SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: BRADY FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Society of Anesthesiologists |
1101 Vermont Ave. NW Suite 606
Manuel Bonilla
Washington, DC 20005 |
OTHER: Other | 03/27/2001 | Operating Expenditure refund of overpaym | 1000.00 |
|
|
| AT & T |
P.O. Box 78225
Phoenix, Arizona 850628225 |
OTHER: Other | 01/10/2001 | Operating Expenditure telephone | 118.75 |
|
|
| AT & T |
P.O. Box 78225
Phoenix, Arizona 850628225 |
OTHER: Other | 02/07/2001 | Operating Expenditure phone | 101.82 |
|
|
| AT & T |
P.O. Box 78225
Phoenix, Arizona 850628225 |
OTHER: Other | 03/06/2001 | Operating Expenditure phone | 98.01 |
|
|
| AT & T |
P.O. Box 78225
Phoenix, Arizona 850628225 |
OTHER: Other | 04/09/2001 | Operating Expenditure telephone | 98.01 |
|
|
| AT & T |
P.O. Box 78225
Phoenix, Arizona 850628225 |
OTHER: Other | 06/05/2001 | Operating Expenditure telephone | 98.01 |
|
|
| Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
OTHER: Other | 02/27/2001 | Operating Expenditure telephone | 106.06 |
|
|
| Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
OTHER: Other | 03/21/2001 | Operating Expenditure phone | 106.06 |
|
|
| Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
OTHER: Other | 04/29/2001 | Operating Expenditure telephone | 106.06 |
|
|
| Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
OTHER: Other | 05/30/2001 | Operating Expenditure telephone | 106.06 |
|
|
| Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
OTHER: Other | 06/23/2001 | Operating Expenditure telephone | 36.46 |
|
|
| Climate Controlled M |
26207 I-45 N
The Woodlands, Texas 77380 |
OTHER: Other | 01/27/2001 | Operating Expenditure storage expense | 99.00 |
|
|
| Climate Controlled M |
26207 I-45 N
The Woodlands, Texas 77380 |
OTHER: Other | 02/17/2001 | Operating Expenditure file storage | 99.00 |
|
|
| Climate Controlled M |
26207 I-45 N
The Woodlands, Texas 77380 |
OTHER: Other | 03/22/2001 | Operating Expenditure file storage | 99.00 |
|
|
| Climate Controlled M |
26207 I-45 N
The Woodlands, Texas 77380 |
OTHER: Other | 04/22/2001 | Operating Expenditure file storage | 99.00 |
|
|
| Climate Controlled M |
26207 I-45 N
The Woodlands, Texas 77380 |
OTHER: Other | 05/14/2001 | Operating Expenditure file storage | 99.00 |
|
|
| Climate Controlled M |
26207 I-45 N
The Woodlands, Texas 77380 |
OTHER: Other | 06/23/2001 | Operating Expenditure files storage | 99.00 |
|
|
| David Bray |
4212 San Felipe #398
Houston, Texas 77027 |
OTHER: Other | 05/14/2001 | Operating Expenditure photographer for S | 492.54 |
|
|
| David Bray |
4212 San Felipe #398
Houston, Texas 77027 |
OTHER: Other | 06/07/2001 | Operating Expenditure phorography -May6 | 58.29 |
|
|
| Kindra Hefner |
4515 Tall Ridge Court
Kingwood, Texas 77345 |
OTHER: Other | 01/27/2001 | Operating Expenditure management fee | 3000.00 |
|
|
| Kindra Hefner |
4515 Tall Ridge Court
Kingwood, Texas 77345 |
OTHER: Other | 03/03/2001 | Operating Expenditure supplies | 100.00 |
|
|
| Kindra Hefner |
4515 Tall Ridge Court
Kingwood, Texas 77345 |
OTHER: Other | 03/21/2001 | Operating Expenditure management fee | 3000.00 |
|
|
| Kindra Hefner |
4515 Tall Ridge Court
Kingwood, Texas 77345 |
OTHER: Other | 04/03/2001 | Operating Expenditure management fee | 3000.00 |
|
|
| Kindra Hefner |
4515 Tall Ridge Court
Kingwood, Texas 77345 |
OTHER: Other | 05/30/2001 | Operating Expenditure Fundraising Recept | 754.62 |
|
|
| Kindra Hefner |
4515 Tall Ridge Court
Kingwood, Texas 77345 |
OTHER: Other | 06/23/2001 | Operating Expenditure event decorations | 404.48 |
|
|
| International Mail |
PO Box 230229
Gary Blanchard
Houston, Texas 77223 |
OTHER: Other | 02/15/2001 | Operating Expenditure Postage | 1745.63 |
|
|
| International Mail |
PO Box 230229
Gary Blanchard
Houston, Texas 77223 |
OTHER: Other | 03/01/2001 | Operating Expenditure Postage | 622.46 |
|
|
| International Mail |
PO Box 230229
Gary Blanchard
Houston, Texas 77223 |
OTHER: Other | 03/13/2001 | Operating Expenditure Postage | 951.97 |
|
|
| International Mail |
PO Box 230229
Gary Blanchard
Houston, Texas 77223 |
OTHER: Other | 04/13/2001 | Operating Expenditure Postage | 1731.46 |
|
|
| International Mail |
PO Box 230229
Gary Blanchard
Houston, Texas 77223 |
OTHER: Other | 04/29/2001 | Operating Expenditure Postage | 416.07 |
|
|
| Leedy Graphics |
P.O. Box 680856
Houston, Texas 772680856 |
OTHER: Other | 02/15/2001 | Operating Expenditure St. Pat's fundrais | 2879.66 |
|
|
| Leedy Graphics |
P.O. Box 680856
Houston, Texas 772680856 |
OTHER: Other | 04/01/2001 | Operating Expenditure St. Pat's invitati | 2549.33 |
|
|
| The Madison House |
201 C St. SE
Washington, DC 20003 |
OTHER: Other | 06/23/2001 | Operating Expenditure Fundraising Recept | 425.00 |
|
|
| Nancy Bocskor & Asso |
1212 North Vernon St.
Nancy Bocskor
Arlington, Virginia 22201 |
OTHER: Other | 01/09/2001 | Operating Expenditure fundraising fee | 1500.00 |
|
|
| Nancy Bocskor & Asso |
1212 North Vernon St.
Nancy Bocskor
Arlington, Virginia 22201 |
OTHER: Other | 01/30/2001 | Operating Expenditure fundraising fee | 1500.94 |
|
|
| Nancy Bocskor & Asso |
1212 North Vernon St.
Nancy Bocskor
Arlington, Virginia 22201 |
OTHER: Other | 02/01/2001 | Operating Expenditure fundraising fee | 1500.00 |
|
|
| Nancy Bocskor & Asso |
1212 North Vernon St.
Nancy Bocskor
Arlington, Virginia 22201 |
OTHER: Other | 02/27/2001 | Operating Expenditure supplies | 40.80 |
|
|
| Nancy Bocskor & Asso |
1212 North Vernon St.
Nancy Bocskor
Arlington, Virginia 22201 |
OTHER: Other | 03/27/2001 | Operating Expenditure fundraising fee | 1575.68 |
|
|
| Nancy Bocskor & Asso |
1212 North Vernon St.
Nancy Bocskor
Arlington, Virginia 22201 |
OTHER: Other | 04/29/2001 | Operating Expenditure fundraising fee | 1500.71 |
|
|
| Nancy Bocskor & Asso |
1212 North Vernon St.
Nancy Bocskor
Arlington, Virginia 22201 |
OTHER: Other | 05/30/2001 | Operating Expenditure fundraising fee | 1504.08 |
|
|
| Postmaster |
Lakefront Circle
The Woodlands, Texas 77380 |
OTHER: Other | 05/24/2001 | Operating Expenditure postage | 680.00 |
|
|
| Presidential Inaugur |
Washington, DC 20036 |
OTHER: Other | 01/12/2001 | Operating Expenditure reception food and | 1250.00 |
|
|
| Rotary Club |
P.O. Box 8277
The Woodlands, Texas 77380 |
OTHER: Other | 06/12/2001 | Operating Expenditure lunch fund | 60.00 |
|
|
| Rotary Club |
P.O. Box 8277
The Woodlands, Texas 77380 |
OTHER: Other | 06/12/2001 | Operating Expenditure dues | 193.00 |
|
|
| Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
OTHER: Other | 01/27/2001 | Operating Expenditure phone | 132.78 |
|
|
| Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
OTHER: Other | 02/27/2001 | Operating Expenditure phone | 132.82 |
|
|
| Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
OTHER: Other | 03/21/2001 | Operating Expenditure phone | 132.82 |
|
|
| Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
OTHER: Other | 04/22/2001 | Operating Expenditure telephone | 132.82 |
|
|
| Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
OTHER: Other | 05/19/2001 | Operating Expenditure telephone | 132.82 |
|
|
| Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
OTHER: Other | 06/23/2001 | Operating Expenditure telephone | 132.82 |
|
|
| Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
OTHER: Other | 06/29/2001 | Operating Expenditure phone | 0.00 |
|
|
| Splashtown Waterpark |
I-45
Houston, Texas 77090 |
OTHER: Other | 05/30/2001 | Operating Expenditure Fundraising food a | 3155.30 |
|
|
| Verizon |
1300 I St. NW
Suite 400 West Pamela Powers
Washington, DC 20005 |
OTHER: Other | 03/30/2001 | Operating Expenditure fundraisiner food | 693.00 |
|
|
| VISA |
PO Box 2997
Omaha, Nebraska 68103 |
OTHER: Other | 02/06/2001 | Operating Expenditure accomodations | 500.00 |
|
|
| VISA |
PO Box 2997
Omaha, Nebraska 68103 |
OTHER: Other | 02/06/2001 | Operating Expenditure air travel | 1500.00 |
|
|
| VISA |
PO Box 2997
Omaha, Nebraska 68103 |
OTHER: Other | 03/13/2001 | Operating Expenditure air travel | 2100.00 |
|
|
| VISA |
PO Box 2997
Omaha, Nebraska 68103 |
OTHER: Other | 03/13/2001 | Operating Expenditure accomodations | 900.00 |
|
|
| VISA |
PO Box 2997
Omaha, Nebraska 68103 |
OTHER: Other | 04/03/2001 | Operating Expenditure office supplies | 668.65 |
|
|
| VISA |
PO Box 2997
Omaha, Nebraska 68103 |
OTHER: Other | 04/03/2001 | Operating Expenditure inaug. recpt. food | 2500.00 |
|
|
| VISA |
PO Box 2997
Omaha, Nebraska 68103 |
OTHER: Other | 04/03/2001 | Operating Expenditure air travel | 1142.00 |
|
|
| VISA |
PO Box 2997
Omaha, Nebraska 68103 |
OTHER: Other | 05/06/2001 | Operating Expenditure constituent meals | 79.80 |
|
|
| VISA |
PO Box 2997
Omaha, Nebraska 68103 |
OTHER: Other | 06/03/2001 | Operating Expenditure air travel | 744.46 |
|
|
| Heather Washburn |
2 Brookwood Circle
Conroe, Texas 77304 |
OTHER: Other | 04/09/2001 | Operating Expenditure computer input | 255.50 |
|
|
| Heather Washburn |
2 Brookwood Circle
Conroe, Texas 77304 |
OTHER: Other | 05/06/2001 | Operating Expenditure splashtown parking | 6.00 |
|
|
| Heather Washburn |
2 Brookwood Circle
Conroe, Texas 77304 |
OTHER: Other | 05/08/2001 | Operating Expenditure data entry | 417.96 |
|
|
| Woodlands Rotary |
The Woodlands, Texas 77380 |
OTHER: Other | 03/07/2001 | Operating Expenditure contribution | 300.00 |
|
|
| Woodlands Rotary |
The Woodlands, Texas 77380 |
OTHER: Other | 03/13/2001 | Operating Expenditure contribution | 193.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 51958.57 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 67 |
| Number of Transactions (Memo) | 0 |