Itemized Expenditures for Filing 910963
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | PTY | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | D.C. | Dec. 17, 2013 | $50,000.00 | Unlimited Transfer to Natl Committee |
# | SB17 | ORG | Monarch Printing Co., Inc. | Tex. | Nov. 25, 2013 | $10,325.96 | Printing - Christmas Cards |
# | SB17 | ORG | Carl's BBQ | Tex. | Oct. 17, 2013 | $4,989.00 | Fundraiser Food & Beverage |
# | SB17 | ORG | Monarch Printing Co., Inc. | Tex. | Oct. 1, 2013 | $4,053.96 | Printing - BBQ Fundraiser Invitations |
# | SB17 | PTY | Harris County Democratic Party | Tex. | Nov. 11, 2013 | $3,125.00 | Candidate Filing Fee |
# | SB17 | ORG | Cash | Tex. | Nov. 25, 2013 | $2,800.00 | Staff Christmas Gifts |
# | SB21 | PTY | Harris County Democratic Party | Tex. | Oct. 1, 2013 | $2,500.00 | Dinner Sponsorship |
# | SB17 | ORG | Data & Mailing Resources of Houston | Tex. | Dec. 7, 2013 | $2,110.13 | Mail Processing |
# | SB17 | ORG | Twenty-First Century Group | D.C. | Oct. 14, 2013 | $1,750.00 | Fundraiser Fee |
# | SB17 | ORG | American Express | Tex. | Nov. 18, 2013 | $1,641.82 | See Below |
# | SB17 | ORG | Data & Mailing Resources of Houston | Tex. | Oct. 14, 2013 | $1,571.94 | Mail Processing |
# | SB17 | ORG | Cedar Restaurant | D.C. | Dec. 4, 2013 | $1,400.03 | Staff Christmas Dinner |
# | SB17 | ORG | Costco Houston | Tex. | Nov. 19, 2013 | $1,114.91 | Computer |
# | SB21 | ORG | Precinct One Reserve Deputy Fund | Tex. | Oct. 29, 2013 | $1,000.00 | Donation |
# | SB17 | ORG | American Associates Ben-Gurion Univ of Negev | Tex. | Dec. 16, 2013 | $1,000.00 | Program Ad & Event Tickets |
# | SB21 | ORG | Tejano Center for Community Concerns | Tex. | Oct. 3, 2013 | $1,000.00 | Donation - Christmas Program |
# | SB21 | ORG | LULAC | Tex. | Oct. 24, 2013 | $1,000.00 | Donation |
# | SB17 | ORG | Frontier Airlines | Colo. | Dec. 7, 2013 | $941.20 | Family Airfare |
# | SB17 | ORG | Monument Chevrolet | Tex. | Nov. 6, 2013 | $918.36 | Truck Repair |
# | SB17 | ORG | United Airlines | Ill. | Oct. 1, 2013 | $856.30 | Spouse Airfare |
# | SB17 | ORG | American Express | Tex. | Oct. 22, 2013 | $684.16 | See Below |
# | SB17 | PAC | US ONCOLOGY INC. GOOD GOVERNMENT COMMITTEE | Tex. | Oct. 17, 2013 | $650.00 | In-kind - Fundraiser Consultant Services |
# | SB17 | ORG | Monarch Printing Co., Inc. | Tex. | Oct. 14, 2013 | $613.19 | Printing - Letterhead |
# | SB17 | ORG | White House Historical Association | D.C. | Oct. 16, 2013 | $603.75 | Christmas Gift Ornaments |
# | SB17 | ORG | 4Imprint | Wis. | Oct. 4, 2013 | $504.28 | Logo Gifts |
# | SB21 | ORG | UFCW Local 455 Hardship Fund | Tex. | Nov. 5, 2013 | $500.00 | Donation |
# | SB17 | ORG | San Jacinto Museum of History | Tex. | Oct. 29, 2013 | $500.00 | Membership Dues |
# | SB21 | ORG | LULAC Council 4703 | Tex. | Oct. 23, 2013 | $500.00 | Donation - Sponsorship |
# | SB21 | ORG | San Jacinto College Foundation | Tex. | Oct. 1, 2013 | $500.00 | Donation - Sponsorship |
# | SB21 | ORG | Neighbors in Action | Tex. | Oct. 1, 2013 | $500.00 | Donation |
# | SB17 | ORG | American Express | Tex. | Dec. 16, 2013 | $487.92 | See Below |
# | SB17 | ORG | United Airlines | Ill. | Oct. 8, 2013 | $447.30 | Spouse Airfare |
# | SB17 | ORG | Lenox Barbecue & Catering | Tex. | Dec. 15, 2013 | $407.50 | Community BBQ Lunch |
# | SB17 | ORG | Chase Visa | Ariz. | Oct. 1, 2013 | $395.00 | Annual Membership Fee |
# | SB17 | ORG | United Airlines | Ill. | Dec. 8, 2013 | $390.30 | Spouse Airfare |
# | SB17 | ORG | La Victoria Bakery | Tex. | Oct. 17, 2013 | $378.88 | Fundraiser Food |
# | SB17 | ORG | United Airlines | Ill. | Oct. 22, 2013 | $363.30 | Spouse Airfare |
# | SB17 | ORG | Houston Chronicle | Tex. | Oct. 7, 2013 | $362.99 | Subscription |
# | SB17 | ORG | Johnny's Half Shell | D.C. | Nov. 13, 2013 | $344.60 | Fundraiser Food & Beverage |
# | SB17 | ORG | Verizon Wireless | Tex. | Dec. 20, 2013 | $339.90 | Cellular Telephone Service |
# | SB17 | ORG | Verizon Wireless | Tex. | Oct. 18, 2013 | $339.90 | Cellular Telephone Service |
# | SB17 | ORG | Verizon Wireless | Tex. | Nov. 25, 2013 | $339.90 | Cellular Telephone Service |
# | SB21 | ORG | Galena Park/Jacinto City Rotary Club | Tex. | Oct. 24, 2013 | $300.00 | Donation |
# | SB21 | ORG | Grace Cathedral | Tex. | Dec. 26, 2013 | $300.00 | Table Sponsorship |
# | SB21 | ORG | Go Tejano Committee | Tex. | Oct. 14, 2013 | $300.00 | Donation |
# | SB17 | ORG | Costco Houston | Tex. | Oct. 27, 2013 | $299.78 | Parade Candy, Sr Center Cookies, Gifts |
# | SB17 | ORG | United Airlines | Ill. | Dec. 3, 2013 | $296.30 | Spouse Airfare |
# | SB17 | ORG | United Airlines | Ill. | Nov. 18, 2013 | $296.30 | Spouse Airfare |
# | SB17 | ORG | United Airlines | Ill. | Dec. 3, 2013 | $296.30 | Spouse Airfare |
# | SB17 | ORG | Shomer II | Tex. | Nov. 18, 2013 | $270.00 | HQ Rental |
# | SB17 | ORG | Shomer II | Tex. | Oct. 14, 2013 | $270.00 | HQ Rental |
# | SB17 | ORG | Shomer II | Tex. | Dec. 20, 2013 | $270.00 | HQ Rental |
# | SB17 | ORG | North Channel Star | Tex. | Nov. 25, 2013 | $250.00 | AD |
# | SB21 | ORG | American Legion Post 472 | Tex. | Nov. 5, 2013 | $250.00 | Donation |
# | SB21 | ORG | City of Jacinto City | Tex. | Oct. 14, 2013 | $250.00 | Donation - Toys for Tots |
# | SB21 | ORG | Pleasant Hill Baptist Church | Tex. | Nov. 1, 2013 | $250.00 | Donation |
# | SB21 | ORG | City of South Houston | Tex. | Oct. 3, 2013 | $250.00 | Donation - Xmas Toy Drive |
# | SB21 | ORG | Knights of Columbus Council | Tex. | Oct. 1, 2013 | $250.00 | Donation |
# | SB21 | ORG | Galena Park Food Bank | Tex. | Nov. 25, 2013 | $250.00 | Donation |
# | SB21 | ORG | Neighborhood Centers, Inc | Tex. | Nov. 25, 2013 | $250.00 | Donation |
# | SB17 | ORG | Spectra Energy | D.C. | Dec. 20, 2013 | $250.00 | Room Usage Fee |
# | SB21 | ORG | Harris County AFL-CIO | Tex. | Oct. 30, 2013 | $250.00 | Donation |
# | SB21 | ORG | Santa on the Firetruck | Tex. | Oct. 16, 2013 | $250.00 | Donation |
# | SB21 | ORG | Houston Livestock Show & Rodeo | Tex. | Nov. 25, 2013 | $250.00 | Donation |
# | SB21 | ORG | People to People Ambassador Program | Wash. | Nov. 20, 2013 | $250.00 | Donation- Sarah Wilson |
# | SB21 | ORG | Blue Santa Houston | Tex. | Nov. 12, 2013 | $250.00 | Donation |
# | SB21 | ORG | New Bethlehem Baptist Church | Tex. | Oct. 16, 2013 | $250.00 | Donation |
# | SB21 | ORG | San Jacinto Pilot Club | Tex. | Oct. 16, 2013 | $250.00 | Donation |
# | SB21 | ORG | Parent Project Muscular Dystrophy | N.J. | Oct. 21, 2013 | $250.00 | Donation - Fun Run Sponsorship |
# | SB21 | ORG | Pasadena Police Dept | Tex. | Oct. 17, 2013 | $250.00 | Donation - Officer Santa Program |
# | SB21 | ORG | Jeff Davis High School | Tex. | Oct. 17, 2013 | $250.00 | Donation - ROTC |
# | SB17 | ORG | The Economist | N.Y. | Nov. 7, 2013 | $235.00 | Subscription |
# | SB17 | IND | Rivera, Jose | Tex. | Oct. 17, 2013 | $225.00 | DJ Services |
# | SB17 | ORG | South Houston Chamber of Commerce | Tex. | Nov. 25, 2013 | $225.00 | Membership Dues |
# | SB17 | PAC | NOVO NORDISK INC. POLITICAL ACTION COMMITTEE | D.C. | Nov. 13, 2013 | $202.50 | In-kind - Fundraiser Personnel Time |
# | SB17 | ORG | Who's Cooking? | D.C. | Dec. 10, 2013 | $200.29 | Fundraiser Catering |
# | SB17 | ORG | Cash | Tex. | Dec. 1, 2013 | $200.00 | Staff Christmas Gift |
# | SB17 | ORG | United Airlines | Ill. | Oct. 16, 2013 | $200.00 | Spouse Ticket Change Fee |
# | SB17 | ORG | Northeast News | Tex. | Dec. 20, 2013 | $180.00 | Newspaper Ad |
# | SB17 | ORG | Shell Oil | Tex. | Nov. 11, 2013 | $173.00 | Gasoline |
# | SB17 | ORG | Flowers & Co. | Tex. | Nov. 25, 2013 | $156.91 | Constituent Funeral Spray |
# | SB17 | ORG | Flowers & Co. | Tex. | Oct. 10, 2013 | $151.55 | Constituent Sympathy Basket |
# | SB21 | CCM | Diaz for Constable | Tex. | Oct. 30, 2013 | $150.00 | Non-Federal Contribution |
# | SB17 | CAN | GREEN, RAYMOND E. 'GENE' | Tex. | Dec. 2, 2013 | $146.19 | Reimb - Parking, Gifts, Photos |
# | SB17 | ORG | Macy's Dept Stores | Tex. | Oct. 19, 2013 | $142.76 | Gift |
# | SB17 | ORG | North Channel Chamber of Commerce | Tex. | Dec. 20, 2013 | $120.00 | Gala Tickets |
# | SB17 | ORG | AT&T | Tex. | Dec. 1, 2013 | $119.16 | HQ Telephone Service |
# | SB17 | ORG | AT&T | Tex. | Oct. 31, 2013 | $116.33 | HQ Telephone Service |
# | SB17 | ORG | AT&T | Tex. | Oct. 1, 2013 | $115.97 | HQ Telephone Service |
# | SB17 | ORG | Costco Wholesale | Va. | Dec. 3, 2013 | $113.41 | Office Reception Food & Beverage |
# | SB21 | ORG | Houston Livestock Show & Rodeo | Tex. | Oct. 1, 2013 | $100.00 | Donation - Hole Sponsorship |
# | SB21 | ORG | Galena Park ISD | Tex. | Nov. 9, 2013 | $100.00 | Donation - Hole Sponsorship |
# | SB21 | ORG | Galena Park ISD | Tex. | Oct. 31, 2013 | $100.00 | Donation - Hole Sponsorship |
# | SB17 | ORG | The Congressional Club | D.C. | Oct. 1, 2013 | $100.00 | Membership Dues |
# | SB17 | ORG | The Congressional Club | D.C. | Oct. 1, 2013 | $100.00 | Membership Dues |
# | SB17 | ORG | Shell Oil | Tex. | Nov. 6, 2013 | $96.50 | Gasoline |
# | SB17 | ORG | Shell Oil | Tex. | Oct. 4, 2013 | $81.00 | Gasoline |
# | SB17 | CAN | GREEN, RAYMOND E. 'GENE' | Tex. | Oct. 30, 2013 | $77.41 | Reimb-Parking, Newspapers |
# | SB17 | ORG | United Airlines | Ill. | Oct. 18, 2013 | $75.00 | Family Baggage Fees |
# | SB17 | ORG | North Channel Chamber of Commerce | Tex. | Oct. 17, 2013 | $75.00 | Event Tickets |
# | SB17 | ORG | Exxon | Ga. | Nov. 3, 2013 | $70.00 | Gasoline |
# | SB17 | ORG | House Gift Shop | D.C. | Oct. 28, 2013 | $56.00 | Books |
# | SB21 | ORG | Galena Park ISD | Tex. | Oct. 1, 2013 | $50.00 | Contribution - CTE Dept |
# | SB17 | ORG | United Airlines | Ill. | Oct. 1, 2013 | $50.00 | Family Baggage Fees |
# | SB21 | ORG | Houston Livestock Show & Rodeo | Tex. | Dec. 4, 2013 | $50.00 | Donation - Tamales |
# | SB17 | ORG | New York Times | N.J. | Oct. 20, 2013 | $48.93 | Subscription |
# | SB17 | ORG | New York Times | N.J. | Nov. 17, 2013 | $48.93 | Subscription |
# | SB17 | ORG | New York Times | N.J. | Oct. 1, 2013 | $48.93 | Subscription |
# | SB17 | ORG | United Airlines | Ill. | Dec. 2, 2013 | $46.50 | Spouse Airfare |
# | SB17 | ORG | Sams Club | Tex. | Oct. 31, 2013 | $45.00 | Membership Renewal |
# | SB17 | ORG | Bobby Vans Grille | D.C. | Nov. 13, 2013 | $44.00 | Lunch |
# | SB17 | ORG | Harris County Toll Road Authority | Tex. | Nov. 6, 2013 | $40.00 | Tolls |
# | SB17 | ORG | Harris County Toll Road Authority | Tex. | Nov. 19, 2013 | $40.00 | Tolls |
# | SB17 | ORG | ActBlue Technical Services | Mass. | Dec. 23, 2013 | $19.75 | Service Fee |
# | SB17 | ORG | National Democratic Club | D.C. | Nov. 25, 2013 | $10.00 | Bldg Use Fee |
# | SB17 | ORG | National Democratic Club | D.C. | Oct. 14, 2013 | $10.00 | Bldg Use Fee |
# | SB17 | ORG | National Democratic Club | D.C. | Dec. 16, 2013 | $10.00 | Bldg Use Fee |