| # |
SB21 |
ORG |
Clean Water Committee |
Tex. |
Nov. 7, 2013 |
$6,000.00 |
NON FEDERAL CONTRIBUTION |
| # |
SB17 |
ORG |
City Club of Fort Worth |
Tex. |
Oct. 10, 2013 |
$3,911.37 |
Fundraising/Room Rental/Catering |
| # |
SB17 |
PTY |
Republican Party of Texas |
Tex. |
Nov. 5, 2013 |
$3,125.00 |
Filing Fee |
| # |
SB17 |
ORG |
Wiley Rein LLP |
D.C. |
Oct. 16, 2013 |
$3,000.00 |
Legal Services |
| # |
SB17 |
ORG |
Wiley Rein LLP |
D.C. |
Nov. 20, 2013 |
$3,000.00 |
Legal Services |
| # |
SB17 |
ORG |
Capital One |
Calif. |
Oct. 4, 2013 |
$2,861.66 |
Credit Card (See Below) |
| # |
SB17 |
ORG |
Allegra Print Central |
Tex. |
Dec. 19, 2013 |
$2,734.61 |
Printing & Mailing |
| # |
SB17 |
ORG |
Reid Political Consulting, LLC |
Va. |
Oct. 10, 2013 |
$2,500.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Reid Political Consulting, LLC |
Va. |
Dec. 20, 2013 |
$2,500.00 |
Fundraising Consulting |
| # |
SB21 |
CCM |
Texans for Greg Abbott |
Tex. |
Oct. 15, 2013 |
$2,500.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB17 |
ORG |
Reid Political Consulting, LLC |
Va. |
Dec. 6, 2013 |
$2,500.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Lilly and Company |
Tex. |
Oct. 10, 2013 |
$2,477.74 |
Fundraising Consulting/Blast Email |
| # |
SB17 |
ORG |
Capital One |
Calif. |
Dec. 5, 2013 |
$2,474.93 |
Credit Card (See Below) |
| # |
SB17 |
ORG |
Print Pointe |
Tex. |
Nov. 20, 2013 |
$2,360.34 |
Fundraising/Printing/Postage |
| # |
SB17 |
ORG |
Capital One |
Calif. |
Nov. 6, 2013 |
$2,332.05 |
Credit Card (See Below) |
| # |
SB17 |
ORG |
Koch & Hoos LLC |
Va. |
Nov. 7, 2013 |
$2,147.50 |
Financial Services |
| # |
SB21 |
CCM |
Jaime for Congress |
Wash. |
Dec. 4, 2013 |
$2,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Oct. 4, 2013 |
$1,875.00 |
Software/Database Support |
| # |
SB17 |
IND |
Thomason, Terry |
Tex. |
Oct. 1, 2013 |
$1,510.38 |
Salary |
| # |
SB17 |
IND |
Thomason, Terry |
Tex. |
Dec. 31, 2013 |
$1,510.38 |
Salary |
| # |
SB17 |
IND |
Thomason, Terry |
Tex. |
Oct. 15, 2013 |
$1,510.38 |
Salary |
| # |
SB17 |
IND |
Thomason, Terry |
Tex. |
Nov. 1, 2013 |
$1,510.38 |
Salary |
| # |
SB17 |
IND |
Thomason, Terry |
Tex. |
Dec. 16, 2013 |
$1,510.38 |
Salary |
| # |
SB17 |
IND |
Thomason, Terry |
Tex. |
Dec. 2, 2013 |
$1,510.38 |
Salary |
| # |
SB17 |
IND |
Thomason, Terry |
Tex. |
Nov. 18, 2013 |
$1,510.38 |
Salary |
| # |
SB17 |
ORG |
Koch & Hoos LLC |
Va. |
Dec. 6, 2013 |
$1,435.00 |
Financial Services |
| # |
SB17 |
ORG |
Koch & Hoos LLC |
Va. |
Oct. 16, 2013 |
$1,420.00 |
Financial Services |
| # |
SB17 |
ORG |
Newby Management LLC |
Tex. |
Oct. 1, 2013 |
$1,257.00 |
Rent |
| # |
SB17 |
ORG |
Newby Management LLC |
Tex. |
Nov. 4, 2013 |
$1,257.00 |
Rent |
| # |
SB17 |
ORG |
Newby Management LLC |
Tex. |
Dec. 2, 2013 |
$1,257.00 |
Rent |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Dec. 13, 2013 |
$1,180.00 |
Credit Card Processing |
| # |
SB17 |
ORG |
Internal Revenue Service |
Conn. |
Dec. 3, 2013 |
$1,084.38 |
Payroll Taxes |
| # |
SB17 |
ORG |
NAS News/Senior Life Magazine |
Tex. |
Nov. 29, 2013 |
$1,025.00 |
Advertising |
| # |
SB17 |
IND |
Scofield, John D. |
Va. |
Dec. 19, 2013 |
$1,000.00 |
Food & Beverage |
| # |
SB21 |
CCM |
Mike Coffman for Congress |
Colo. |
Dec. 27, 2013 |
$1,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
American Legion Programs |
Tex. |
Oct. 22, 2013 |
$995.00 |
Advertising |
| # |
SB17 |
ORG |
USPS |
Tex. |
Dec. 13, 2013 |
$981.64 |
Postage |
| # |
SB17 |
ORG |
Internal Revenue Service |
Conn. |
Dec. 16, 2013 |
$879.38 |
Payroll Taxes |
| # |
SB17 |
ORG |
Internal Revenue Service |
Conn. |
Oct. 1, 2013 |
$879.38 |
Payroll Taxes |
| # |
SB17 |
ORG |
Internal Revenue Service |
Conn. |
Nov. 4, 2013 |
$879.38 |
Payroll Taxes |
| # |
SB17 |
ORG |
Internal Revenue Service |
Conn. |
Nov. 20, 2013 |
$879.38 |
Payroll Taxes |
| # |
SB17 |
ORG |
Internal Revenue Service |
Conn. |
Oct. 15, 2013 |
$879.38 |
Payroll Taxes |
| # |
SB17 |
IND |
Dutton, Steve |
D.C. |
Dec. 31, 2013 |
$872.00 |
Salary |
| # |
SB17 |
IND |
Dutton, Steve |
D.C. |
Dec. 2, 2013 |
$872.00 |
Salary |
| # |
SB17 |
IND |
Presswood, Alyssa |
Tex. |
Oct. 15, 2013 |
$779.06 |
Salary |
| # |
SB17 |
IND |
Presswood, Alyssa |
Tex. |
Oct. 1, 2013 |
$779.06 |
Salary |
| # |
SB17 |
IND |
Presswood, Alyssa |
Tex. |
Nov. 1, 2013 |
$779.06 |
Salary |
| # |
SB17 |
IND |
Presswood, Alyssa |
Tex. |
Dec. 31, 2013 |
$779.06 |
Salary |
| # |
SB17 |
IND |
Presswood, Alyssa |
Tex. |
Nov. 18, 2013 |
$779.06 |
Salary |
| # |
SB17 |
IND |
Presswood, Alyssa |
Tex. |
Dec. 2, 2013 |
$779.06 |
Salary |
| # |
SB17 |
IND |
Presswood, Alyssa |
Tex. |
Dec. 16, 2013 |
$779.06 |
Salary |
| # |
SB17 |
ORG |
Philip Combs Design Inc. |
Tex. |
Dec. 19, 2013 |
$677.32 |
Flowers |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Dec. 5, 2013 |
$590.80 |
Travel/Airfare |
| # |
SB17 |
ORG |
Flying Gorilla Studio |
Tex. |
Nov. 24, 2013 |
$575.00 |
Invitation Design |
| # |
SB17 |
ORG |
Eat An American Bistro |
Va. |
Oct. 4, 2013 |
$551.38 |
Food & Beverage |
| # |
SB17 |
ORG |
AT&T Mobility |
Ill. |
Dec. 30, 2013 |
$519.93 |
Phone |
| # |
SB21 |
CCM |
Charlie Geren Campaign |
Tex. |
Oct. 8, 2013 |
$500.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB17 |
ORG |
AT&T Mobility |
Ill. |
Nov. 29, 2013 |
$483.07 |
Phone |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Dec. 5, 2013 |
$473.90 |
Travel/Airfare |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
Oct. 4, 2013 |
$416.90 |
Travel/Airfare |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Nov. 6, 2013 |
$391.80 |
Travel/Airfare |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Oct. 4, 2013 |
$371.80 |
Travel/Airfare |
| # |
SB17 |
ORG |
Hostmonster.com |
Utah |
Oct. 4, 2013 |
$335.76 |
Internet/Domain Services |
| # |
SB17 |
ORG |
AT&T Mobility |
Ill. |
Oct. 29, 2013 |
$306.07 |
Phone |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Oct. 4, 2013 |
$285.53 |
Phone |
| # |
SB17 |
ORG |
Acqua Al 2 |
D.C. |
Nov. 6, 2013 |
$279.35 |
Food & Beverage |
| # |
SB17 |
ORG |
Reliant |
Tex. |
Oct. 10, 2013 |
$258.88 |
Office Expense - Electric |
| # |
SB21 |
PTY |
Parker County Republican Party |
Tex. |
Nov. 22, 2013 |
$250.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
MailChimp |
Ga. |
Oct. 4, 2013 |
$240.00 |
Email Services |
| # |
SB17 |
ORG |
MailChimp |
Ga. |
Nov. 6, 2013 |
$240.00 |
Email Service |
| # |
SB17 |
ORG |
Reliant |
Tex. |
Nov. 20, 2013 |
$234.85 |
Office Expense - Electric |
| # |
SB17 |
ORG |
Newby Management LLC |
Tex. |
Dec. 19, 2013 |
$234.10 |
Office Expense - Electric |
| # |
SB17 |
ORG |
Aaron Brothers |
Tex. |
Nov. 6, 2013 |
$232.74 |
Office Supplies/Framing |
| # |
SB17 |
ORG |
MailChimp |
Ga. |
Dec. 5, 2013 |
$225.00 |
Email Service |
| # |
SB17 |
ORG |
Waters Restaurant |
Tex. |
Oct. 4, 2013 |
$207.76 |
Food & Beverage |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Dec. 6, 2013 |
$206.88 |
Phone |
| # |
SB17 |
ORG |
Hyatt Grand SA |
Tex. |
Dec. 5, 2013 |
$205.48 |
Travel/Lodging |
| # |
SB17 |
ORG |
Hyatt Grand SA |
Tex. |
Dec. 5, 2013 |
$205.48 |
Travel/Lodging |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Dec. 5, 2013 |
$200.00 |
Travel/Airfare |
| # |
SB17 |
ORG |
Petty Cash |
Tex. |
Oct. 29, 2013 |
$200.00 |
Petty Cash |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Nov. 6, 2013 |
$197.90 |
Travel/Airfare |
| # |
SB17 |
ORG |
USPS |
Tex. |
Oct. 4, 2013 |
$184.00 |
Postage |
| # |
SB17 |
ORG |
Matchbox |
D.C. |
Nov. 6, 2013 |
$169.10 |
Luncheon |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Nov. 6, 2013 |
$166.87 |
Phone |
| # |
SB17 |
ORG |
The Woodshed Smokehouse |
Tex. |
Oct. 4, 2013 |
$156.11 |
Food & Beverage |
| # |
SB17 |
ORG |
Public Storage |
Tex. |
Dec. 5, 2013 |
$154.00 |
Office Storage |
| # |
SB17 |
ORG |
Public Storage |
Tex. |
Oct. 4, 2013 |
$154.00 |
Office Storage |
| # |
SB17 |
ORG |
Public Storage |
Tex. |
Nov. 6, 2013 |
$154.00 |
Office Storage |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Dec. 20, 2013 |
$150.00 |
Credit Card Processing |
| # |
SB17 |
ORG |
Fiola |
D.C. |
Nov. 6, 2013 |
$119.35 |
Food & Beverage |
| # |
SB17 |
ORG |
National Car Rental |
Tex. |
Oct. 4, 2013 |
$111.58 |
Travel |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Nov. 6, 2013 |
$107.90 |
Travel/Airfare |
| # |
SB17 |
ORG |
Congressional Liquors |
D.C. |
Nov. 6, 2013 |
$105.35 |
Beverages |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Dec. 6, 2013 |
$102.50 |
Credit Card Processing |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Dec. 27, 2013 |
$100.00 |
Credit Card Processing |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Dec. 2, 2013 |
$100.00 |
Credit Card Processing |
| # |
SB17 |
ORG |
Frost Bank |
Tex. |
Dec. 26, 2013 |
$99.44 |
Office Supplies / Checks |
| # |
SB17 |
ORG |
Philip Combs Design Inc. |
Tex. |
Nov. 20, 2013 |
$81.19 |
Flowers |
| # |
SB17 |
ORG |
Philip Combs Design Inc. |
Tex. |
Oct. 22, 2013 |
$78.97 |
Flowers |
| # |
SB17 |
ORG |
Norton Online |
Calif. |
Dec. 5, 2013 |
$75.76 |
Computer Software |
| # |
SB17 |
ORG |
Comcast |
Pa. |
Oct. 11, 2013 |
$70.05 |
Internet/Fax |
| # |
SB17 |
ORG |
United Parcel Service UPS |
Ill. |
Dec. 13, 2013 |
$62.66 |
Delivery |
| # |
SB17 |
ORG |
United Parcel Service UPS |
Ill. |
Dec. 2, 2013 |
$60.33 |
Delivery |
| # |
SB17 |
ORG |
United Parcel Service UPS |
Ill. |
Oct. 18, 2013 |
$55.22 |
Delivery |
| # |
SB17 |
ORG |
United Parcel Service UPS |
Ill. |
Nov. 20, 2013 |
$53.43 |
Delivery |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Oct. 4, 2013 |
$50.00 |
Credit Card Processing |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Nov. 6, 2013 |
$45.99 |
Travel/Airfare |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Oct. 16, 2013 |
$42.68 |
Internet |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Dec. 13, 2013 |
$41.35 |
Internet |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Nov. 20, 2013 |
$41.35 |
Internet |
| # |
SB17 |
ORG |
Comcast |
Pa. |
Dec. 13, 2013 |
$40.57 |
Internet |
| # |
SB17 |
ORG |
United Parcel Service UPS |
Ill. |
Dec. 19, 2013 |
$32.05 |
Delivery |
| # |
SB17 |
ORG |
United Parcel Service UPS |
Ill. |
Dec. 30, 2013 |
$30.61 |
Delivery |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Oct. 18, 2013 |
$25.00 |
Credit Card Processing |
| # |
SB17 |
ORG |
Starconferencing.Com |
Ga. |
Dec. 5, 2013 |
$20.91 |
Phone |
| # |
SB17 |
ORG |
Starconferencing.Com |
Ga. |
Oct. 4, 2013 |
$20.86 |
Phone |
| # |
SB17 |
ORG |
Starconferencing.Com |
Ga. |
Nov. 6, 2013 |
$20.86 |
Phone |
| # |
SB17 |
ORG |
United Parcel Service UPS |
Ill. |
Oct. 10, 2013 |
$20.22 |
Delivery |
| # |
SB17 |
ORG |
United Parcel Service UPS |
Ill. |
Oct. 3, 2013 |
$20.22 |
Delivery |
| # |
SB17 |
ORG |
Frost Bank |
Tex. |
Oct. 4, 2013 |
$12.00 |
Bank Fee |
| # |
SB17 |
ORG |
Frost Bank |
Tex. |
Nov. 1, 2013 |
$12.00 |
Bank Fee |
| # |
SB17 |
ORG |
Frost Bank |
Tex. |
Dec. 2, 2013 |
$12.00 |
Bank Fee |
| # |
SB17 |
ORG |
Office Depot |
Iowa |
Dec. 2, 2013 |
$11.65 |
Office Supplies |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Nov. 8, 2013 |
$7.50 |
Credit Card Processing |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Dec. 5, 2013 |
$7.50 |
Travel |
| # |
SB17 |
ORG |
Aristotle International, Inc. |
D.C. |
Oct. 11, 2013 |
$7.50 |
Credit Card Processing |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Nov. 6, 2013 |
$5.00 |
Travel |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Oct. 4, 2013 |
$5.00 |
Travel |