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 |
---|---|---|---|---|---|---|---|
AT & T |
P.O. Box 78225
Phoenix, Arizona 850628225 |
|
04/14/2004 | phone | 108.02 |
|
|
AT & T |
P.O. Box 78225
Phoenix, Arizona 850628225 |
|
05/12/2004 | phone | 108.02 |
|
|
AT & T |
P.O. Box 78225
Phoenix, Arizona 850628225 |
|
06/13/2004 | phones | 108.02 |
|
|
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
04/01/2004 | SEE BELOW | 2222.51 |
|
|
Congressional Institute |
316 Penn. Ave., SE
Suite 403
Washington, DC 200031146 |
|
04/01/2004 | travel | 1400.22 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
04/01/2004 | air fare | 822.29 |
|
MEMO |
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
04/30/2004 | SEE BELOW | 353.94 |
|
|
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
04/30/2004 | air fare | 353.94 |
|
MEMO |
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
04/30/2004 | SEE BELOW | 1415.09 |
|
|
U.S. House of Representatives |
US Capitol
Washington, DC 20515 |
|
04/30/2004 | Supplies | 1415.09 |
|
MEMO |
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
05/01/2004 | SEE BELOW | 4189.86 |
|
|
American Airlines |
2500 Victory Lane
Dallas, Texas 75219 |
|
05/01/2004 | travel | 624.30 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
05/01/2004 | travel | 152.52 |
|
MEMO |
St. Regis Hotel |
1919 Briar Oaks Lane
Houston, Texas 770273408 |
|
05/01/2004 | catering | 3259.49 |
|
MEMO |
U.S. House of Representatives |
US Capitol
Washington, DC 20515 |
|
05/01/2004 | supplies | 81.30 |
|
MEMO |
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
05/30/2004 | SEE BELOW | 2638.16 |
|
|
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
05/30/2004 | air fare | 1843.70 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
05/30/2004 | travel | 105.71 |
|
MEMO |
U.S. House of Representatives |
US Capitol
Washington, DC 20515 |
|
05/30/2004 | supplies | 286.00 |
|
MEMO |
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
06/06/2004 | SEE BELOW:reimburse | 3281.58 |
|
|
Barnes & Noble Book Store |
1310 Lake Woodlands Drive
Spring, Texas 77380 |
|
06/06/2004 | supplies | 52.95 |
|
MEMO |
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
06/06/2004 | late charge | 35.00 |
|
MEMO |
Congressional Club |
2001 New Hampshire Ave. NW
Washington, DC 20036 |
|
06/06/2004 | volunteer gifts cookbooks | 268.00 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
06/06/2004 | airfare | 250.00 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
06/06/2004 | airfare | 200.20 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
06/06/2004 | travel | 93.69 |
|
MEMO |
Crate & Barrel |
PO Box 3210
Naperville, Illinois 60566 |
|
06/06/2004 | volunteer gifts | 180.00 |
|
MEMO |
Dillards |
1201 Lake Woodlands Drive
The Woodlands, Texas 77381 |
|
06/06/2004 | volunteer supplies | 50.00 |
|
MEMO |
Federal Express |
PO Box 1140
Dept. A
Memphis, Tennessee 38101 |
|
06/06/2004 | delivery fee | 49.98 |
|
MEMO |
Hilton Hotel NYC |
1335 Avenue of the Americas
New York, New York 10019 |
|
06/06/2004 | lodging | 200.00 |
|
MEMO |
Hilton Hotel NYC |
1335 Avenue of the Americas
New York, New York 10019 |
|
06/06/2004 | lodging | 200.00 |
|
MEMO |
Marriott Riverwalk |
711 East Riverwalk
San Antonio, Texas 78205 |
|
06/06/2004 | lodging | 270.19 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
06/06/2004 | travel | 17.08 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
06/06/2004 | transportation | 24.18 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
06/06/2004 | travel | 35.46 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
06/06/2004 | travel | 26.25 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
06/06/2004 | travel | 48.30 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
06/06/2004 | travel | 32.25 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
06/06/2004 | travel | 23.57 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
06/06/2004 | travel | 32.52 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
06/06/2004 | travel | 22.75 |
|
MEMO |
Shell Oil |
Woodlands Pkwy
P.O. Box 2463
Houston, Texas 77252 |
|
06/06/2004 | travel | 24.64 |
|
MEMO |
Target |
1100 Lake Woodlands Drive
Spring, Texas 77380 |
|
06/06/2004 | supplies | 55.63 |
|
MEMO |
U.S. House of Representatives |
US Capitol
Washington, DC 20515 |
|
06/06/2004 | supplies | 36.00 |
|
MEMO |
U.S. House of Representatives |
US Capitol
Washington, DC 20515 |
|
06/06/2004 | supplies | 66.84 |
|
MEMO |
Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
|
05/06/2004 | phone | 51.11 |
|
|
Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
|
05/23/2004 | phone | 51.53 |
|
|
Cingular Wireless |
P.O. Box 630023
Dallas, Texas 75263 |
|
06/27/2004 | phone | 52.56 |
|
|
Climate Controlled Mini-Storage |
26207 I-45 N
The Woodlands, Texas 77380 |
|
04/26/2004 | storage | 99.00 |
|
|
Climate Controlled Mini-Storage |
26207 I-45 N
The Woodlands, Texas 77380 |
|
05/24/2004 | storage | 99.00 |
|
|
Climate Controlled Mini-Storage |
26207 I-45 N
The Woodlands, Texas 77380 |
|
06/27/2004 | storage | 99.00 |
|
|
Congressional Club |
2001 New Hampshire Ave. NW
Washington, DC 20036 |
|
04/08/2004 | dues | 150.00 |
|
|
Congressional Club |
2001 New Hampshire Ave. NW
Washington, DC 20036 |
|
04/10/2004 | 1st Ladies Lunch | 225.00 |
|
|
Mrs. Kindra Hefner |
#7 Links Court
Humble, Texas 77339 |
|
05/24/2004 | reimbursements | 408.15 |
|
|
Mrs. Kindra Hefner |
#7 Links Court
Humble, Texas 77339 |
|
05/24/2004 | consulting fee | 2000.00 |
|
|
Mrs. Kindra Hefner |
#7 Links Court
Humble, Texas 77339 |
|
05/24/2004 | consulting fee | 2000.00 |
|
|
Huntsville-Walker Chamber of Commerce |
1327 11th St
Huntsville, Texas 77342 |
|
05/17/2004 | dues | 285.00 |
|
|
Hailey/Casey Kenswetter |
PO Box 8277
Spring, Texas 77387 |
|
05/12/2004 | volunteer expense | 50.00 |
|
|
Leedy Graphics |
P.O. Box 680856
Houston, Texas 772680856 |
|
04/14/2004 | printing | 610.25 |
|
|
Leedy Graphics |
P.O. Box 680856
Houston, Texas 772680856 |
|
06/02/2004 | printing | 950.25 |
|
|
Leedy Graphics |
P.O. Box 680856
Houston, Texas 772680856 |
|
06/27/2004 | printing | 142.64 |
|
|
Montgomery County Republican Party |
310 Collins
Conroe, Texas 77301 |
|
04/21/2004 | contribution | 2500.00 |
|
|
Nancy Bocskor & Associates |
3323 North Washington Blvd
Arlington, Virginia 22201 |
|
05/07/2004 | consulting fee | 1910.73 |
|
|
Nancy Bocskor & Associates |
3323 North Washington Blvd
Arlington, Virginia 22201 |
|
06/02/2004 | consulting fee | 2301.32 |
|
|
Nancy Bocskor & Associates |
3323 North Washington Blvd
Arlington, Virginia 22201 |
|
06/27/2004 | consulting fee | 1527.44 |
|
|
Panda Energy |
4100 Spring Valley
Dallas, Texas 75244 |
|
04/01/2004 | travel expense | 2003.70 |
|
|
Pearson Assoc. |
1331 Hst Nw
Washington, DC 20005 |
|
05/12/2004 |
|
500.00 |
|
|
Postmaster |
Lakefront Circle
The Woodlands, Texas 77380 |
|
06/08/2004 | postage | 740.00 |
|
|
Republican Party of Texas |
211 East 7th Street
Suite 620
Austin, Texas 78701 |
|
05/24/2004 | state convention | 350.00 |
|
|
Rotary Club |
11411 Slash Pine Place
The Woodlands, Texas 77380 |
|
06/13/2004 | dues | 193.00 |
|
|
SBC - Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
|
04/21/2004 | phone | 121.83 |
|
|
SBC - Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
|
05/23/2004 | phone | 131.60 |
|
|
SBC - Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
|
06/27/2004 | phone | 217.67 |
|
|
Ms. Lauren & Gail Schumacher |
PO Box 8277
Spring, Texas 77387 |
|
04/08/2004 | volunteer expense | 200.00 |
|
|
Ms. Lauren & Gail Schumacher |
PO Box 8277
Spring, Texas 77387 |
|
05/01/2004 | volunteer expense | 68.00 |
|
|
Ms. Lauren & Gail Schumacher |
PO Box 8277
Spring, Texas 77387 |
|
05/24/2004 | Volunteer Expense | 30.00 |
|
|
Ms. Lauren & Gail Schumacher |
PO Box 8277
Spring, Texas 77387 |
|
06/21/2004 | volunteer expense | 300.00 |
|
|
Total Disbursement Amount (Non-Memo) | 34793.98 |
Total Memo Amount | 12640.04 |
Number of Transactions (Non-Memo) | 41 |
Number of Transactions (Memo) | 36 |