
ORG |
Rosenberg Railroad Museum |
Tex. |
June 1, 2012 |
$300.00 |
Event expense / sponsorship 6/1 |
| # |
SB17 |
ORG |
Antonias Cucina Italiana |
Tex. |
June 1, 2012 |
$275.03 |
Office expense / auction item 5/2 |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
June 1, 2012 |
$265.48 |
Meeting expense 4/16 |
| # |
SB17 |
ORG |
The Home Depot |
Tex. |
June 1, 2012 |
$245.16 |
Campaign materials 5/9 |
| # |
SB17 |
ORG |
Pamela Printing |
Tex. |
May 18, 2012 |
$243.56 |
Event expense / invitations |
| # |
SB17 |
IND |
Benoit, Dana |
Tex. |
June 14, 2012 |
$225.00 |
F/R event expense / postage |
| # |
SB17 |
ORG |
A T & T |
Tex. |
June 1, 2012 |
$205.84 |
Cell phone service |
| # |
SB17 |
ORG |
Windstream |
Ky. |
June 1, 2012 |
$195.41 |
Phone service 4/23 |
| # |
SB17 |
ORG |
Cynergy Data |
N.Y. |
June 19, 2012 |
$185.00 |
Security compliance program |
| # |
SB17 |
ORG |
A T & T |
Tex. |
June 1, 2012 |
$176.10 |
Cell phone service 4/21 |
| # |
SB17 |
ORG |
Verizon Wireless |
Mass. |
June 1, 2012 |
$163.09 |
Cell phone service 4/18 |
| # |
SB17 |
ORG |
Storage Choice |
Tex. |
June 1, 2012 |
$161.00 |
Storage fee 4/25 |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
May 21, 2012 |
$142.00 |
Credit card fees |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
May 14, 2012 |
$142.00 |
Credit card fees |
| # |
SB17 |
ORG |
A T & T |
Tex. |
June 11, 2012 |
$136.36 |
Office phone service |
| # |
SB17 |
ORG |
1800Flowers.com |
N.Y. |
June 1, 2012 |
$124.47 |
Event expense / hosts gift 5/3 |
| # |
SB17 |
ORG |
Weston Lakes Country Club |
Tex. |
May 18, 2012 |
$100.00 |
Advertising in newsletter |
| # |
SB17 |
IND |
Boyd, Judy |
Tex. |
June 11, 2012 |
$98.91 |
NOTE: See below |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
June 11, 2012 |
$86.00 |
Credit card fees |
| # |
SB17 |
ORG |
United States Treasury |
Pa. |
May 17, 2012 |
$75.82 |
941 taxes |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
June 25, 2012 |
$71.00 |
Credit card fees |
| # |
SB17 |
ORG |
United States Treasury |
Pa. |
June 13, 2012 |
$68.62 |
941 taxes |
| # |
SB17 |
ORG |
FedEx |
|
June 1, 2012 |
$65.09 |
Shipping 5/10 |
| # |
SB17 |
ORG |
Theresa Neal |
Tex. |
June 11, 2012 |
$56.25 |
F/R event exp / invitations 4/17 |
| # |
SB17 |
ORG |
United States Post Office |
Tex. |
June 11, 2012 |
$45.00 |
Postage 5/14 |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
June 11, 2012 |
$43.68 |
F/R event exp / invitations 5/31 |
| # |
SB17 |
ORG |
Cynergy Data |
N.Y. |
June 4, 2012 |
$40.57 |
Processing fees |
| # |
SB17 |
ORG |
Texas Workforce Commission |
Tex. |
May 17, 2012 |
$36.42 |
Quarterly taxes |
| # |
SB17 |
ORG |
Office Supply Account |
D.C. |
June 11, 2012 |
$36.10 |
Flag 4/17 |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
June 18, 2012 |
$36.00 |
Credit card fees |
| # |
SB17 |
ORG |
United States Treasury |
Pa. |
May 17, 2012 |
$32.32 |
941 taxes |
| # |
SB17 |
ORG |
Escalantes |
Tex. |
June 1, 2012 |
$22.86 |
Meeting expense 4/19 |
| # |
SB17 |
ORG |
Authorize.Net |
Utah |
June 4, 2012 |
$21.40 |
Processing fees |
| # |
SB17 |
ORG |
Intuit Payroll |
Ohio |
June 1, 2012 |
$21.27 |
Payroll processing 4/12 |
| # |
SB17 |
ORG |
FedEx |
|
June 1, 2012 |
$20.92 |
Shipping 5/9 |
| # |
SB17 |
ORG |
First Community Bank |
Tex. |
June 4, 2012 |
$20.00 |
Wire transfer fee |
| # |
SB17 |
ORG |
Cynergy Data |
N.Y. |
June 19, 2012 |
$19.95 |
Security compliance program |
| # |
SB17 |
ORG |
Cynergy Data |
N.Y. |
May 14, 2012 |
$19.95 |
Security compliance program |
| # |
SB17 |
IND |
Boyd, Judy |
Tex. |
June 11, 2012 |
$16.21 |
Mileage reimbursement 6/1 |
| # |
SB17 |
ORG |
Lilly & Company |
Tex. |
June 11, 2012 |
$15.18 |
F/R event exp / Fax broadcast 5/22 |
| # |
SB17 |
ORG |
FedEx |
|
June 1, 2012 |
$15.16 |
Shipping 4/26 |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
June 1, 2012 |
$14.55 |
Meeting expense 4/16 |
| # |
SB17 |
ORG |
United States Post Office |
Tex. |
June 11, 2012 |
$10.75 |
Postage 5/29 |
| # |
SB17 |
ORG |
Authorize.Net |
Utah |
June 5, 2012 |
$9.62 |
Credit card fees |
| # |
SB17 |
ORG |
American Express Merchant Services |
Ariz. |
May 29, 2012 |
$7.95 |
Processing fees |
| # |
SB17 |
ORG |
American Express Merchant Services |
Ariz. |
June 4, 2012 |
$7.75 |
Processing fees |
| # |
SB17 |
ORG |
United States Post Office |
Tex. |
June 11, 2012 |
$6.60 |
Postage 5/25 |
| # |
SB17 |
ORG |
Authorize.Net |
Utah |
May 23, 2012 |
$3.88 |
Credit card fees |
| # |
SB17 |
ORG |
Authorize.Net |
Utah |
May 18, 2012 |
$2.59 |
Credit card fees |
| # |
SB17 |
ORG |
Authorize.Net |
Utah |
June 22, 2012 |
$2.03 |
Credit card fees |
| # |
SB17 |
ORG |
United States Post Office |
Tex. |
June 11, 2012 |
$1.10 |
Postage 5/1 |