Itemized Expenditures for Filing 873549
Total Amount
$178,711
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | ORG | Valley Alliance of Mentors for Opportunities | Tex. | March 14, 2012 | $30,000.00 | donation |
| # | SB23 | PTY | DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE | D.C. | Jan. 5, 2012 | $15,000.00 | contribution |
| # | SB23 | PTY | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | D.C. | Jan. 3, 2012 | $15,000.00 | contribution |
| # | SB29 | ORG | Boys & Girls Club of McAllen | Tex. | March 7, 2012 | $10,000.00 | donation |
| # | SB21B | ORG | Internal Revenue Services | Utah | Jan. 3, 2012 | $9,358.17 | quarterly tax deposit - IRS |
| # | SB21B | ORG | Internal Revenue Services | Utah | March 26, 2012 | $8,242.31 | quarterly tax deposit - IRS |
| # | SB21B | ORG | Internal Revenue Services | Utah | Jan. 30, 2012 | $7,225.79 | quarterly tax deposit - IRS |
| # | SB21B | ORG | Internal Revenue Services | Utah | Feb. 27, 2012 | $6,957.21 | quarterly tax deposit - IRS |
| # | SB21B | IND | Alvardo, Eliza | Tex. | Jan. 4, 2012 | $5,305.97 | contract services - salary expenditure |
| # | SB21B | IND | Alvardo, Eliza | Tex. | Feb. 27, 2012 | $5,006.95 | contract services - salary expenditure |
| # | SB21B | IND | Alvardo, Eliza | Tex. | Jan. 30, 2012 | $5,006.94 | contract services - salary expenditure |
| # | SB21B | IND | Alvardo, Eliza | Tex. | Feb. 14, 2012 | $5,006.93 | contract services - salary expenditures |
| # | SB21B | IND | Alvardo, Eliza | Tex. | Jan. 17, 2012 | $5,006.93 | contract services - salary expenditure |
| # | SB21B | IND | Alvardo, Eliza | Tex. | March 12, 2012 | $5,006.93 | contract services - salary expenditure |
| # | SB21B | IND | Alvardo, Eliza | Tex. | March 27, 2012 | $5,006.93 | contract services - salary expenditure |
| # | SB23 | CAN | NAPOLITANO, GRACE | Calif. | Jan. 19, 2012 | $5,000.00 | contribution |
| # | SB29 | ORG | National Democratic Redistricting Trust | D.C. | Jan. 23, 2012 | $5,000.00 | donation |
| # | SB23 | CCM | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | D.C. | Jan. 5, 2012 | $5,000.00 | contribution |
| # | SB23 | PAC | NEW JERSEY DEMOCRATIC STATE COMMITTEE | N.J. | March 19, 2012 | $5,000.00 | contribution |
| # | SB21B | IND | Jasso, Prisylla | Tex. | March 23, 2012 | $2,556.55 | contract services - salary expenditures |
| # | SB21B | IND | Jasso, Prisylla | Tex. | March 9, 2012 | $1,874.49 | contract services - salary expenditure |
| # | SB21B | ORG | Carmen Catering | Tex. | Feb. 24, 2012 | $1,600.00 | meals expenditures |
| # | SB21B | IND | Jasso, Prisylla | Tex. | Jan. 30, 2012 | $1,590.30 | contract services - salary expenditure |
| # | SB21B | IND | Jasso, Prisylla | Tex. | Feb. 10, 2012 | $1,395.60 | contract services - salary expenditure |
| # | SB21B | IND | Jasso, Prisylla | Tex. | Jan. 13, 2012 | $1,395.60 | contract services - salary expenditure |
| # | SB21B | IND | Escamilla, Sandra | Tex. | March 23, 2012 | $1,377.78 | contract services - salary expenditures |
| # | SB21B | ORG | Water Tower Village | Tex. | March 5, 2012 | $1,331.25 | office lease expenditure |
| # | SB21B | IND | Escamilla, Sandra | Tex. | Feb. 10, 2012 | $1,051.59 | contract services - salary expenditure |
| # | SB21B | IND | Escamilla, Sandra | Tex. | March 9, 2012 | $855.86 | contract services - salary expenditure |
| # | SB21B | IND | Escamilla, Sandra | Tex. | Jan. 13, 2012 | $790.63 | contract services - salary expenditure |
| # | SB21B | IND | Escamilla, Sandra | Tex. | Jan. 30, 2012 | $725.36 | contract services - salary expenditure |
| # | SB21B | IND | Jasso, Prisylla | Tex. | Feb. 24, 2012 | $660.14 | contract services - salary expenditure |
| # | SB21B | ORG | Digitial Office Supplies | Tex. | March 23, 2012 | $610.11 | equipment lease expenditure |
| # | SB21B | IND | Escamilla, Sandra | Tex. | Feb. 24, 2012 | $605.18 | contract services - salary expenditure |
| # | SB21B | ORG | Peppers | Tex. | March 21, 2012 | $468.74 | luncheon meeting |
| # | SB21B | IND | Alvardo, Eliza | Tex. | Feb. 27, 2012 | $414.73 | phone/IT services |
| # | SB21B | ORG | Art Village on Main, llc | Tex. | March 13, 2012 | $400.00 | rental of center |
| # | SB21B | ORG | Cantus Special Events | Tex. | March 13, 2012 | $318.26 | rental of chairs, tables, linen |
| # | SB21B | ORG | Perkins Coie | D.C. | Jan. 24, 2012 | $270.00 | legal fees |
| # | SB21B | ORG | ATT | Tex. | March 26, 2012 | $253.05 | telephone land lines |
| # | SB21B | ORG | Sprint | Ky. | Feb. 29, 2012 | $238.73 | phone service expenditure |
| # | SB21B | ORG | ATT | Tex. | Jan. 13, 2012 | $234.89 | telephone land lines |
| # | SB21B | ORG | ATT | Tex. | Jan. 24, 2012 | $232.68 | telephone land lines |