| # |
SB17 |
ORG |
The Levatino Group |
D.C. |
Nov. 6, 2012 |
$17,783.60 |
Consultant: Fundraising Commission |
| # |
SB17 |
ORG |
The Levatino Group |
D.C. |
Nov. 6, 2012 |
$17,687.88 |
Reimbursement for food |
| # |
SB17 |
ORG |
The Levatino Group |
D.C. |
Nov. 6, 2012 |
$5,000.00 |
Consultant: Monthly Fundraising Fee |
| # |
SB17 |
ORG |
Oxford Communications,LLC |
Va. |
Oct. 23, 2012 |
$3,904.28 |
Direct Mailing |
| # |
SB17 |
ORG |
Graphics Management |
Tex. |
Oct. 30, 2012 |
$3,097.03 |
Fundraiser Expense-Print |
| # |
SB17 |
ORG |
Prestonwood Country Club |
Tex. |
Oct. 30, 2012 |
$2,658.00 |
Fundraiser Expense-Facilities |
| # |
SB17 |
ORG |
Prestonwood Country Club |
Tex. |
Nov. 13, 2012 |
$2,572.50 |
Fundraiser Golf Expenses |
| # |
SB17 |
ORG |
Kevin Brannon |
Tex. |
Oct. 30, 2012 |
$2,000.00 |
Consulting-Campaign Strategy |
| # |
SB21 |
CCM |
Charles Boustany-LA/07 USRep |
La. |
Nov. 16, 2012 |
$2,000.00 |
Political Campaign Contributions |
| # |
SB17 |
IND |
Landon, John R. |
Tex. |
Nov. 2, 2012 |
$1,921.44 |
IN-KIND: food/bev for reception |
| # |
SB17 |
ORG |
Roberta E. Marquez |
Tex. |
Nov. 6, 2012 |
$1,832.80 |
Wages-Campaign Office |
| # |
SB17 |
ORG |
Mary M. McClure |
Tex. |
Nov. 6, 2012 |
$1,373.99 |
Wages-Campaign Office |
| # |
SB17 |
ORG |
Mary M. McClure |
Tex. |
Oct. 23, 2012 |
$1,373.98 |
Wages-Campaign Office |
| # |
SB17 |
ORG |
Mary M. McClure |
Tex. |
Nov. 20, 2012 |
$1,373.97 |
Wages-Campaign Office |
| # |
SB17 |
ORG |
Ermarie Gabriella Pate |
Tex. |
Nov. 6, 2012 |
$1,225.09 |
Wages-Campaign Office |
| # |
SB17 |
ORG |
Ermarie Gabriella Pate |
Tex. |
Nov. 20, 2012 |
$1,225.09 |
Wages-Campaign Office |
| # |
SB17 |
ORG |
Carlisle Building LLC |
Tex. |
Oct. 23, 2012 |
$1,200.00 |
Office/Warehouse |
| # |
SB17 |
ORG |
EFTPS (Enrollment Processing Center) |
Colo. |
Nov. 6, 2012 |
$1,141.62 |
Taxes |
| # |
SB21 |
CCM |
Charles Boustany-LA/07 USRep |
La. |
Nov. 2, 2012 |
$1,000.00 |
Political Campaign Contributions |
| # |
SB21 |
CCM |
Randy Altschuler for Congress |
N.Y. |
Nov. 2, 2012 |
$1,000.00 |
Political Campaign Contributions |
| # |
SB21 |
CCM |
Vote Tipton Committee |
Colo. |
Oct. 29, 2012 |
$1,000.00 |
Political Campaign Contributions |
| # |
SB17 |
ORG |
Elettore |
Tex. |
Nov. 13, 2012 |
$1,000.00 |
Website Expense |
| # |
SB21 |
CCM |
Plummer for Congress |
Ill. |
Nov. 1, 2012 |
$1,000.00 |
Political Campaign Contributions |
| # |
SB21 |
CCM |
Roraback for Congress |
Conn. |
Oct. 30, 2012 |
$1,000.00 |
Political Campaign Contributions |
| # |
SB21 |
CCM |
Bachmann for Congress |
Minn. |
Oct. 29, 2012 |
$1,000.00 |
Political Campaign Contributions |
| # |
SB21 |
ORG |
Texans for Jason Villalba |
Tex. |
Oct. 29, 2012 |
$1,000.00 |
Political Campaign Contributions |
| # |
SB17 |
ORG |
The Levatino Group |
D.C. |
Nov. 6, 2012 |
$902.60 |
Reimbursement for postage/communications |
| # |
SB17 |
ORG |
The Levatino Group |
D.C. |
Nov. 6, 2012 |
$776.95 |
Fundraiser Expense-Facilities |
| # |
SB17 |
ORG |
Roberta E. Marquez |
Tex. |
Oct. 23, 2012 |
$675.86 |
Wages-Campaign Office |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$579.19 |
Display case for Flags |
| # |
SB20A |
IND |
Zepp, Eric |
Tex. |
Nov. 13, 2012 |
$500.00 |
Contribution Reimbursement |
| # |
SB17 |
ORG |
Ruth's Chris Steakhouse |
Va. |
Nov. 13, 2012 |
$500.00 |
Staff dinner |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$500.00 |
Staff dinner |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$470.02 |
Office Supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
Oct. 30, 2012 |
$351.57 |
Telephone |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$324.08 |
Political lunch meeting |
| # |
SB17 |
ORG |
AT&T |
Ga. |
Nov. 20, 2012 |
$308.91 |
Telephone |
| # |
SB17 |
ORG |
AT&T |
Ga. |
Oct. 23, 2012 |
$308.35 |
Telephone |
| # |
SB17 |
ORG |
Online Stores, Inc. |
Pa. |
Nov. 13, 2012 |
$297.00 |
Display case for Flags |
| # |
SB17 |
ORG |
Online Stores, Inc. |
Pa. |
Nov. 13, 2012 |
$282.19 |
Display case for Flags |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$219.94 |
Political lunch meeting |
| # |
SB17 |
ORG |
Cardservice International |
Calif. |
Oct. 31, 2012 |
$219.25 |
Credit Card Service Fee |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$199.83 |
Breakfast Meeting |
| # |
SB17 |
ORG |
Signs by Tomorrow |
Tex. |
Nov. 13, 2012 |
$192.42 |
Signage Expense |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$192.42 |
Signage Expense |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Oct. 23, 2012 |
$191.71 |
Breakfast Meeting |
| # |
SB17 |
ORG |
The Levatino Group |
D.C. |
Nov. 6, 2012 |
$180.00 |
Reimbursement for political travel |
| # |
SB17 |
ORG |
Plano Chamber of Commerce |
Tex. |
Oct. 23, 2012 |
$175.00 |
Organization Dues |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$175.00 |
Fundraiser Golf Expenses |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$175.00 |
Organization Dues |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$172.50 |
Political breakfast meeting |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$169.74 |
Flowers |
| # |
SB17 |
ORG |
Murphy Chamber of Commerce |
Tex. |
Nov. 20, 2012 |
$150.00 |
Organization Dues |
| # |
SB17 |
ORG |
Quill Corporation |
Ill. |
Nov. 13, 2012 |
$143.85 |
Office Supplies |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$134.00 |
Office/Warehouse |
| # |
SB17 |
ORG |
Public Storage |
Tex. |
Nov. 13, 2012 |
$134.00 |
Office/Warehouse |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$134.00 |
Office/Warehouse |
| # |
SB17 |
ORG |
Public Storage |
Tex. |
Oct. 23, 2012 |
$134.00 |
Office/Warehouse |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$129.59 |
Postage |
| # |
SB17 |
ORG |
MailStreet Service |
Fla. |
Oct. 23, 2012 |
$103.59 |
Office Supplies |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$103.59 |
Email Service |
| # |
SB17 |
ORG |
MailStreet Service |
Fla. |
Nov. 13, 2012 |
$103.59 |
Email Service |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$103.59 |
Email Service |
| # |
SB17 |
ORG |
Cardservice International |
Calif. |
Oct. 31, 2012 |
$91.07 |
Credit Card Discount Fee |
| # |
SB17 |
ORG |
In Bloom Florist |
Tex. |
Nov. 13, 2012 |
$89.74 |
Flowers |
| # |
SB17 |
ORG |
In Bloom Florist |
Tex. |
Oct. 23, 2012 |
$84.33 |
Flowers |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$84.33 |
Flowers |
| # |
SB17 |
ORG |
In Bloom Florist |
Tex. |
Nov. 13, 2012 |
$80.00 |
Flowers |
| # |
SB17 |
ORG |
Tom Thumb |
Tex. |
Nov. 13, 2012 |
$75.00 |
Fundraiser Golf Expenses |
| # |
SB17 |
ORG |
Chuy's Resturant |
Tex. |
Oct. 23, 2012 |
$69.71 |
Political lunch meeting |
| # |
SB17 |
ORG |
Direct TV |
Calif. |
Nov. 6, 2012 |
$67.09 |
Monthly TV service |
| # |
SB17 |
ORG |
Michaels Store |
Tex. |
Oct. 23, 2012 |
$64.92 |
Display case for Flags |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$64.92 |
Display case for Flags |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Oct. 23, 2012 |
$63.89 |
Postage |
| # |
SB17 |
ORG |
El Fenix |
Tex. |
Oct. 23, 2012 |
$59.71 |
Political lunch meeting |
| # |
SB17 |
ORG |
El Fenix |
Tex. |
Oct. 23, 2012 |
$58.14 |
Political lunch meeting |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Oct. 23, 2012 |
$55.84 |
Postage |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Nov. 13, 2012 |
$50.00 |
Political lunch meeting |
| # |
SB17 |
ORG |
Chuy's Resturant |
Tex. |
Nov. 13, 2012 |
$49.38 |
Political lunch meeting |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$43.75 |
Political Function |
| # |
SB17 |
ORG |
El Fenix |
Tex. |
Oct. 23, 2012 |
$42.51 |
Political lunch meeting |
| # |
SB17 |
ORG |
El Fenix |
Tex. |
Nov. 13, 2012 |
$38.57 |
Political lunch meeting |
| # |
SB17 |
ORG |
El Fenix |
Tex. |
Nov. 13, 2012 |
$36.93 |
Political lunch meeting |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$36.88 |
Postage |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$29.58 |
Office Supplies |
| # |
SB17 |
ORG |
El Fenix |
Tex. |
Oct. 23, 2012 |
$28.82 |
Political lunch meeting |
| # |
SB17 |
ORG |
Staples |
Tex. |
Nov. 13, 2012 |
$21.64 |
Office Supplies |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$20.00 |
Political Travel - Parking |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$19.16 |
Interest expense credit card |
| # |
SB17 |
ORG |
United States Postal Service |
Tex. |
Nov. 13, 2012 |
$18.00 |
Postage |
| # |
SB17 |
ORG |
Staples |
Tex. |
Oct. 23, 2012 |
$11.99 |
Office Supplies |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$11.64 |
Coffee Meeting |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$9.99 |
Computer Expenses |
| # |
SB17 |
ORG |
Dropbox |
Calif. |
Oct. 23, 2012 |
$9.99 |
Computer Expenses |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Oct. 23, 2012 |
$9.99 |
Computer Expenses |
| # |
SB17 |
ORG |
Dropbox |
Calif. |
Nov. 13, 2012 |
$9.99 |
Computer Expenses |
| # |
SB17 |
ORG |
United States Postal Service |
Tex. |
Oct. 23, 2012 |
$9.86 |
Postage |
| # |
SB17 |
ORG |
United States Postal Service |
Tex. |
Nov. 13, 2012 |
$9.00 |
Postage |
| # |
SB17 |
ORG |
USAA Credit Card Services |
Tex. |
Nov. 13, 2012 |
$8.52 |
Office Expense |
| # |
SB17 |
ORG |
American Express Credit Card Fee |
Ariz. |
Oct. 31, 2012 |
$7.95 |
Credit Card Service Fee |
| # |
SB17 |
ORG |
United States Postal Service |
Tex. |
Nov. 13, 2012 |
$7.78 |
Postage |
| # |
SB17 |
ORG |
United States Postal Service |
Tex. |
Nov. 13, 2012 |
$2.10 |
Postage |