ACU MAIL SERVICES 1658 CAMPUS COURT ABILENE, TX 79601 | $4 |
POSTAGE | 09/14/2011 |
ADDISON, LORIE 306 EDWARDS DR MAGNOLIA, TX 77354 | $65 |
CONTRIBUTION IN KIND - CAMPAIGN STICKERS | 02/14/2012 |
ARISTOTLE 205 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $2 |
TRANSFER FEE -ONLINE | 08/15/2011 |
ARISTOTLE INC. 205 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $8 |
TRANSFER FEE-ONLINE | 09/22/2011 |
ARISTOTLE INC. 205 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $8 |
TRANSFER FEE-ONLINE DONATION | 09/08/2011 |
ARISTOTLE, INC. 205 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $8 |
TRANSFER FEE | 12/09/2011 |
ARISTOTLE, INC. 205 PENNSYLVANIA AVE., SE WASHINGTON, DC 20003 | $8 |
TRANSFER FEE - ONLINE | 10/03/2011 |
ARISTOTLE, INC. 205 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $8 |
TRANSFER FEE - ONLINE DONATION | 12/10/2011 |
ARISTOTLE, INC. 205 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $2 |
TRANSFER FEE- ONLINE | 10/17/2011 |
ARISTOTLE, INC. 205 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $16 |
TRANSFER FEE- ONLINE DONATION | 07/05/2011- 12/09/2011 |
ARISTOTLE, INC. 205 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $5 |
TRANSFER FEE--ONLINE CONTRIBUTION | 06/06/2011 |
ARISTOTLE, INC. 205 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $7 |
TRANSFER FEE--ONLINE CONTRIBUTIONS | 06/17/2011- 06/27/2011 |
BORDER MEDIA 1201 N. JACKSON ST. 900 MCALLEN, TX 78501 | $454 |
RADIO ADS | 11/06/2011 |
BORDER MEDIA - KTSA 4050 EISENHAUER RD SAN ANTONIO, TX 78218 | $415 |
RADIO AD | 02/20/2012 |
BORDER MEDIA-KTSA 4050 EISENHAUER RD. SAN ANTONIO, TX 78218 | $715 |
RADIO ADS | 11/14/2011- 11/21/2011 |
BROOKSHIRE BROTHERS 18535 F.M. 1488 MAGNOLIA, TX 77354 | $10 |
DECOR/FLOWERS FOR CAMPAIGN KICKOFF | 02/04/2011 |
BROOKSHIRE BROTHERS 18535 FM 1488 MAGNOLIA, TX 77354 | $26 |
STAMPS | 02/08/2012- 03/13/2012 |
BROOKSHIRE BROTHERS 18535 FM 1488 MAGNOLIA, TX 77355 | $18 |
STAMPS | 01/22/2012 |
C.J. BUCHANAN & COMPANIES PO BOX 687 JUSTIN, TX 76247 | $70 |
CONSULTANT FEE | 10/16/2011 |
CAITLIN SKIBBE 28703 NICHOLS SAWMILL RD. MAGNOLIA, TX 77355 | $78 |
ADDRESSING AND STUFFING ENVELOPES | 01/19/2011 |
CENTRAL TEXAS TEA PARTY 9701 SOUTHSHORE DR. SALADO, TX 76571 | $50 |
BOOTH RENTAL | 09/17/2011 |
CHARITYPRODUCTIONS 8607 MARTIN LUTHER KING BLVD. HOUSTON, TX 77033 | $350 |
LOCATION RENTAL | 11/25/2011 |
CHRISTIAN NEWS OF SOUTH TEXAS PO BOX 34793 SAN ANTONIO, TX 78265 | $193 |
PRINT AD | 04/07/2012 |
CLEAR CHANNEL RADIO PO BOX 847327 DALLAS, TX 75284 | $980 |
RADIO ADS | 11/13/2011- 11/20/2011 |
CLEAR CHANNEL RADIO PO BOX 847327 DALLAS, TX 75284 | $270 |
RADIO ADVERTISING | 11/28/2011- 12/21/2011 |
CLEAR CHANNEL SA PO BOX 847327 DALLAS, TX 75284 | $280 |
RADIO ADS | 02/15/2012 |
CLEAR LAKE TEA PARTY INC. 2951 MARINA BAY DR. #130-394 LEAGUE CITY, TX 77573 | $50 |
EVENT TABLE | 10/14/2011 |
COLLINS CARRICO ADVERTISING 616 HEREFORDSHIRE LN ALLEN, TX 75002 | $198 |
MEDIA BUYING SERVICES | 05/23/2012 |
COLLINS CARRICO ADVERTISING 616 HEREFORDSHIRE LN ALLEN, TX 75002 | $5,570 |
TV AIRTIME | 04/27/2012 |
COMCAST 8590 W TIDWELL HOUSTON, TX 77040 | $86 |
CANCELLATION OF SERVICE FEE - TELEPHONE | 07/02/2012 |
COMCAST 8590 W. TIDWELL HOUSTON, TX 77040 | $66 |
OFFICE PHONE LINE | 03/02/2011 |
COMCAST 8590 W TIDWELL HOUSTON, TX 77040 | $68 |
PHONE | 01/01/2012 |
COMCAST 8590 WEST TIDWELL HOUSTON, TX 77040 | $1,075 |
PHONES | 02/03/2011- 05/01/2012 |
CUMULUS- DALLAS PO BOX 643638 CINCINNATI, OH 45264 | $1,750 |
RADIO ADS | 11/20/2011 |
DENTON CO REPUBLICAN PARTY 1400 CORINTH ST SUITE 106 CORINTH, TX 76208 | $350 |
LINCOLN/REAGAN BOOTH | 02/15/2012 |
DOLLAR GENERAL 219 SMITH RD. MAGNOLIA, TX 77354 | $19 |
SNACK AND PENS FOR CAMPAIGN KICKOFF | 02/04/2011 |
DOLLAR GENERAL 219 SMITH ROAD MAGNOLIA, TX 77354 | $5 |
THANK YOU NOTES | 02/06/2011 |
DOLLAR RENT A CAR PO BOX 33167 TULSA, OK 74153 | $118 |
CAR RENTAL | 11/04/2011 |
EDEN CAFE 33418 EGYPT LANE SUITE P MAGNOLIA, TX 77354 | $84 |
FOOD FOR EVENT | 12/21/2011 |
EMMIS AUSTIN RADIO PO BOX 731488 DALLAS, TX 75373 | $390 |
RADIO ADS | 11/20/2011 |
EXPEDIA 333 108TH AVE NE BELLEVUE, WA 98004 | $1,128 |
AIRLINE TICKETS - 3 | 01/23/2012 |
EXPEDIA INC. 333 108TH AVE. NE BELLEVUE, WA 98004 | $225 |
2 NIGHTS IN RADISSON HOTEL IN ARLINGTON, VIRGINIA | 03/14/2011 |
FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 | $144 |
AD | 02/16/2012- 06/04/2012 |
FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 | $120 |
FACEBOOK AD | 02/14/2012- 02/15/2012 |
FAMILY DOLLAR 17673 F.M. 1488 MAGNOLIA, TX 77354 | $25 |
SNACKS AND PENS FOR CAMPAIGN KICKOFF | 02/04/2011 |
FARLEY, PAM 12104 JILL SUE COURT AUSTIN, TX 78750 | $350 |
WEB ADMINISTRATION | 04/04/2012 |
FARLEY, PAM 12104 JILL SUE CT AUSTIN, TX 78750 | $600 |
WEB HOSTING | 01/03/2012- 02/01/2012 |
FARLEY, PAM 12104 JILL SUE CT. AUSTIN, TX 78750 | $59 |
WEBMASTER FEE | 11/14/2011 |
FARLEY, PAM 12104 JILL SUE CT. AUSTIN, TX 78750 | $300 |
WEBSITE BLDG. | 12/01/2011 |
FARLEY, PAM 12104 JILL SUE CT AUSTIN, TX 78750 | $600 |
WEBSITE DEVELOPMENT | 03/03/2012 |
FARLEY, PAM 12104 JILL SUE CT. AUSTIN, TX 78750 | $395 |
WEBSITE MAINTENANCE | 12/17/2011 |
FARLEY, PAM 12104 JILL SUE CT. AUSTIN, TX 78750 | $300 |
WEBSITE WORK | 11/09/2011 |
FAUTH, JOE 7506 CR 204 PLANTERSVILLE, TX 77363 | $246 |
CONTRIBUTION IN KIND | 04/03/2011 |
FIRST TRADITION 11600 JONES RD. SUITE 108 HOUSTON, TX 77070 | $1,750 |
CONSULTANT FEE | 10/05/2011 |
FOOD BASKET 17529 F.M. 1488 MAGNOLIA, TX 77354 | $143 |
FUNDRAISING CATERING COSTS | 04/19/2011 |
FREEMAN, PENNY PO BOX 2613 ANGLETON, TX 77516 | $573 |
CONSULTANT FEE | 11/09/2011 |
FREEMAN, PENNY L. PO BOX 2613 ANGLETON, TX 77516 | $2,500 |
CAMPAIGN CONSULTANT | 09/15/2011 |
GILES, PERRY 1107 FM 876 WAXAHACHIE, TX 75167 | $125 |
IN KIND CONTRIBUTION - HOTEL | 03/06/2012 |
GODADDY.COM 14455 N. HAYDEN RD. STE219 SCOTTSDALE, AZ 85260 | $73 |
DOMAIN REGISTRATION | 12/07/2011 |
GOLDEN CORRIDOR REPUBLICAN WOMEN 476 SCENIC RANCH CIRCLE FAIRVIEW, TX 75069 | $50 |
ADVERTISING | 05/15/2011 |
GRIMES COUNTY REPUBLICAN PARTY 7506 CR 204 PLANTERSVILLE, TX 77363 | $40 |
REAGAN DINNEER AT CAMP ALLEN | 02/14/2011 |
HANDI STOP #36 18655 F.M. 1488 MAGNOLIA, TX 77354 | $40 |
FUEL FOR TRAVEL | 03/23/2011 |
HARLAND CLARKE 10931 LAUREATE DRIVE SAN ANTONIO, TX 78249 | $38 |
CHECKS | 06/08/2011 |
HIGH STAR INC 18230 FM 1488 SUITE 314 SUITE 314 MAGNOLIA, TX 77354 | $1,392 |
OFFICE RENT | 03/09/2012- 05/01/2012 |
HIGH STAR INC 18230 FM 1488 SUITE 314 MAGNOLIA, TX 77354 | $928 |
RENT | 01/04/2012- 02/05/2012 |
HIGH STAR INC. 18230 F.M. 1488 SUITE 314 MAGNOLIA, TX 77354 | $464 |
LEASE SPACE | 01/27/2011 |
HIGH STAR INC. 18230 F.M. 1488, SUITE 314 MAGNOLIA, TX 77354 | $1,392 |
OFFICE RENT | 04/02/2011- 06/01/2011 |
HIGH STAR INC. 18230 FM 1488 SUITE 314 MAGNOLIA, TX 77354 | $1,392 |
RENT | 07/01/2011- 09/01/2011 |
HIGH STAR, INC. 18230 FM 1488 SUITE 314 MAGNOLIA, TX 77354 | $1,392 |
OFFICE RENT | 10/01/2011- 12/01/2011 |
HIGH STAR, INC. 18230 F.M. 1488 SUITE 314 MAGNOLIA, TX 77354 | $464 |
OFFICE SPACE RENT | 03/02/2011 |
HOWARD, CLAY & MARIE 1620 WHITLEY RD KELLER, TX 76248 | $50 |
IN KIND CONTRIBUTION - FOOD | 04/19/2012 |
IMAGINE EVERYTHING VIRTUAL LLC 28256 F.M. 2978 MAGNOLIA, TX 77354 | $156 |
WEB HOSTING | 02/03/2011 |
IMAGINE EVERYTHING VIRTUAL LLC 28256 F.M. 2978 MAGNOLIA, TX 77354 | $3,003 |
WEBSITE SETUP | 01/27/2011 |
IMAGINE EVERYTHING VIRTUAL LLC P.O. BOX 1237 TOMBALL, TX 77377 | $312 |
WEBSITE HOSTING | 04/04/2011- 05/05/2011 |
IMAGINE EVERYTHING VIRTUAL LLC P.O. BOX 1237 TOMBALL, TX 77377 | $156 |
WEBSITE HOSTING/CONTRACT MAINTENANCE | 03/02/2011 |
IMAGINE EVERYTHING VIRTUAL, LLC PO BOX 1237 TOMBALL, TX 77377 | $161 |
WEBSITE HOSTING | 06/03/2011- 08/11/2011 |
IN KIND CONTRIBUTION 306 EDWARDS DR MAGNOLIA, TX 77354 | $50 |
FOOD FOR EVENT | 05/20/2012 |
IN KIND CONTRIBUTION 306 EDWARDS DR MAGNOLIA, TX 77354 | $100 |
HOTEL ROOM & MEAL | 05/23/2012 |
IN KIND CONTRIBUTION 306 EDWARDS DR MAGNOLIA, TX 77354 | $423 |
ROOM RENTAL | 05/16/2012- 05/29/2012 |
JOHN L LYNCH PC PO BOX 2326 TOMBALL, TX 77377 | $2,053 |
ACCOUNTING SERVICES | 01/25/2012- 04/14/2012 |
JOHN L LYNCH PC PO BOX 2326 TOMBALL, TX 77377 | $204 |
TREASURER FEE | 07/10/2012 |
JOHN L. LYNCH PO BOX 2326 TOMBALL, TX 77377 | $301 |
ACCOUNTING SERVICES | 12/14/2011 |
JOHN L. LYNCH, PC PO BOX 2326 TOMBALL, TX 77377 | $620 |
ACCOUNTING | 09/10/2011 |
JOHN L. LYNCH, PC PO BOX 2326 TOMBALL, TX 77377 | $376 |
ACCOUNTING FEES | 10/10/2011 |
JOHN L. LYNCH, PC PO BOX 2326 TOMBALL, TX 77377 | $1,192 |
ACCOUNTING SERVICE | 08/01/2011 |
JOHN L. LYNCH, PC P.O. BOX 2326 TOMBALL, TX 77377 | $1,027 |
ACCOUNTING SERVICES | 07/09/2011 |
JOHN L. LYNCH, PC P.O. BOX 2326 TOMBALL, TX 77377 | $2,816 |
TREASURER--BOOKKEEPING AND REPORTING | 05/04/2011 |
KKHT/KNTH 6161 SAVOY DR. SUITE 1200 HOUSTON, TX 77036 | $600 |
RADIO ADS | 11/09/2011- 11/16/2011 |
KLGO FM 6633 HWY 290 E. SUITE 302 AUSTIN, TX 78723 | $200 |
RADIO ADVERTISING | 11/23/2011 |
KLGO-FM 6633 HWY 290E SUITE 302 AUSTIN, TX 78723 | $200 |
RADIO ADS | 01/18/2012 |
KRLD-AM PO BOX 730224 DALLAS, TX 75373 | $330 |
RADIO ADS | 11/13/2011 |
KSLR AM 9601 MCALLISTER FWY. ST.1200 SAN ANTONIO, TX 78216 | $175 |
RADIO ADVERTISING | 11/29/2011 |
KWEL 310 W WALL ST SUITE 104 MIDLAND, TX 79701 | $700 |
RADIO AD | 05/12/2012- 05/21/2012 |
LACKEY, IVAN & JUDI 825 MILFORD ST ABILENE, TX 79601 | $150 |
IN KIND CONTRIBUTION - AIRLINE TICKET | 02/28/2012 |
LOUN, RONALD 12018 E. MARSHAM CIRCLE HOUSTON, TX 77066 | $805 |
CAMCORDER/MEMORYCARD/TRIPOD/VIDEO BAG | 03/05/2011 |
LOWE'S 20902 KUYKENDAHL DR. SPRING, TX 77379 | $21 |
MAILING SUPPLIES | 12/07/2011 |
MAGNOLIA FUNERAL HOME 811 S. MAGNOLIA BLVD. MAGNOLIA, TX 77354 | $815 |
CAR RENTAL AND FUEL | 10/30/2011 |
MAGNOLIA FUNERAL HOME 811 S MAGNOLIA BLVD MAGNOLIA, TX 77355 | $394 |
CAR RENTAL | 03/29/2012- 04/29/2012 |
MAGNOLIA FUNERAL HOME 811 S MAGNOLIA BLVD MAGNOLIA, TX 77355 | $1,201 |
CAR RENTAL & FUEL | 01/31/2012- 02/24/2012 |
MAGNOLIA FUNERAL HOME 811 S. MAGNOLIA BLVD. MAGNOLIA, TX 77355 | $1,109 |
CAR RENTAL AND FUEL | 11/29/2011- 12/28/2011 |
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