# |
SB17 |
ORG |
Reid Political Consulting, LLC |
Va. |
July 28, 2014 |
$28,517.60 |
Consulting - fundraising |
# |
SB17 |
ORG |
OnMessage, Inc. |
Md. |
Aug. 22, 2014 |
$16,600.00 |
Voter survey |
# |
SB17 |
ORG |
Marathon Strategic Communications |
Tex. |
Sept. 24, 2014 |
$14,678.00 |
Direct mail |
# |
SB17 |
ORG |
Marathon Strategic Communications |
Tex. |
Sept. 29, 2014 |
$14,678.00 |
Direct mail |
# |
SB17 |
ORG |
Lilly & Company |
Tex. |
July 9, 2014 |
$8,392.63 |
Consulting - fundraising |
# |
SB17 |
ORG |
American Express |
Tex. |
July 9, 2014 |
$7,373.30 |
Floral arrangement, sponsorship, shipping, meals, catering, consulting... (see below if itemized) |
# |
SB17 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
Sept. 3, 2014 |
$7,000.00 |
Battleground assessment |
# |
SB17 |
ORG |
Lilly & Company |
Tex. |
Aug. 22, 2014 |
$4,408.17 |
Consulting - fundraising |
# |
SB17 |
ORG |
Lilly & Company |
Tex. |
Sept. 3, 2014 |
$3,878.88 |
Consulting - fundraising |
# |
SB17 |
ORG |
Upstream Communications |
Tex. |
July 27, 2014 |
$3,217.25 |
Consulting - website, email, fundraising |
# |
SB17 |
ORG |
Voter History |
Tex. |
July 9, 2014 |
$3,000.00 |
Database re-build |
# |
SB21 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
July 20, 2014 |
$3,000.00 |
Contribution |
# |
SB17 |
ORG |
American Cancer Society |
Tex. |
July 9, 2014 |
$3,000.00 |
Table sponsorship (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
Care Net of Central Texas |
Tex. |
Aug. 6, 2014 |
$3,000.00 |
Banquet sponsorship |
# |
SB17 |
ORG |
Upstream Communications |
Tex. |
Sept. 3, 2014 |
$2,735.00 |
Consulting - website, email, fundraising |
# |
SB17 |
ORG |
Upstream Communications |
Tex. |
July 9, 2014 |
$2,451.25 |
Consulting - website, email, fundraising (see transaction SB17.7647 to American Express) |
# |
SB21 |
CCM |
FRENCH HILL FOR ARKANSAS |
Ark. |
July 20, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB17 |
ORG |
Gober Hilgers PLLC |
Tex. |
Sept. 24, 2014 |
$2,000.00 |
Legal and compliance services |
# |
SB17 |
ORG |
Gober Hilgers PLLC |
Tex. |
Aug. 13, 2014 |
$2,000.00 |
Legal and compliance services |
# |
SB17 |
ORG |
Gober Hilgers PLLC |
Tex. |
July 9, 2014 |
$2,000.00 |
Legal and compliance services |
# |
SB21 |
CCM |
BERGER FOR CONGRESS |
N.C. |
July 2, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
ZELDIN FOR CONGRESS |
N.Y. |
July 20, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
WESTERMAN FOR CONGRESS |
Ark. |
July 20, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
WALTERS FOR CONGRESS |
Calif. |
Sept. 15, 2014 |
$2,000.00 |
Contribution |
# |
SB21 |
CCM |
WALBERG FOR CONGRESS |
Mich. |
July 27, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
VALADAO FOR CONGRESS |
Calif. |
July 27, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
SENGER FOR CONGRESS |
Ill. |
Sept. 15, 2014 |
$2,000.00 |
Contribution |
# |
SB21 |
CCM |
SCOTT RIGELL FOR CONGRESS |
Va. |
July 27, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
NUNNELEE FOR CONGRESS |
Miss. |
July 20, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
PTY |
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE |
D.C. |
July 10, 2014 |
$2,000.00 |
Contribution |
# |
SB21 |
CCM |
MILLER-MEEKS FOR CONGRESS |
Iowa |
July 20, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
LEE TERRY FOR CONGRESS |
Neb. |
July 27, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
JOHNSON FOR CONGRESS |
Ohio |
July 27, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
FRIENDS OF NAN HAYWORTH |
N.Y. |
July 20, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
FRIENDS OF MIA LOVE |
Utah |
Sept. 15, 2014 |
$2,000.00 |
Contribution |
# |
SB21 |
CCM |
FRIENDS OF FRANK GUINTA |
N.H. |
Sept. 15, 2014 |
$2,000.00 |
Contribution |
# |
SB21 |
CCM |
FRIENDS OF DAVE JOYCE |
Ohio |
July 27, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
FITZPATRICK FOR CONGRESS |
Pa. |
July 27, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
ELISE FOR CONGRESS |
N.Y. |
July 20, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
DENHAM FOR CONGRESS |
Calif. |
July 27, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
CORY GARDNER FOR SENATE |
Colo. |
Sept. 15, 2014 |
$2,000.00 |
Contribution |
# |
SB21 |
CCM |
Carl DeMaio for Congress |
Va. |
July 2, 2014 |
$2,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
CANTOR FOR CONGRESS |
Va. |
July 9, 2014 |
$2,000.00 |
Campaign contribution - 2014 Primary Debt Retirement |
# |
SB17 |
ORG |
Public Safety Insignia |
Ariz. |
Sept. 3, 2014 |
$1,875.00 |
Challenge coins |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Aug. 1, 2014 |
$1,533.43 |
Meal expenses |
# |
SB17 |
ORG |
Marathon Strategic Communications |
Tex. |
Aug. 22, 2014 |
$1,500.00 |
Consulting - communications |
# |
SB17 |
ORG |
Marathon Strategic Communications |
Tex. |
July 9, 2014 |
$1,500.00 |
Consulting - communications |
# |
SB17 |
ORG |
Marathon Strategic Communications |
Tex. |
Sept. 3, 2014 |
$1,500.00 |
Consulting - communications |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Sept. 24, 2014 |
$1,160.38 |
Meal expenses |
# |
SB17 |
COM |
Hispanic Republicans of Brazos County |
Tex. |
Sept. 23, 2014 |
$1,000.00 |
Event sponsorship |
# |
SB21 |
CCM |
ZINKE FOR CONGRESS |
Mont. |
July 20, 2014 |
$1,000.00 |
Campaign contribution |
# |
SB21 |
CCM |
HURD FOR CONGRESS |
Tex. |
July 20, 2014 |
$1,000.00 |
Campaign contribution |
# |
SB17 |
ORG |
STATE FARM INSURANCE |
Tex. |
July 27, 2014 |
$873.00 |
Insurance |
# |
SB17 |
ORG |
One Momentum LLC |
Tex. |
Sept. 24, 2014 |
$847.50 |
Transcription services, petition analysis |
# |
SB17 |
ORG |
Hyatt Regency Washington on Capitol Hill |
D.C. |
Aug. 1, 2014 |
$685.84 |
Lodging |
# |
SB17 |
ORG |
Roti Mediterranean Grill |
D.C. |
July 9, 2014 |
$661.10 |
Catering (see transaction SB17.7647 to American Express) |
# |
SB21 |
CCM |
COMMITTEE TO ELECT VANCE MCALLISTER |
La. |
Sept. 18, 2014 |
$500.00 |
Contribution |
# |
SB17 |
ORG |
American Express |
Tex. |
Sept. 24, 2014 |
$450.00 |
Annual membership fee |
# |
SB17 |
ORG |
American Airlines |
Tex. |
Sept. 24, 2014 |
$418.20 |
Airfare |
# |
SB17 |
ORG |
American Express |
Tex. |
Sept. 3, 2014 |
$412.01 |
Express shipping, airfare, lodging, fuel, rent, meals, consulting, fees... (see below if itemized) |
# |
SB17 |
ORG |
Greater Waco Chamber of Commerce |
Tex. |
July 27, 2014 |
$397.00 |
Membership dues |
# |
SB17 |
ORG |
INTUIT |
Calif. |
Sept. 3, 2014 |
$371.26 |
Envelopes, checks |
# |
SB17 |
ORG |
American Airlines |
Tex. |
Sept. 3, 2014 |
$365.60 |
Airfare |
# |
SB17 |
ORG |
Bryan/College Station Chamber of Commerce |
Tex. |
Sept. 5, 2014 |
$360.00 |
Tickets for fundraising event |
# |
SB17 |
ORG |
Texas Mutual Insurance |
Tex. |
Sept. 19, 2014 |
$337.00 |
Insurance |
# |
SB17 |
ORG |
United Airlines |
Ill. |
Sept. 3, 2014 |
$315.70 |
Airfare |
# |
SB17 |
ORG |
Pacifico Cantina |
D.C. |
Aug. 1, 2014 |
$308.00 |
Catering |
# |
SB17 |
ORG |
Ninfa's College Station |
Tex. |
Sept. 3, 2014 |
$300.00 |
Meal expense |
# |
SB17 |
ORG |
Omni Mandalay |
Tex. |
Sept. 24, 2014 |
$297.85 |
Lodging |
# |
SB17 |
ORG |
Omni Galleria Houston |
Tex. |
July 9, 2014 |
$281.55 |
Lodging (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
One Thirty Five Prime |
Tex. |
Sept. 24, 2014 |
$280.00 |
Meal expense |
# |
SB17 |
ORG |
Trattoria Alberto of Capitol Hill |
D.C. |
Sept. 24, 2014 |
$277.36 |
Meal expense |
# |
SB17 |
ORG |
Texas Independent Producers and Royalty Owners Association |
Tex. |
Aug. 8, 2014 |
$275.00 |
Annual membership dues |
# |
SB17 |
ORG |
Texas Tamale Company |
Tex. |
July 9, 2014 |
$259.40 |
Catering (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
Texas Federation of College Republicans |
Tex. |
Aug. 13, 2014 |
$250.00 |
Conference sponsorship |
# |
SB17 |
ORG |
American Express |
Tex. |
Aug. 1, 2014 |
$246.36 |
Website domain, fuel, shipping, lodging, telephone, rent, catering, meals... (see below if itemized) |
# |
SB17 |
ORG |
Peoria Marriott |
Ill. |
Sept. 3, 2014 |
$202.27 |
Lodging |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Tex. |
July 9, 2014 |
$196.10 |
Telephone service (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
Brazos Moving and Storage |
Tex. |
Sept. 24, 2014 |
$179.95 |
Storage rent |
# |
SB17 |
ORG |
Brazos Moving and Storage |
Tex. |
Sept. 3, 2014 |
$179.95 |
Storage rent |
# |
SB17 |
ORG |
Brazos Moving and Storage |
Tex. |
July 9, 2014 |
$179.95 |
Storage rent (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
Brazos Moving and Storage |
Tex. |
Aug. 1, 2014 |
$179.95 |
Storage rent |
# |
SB17 |
ORG |
Event Farm, Inc. |
Calif. |
Aug. 1, 2014 |
$170.00 |
Event registration |
# |
SB17 |
ORG |
Aaron's Self Storage |
Tex. |
Sept. 24, 2014 |
$155.00 |
Storage rent |
# |
SB17 |
ORG |
Aaron's Self Storage |
Tex. |
Sept. 3, 2014 |
$155.00 |
Storage rent |
# |
SB17 |
ORG |
Aaron's Self Storage |
Tex. |
Aug. 1, 2014 |
$150.00 |
Storage rent |
# |
SB17 |
ORG |
Aaron's Self Storage |
Tex. |
July 9, 2014 |
$150.00 |
Storage rent (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
United Parcel Service |
D.C. |
Sept. 3, 2014 |
$144.21 |
Express shipping |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
July 9, 2014 |
$136.16 |
Meal expenses (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
United States Postal Service |
Tex. |
Aug. 1, 2014 |
$132.00 |
P.O. box rental (in-kind to BILL PAC) |
# |
SB17 |
ORG |
Reed's Flowers |
Tex. |
Aug. 1, 2014 |
$113.66 |
Floral arrangement |
# |
SB17 |
ORG |
American Express AMEX |
Ariz. |
July 7, 2014 |
$97.60 |
Credit card fees |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Tex. |
Sept. 24, 2014 |
$95.55 |
Telephone service |
# |
SB17 |
ORG |
VERIZON WIRELESS |
Tex. |
Sept. 3, 2014 |
$95.55 |
Telephone service |
# |
SB17 |
ORG |
National Business Aviation Association |
D.C. |
July 9, 2014 |
$89.00 |
Membership dues (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
DNC Holdings, Inc. |
La. |
Aug. 1, 2014 |
$74.72 |
Website domain registration |
# |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Sept. 24, 2014 |
$65.08 |
Express shipping |
# |
SB17 |
ORG |
Big's 108 |
Tex. |
Aug. 1, 2014 |
$62.15 |
Fuel |
# |
SB17 |
ORG |
E-Onlinedata |
Me. |
July 2, 2014 |
$56.97 |
Credit card fees |
# |
SB17 |
ORG |
Donate.gop |
Tex. |
Sept. 30, 2014 |
$55.82 |
Credit card fees |
# |
SB17 |
ORG |
Reed's Flowers |
Tex. |
July 9, 2014 |
$50.88 |
Floral arrangement (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
United Parcel Service |
D.C. |
Aug. 1, 2014 |
$49.68 |
Express shipping |
# |
SB17 |
ORG |
VONAGE |
N.J. |
Sept. 24, 2014 |
$47.03 |
Telephone service |
# |
SB17 |
ORG |
VONAGE |
N.J. |
Aug. 1, 2014 |
$46.83 |
Telephone service |
# |
SB17 |
ORG |
VONAGE |
N.J. |
Sept. 3, 2014 |
$46.83 |
Telephone service |
# |
SB17 |
ORG |
VONAGE |
N.J. |
July 9, 2014 |
$46.63 |
Telephone service (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
Donate.gop |
Tex. |
Sept. 24, 2014 |
$45.00 |
Credit card fees |
# |
SB17 |
ORG |
Big's 108 |
Tex. |
Sept. 24, 2014 |
$42.55 |
Fuel expense |
# |
SB17 |
ORG |
KROGER |
Tex. |
Sept. 3, 2014 |
$39.25 |
Fuel |
# |
SB17 |
ORG |
United States Postal Service |
Tex. |
Aug. 1, 2014 |
$35.28 |
Postage |
# |
SB17 |
ORG |
E-Onlinedata |
Me. |
Aug. 4, 2014 |
$34.82 |
Credit card fees |
# |
SB17 |
ORG |
Target |
Va. |
July 9, 2014 |
$34.05 |
Supplies (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
July 9, 2014 |
$33.50 |
Express shipping (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
United Parcel Service |
D.C. |
Sept. 24, 2014 |
$33.12 |
Express shipping |
# |
SB17 |
ORG |
UPS |
Pa. |
July 9, 2014 |
$33.12 |
Express shipping (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Sept. 3, 2014 |
$32.54 |
Express shipping |
# |
SB17 |
ORG |
FedEx Corporation |
Tenn. |
Aug. 1, 2014 |
$32.54 |
Express shipping |
# |
SB17 |
ORG |
J2 Global Phone People |
Calif. |
July 9, 2014 |
$29.95 |
Telephone service (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
J2 Global Phone People |
Calif. |
Aug. 1, 2014 |
$29.95 |
Telephone service |
# |
SB17 |
ORG |
J2 Global Phone People |
Calif. |
Sept. 3, 2014 |
$29.95 |
Telephone service |
# |
SB17 |
ORG |
J2 Global Phone People |
Calif. |
Sept. 24, 2014 |
$29.95 |
Telephone service |
# |
SB17 |
ORG |
INTUIT |
Calif. |
July 9, 2014 |
$29.81 |
Software subscription (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
INTUIT |
Calif. |
Sept. 3, 2014 |
$29.81 |
Software subscription |
# |
SB17 |
ORG |
INTUIT |
Calif. |
Sept. 24, 2014 |
$29.81 |
Software subscription |
# |
SB17 |
ORG |
INTUIT |
Calif. |
Aug. 1, 2014 |
$29.81 |
Software subscription |
# |
SB17 |
ORG |
Big's 108 |
Tex. |
Sept. 3, 2014 |
$26.45 |
Fuel |
# |
SB17 |
ORG |
AUTHORIZE.NET |
Calif. |
July 2, 2014 |
$25.35 |
Credit card fees |
# |
SB17 |
ORG |
AUTHORIZE.NET |
Calif. |
Aug. 4, 2014 |
$25.25 |
Credit card fees |
# |
SB17 |
ORG |
AUTHORIZE.NET |
Calif. |
Sept. 3, 2014 |
$25.00 |
Credit card fees |
# |
SB17 |
ORG |
E-Onlinedata |
Me. |
July 1, 2014 |
$20.91 |
Credit card fees |
# |
SB17 |
ORG |
E-Onlinedata |
Me. |
July 11, 2014 |
$19.60 |
Credit card fees |
# |
SB17 |
ORG |
Harris Teeter #0262 |
Va. |
July 9, 2014 |
$18.42 |
Meal expense (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
American Express AMEX |
Ariz. |
Aug. 6, 2014 |
$16.80 |
Credit card fees |
# |
SB17 |
ORG |
Donate.gop |
Tex. |
Sept. 29, 2014 |
$13.11 |
Credit card fees |
# |
SB17 |
ORG |
E-Onlinedata |
Me. |
July 18, 2014 |
$10.91 |
Credit card fees |
# |
SB17 |
ORG |
E-Onlinedata |
Me. |
July 3, 2014 |
$9.80 |
Credit card fees |
# |
SB17 |
ORG |
US Airways |
Ariz. |
July 9, 2014 |
$9.00 |
Airfare (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
American Express AMEX |
Ariz. |
July 1, 2014 |
$7.95 |
Credit card fees |
# |
SB17 |
ORG |
American Express AMEX |
Ariz. |
July 31, 2014 |
$7.95 |
Credit card fees |
# |
SB17 |
ORG |
Donate.gop |
Tex. |
Sept. 27, 2014 |
$7.55 |
Credit card fees |
# |
SB17 |
ORG |
Amazon.com |
Wash. |
July 9, 2014 |
$2.43 |
Office supplies (see transaction SB17.7647 to American Express) |
# |
SB17 |
ORG |
E-Onlinedata |
Me. |
July 7, 2014 |
$1.95 |
Credit card fees |
# |
SB17 |
ORG |
Donate.gop |
Tex. |
Sept. 28, 2014 |
$1.75 |
Credit card fees |
# |
SB17 |
ORG |
La Posada |
N.M. |
July 9, 2014 |
-$319.00 |
Refund for 05/09/14 charge (see transaction SB17.7647 to American Express) |