| # |
SB21 |
COM |
Freshman Agriculture Republican Member Trust |
Md. |
May 16, 2012 |
$28,000.00 |
Campaign Contribution |
| # |
SB17 |
ORG |
Upstream Communications LP |
Tex. |
June 21, 2012 |
$13,638.42 |
Web Site |
| # |
SB17 |
ORG |
Anthem Media Inc. |
Tex. |
June 6, 2012 |
$12,455.97 |
Newspaper ads |
| # |
SB17 |
ORG |
Casteel, Inc. |
Tex. |
June 14, 2012 |
$7,769.50 |
Fundraising Svcs- Re-imburse T |
| # |
SB17 |
ORG |
Casteel, Inc. |
Tex. |
June 14, 2012 |
$7,069.04 |
Fundraising Services |
| # |
SB17 |
ORG |
Casteel, Inc. |
Tex. |
May 15, 2012 |
$6,149.99 |
Fundraising Services |
| # |
SB17 |
ORG |
Casteel, Inc. |
Tex. |
May 15, 2012 |
$5,029.20 |
Fundraising Services |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
June 15, 2012 |
$3,374.46 |
Accounting/Rent |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
May 15, 2012 |
$3,328.00 |
Accounting/Rent |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
June 15, 2012 |
$2,500.00 |
Accounting Services |
| # |
SB17 |
ORG |
Eric Opiela PLLC Trust Account |
D.C. |
May 14, 2012 |
$2,500.00 |
Legal Fees |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
May 15, 2012 |
$2,500.00 |
Professional Services |
| # |
SB17 |
ORG |
Mammoth Marketing Group |
Tex. |
June 8, 2012 |
$2,272.49 |
Printing |
| # |
SB17 |
ORG |
Winfrey & Company |
Va. |
May 23, 2012 |
$2,082.72 |
Fundraising Services |
| # |
SB21 |
COM |
Roger Williams For U S Congress Committee |
Tex. |
June 26, 2012 |
$2,000.00 |
Run-off 2012 |
| # |
SB21 |
COM |
Rothfus For Congress |
Pa. |
May 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Andy Barr For Congress, Inc. |
Ky. |
May 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
David Rouzer For Congress |
N.C. |
June 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Walorski For Congress Inc |
Ind. |
May 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Rodney For Congress |
Ill. |
June 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Snuffer Us Congress |
W.Va. |
June 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Randy Altschuler For Congress |
N.Y. |
May 19, 2012 |
$2,000.00 |
$1000 General, $1000 Primary |
| # |
SB21 |
COM |
Valadao For Congress |
Calif. |
May 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Plummer For Congress |
Ill. |
May 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Joe Coors For Congress Committee |
Colo. |
June 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Doherty For Congress |
R.I. |
June 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Friends Of Mia Love |
Utah |
May 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Strickland For Congress 2012 |
Calif. |
May 23, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Ricky Gill For Congress |
Calif. |
May 19, 2012 |
$2,000.00 |
Campaign Contribution |
| # |
SB17 |
ORG |
Internal Revenue Service |
Utah |
June 29, 2012 |
$1,876.10 |
Payroll Taxes |
| # |
SB17 |
ORG |
Levy at MCI Center |
D.C. |
May 23, 2012 |
$1,813.06 |
Meals |
| # |
SB17 |
ORG |
Winfrey & Company |
Va. |
June 6, 2012 |
$1,500.00 |
Fundraising Services |
| # |
SB17 |
IND |
Graves, Scott |
Tex. |
May 15, 2012 |
$1,400.00 |
Payroll |
| # |
SB17 |
IND |
Graves, Scott |
Tex. |
June 15, 2012 |
$1,400.00 |
Payroll |
| # |
SB17 |
ORG |
Internal Revenue Service |
Utah |
May 31, 2012 |
$1,316.82 |
Payroll Taxes |
| # |
SB17 |
IND |
Wright, Ricky |
Tex. |
May 15, 2012 |
$1,200.00 |
Payroll |
| # |
SB17 |
IND |
Wright, Ricky |
Tex. |
June 15, 2012 |
$1,200.00 |
Payroll |
| # |
SB21 |
COM |
Friends Of Joe Heck |
Nev. |
June 12, 2012 |
$1,000.00 |
Campaign Contribution |
| # |
SB21 |
COM |
Cotton For Congress |
Ark. |
June 19, 2012 |
$1,000.00 |
Campaign Contribution |
| # |
SB17 |
ORG |
Casteel, Inc. |
Tex. |
May 15, 2012 |
$1,000.00 |
Fundraising Services |
| # |
SB17 |
ORG |
Hilton Hotel New York |
N.Y. |
June 27, 2012 |
$977.27 |
Lodging |
| # |
SB17 |
IND |
Conaway, Suzanne |
Tex. |
June 25, 2012 |
$963.08 |
Reimburse- Meals, Supplies |
| # |
SB17 |
ORG |
JNC Casitas dba Gerardo's Casita |
Tex. |
June 25, 2012 |
$898.99 |
Catering |
| # |
SB17 |
IND |
McGraw, DeAnn |
Tex. |
May 25, 2012 |
$893.05 |
Reimburse-Kens Rental |
| # |
SB17 |
ORG |
Atrium Centre, LLC |
Tex. |
May 15, 2012 |
$828.00 |
Rent |
| # |
SB17 |
ORG |
Atrium Centre, LLC |
Tex. |
June 15, 2012 |
$828.00 |
Rent |
| # |
SB17 |
ORG |
Greener and Hook |
Va. |
June 12, 2012 |
$784.51 |
Media Buy |
| # |
SB17 |
ORG |
Upstream Communications LP |
Tex. |
June 8, 2012 |
$780.00 |
Credit Card Fees |
| # |
SB17 |
ORG |
Internal Revenue Service |
Utah |
June 2, 2012 |
$753.00 |
Payroll Taxes |
| # |
SB17 |
IND |
Rudolph, Will |
Tex. |
June 15, 2012 |
$700.00 |
Payroll |
| # |
SB17 |
IND |
Rudolph, Will |
Tex. |
May 15, 2012 |
$700.00 |
Payroll |
| # |
SB17 |
IND |
Rudolph, Will |
Tex. |
May 31, 2012 |
$700.00 |
Payroll |
| # |
SB17 |
ORG |
San Angelo Standard Times |
Tex. |
May 31, 2012 |
$681.35 |
Advertising |
| # |
SB17 |
IND |
Mayfield, J. Stanley |
Tex. |
May 31, 2012 |
$681.35 |
Inkind: Advertising |
| # |
SB17 |
IND |
Herman, Aimee |
Tex. |
May 31, 2012 |
$630.00 |
Payroll |
| # |
SB17 |
ORG |
AT&T |
Tex. |
May 16, 2012 |
$582.99 |
Telephone |
| # |
SB17 |
ORG |
Aristotle International Inc. |
D.C. |
June 11, 2012 |
$575.00 |
Database Fees |
| # |
SB17 |
IND |
Herman, Aimee |
Tex. |
May 15, 2012 |
$540.00 |
Payroll |
| # |
SB17 |
IND |
Herman, Aimee |
Tex. |
June 15, 2012 |
$525.00 |
Payroll |
| # |
SB17 |
IND |
Herman, Aimee |
Tex. |
June 29, 2012 |
$515.00 |
Payroll |
| # |
SB17 |
ORG |
Midland Country Club |
Tex. |
May 14, 2012 |
$493.08 |
Meals |
| # |
SB17 |
IND |
Conaway, Suzanne |
Tex. |
May 14, 2012 |
$493.08 |
Reimburse-Meals |
| # |
SB17 |
IND |
Thomas, Evan C |
Tex. |
May 18, 2012 |
$461.02 |
Reimbursement-Fuel, Lodging |
| # |
SB17 |
ORG |
868 Storage |
Tex. |
June 6, 2012 |
$450.00 |
Rent |
| # |
SB17 |
IND |
Philpy, Sarah |
Tex. |
May 24, 2012 |
$431.48 |
Inkind: In-Kind Contribution |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
June 14, 2012 |
$401.20 |
Travel |
| # |
SB17 |
ORG |
Ken's Rental Services |
Tex. |
May 25, 2012 |
$368.05 |
Rental Services |
| # |
SB17 |
ORG |
Upstream Communications LP |
Tex. |
June 14, 2012 |
$357.23 |
Website Hosting |
| # |
SB17 |
ORG |
Joe Ragan's Coffee |
Va. |
June 11, 2012 |
$328.85 |
Meals |
| # |
SB17 |
ORG |
Anthem Media Inc. |
Tex. |
May 18, 2012 |
$301.00 |
Radio Ad |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
June 13, 2012 |
$290.00 |
Travel |
| # |
SB17 |
ORG |
Fina |
Tex. |
May 18, 2012 |
$287.00 |
Fuel |
| # |
SB17 |
IND |
Bain, William R. |
Tex. |
June 6, 2012 |
$275.50 |
Re-imburse- Auto Rental |
| # |
SB17 |
IND |
Rudolph, Will |
Tex. |
June 6, 2012 |
$273.06 |
Re-imburse-Fuel, Lodging, Supp |
| # |
SB17 |
ORG |
AT&T |
Tex. |
May 14, 2012 |
$248.59 |
Telephone |
| # |
SB17 |
ORG |
AT&T |
Tex. |
June 4, 2012 |
$248.46 |
Telephone |
| # |
SB17 |
IND |
Conaway, Suzanne |
Tex. |
June 25, 2012 |
$240.37 |
Re-imburse- Lodging, Fuel |
| # |
SB17 |
IND |
Rudolph, Will |
Tex. |
June 14, 2012 |
$203.51 |
Reimbursement-Fuel, Meals |
| # |
SB17 |
ORG |
Fina |
Tex. |
June 14, 2012 |
$196.81 |
Fuel |
| # |
SB17 |
ORG |
Suddenlink |
Tex. |
June 6, 2012 |
$175.48 |
Cable |
| # |
SB17 |
ORG |
Holiday Inn Eastland |
Tex. |
May 18, 2012 |
$174.02 |
Lodging |
| # |
SB17 |
ORG |
AT&T |
Tex. |
June 5, 2012 |
$173.76 |
Telephone |
| # |
SB17 |
ORG |
Texas Workforce Commission |
Tex. |
June 18, 2012 |
$153.07 |
Payroll Taxes |
| # |
SB17 |
ORG |
Sunny's Limousine |
N.Y. |
June 26, 2012 |
$139.68 |
Travel |
| # |
SB17 |
ORG |
Coins For Anything |
Va. |
June 27, 2012 |
$135.00 |
Office Supplies |
| # |
SB17 |
ORG |
U.S. House Gift Shop |
D.C. |
May 10, 2012 |
$132.00 |
Office Supplies |
| # |
SB17 |
ORG |
Fairfield Inn |
Tex. |
May 17, 2012 |
$123.17 |
Lodging |
| # |
SB17 |
ORG |
Fina |
Tex. |
June 6, 2012 |
$123.07 |
Fuel |
| # |
SB17 |
ORG |
USPS |
Tex. |
June 19, 2012 |
$119.03 |
Postage |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
June 18, 2012 |
$110.70 |
Meals |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
May 17, 2012 |
$100.00 |
Meals |
| # |
SB17 |
ORG |
T-3 Solutions/Voice Net |
Tex. |
June 19, 2012 |
$89.95 |
Internet |
| # |
SB17 |
IND |
Rowland, Tara S |
Tex. |
June 15, 2012 |
$86.00 |
Payroll |
| # |
SB17 |
ORG |
AT&T |
Tex. |
June 1, 2012 |
$83.85 |
Telephone |
| # |
SB17 |
ORG |
Fina |
Tex. |
May 15, 2012 |
$75.48 |
Fuel |
| # |
SB17 |
ORG |
Winfrey & Company |
Va. |
May 23, 2012 |
$74.86 |
Fundraising Services |
| # |
SB17 |
ORG |
Printer Solutions |
Tex. |
May 16, 2012 |
$74.69 |
Office Supplies |
| # |
SB17 |
ORG |
7-11 Garfield |
Tex. |
June 25, 2012 |
$69.02 |
Fuel |
| # |
SB17 |
ORG |
FedEx |
Tex. |
May 17, 2012 |
$68.93 |
Postage |
| # |
SB17 |
IND |
Rudolph, Will |
Tex. |
May 15, 2012 |
$63.40 |
Reimburse-Fuel, Supplies |
| # |
SB17 |
ORG |
System Solutions |
Tex. |
June 6, 2012 |
$59.54 |
Computer-repair |
| # |
SB17 |
ORG |
Joe Ragan's Coffee |
Va. |
May 14, 2012 |
$55.40 |
Meals |
| # |
SB17 |
ORG |
Fina |
Tex. |
May 29, 2012 |
$54.01 |
Fuel |
| # |
SB17 |
ORG |
Elavon |
Tenn. |
June 4, 2012 |
$54.00 |
Credit Card Fees |
| # |
SB17 |
ORG |
USPS |
Tex. |
June 15, 2012 |
$54.00 |
Postage |
| # |
SB17 |
ORG |
Fina |
Tex. |
June 7, 2012 |
$52.91 |
Fuel |
| # |
SB17 |
ORG |
Fina |
Tex. |
June 21, 2012 |
$50.06 |
Fuel |
| # |
SB17 |
ORG |
Cafe At The Gardens |
Tex. |
June 15, 2012 |
$46.46 |
Meals |
| # |
SB17 |
IND |
Adkisson, Amanda L |
Tex. |
June 15, 2012 |
$46.00 |
Payroll |
| # |
SB17 |
ORG |
Fina |
Tex. |
May 15, 2012 |
$40.00 |
Fuel |
| # |
SB17 |
ORG |
FedEx |
Tex. |
June 22, 2012 |
$39.16 |
Postage |
| # |
SB17 |
ORG |
FedEx |
Tex. |
June 25, 2012 |
$35.50 |
Postage |
| # |
SB17 |
ORG |
FedEx |
Tex. |
May 21, 2012 |
$32.06 |
Postage |
| # |
SB17 |
ORG |
FedEx |
Tex. |
June 19, 2012 |
$25.42 |
Postage |
| # |
SB17 |
ORG |
Chevron Town & Country-Midland |
Tex. |
May 16, 2012 |
$25.12 |
Fuel |
| # |
SB17 |
ORG |
Chevron Town & Country-Midland |
Tex. |
May 17, 2012 |
$23.41 |
Fuel |
| # |
SB17 |
ORG |
FedEx |
Tex. |
May 29, 2012 |
$21.98 |
Postage |
| # |
SB17 |
ORG |
AT&T |
Tex. |
May 16, 2012 |
$15.90 |
Telephone |
| # |
SB17 |
ORG |
Elavon |
Tenn. |
June 1, 2012 |
$14.00 |
Credit Card Fees |
| # |
SB17 |
ORG |
USPS |
Tex. |
May 15, 2012 |
$12.80 |
Postage |
| # |
SB17 |
ORG |
Walgreens |
Tex. |
May 10, 2012 |
$7.14 |
Office Supplies |
| # |
SB17 |
ORG |
Walgreens |
Tex. |
May 17, 2012 |
$6.49 |
Office Supplies |
| # |
SB17 |
ORG |
Home Depot, The |
Tex. |
June 22, 2012 |
$6.46 |
Office Supplies |
| # |
SB17 |
ORG |
Walgreens |
Tex. |
June 1, 2012 |
$4.85 |
Office Supplies |