Realtime Federal Campaign Finance
Disbursements, PETE SESSIONS FOR CONGRESS filing #904414
Last update: May 15, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $417,993
Total spending: $497,910
Ending cash: $1,256,196
Originally filed Jan. 31, 2014, 8:06 a.m.
Total receipts: $417,993
Total spending: $497,910
Ending cash: $1,256,196
Originally filed Jan. 31, 2014, 8:06 a.m.
This filing has been amended by another filing! See a newer version here Filing #910490.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Committee | Washington, DC | $45,000 | 2013-12-11 | Contribution | |
| SB17 | Partida Associates | Manvel, TX | $41,429 | 2013-12-19 | Campaign materials | |
| SB21 | National Republican Congressional Committee | Washington, DC | $30,000 | 2013-10-13 | Contribution | |
| SB17 | Locus, Kim | Dallas, TX | $22,760 | 2013-12-01 | Reimb: see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | OnMessage Inc. | Crofton, MD | $20,454 | 2013-12-08 | District survey | |
| SB17 | American Express | Dallas, TX | $16,908 | 2013-11-09 | Reimb: see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $15,000 | 2013-11-15 | Social Media | |
| SB17 | Pepwear | Cedar Hill, TX | $12,986 | 2013-12-04 | Campaign branded apparel and t-shirts | |
| SB17 | American Express | Dallas, TX | $10,438 | 2013-12-08 | Reimb: see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Bellwether Consulting Group | Washington, DC | $10,000 | 2013-11-09 | Consulting: Fundraising | |
| SB17 | Bellwether Consulting Group | Washington, DC | $10,000 | 2013-10-07 | Consulting: Fundraising | |
| SB17 | Murphy Nasica | Austin, TX | $9,588 | 2013-12-01 | Consulting: Political | |
| SB17 | Gulf Direct | Austin, TX | $9,428 | 2013-11-11 | Data Mgmt; Website; Travel | |
| SB17 | Texas Gop Store | Huntsville, TX | $7,885 | 2013-11-14 | Signs | |
| SB17 | The McIntosh Co. | Dallas, TX | $7,566 | 2013-10-22 | Fundraising event expenses | |
| SB17 | American Express | Dallas, TX | $7,332 | 2013-10-17 | Reimb: see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | DC Arena LP | Washington, DC | $7,000 | 2013-10-18 | Fundraising ecent exp: suite rental | |
| SB17 | Marathon Strategic Communications | Dallas, TX | $6,500 | 2013-10-08 | Campaign Consulting | |
| SB17 | Marathon Strategic Communications | Dallas, TX | $6,500 | 2013-12-14 | Campaign consulting | |
| SB17 | Marathon Strategic Communications | Dallas, TX | $6,500 | 2013-11-03 | Campaign consulting | |
| SB17 | Pepwear | Cedar Hill, TX | $6,306 | 2013-11-07 | Promotional apparel | Subitemization of Kim Locus(12/01/13) |
| SB17 | Datalab USA, Inc. | Germantown, MD | $5,283 | 2013-11-11 | Database Management | |
| SB17 | Gulf Direct | Austin, TX | $5,000 | 2013-11-01 | Consulting: Media | |
| SB17 | Bellwether Consulting Group | Washington, DC | $5,000 | 2013-10-01 | Consulting: Fundraising | |
| SB17 | Gulf Direct | Austin, TX | $5,000 | 2013-10-01 | Consulting: Media | |
| SB17 | Gill, John | Dallas, TX | $5,000 | 2013-10-01 | Consulting: Health Care | |
| SB17 | Gulf Direct | Austin, TX | $5,000 | 2013-12-01 | Consulting: Media | |
| SB17 | Bellwether Consulting Group | Washington, DC | $5,000 | 2013-12-01 | Consulting: fundraising | |
| SB17 | Bellwether Consulting Group | Washington, DC | $5,000 | 2013-11-01 | Consulting: Fundraising | |
| SB17 | Tri-Win Print Mail Services | Dallas, TX | $5,000 | 2013-11-27 | Direct Mail | |
| SB17 | Datalab USA, Inc. | Germantown, MD | $5,000 | 2013-11-05 | Database marketing | |
| SB17 | Gill, John | Dallas, TX | $5,000 | 2013-12-17 | Consulting: health care | |
| SB17 | Gill, John | Dallas, TX | $5,000 | 2013-11-10 | Consulting: health care | |
| SB17 | Tri-Win Print Mail Services | Dallas, TX | $4,940 | 2013-12-17 | Direct mail | |
| SB17 | The McIntosh Co. | Dallas, TX | $4,500 | 2013-12-01 | Consulting: Fundraisin | |
| SB17 | The McIntosh Co. | Dallas, TX | $4,500 | 2013-11-01 | Consulting: Fundraising | |
| SB17 | The McIntosh Co. | Dallas, TX | $4,500 | 2013-10-01 | Consulting: Fundraising | |
| SB17 | Locus, Kim | Dallas, TX | $4,100 | 2013-11-09 | Reimb: see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The McIntosh Co. | Dallas, TX | $3,833 | 2013-11-27 | Fundraising Event Exp-Food Beverage | |
| SB17 | Murphy Nasica | Austin, TX | $3,749 | 2013-12-08 | Data Servces | |
| SB17 | Maggiano's Restaurant | Dallas, TX | $3,411 | 2013-11-04 | Republican Women Luncheon | Subitemization of Kim Locus(12/01/13) |
| SB17 | Locus, Kim | Dallas, TX | $3,252 | 2013-12-31 | Reimb: see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American National Bank | Dallas, TX | $3,249 | 2013-12-15 | Payroll tax deposit | |
| SB17 | Republican Party of Texas | Austin, TX | $3,125 | 2013-11-20 | Filing Fee | |
| SB17 | Locus, Kim | Dallas, TX | $3,079 | 2013-10-31 | Salary | |
| SB17 | Capitol Hill Club | Washington, DC | $3,074 | 2013-12-19 | Meeting expense | |
| SB17 | Harper Polling, LLC | Harrisburg, PA | $3,000 | 2013-12-01 | Polling | |
| SB21 | Daughters of WWII | Dallas, TX | $3,000 | 2013-11-07 | Veterans Day Event Sponsor | Subitemization of Kim Locus(12/01/13) |
| SB17 | Bobby Van's Steak House | Washington, DC | $2,757 | 2013-09-25 | Fundraising event exp: venue | Subitemization of American Express(11/09/13) |
| SB17 | Notre Dame School | Dallas, TX | $2,500 | 2013-11-14 | Event Sponsorship | |
| SB17 | Dallas Cowboys Suite | Arlington, TX | $2,309 | 2013-10-13 | Fundraising event exp: cateri | Subitemization of American Express(11/09/13) |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $2,292 | 2013-11-27 | Voter records | |
| SB17 | Bobby Van's Steak House | Washington, DC | $2,114 | 2013-11-20 | Fundraising event exp: venue | Subitemization of American Express(12/08/13) |
| SB17 | Four Seasons | Irving, TX | $2,072 | 2013-10-23 | Fundraising event exp: lodging | Subitemization of American Express(11/09/13) |
| SB17 | Lincoln Property Company | Dallas, TX | $2,000 | 2013-12-01 | Rent expense | |
| SB21 | Gary Miller For Congress | Diamond Bar, CA | $2,000 | 2013-10-01 | Contribution | |
| SB17 | Marathon Strategic Communications | Dallas, TX | $2,000 | 2013-11-14 | Campaign Consulting | |
| SB21 | McSally For Congress | Tucson, AZ | $2,000 | 2013-10-30 | Contribution | |
| SB21 | Dold For Congress | Libertyville, IL | $2,000 | 2013-11-25 | Contribution | |
| SB21 | Byrne For Congress Inc. | Mobile, AL | $2,000 | 2013-10-17 | Contribution | |
| SB21 | For the Love of the Lake | Dallas, TX | $2,000 | 2013-12-28 | Charitble contribution | |
| SB17 | Lincoln Property Company | Dallas, TX | $2,000 | 2013-11-01 | Rent Expense | |
| SB21 | Jason Smith For Congress | Cape Girardeau, MO | $2,000 | 2013-10-13 | Contribution | |
| SB17 | Reynolds, Travis | Grapevine, TX | $1,957 | 2013-12-15 | Salary | |
| SB17 | Reynolds, Travis | Grapevine, TX | $1,957 | 2013-12-15 | Salary | |
| SB17 | Alamo Draft House | Richardson, TX | $1,934 | 2013-11-03 | Fundraising event exp: venue | Subitemization of Kim Locus(12/01/13) |
| SB17 | Gulf Direct | Austin, TX | $1,886 | 2013-12-17 | Travel expenses | |
| SB17 | American National Bank | Dallas, TX | $1,782 | 2013-12-31 | Payroll tax deposit | |
| SB17 | American National Bank | Dallas, TX | $1,782 | 2013-11-29 | Payroll tax deposit | |
| SB17 | Fiola | Washington, DC | $1,766 | 2013-10-30 | Fundraising event exp: venue | Subitemization of American Express(12/08/13) |
| SB17 | Call My Driver | Dallas, TX | $1,766 | 2013-10-20 | Fundraising event exp: rental | Subitemization of American Express(11/09/13) |
| SB17 | Pepwear | Cedar Hill, TX | $1,727 | 2013-12-17 | Promotional apparel | Subitemization of Kim Locus(12/31/13) |
| SB17 | Graphics Management | Dallas, TX | $1,591 | 2013-10-01 | Stationery printing | |
| SB17 | Bobby Van's Steak House | Washington, DC | $1,561 | 2013-09-19 | Fundraising event exp: venue | Subitemization of American Express(10/17/13) |
| SB17 | Locus, Kim | Dallas, TX | $1,539 | 2013-12-15 | Salary | |
| SB17 | Locus, Kim | Dallas, TX | $1,539 | 2013-11-15 | Salary | |
| SB17 | Locus, Kim | Dallas, TX | $1,539 | 2013-11-29 | Salary | |
| SB17 | Locus, Kim | Dallas, TX | $1,539 | 2013-12-31 | Salary | |
| SB17 | US Airways | Phoenix, AZ | $1,532 | 2013-11-18 | Travel exp: airfare | Subitemization of American Express(12/08/13) |
| SB17 | Dallas Veterans Day Parade | Dallas, TX | $1,500 | 2013-12-04 | Parade Sponsor | |
| SB17 | City of Wylie | Wylie, TX | $1,500 | 2013-12-01 | Arts Festival Sponsorship | |
| SB17 | Morris, Mack | League City, TX | $1,496 | 2013-12-15 | Salary | |
| SB17 | Equinox | Washington, DC | $1,475 | 2013-11-13 | Fundraising event exp: venue | Subitemization of American Express(12/08/13) |
| SB17 | Morris, Mack | League City, TX | $1,434 | 2013-11-15 | Salary | |
| SB17 | Morris, Mack | League City, TX | $1,434 | 2013-11-29 | Salary | |
| SB17 | Morris, Mack | League City, TX | $1,434 | 2013-12-31 | Salary | |
| SB17 | American National Bank | Dallas, TX | $1,405 | 2013-11-15 | Payroll tax deposit | |
| SB17 | Rosa Mexicano | Washington, DC | $1,403 | 2013-10-09 | Fundraising event exp: venue | Subitemization of American Express(11/09/13) |
| SB17 | Align Media LLC | Austin, TX | $1,300 | 2013-12-04 | Database management | |
| SB17 | Align Media LLC | Austin, TX | $1,300 | 2013-11-01 | Database Maintenance | |
| SB17 | TJM Promotions | Ocala, FL | $1,245 | 2013-11-06 | Lapel pins | Subitemization of Kim Locus(12/01/13) |
| SB17 | American National Bank | Dallas, TX | $1,226 | 2013-10-31 | Payroll tax deposit | |
| SB17 | Petty, Truman | The Colony, TX | $1,216 | 2013-12-15 | Salary | |
| SB17 | Petty, Truman | The Colony, TX | $1,216 | 2013-11-29 | Salary | |
| SB17 | Petty, Truman | The Colony, TX | $1,216 | 2013-12-31 | Salary | |
| SB17 | Sessions, Pete | Dallas, TX | $1,175 | 2013-12-08 | Reimb: see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Sonny Bryans Smokehouse | Richardson, TX | $1,155 | 2013-08-28 | Organizational Dinner | Subitemization of American Express(10/17/13) |
| SB17 | Park Cities Republican Women Club | Dallas, TX | $1,125 | 2013-11-03 | Event Sponsor | Subitemization of Kim Locus(12/01/13) |
| SB17 | Capitol Hill Club | Washington, DC | $1,091 | 2013-10-14 | Meeting expense | |
| SB17 | American National Bank | Dallas, TX | $1,077 | 2013-10-01 | Credit card processing | |
| SB17 | Capitol Hill Club | Washington, DC | $1,074 | 2013-11-21 | Meeting expense | |
| SB17 | Gulf Direct | Austin, TX | $1,062 | 2013-10-08 | Website hosting maintenance | |
| SB17 | Mann, Ashley | Arlington, TX | $1,043 | 2013-12-15 | Salary | |
| SB17 | Sessions, Pete | Dallas, TX | $1,031 | 2013-12-31 | Reimb: see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Mann, Ashley | Arlington, TX | $1,023 | 2013-11-29 | Salary | |
| SB17 | Mann, Ashley | Arlington, TX | $1,023 | 2013-12-31 | Salary | |
| SB17 | Mann, Ashley | Arlington, TX | $1,023 | 2013-11-15 | Salary | |
| SB17 | Amazon.com | Seattle, WA | $1,022 | 2013-11-08 | Scanner and Software | Subitemization of Kim Locus(12/01/13) |
| SB17 | Gravic Inc. | Malvern, PA | $1,015 | 2013-11-12 | Office equipment | Subitemization of Kim Locus(12/01/13) |
| SB17 | American National Bank | Dallas, TX | $1,012 | 2013-11-02 | Credit card processing fees | |
| SB17 | Rowlett Chamber of Commerce | Rowlett, TX | $1,000 | 2013-10-21 | Men Ladies of Honor sponsor | Subitemization of Kim Locus(11/09/13) |
| SB21 | Dallas Baptist University | Dallas, TX | $1,000 | 2013-11-21 | Contribution | |
| SB17 | Texans For Joe Straus | San Antonio, TX | $1,000 | 2013-11-26 | Contribution. Refunded 12/20/2013 | |
| SB17 | Bellwether Consulting Group | Washington, DC | $997 | 2013-12-04 | Fundraising event expene: Meals | |
| SB17 | American Airlines | Dallas, TX | $984 | 2013-10-03 | Travel exp: airfare | Subitemization of American Express(11/09/13) |
| SB17 | Capitol Hill Hotel | Washington, DC | $956 | 2013-10-20 | Travel exp: lodging | Subitemization of Kim Locus(11/09/13) |
| SB17 | Technifax Office Solutions | Carrollton, TX | $941 | 2013-11-27 | Equipment rental | Subitemization of Kim Locus(12/01/13) |
| SB17 | Bledsoe, Jennifer | Dallas, TX | $878 | 2013-10-31 | Reimb: see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Airlines | Dallas, TX | $825 | 2013-12-08 | Travel exp: airfare | Subitemization of Pete Sessions(12/08/13) |
| SB17 | Align Media LLC | Austin, TX | $755 | 2013-10-31 | Database Management | |
| SB17 | Rosa Mexicano | Washington, DC | $750 | 2013-09-27 | Fundraising event exp: venue | Subitemization of American Express(11/09/13) |
| SB17 | Mellinger, Jill | Dallas, TX | $750 | 2013-11-30 | Accounting services | |
| SB17 | Mellinger, Jill | Dallas, TX | $750 | 2013-10-31 | Accounting services | |
| SB17 | Mellinger, Jill | Dallas, TX | $750 | 2013-12-31 | Accounting services | |
| SB17 | Promotional, Aztec | Austin, TX | $747 | 2013-10-30 | Promotional apparel: t-shirts | Subitemization of Kim Locus(12/01/13) |
| SB17 | LaSalle Grille | South Bend, IN | $746 | 2013-10-19 | Fundraising event exp: venue | Subitemization of American Express(11/09/13) |
| SB17 | Office Depot | Dallas, TX | $689 | 2013-10-25 | Office supplies | Subitemization of Kim Locus(11/09/13) |
| SB17 | Votesane PAC | Alexandria, VA | $682 | 2013-10-10 | Conduit processing fees | |
| SB17 | TXU Energy | Dallas, TX | $659 | 2013-10-31 | Utilities | |
| SB17 | Troop 964 | Woodbridge, VA | $640 | 2013-10-01 | Contribution | |
| SB17 | American Airlines | Dallas, TX | $592 | 2013-08-27 | Travel exp: airfare | Subitemization of American Express(10/17/13) |
| SB17 | Potbelly Sandwich Shop | Washington, DC | $589 | 2013-11-15 | Meeting expense | Subitemization of American Express(12/08/13) |
| SB17 | Office Depot | Dallas, TX | $582 | 2013-11-02 | Office supplies | Subitemization of Kim Locus(12/01/13) |
| SB17 | House GIft Shop | Washington, DC | $577 | 2013-09-11 | Host/constituent mementos | Subitemization of American Express(10/17/13) |
| SB17 | US Airways | Phoenix, AZ | $573 | 2013-09-12 | Travel exp: airfare | Subitemization of American Express(10/17/13) |
| SB17 | American Airlines | Dallas, TX | $567 | 2013-11-08 | Travel exp: airfare | Subitemization of American Express(12/08/13) |
| SB17 | Grand Hyatt | San Antonio, TX | $561 | 2013-10-20 | TFRW Convention expenses | Subitemization of Kim Locus(11/09/13) |
| SB17 | DL Entertainment | Dallas, TX | $519 | 2013-11-20 | Security | |
| SB17 | TXU Energy | Dallas, TX | $513 | 2013-11-27 | Utilities | |
| SB17 | American Airlines | Dallas, TX | $511 | 2013-09-20 | Travel exp: airfare | Subitemization of American Express(10/17/13) |
| SB17 | Eagle Forum, Texas | Dallas, TX | $500 | 2013-12-19 | Contribution | Subitemization of Pete Sessions(12/31/13) |
| SB21 | Lake Highlands Womens League | Dallas, TX | $500 | 2013-10-01 | Contribution | |
| SB17 | Lincoln Property Company | Dallas, TX | $500 | 2013-10-01 | Rent expense | |
| SB17 | Metroplex Republican Club | Dallas, TX | $500 | 2013-11-12 | Event Sponsor | Subitemization of Kim Locus(12/01/13) |
| SB21 | Reserve Aid | Dallas, TX | $500 | 2013-11-18 | Contribution | |
| SB17 | ATT Mobility | Carol Stream, IL | $494 | 2013-11-27 | Telephone expense | |
| SB17 | TXU Energy | Dallas, TX | $487 | 2013-12-31 | Utilities | |
| SB17 | US Airways | Phoenix, AZ | $483 | 2013-10-02 | Travel exp: airfare | Subitemization of American Express(11/09/13) |
| SB17 | Oceanaire | Washington, DC | $481 | 2013-10-23 | Meeting expense | Subitemization of American Express(11/09/13) |
| SB17 | Gulf Direct | Austin, TX | $479 | 2013-10-01 | Travel expenses | |
| SB17 | Chick-Fil-A | Arlington, VA | $432 | 2013-10-03 | Meeting expense | Subitemization of American Express(11/09/13) |
| SB17 | US Airways | Phoenix, AZ | $428 | 2013-09-25 | Travel exp: airfare | Subitemization of American Express(11/09/13) |
| SB17 | Technifax Office Solutions | Carrollton, TX | $400 | 2013-12-08 | Office equipment rental | |
| SB17 | Verizon | Stamford, CT | $397 | 2013-09-29 | Cell phone expense | Subitemization of American Express(11/09/13) |
| SB17 | Verizon | Stamford, CT | $377 | 2013-08-29 | Cell phone expense | Subitemization of American Express(10/17/13) |
| SB17 | American National Bank | Dallas, TX | $369 | 2013-12-03 | Credit card processing | |
| SB17 | House GIft Shop | Washington, DC | $359 | 2013-11-18 | Constituent mementos | Subitemization of American Express(12/08/13) |
| SB17 | Verizon | Stamford, CT | $358 | 2013-10-29 | Cell phone expense | Subitemization of American Express(12/08/13) |
| SB17 | ATT Mobility | Carol Stream, IL | $357 | 2013-10-07 | IPhone accessories | Subitemization of Jennifer Bledsoe(10/31/13) |
| SB17 | District Taco | Washington, DC | $348 | 2013-10-10 | Meeting expense | Subitemization of American Express(11/09/13) |
| SB17 | Pecan Lodge | Dallas, TX | $317 | 2013-12-13 | Staff meeting expense | Subitemization of Kim Locus(12/31/13) |
| SB17 | Johnny's Halfshell Restaurant | Washington, DC | $300 | 2013-11-19 | Fundraising event exp: deposi | Subitemization of American Express(12/08/13) |
| SB17 | Royal Catering | Richardson, TX | $297 | 2013-12-17 | Chamber breakfast sponsor | Subitemization of Kim Locus(12/31/13) |
| SB17 | Tom Thumb | Dallas, TX | $274 | 2013-12-20 | Staff supplies | Subitemization of Kim Locus(12/31/13) |
| SB17 | Verizon | Stamford, CT | $262 | 2013-11-13 | Cell phone expense | Subitemization of American Express(12/08/13) |
| SB17 | Tri-Win Print Mail Services | Dallas, TX | $260 | 2013-12-31 | Campaign materials | |
| SB17 | Best Buy | Dallas, TX | $243 | 2013-10-08 | Photo equipment | Subitemization of Kim Locus(11/09/13) |
| SB17 | Att Mobility | Atlanta, GA | $240 | 2013-12-17 | Mobile phone expense | |
| SB17 | Att Mobility | Atlanta, GA | $240 | 2013-12-31 | Cell Phone expense | |
| SB17 | ATT Mobility | Carol Stream, IL | $228 | 2013-09-03 | Cell phone expense | Subitemization of American Express(10/17/13) |
| SB17 | Spirit Airlines | Miramar, FL | $226 | 2013-11-13 | Travel exp: airfare | Subitemization of American Express(12/08/13) |
| SB17 | Att Mobility | Atlanta, GA | $226 | 2013-11-12 | Cell phone expense | Subitemization of Citibank Mastercard(11/12/13) |
| SB17 | Citibank Mastercard | The Lakes, NV | $226 | 2013-11-12 | Reimb: see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Pizza Bolis | Washington, DC | $226 | 2013-10-03 | Meeting expense | Subitemization of American Express(11/09/13) |
| SB17 | U.S. Post Office | Washington, DC | $219 | 2013-09-11 | Postage | Subitemization of American Express(10/17/13) |
| SB17 | Locus, Kim | Dallas, TX | $216 | 2013-11-27 | mileage reimbursement | Subitemization of Kim Locus(12/31/13) |
| SB17 | Office Depot | Dallas, TX | $211 | 2013-11-24 | Office supplies | Subitemization of Kim Locus(12/01/13) |
| SB17 | Sessions, Pete | Dallas, TX | $198 | 2013-12-08 | Unitemized expenses $200 in | Subitemization of Pete Sessions(12/08/13) |
| SB17 | Mellinger, Jill | Dallas, TX | $184 | 2013-10-02 | Reimburse postage | |
| SB17 | ATT | Dallas, TX | $178 | 2013-10-22 | Phone expense | Subitemization of Kim Locus(11/09/13) |
| SB17 | Tortilla Coast Restaurant | Washington, DC | $177 | 2013-10-16 | Meeting expense | Subitemization of American Express(11/09/13) |
| SB17 | Delta Airlines | Atlanta, GA | $163 | 2013-11-08 | Travel exp: travel | Subitemization of American Express(12/08/13) |
| SB17 | Atmos Energy | Dallas, TX | $156 | 2013-12-08 | Utilities | |
| SB17 | ATT | Dallas, TX | $142 | 2013-11-21 | Telephone expense | |
| SB17 | ATT | Dallas, TX | $142 | 2013-12-19 | Telephone expense | |
| SB17 | ATT | Dallas, TX | $142 | 2013-10-14 | Telephone expense | |
| SB17 | House GIft Shop | Washington, DC | $132 | 2013-09-20 | Constituent mementos | Subitemization of American Express(10/17/13) |
| SB17 | Verizon | Stamford, CT | $130 | 2013-10-09 | Cell phone expense | Subitemization of American Express(11/09/13) |
| SB17 | Petty, Truman | The Colony, TX | $127 | 2013-11-15 | Salary | |
| SB17 | Verizon | Stamford, CT | $125 | 2013-09-09 | Cell phone expense | Subitemization of American Express(10/17/13) |
| SB17 | Houston's Restaurant | Dallas, TX | $109 | 2013-09-23 | Meeting expense | Subitemization of American Express(10/17/13) |
| SB17 | Graphics Management | Dallas, TX | $108 | 2013-10-18 | Printing expense | |
| SB17 | Romanos Macaroni Grill | Dallas, TX | $107 | 2013-09-05 | Meeting expense | Subitemization of American Express(10/17/13) |
| SB17 | Target | Dallas, TX | $105 | 2013-12-13 | Office supplies | Subitemization of Kim Locus(12/31/13) |
| SB17 | Bellwether Consulting Group | Washington, DC | $105 | 2013-12-08 | Email blasts and deliveries | |
| SB17 | Spirit Airlines | Miramar, FL | $104 | 2013-10-11 | Travel exp: airfare | Subitemization of American Express(11/09/13) |
| SB17 | Votesane PAC | Alexandria, VA | $100 | 2013-10-18 | Conduit processing fee | |
| SB17 | Votesane PAC | Alexandria, VA | $100 | 2013-10-23 | Conduit processing fee | |
| SB17 | Luna De Noche | Dallas, TX | $98 | 2013-11-22 | Meeting expense | Subitemization of American Express(12/08/13) |
| SB17 | Luna De Noche | Dallas, TX | $91 | 2013-09-24 | Meeting expense | Subitemization of American Express(11/09/13) |
| SB17 | Att U-Verse | Carol Stream, IL | $84 | 2013-10-18 | DSL | |
| SB17 | Att U-Verse | Carol Stream, IL | $84 | 2013-10-23 | DSL | |
| SB17 | Att U-Verse | Carol Stream, IL | $84 | 2013-12-31 | DSL | |
| SB17 | Bellwether Consulting Group | Washington, DC | $84 | 2013-10-23 | Email blasts; deliveries | |
| SB17 | Progressive Waste Solutions of TX, Inc. | Dallas, TX | $81 | 2013-10-08 | Sanitation | |
| SB17 | Progressive Waste Solutions of TX, Inc. | Dallas, TX | $81 | 2013-11-14 | Sanitation | |
| SB17 | Atmos Energy | Dallas, TX | $81 | 2013-11-11 | Utilities | |
| SB17 | Tortilla Coast Restaurant | Washington, DC | $79 | 2013-09-29 | Meeting expense | Subitemization of American Express(11/09/13) |
| SB17 | Maloney Porcelli | New York, NY | $78 | 2013-12-14 | Meeting expense | Subitemization of Pete Sessions(12/31/13) |
| SB17 | Jason's Deli | Dallas, TX | $77 | 2013-11-08 | Meeting expense | Subitemization of Kim Locus(12/01/13) |
| SB17 | Capital Grille | Washington, DC | $76 | 2013-10-15 | Meeting expense | Subitemization of American Express(11/09/13) |
| SB17 | Rosa Mexicano | Washington, DC | $75 | 2013-10-22 | Meeting expense | Subitemization of American Express(11/09/13) |
| SB17 | Garland Chamber of Commerce | Garland, TX | $70 | 2013-12-01 | Prayer Breakfast Mtg | Subitemization of Kim Locus(12/31/13) |
| SB17 | Sessions, Pete | Dallas, TX | $68 | 2013-12-08 | Reimburse mileage | Subitemization of Pete Sessions(12/08/13) |
| SB17 | Luna De Noche | Dallas, TX | $66 | 2013-10-31 | Meeting expense | Subitemization of American Express(12/08/13) |
| SB17 | Luna De Noche | Dallas, TX | $65 | 2013-07-13 | Meeting expense | Subitemization of Jennifer Bledsoe(10/31/13) |
| SB17 | Votesane PAC | Alexandria, VA | $62 | 2013-10-29 | Conduit processing fees | |
| SB17 | Luna De Noche | Dallas, TX | $61 | 2013-09-04 | Meeting expense | Subitemization of American Express(10/17/13) |
| SB17 | The Italian Store | Arlington, VA | $60 | 2013-09-12 | Meeting expense | Subitemization of American Express(10/17/13) |
| SB17 | Tortilla Coast Restaurant | Washington, DC | $59 | 2013-11-18 | Meeting expense | Subitemization of American Express(12/08/13) |
| SB17 | Luna De Noche | Dallas, TX | $56 | 2013-08-27 | Meeting expense | Subitemization of American Express(10/17/13) |
| SB17 | Bobby Van's Steak House | Washington, DC | $53 | 2013-12-14 | Meeting expense | Subitemization of Pete Sessions(12/31/13) |
| SB17 | Tortilla Coast Restaurant | Washington, DC | $50 | 2013-09-17 | Meeting expense | Subitemization of American Express(10/17/13) |
| SB17 | Office Depot | Dallas, TX | $49 | 2013-12-07 | Office supplies | Subitemization of Kim Locus(12/31/13) |
| SB17 | Romanos Macaroni Grill | Dallas, TX | $49 | 2013-11-09 | Meeting expense | Subitemization of American Express(12/08/13) |
| SB17 | Best Buy | Dallas, TX | $45 | 2013-11-22 | Camera Battery | Subitemization of Kim Locus(12/01/13) |
| SB17 | Hobby Lobby | Dallas, TX | $43 | 2013-11-30 | Office supplies | Subitemization of Kim Locus(12/31/13) |
| SB17 | Tortilla Coast Restaurant | Washington, DC | $43 | 2013-11-13 | Meeting expense | Subitemization of American Express(12/08/13) |
| SB17 | Your Payroll Department | Plano, TX | $43 | 2013-12-15 | Payroll processing | |
| SB17 | Your Payroll Department | Plano, TX | $37 | 2013-11-15 | Payroll processing fee | |
| SB17 | Your Payroll Department | Plano, TX | $37 | 2013-11-29 | Payroll processing | |
| SB17 | Your Payroll Department | Plano, TX | $37 | 2013-12-31 | Payroll processing fee | |
| SB17 | Att U-Verse | Carol Stream, IL | $37 | 2013-11-27 | DSL | |
| SB17 | Chick-Fil-A, Restaurant | Dallas, TX | $35 | 2013-10-31 | Meeting expense | Subitemization of Kim Locus(12/01/13) |
| SB17 | Congressional Club | Washington, DC | $35 | 2013-11-15 | Meeting expense | |
| SB17 | Sessions, Pete | Dallas, TX | $33 | 2013-12-31 | Unitemized expenses $200 in | Subitemization of Pete Sessions(12/31/13) |
| SB17 | American National Bank | Dallas, TX | $32 | 2013-10-04 | Bank fees | |
| SB17 | FedEx Shipping | Memphis, TN | $32 | 2013-11-17 | Postage and delivery | Subitemization of Kim Locus(12/01/13) |
| SB17 | Your Payroll Department | Plano, TX | $29 | 2013-10-31 | payroll processing | |
| SB17 | Congressional Club | Washington, DC | $25 | 2013-10-08 | Wives event: Meal | |
| SB17 | Congressional Club | Washington, DC | $25 | 2013-11-15 | Meeting expense | |
| SB17 | IHOP | Dallas, TX | $21 | 2013-11-11 | Meeting expense | Subitemization of American Express(12/08/13) |
| SB17 | Romanos Macaroni Grill | Dallas, TX | $20 | 2013-10-31 | Meeting expense | Subitemization of American Express(12/08/13) |
| SB17 | Bledsoe, Jennifer | Dallas, TX | $16 | 2013-10-31 | Parking expense reimb. | Subitemization of Jennifer Bledsoe(10/31/13) |
| SB17 | U.S. Postal Service | Dallas, TX | $5 | 2013-11-07 | Postage | Subitemization of American Express(12/08/13) |
| SB21 | Texans For Joe Straus | San Antonio, TX | $-1,000 | 2013-12-20 | Refund of 11/26/13 contribution made |
