| # |
SB17 |
IND |
Hicks, Evan |
Tex. |
June 30, 2012 |
$6,500.00 |
Fundraising consulting fee |
| # |
SB17 |
IND |
Hicks, Evan |
Tex. |
May 31, 2012 |
$6,500.00 |
Fundraising consulting fee |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
May 28, 2012 |
$2,640.00 |
Database |
| # |
SB17 |
ORG |
Winpisinger & Associates, Inc. |
Md. |
May 10, 2012 |
$1,750.00 |
Administrative services/Compliance |
| # |
SB17 |
ORG |
Winpisinger & Associates, Inc. |
Md. |
June 30, 2012 |
$1,750.00 |
Administrative services/Compliance |
| # |
SB17 |
ORG |
Winpisinger & Associates, Inc. |
Md. |
June 1, 2012 |
$1,750.00 |
Administrative services/Compliance |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
June 26, 2012 |
$1,662.50 |
Database |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
June 28, 2012 |
$1,662.50 |
Database |
| # |
SB17 |
IND |
Hernandez, Jessica |
Tex. |
June 30, 2012 |
$1,206.00 |
Salary |
| # |
SB17 |
IND |
Hernandez, Jessica |
Tex. |
May 31, 2012 |
$1,150.00 |
Salary |
| # |
SB17 |
IND |
Hernandez, Jessica |
Tex. |
June 30, 2012 |
$1,056.62 |
Salary |
| # |
SB21 |
CCM |
FRIENDS OF LOIS CAPPS |
Calif. |
May 11, 2012 |
$1,000.00 |
Contribution |
| # |
SB17 |
IND |
Hein, Kelle |
Tex. |
June 25, 2012 |
$1,000.00 |
Travel/Airfare |
| # |
SB21 |
CCM |
THE REYES COMMITTEE, INC. |
Tex. |
May 11, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
EDDIE BERNICE JOHNSON FOR CONGRESS |
Tex. |
May 11, 2012 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
Allied Advertising |
Tex. |
June 25, 2012 |
$970.00 |
Printing expense |
| # |
SB17 |
ORG |
Allied Advertising |
Tex. |
June 12, 2012 |
$950.00 |
Printing expense |
| # |
SB17 |
IND |
Hernandez, Jessica |
Tex. |
May 19, 2012 |
$843.36 |
Salary |
| # |
SB17 |
ORG |
Courtyard by Marriott |
D.C. |
June 22, 2012 |
$753.42 |
Travel/Lodging |
| # |
SB17 |
CAN |
Cuellar, Henry |
Tex. |
June 1, 2012 |
$750.00 |
Office rent/furnishings |
| # |
SB17 |
IND |
Ochoa, Juan Francisco |
Tex. |
June 22, 2012 |
$750.00 |
Travel/Lodging/Flight |
| # |
SB17 |
ORG |
Rapid Printing |
Tex. |
May 21, 2012 |
$681.98 |
Printing expense |
| # |
SB17 |
ORG |
San Antonio Petroleum Club |
Tex. |
June 29, 2012 |
$681.63 |
Fundraising/Catering |
| # |
SB17 |
ORG |
JP Morgan Chase & Co. |
D.C. |
May 10, 2012 |
$612.16 |
Fundraising event expenses |
| # |
SB17 |
ORG |
AT&T Mobility |
Tex. |
May 20, 2012 |
$608.03 |
Telephone expense |
| # |
SB17 |
CAN |
Cuellar, Henry |
Tex. |
May 11, 2012 |
$544.83 |
Mileage reimbursement |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
May 23, 2012 |
$510.20 |
Travel/Airfare |
| # |
SB21 |
ORG |
Imaginarium of Texas |
Tex. |
May 19, 2012 |
$500.00 |
Donation |
| # |
SB21 |
ORG |
Antonian High School |
Tex. |
June 22, 2012 |
$500.00 |
Donation |
| # |
SB17 |
IND |
Ochoa, Juan Francisco |
Tex. |
May 10, 2012 |
$500.00 |
Travel/Lodging/Flight |
| # |
SB17 |
ORG |
Ecovactive Changes |
Tex. |
June 4, 2012 |
$499.99 |
Office green audit |
| # |
SB17 |
ORG |
United States Treasury |
Tenn. |
May 16, 2012 |
$499.18 |
Payroll taxes |
| # |
SB17 |
ORG |
AT&T |
Tex. |
June 11, 2012 |
$498.41 |
Telephone expense |
| # |
SB17 |
ORG |
Toscana Cafe |
D.C. |
May 19, 2012 |
$495.00 |
Fundraising/Catering |
| # |
SB17 |
IND |
Hicks, Evan |
Tex. |
May 19, 2012 |
$492.00 |
Fundraising event expenses (none over $200) |
| # |
SB17 |
ORG |
United States Treasury |
Tenn. |
June 19, 2012 |
$485.80 |
Payroll taxes |
| # |
SB17 |
ORG |
American Airlines |
Okla. |
June 14, 2012 |
$454.60 |
Travel/Airfare |
| # |
SB17 |
ORG |
Strike A Pose |
Tex. |
June 25, 2012 |
$450.00 |
Gifts for supporters |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
June 25, 2012 |
$433.40 |
Fundraising/Catering |
| # |
SB17 |
ORG |
Time Warner Cable |
Tex. |
June 1, 2012 |
$395.57 |
Cable/Internet service |
| # |
SB17 |
ORG |
Morton's San Antonio |
Tex. |
May 10, 2012 |
$362.26 |
Fundraising/Catering |
| # |
SB17 |
IND |
Garza, Eduardo |
Tex. |
June 11, 2012 |
$350.00 |
Travel/Flight fees |
| # |
SB17 |
ORG |
Global Technologies |
Mo. |
June 8, 2012 |
$349.25 |
Computer repair |
| # |
SB17 |
IND |
Martinez, Daniela |
Tex. |
June 26, 2012 |
$300.00 |
Salary |
| # |
SB17 |
IND |
Hernandez, Jessica |
Tex. |
May 11, 2012 |
$250.00 |
Salary |
| # |
SB17 |
ORG |
The Congressional Club |
D.C. |
May 10, 2012 |
$250.00 |
Event tickets |
| # |
SB17 |
IND |
Gardens, Tokyo |
Tex. |
May 14, 2012 |
$232.21 |
Meal |
| # |
SB17 |
ORG |
Lowe's |
Tex. |
June 7, 2012 |
$230.17 |
Office supplies |
| # |
SB17 |
ORG |
Four Seasons Hotel, Houston |
Tex. |
June 12, 2012 |
$225.53 |
Travel/Lodging |
| # |
SB17 |
ORG |
TXU Energy |
Tex. |
June 22, 2012 |
$199.96 |
Utilities |
| # |
SB17 |
ORG |
First Data |
Md. |
June 4, 2012 |
$196.30 |
Merchant fees |
| # |
SB17 |
ORG |
Four Seasons Hotel, Houston |
Tex. |
June 12, 2012 |
$193.05 |
Travel/Lodging |
| # |
SB17 |
ORG |
Ruth's Chris Steak House - DC |
D.C. |
June 19, 2012 |
$190.39 |
Meal |
| # |
SB17 |
ORG |
The Frame House |
Tex. |
June 22, 2012 |
$171.72 |
Framing |
| # |
SB17 |
ORG |
TXU Energy |
Tex. |
May 19, 2012 |
$171.23 |
Utilities |
| # |
SB17 |
IND |
Martinez, Daniela |
Tex. |
May 31, 2012 |
$150.00 |
Salary |
| # |
SB17 |
IND |
Hernandez, Jessica |
Tex. |
June 22, 2012 |
$150.00 |
Salary |
| # |
SB17 |
ORG |
Strike A Pose |
Tex. |
June 12, 2012 |
$150.00 |
Gifts for supporters |
| # |
SB17 |
ORG |
East Country Self Storage |
Tex. |
June 26, 2012 |
$135.00 |
Storage fee |
| # |
SB17 |
ORG |
East Country Self Storage |
Tex. |
May 31, 2012 |
$135.00 |
Storage fee |
| # |
SB17 |
ORG |
Ruth's Chris Steak House - DC |
D.C. |
May 18, 2012 |
$130.84 |
Meal |
| # |
SB17 |
IND |
Alvarez, Rosa |
Tex. |
May 28, 2012 |
$125.00 |
Office maintenance |
| # |
SB17 |
ORG |
Acqua Al 2 |
D.C. |
June 21, 2012 |
$119.50 |
Meal |
| # |
SB17 |
ORG |
Toscana Cafe |
D.C. |
May 31, 2012 |
$106.30 |
Meal |
| # |
SB17 |
IND |
Hicks, Evan |
Tex. |
May 10, 2012 |
$104.50 |
Fundraising event expenses (none over $200) |
| # |
SB17 |
ORG |
Petty Cash |
Tex. |
May 11, 2012 |
$100.00 |
Office supplies |
| # |
SB17 |
CAN |
Cuellar, Henry |
Tex. |
May 11, 2012 |
$100.00 |
Parking reimbursement |
| # |
SB17 |
IND |
Alvarez, Rosa |
Tex. |
May 10, 2012 |
$100.00 |
Office maintenance |
| # |
SB17 |
IND |
Alvarez, Rosa |
Tex. |
June 30, 2012 |
$100.00 |
Office maintenance |
| # |
SB17 |
IND |
Travieso, Amy |
D.C. |
May 11, 2012 |
$100.00 |
Fundraising consulting fee |
| # |
SB17 |
IND |
Travieso, Amy |
D.C. |
May 29, 2012 |
$100.00 |
Fundraising consulting fee |
| # |
SB17 |
IND |
Travieso, Amy |
D.C. |
June 30, 2012 |
$100.00 |
Fundraising consulting fee |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
June 14, 2012 |
$100.00 |
Meal |
| # |
SB17 |
ORG |
Starbucks |
Tex. |
May 29, 2012 |
$100.00 |
Meal |
| # |
SB17 |
ORG |
UPS Store |
Tex. |
May 17, 2012 |
$96.52 |
Shipping |
| # |
SB17 |
ORG |
First Data |
Md. |
June 5, 2012 |
$95.59 |
Merchant fees |
| # |
SB17 |
ORG |
Posh Sushi Grill |
Tex. |
May 29, 2012 |
$92.65 |
Meal |
| # |
SB17 |
ORG |
Wal-Mart |
Tex. |
June 13, 2012 |
$92.58 |
Office supplies |
| # |
SB17 |
ORG |
Acqua Al 2 |
D.C. |
June 11, 2012 |
$89.90 |
Meal |
| # |
SB17 |
ORG |
First Data |
Md. |
May 10, 2012 |
$80.46 |
Merchant fees |
| # |
SB17 |
ORG |
Texas Land and Cattle |
Tex. |
May 10, 2012 |
$74.11 |
Meal |
| # |
SB17 |
ORG |
Acqua Al 2 |
D.C. |
May 12, 2012 |
$72.80 |
Meal |
| # |
SB17 |
ORG |
Hunan Dynasty |
D.C. |
June 29, 2012 |
$70.70 |
Meal |
| # |
SB17 |
ORG |
Acqua Al 2 |
D.C. |
May 31, 2012 |
$69.50 |
Meal |
| # |
SB17 |
ORG |
Members Dining Room |
D.C. |
May 16, 2012 |
$65.10 |
Meal |
| # |
SB17 |
ORG |
Le Pain Quotidien |
D.C. |
May 21, 2012 |
$58.10 |
Meal |
| # |
SB17 |
ORG |
First Data |
Md. |
May 10, 2012 |
$57.53 |
Merchant fees |
| # |
SB17 |
ORG |
Members Dining Room |
D.C. |
May 17, 2012 |
$54.55 |
Meal |
| # |
SB17 |
ORG |
House Gift Shop |
D.C. |
May 11, 2012 |
$52.20 |
Gifts for supporters |
| # |
SB17 |
ORG |
Hunan Dynasty |
D.C. |
June 11, 2012 |
$48.20 |
Meal |
| # |
SB17 |
CAN |
Cuellar, Henry |
Tex. |
May 10, 2012 |
$48.00 |
Parking reimbursement |
| # |
SB17 |
ORG |
Posh Sushi Grill |
Tex. |
May 10, 2012 |
$46.86 |
Meal |
| # |
SB17 |
ORG |
Texas Workforce Commission |
Tex. |
May 10, 2012 |
$39.56 |
Payroll tax |
| # |
SB17 |
ORG |
Le Pain Quotidien |
D.C. |
June 29, 2012 |
$39.00 |
Meal |
| # |
SB17 |
ORG |
United States Treasury |
Tenn. |
May 10, 2012 |
$38.92 |
Payroll taxes |
| # |
SB17 |
ORG |
Le Pain Quotidien |
D.C. |
June 21, 2012 |
$37.45 |
Meal |
| # |
SB17 |
ORG |
Members Dining Room |
D.C. |
June 20, 2012 |
$36.70 |
Meal |
| # |
SB17 |
ORG |
Le Pain Quotidien |
D.C. |
June 6, 2012 |
$35.03 |
Meal |
| # |
SB17 |
ORG |
Verizon Wireless |
N.Y. |
June 7, 2012 |
$35.00 |
Telephone expense |
| # |
SB17 |
ORG |
Le Pain Quotidien |
D.C. |
June 1, 2012 |
$34.92 |
Meal |
| # |
SB17 |
ORG |
Le Pain Quotidien |
D.C. |
June 22, 2012 |
$33.11 |
Meal |
| # |
SB17 |
ORG |
Hunan Dynasty |
D.C. |
May 16, 2012 |
$33.00 |
Meal |
| # |
SB17 |
ORG |
Le Pain Quotidien |
D.C. |
June 4, 2012 |
$32.05 |
Meal |
| # |
SB17 |
ORG |
Le Pain Quotidien |
D.C. |
June 7, 2012 |
$31.83 |
Meal |
| # |
SB17 |
ORG |
AT&T Data |
Tex. |
June 22, 2012 |
$30.67 |
Telephone expense |
| # |
SB17 |
ORG |
AT&T Data |
Tex. |
May 23, 2012 |
$30.67 |
Telephone expense |
| # |
SB17 |
ORG |
Splash Car Wash |
D.C. |
June 11, 2012 |
$30.00 |
Auto expense |
| # |
SB17 |
ORG |
Splash Car Wash |
D.C. |
June 11, 2012 |
$30.00 |
Auto expense |
| # |
SB17 |
ORG |
Southern Sanitation |
Tex. |
June 11, 2012 |
$29.13 |
Trash pickup |
| # |
SB17 |
ORG |
City of Laredo Utilities |
Tex. |
May 19, 2012 |
$28.98 |
Utilities |
| # |
SB17 |
ORG |
Ted's Bulletin |
D.C. |
May 10, 2012 |
$28.82 |
Meal |
| # |
SB17 |
ORG |
House Gift Shop |
D.C. |
June 21, 2012 |
$26.10 |
Gifts for supporters |
| # |
SB17 |
ORG |
American Airlines |
Okla. |
June 14, 2012 |
$25.00 |
Travel/Airline fee |
| # |
SB17 |
ORG |
Hunan Dynasty |
D.C. |
May 31, 2012 |
$24.20 |
Meal |
| # |
SB17 |
ORG |
City of Laredo Utilities |
Tex. |
June 11, 2012 |
$23.18 |
Utilities |
| # |
SB17 |
ORG |
Southern Sanitation |
Tex. |
May 28, 2012 |
$22.86 |
Trash pickup |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
May 21, 2012 |
$21.08 |
Shipping |
| # |
SB17 |
ORG |
Hunan Dynasty |
D.C. |
June 11, 2012 |
$19.45 |
Meal |
| # |
SB17 |
COM |
Rayburn Deli |
D.C. |
June 29, 2012 |
$12.35 |
Meal |
| # |
SB17 |
COM |
Rayburn Deli |
D.C. |
June 28, 2012 |
$12.23 |
Meal |
| # |
SB17 |
COM |
Rayburn Deli |
D.C. |
June 21, 2012 |
$11.00 |
Meal |
| # |
SB17 |
ORG |
First Data |
Md. |
June 5, 2012 |
$9.60 |
Merchant fees |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
May 10, 2012 |
$8.49 |
Travel/Airline fee |
| # |
SB17 |
COM |
Rayburn Deli |
D.C. |
June 7, 2012 |
$4.30 |
Meal |
| # |
SB17 |
ORG |
First Data |
Md. |
May 10, 2012 |
$3.50 |
Merchant fees |
| # |
SB17 |
ORG |
First Data |
Md. |
May 10, 2012 |
$0.30 |
Merchant fees |
| # |
SB17 |
ORG |
First Data |
Md. |
June 5, 2012 |
$0.16 |
Merchant fees |
| # |
SB17 |
ORG |
Marriott Hotels Irving |
Tex. |
May 10, 2012 |
-$1,021.00 |
Credit from hotel |