Itemized Expenditures for Filing 928952
Total Amount
$21,967
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | PAC | Road Women | Tex. | Dec. 18, 2013 | $100.00 | Holiday Party Contribution |
| # | SB28A | IND | Steffler, Bruce | Tex. | Dec. 5, 2013 | $100.00 | Refund of $100.00 excess cash donation |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Hilton Americas Hotel | Tex. | Dec. 6, 2013 | $8,000.00 | Payment for 13JRR dinner & venue |
| # | H4 | ORG | PN2 Ltd. | Tex. | Dec. 1, 2013 | $2,828.71 | Dec. 2013 Rent |
| # | H4 | PAC | Democratic Governors Assn. | D.C. | Dec. 20, 2013 | $2,500.00 | Governor O'Malley's 10-26 Houston trip |
| # | H4 | ORG | Mr. Michael Kolenc | Ill. | Dec. 16, 2013 | $1,423.80 | General Consulting |
| # | H4 | IND | Pritchett, Brad | Tex. | Dec. 31, 2013 | $1,023.03 | Admin salary |
| # | H4 | IND | Pritchett, Brad | Tex. | Dec. 23, 2013 | $1,023.03 | Admin salary |
| # | H4 | IND | Merchant Services, First Data | N.Y. | Dec. 3, 2013 | $704.47 | Processing Fees |
| # | H4 | IND | Hampton, Kevin | Tex. | Dec. 16, 2013 | $562.87 | Admin salary |
| # | H4 | IND | Pritchett, Brad | Tex. | Dec. 23, 2013 | $478.50 | ACA Conference |
| # | H4 | IND | Hampton, Kevin | Tex. | Dec. 31, 2013 | $379.22 | Admin salary |
| # | H4 | IND | Escobar, Rony Alberto | Tex. | Dec. 2, 2013 | $377.56 | Salary |
| # | H4 | IND | Giese, Caroline | Tex. | Dec. 10, 2013 | $337.89 | Salary for admin staff |
| # | H4 | ORG | Vocalocity Inc | Ga. | Dec. 23, 2013 | $336.78 | Phone Services |
| # | H4 | ORG | Nation Builder | Calif. | Dec. 30, 2013 | $321.00 | Website & Database Services |
| # | H4 | IND | Giese, Caroline | Tex. | Dec. 31, 2013 | $304.92 | Admin salary |
| # | H4 | ORG | Comcast Cable | Tex. | Dec. 2, 2013 | $208.47 | Internet/phones/cable |
| # | H4 | ORG | Comcast Cable | Tex. | Dec. 18, 2013 | $200.41 | Internet, phone & cable |
| # | H4 | ORG | Hampton Inn | Tex. | Dec. 19, 2013 | $148.35 | Hotel room for Austin meeting with TDP |
| # | H4 | ORG | Hampton Inn | Tex. | Dec. 19, 2013 | $148.35 | Hotel room for Austin meeting with TDP |
| # | H4 | ORG | Calif. | Dec. 3, 2013 | $85.00 | E-mail Services | |
| # | H4 | IND | Merchant Services, First Data | N.Y. | Dec. 3, 2013 | $78.83 | Processing Fees |
| # | H4 | IND | Merchant Services, First Data | N.Y. | Dec. 3, 2013 | $53.10 | Processing Fees |
| # | H4 | ORG | Verizon Wireless | Ga. | Dec. 9, 2013 | $52.15 | Wireless Hotspot |
| # | H4 | ORG | Calif. | Dec. 3, 2013 | $50.00 | E-mail Services | |
| # | H4 | ORG | Intuit | Calif. | Dec. 2, 2013 | $44.77 | Payroll Services |
| # | H4 | ORG | Intuit | Calif. | Dec. 30, 2013 | $34.07 | Payroll Services |
| # | H4 | ORG | Sparkletts | Tex. | Dec. 26, 2013 | $32.89 | Water |
| # | H4 | ORG | Texas Workforce Commission | Tex. | Dec. 5, 2013 | $15.00 | Penalty for late filing |
| # | H4 | IND | HootSuite Media, Inc | AA | Dec. 19, 2013 | $9.99 | E-Mail Blast |
| # | H4 | ORG | PayPal | Calif. | Dec. 4, 2013 | $3.94 | Processing Fees |