Line number Entity type Payee name Payee state Date Amount Purpose
# 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)