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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: ELECT BLAKE FARENTHOLD COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
American Bank PO Box 6469
Corpus Christi, Texas 784666469

10/31/2017 Bank Service Fees 9.18

American Bank PO Box 6469
Corpus Christi, Texas 784666469

11/30/2017 Bank Service Fees 4.43

American Bank PO Box 6469
Corpus Christi, Texas 784666469

12/04/2017 Bank Service Fees 15.95

American Bank PO Box 6469
Corpus Christi, Texas 784666469

12/31/2017 Bank Service Fees 1.90

American Express PO Box 650448
Dallas, Texas 752650448

10/05/2017 Closing date: 9/22/17 7694.48

Vonage Business Solutions 3200 Windy HIll Rd Suite 200
Atlanta, Georgia 303395640

08/23/2017 Telephone 125.33
MEMO
Saltgrass - Corpus Christi 6729 SPID
Corpus Christi, Texas 784124903

08/31/2017 Campaign meeting 279.17
MEMO
Move It - Ayers Street 5560 Ayers Street
Corpus Christi, Texas 784154103

09/02/2017 Storage 243.00
MEMO
Move It - Ayers Street 5560 Ayers Street
Corpus Christi, Texas 784154103

09/02/2017 Storage 170.95
MEMO
AT&T PO Box 105414
Atlanta, Georgia 303485414

09/04/2017 Internet 52.52
MEMO
DTCOM P.O. BOX 36611
Dallas, Texas 752351611

09/06/2017 Travel 565.58
MEMO
TIME WARNER CABLE 3301 W. Royal Ln
Irving, Texas 750636014

09/08/2017 Telephone 49.29
MEMO
Vonage America 23 Main Street
Holmdel, New Jersey 077332136

09/12/2017 Telephone 73.46
MEMO
UBER 1455 Market St
San Francisco, California 941031331

09/14/2017 Travel 2.00
MEMO
UBER 1455 Market St
San Francisco, California 941031331

09/14/2017 Travel 2.00
MEMO
Dt #0656 656 Pennsylvania Ave SE
Washington, DC 200034304

09/14/2017 Fundraising Meal 354.37
MEMO
UBER 1455 Market St
San Francisco, California 941031331

09/14/2017 Travel 7.90
MEMO
UBER 1455 Market St
San Francisco, California 941031331

09/14/2017 Travel 5.02
MEMO
Renaissance Hotels 1143 New Hampshire Avenue NW
Washington, DC 200371522

09/16/2017 Travel 2498.57
MEMO
CTC Constant Contact 1601 Trapelo Road Suite 329
Waltham, Massachusetts 024517357

09/16/2017 Email Marketing 74.62
MEMO
Delicious Tamales 1330 Culebra Road
San Antonio, Texas 782015907

09/18/2017 Fundraising catering 200.01
MEMO
United Airlines 600 Jefferson Street
Houston, Texas 770027363

09/20/2017 Travel 567.80
MEMO
Occasions Catering 1133 15th St. NW
Washington, DC 200052710

09/20/2017 Fundraising Catering 1763.85
MEMO
American Express PO Box 650448
Dallas, Texas 752650448

11/02/2017 Payment of credit card 7652.21

Vonage Business Solutions 3200 Windy HIll Rd Suite 200
Atlanta, Georgia 303395640

09/23/2017 Telephone 125.33
MEMO
Amazon.com Inc. 440 Terry Ave. N
Seattle, Washington 981095210

09/24/2017 Office Supplies 10.49
MEMO
HEB Food Stores 646 S Main Ave Cypress 3rd
San Antonio, Texas 782041210

09/28/2017 Parade supplies 247.23
MEMO
Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

09/29/2017 Fundraising Expense 783.74
MEMO
UBER 1455 Market St
San Francisco, California 941031331

09/30/2017 Travel 11.56
MEMO
Move It - Ayers Street 5560 Ayers Street
Corpus Christi, Texas 784154103

10/03/2017 Storage 413.95
MEMO
HEB Plus Gas 646 S Main Ave. Cypress 3rd
San Antonio, Texas 782041210

10/05/2017 Parade Supplies 226.52
MEMO
TIME WARNER CABLE 3301 W. Royal Ln
Irving, Texas 750636014

10/09/2017 Telephone 40.13
MEMO
Occasions Catering 1133 15th St. NW
Washington, DC 200052710

10/10/2017 Fundraising Catering 586.66
MEMO
Eventbrite 155 5th St
San Francisco, California 941032919

10/11/2017 Event tickets 100.00
MEMO
Texas Jack's Barbecue 2761 Washington Blvd
Arlington, Virginia 222011946

10/12/2017 Catering 1159.18
MEMO
American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 761552605

10/12/2017 Travel 254.20
MEMO
American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 761552605

10/12/2017 Travel 254.20
MEMO
Vonage Business Solutions 3200 Windy HIll Rd Suite 200
Atlanta, Georgia 303395640

10/12/2017 Telephone 74.18
MEMO
HEB Food Stores 646 S Main Ave Cypress 3rd
San Antonio, Texas 782041210

10/14/2017 Parade supplies 545.86
MEMO
Hotwire 655 Montgomery Street Suite 600
San Francisco, California 941112627

10/15/2017 Travel 300.14
MEMO
CTC Constant Contact 1601 Trapelo Road Suite 329
Waltham, Massachusetts 024517357

10/16/2017 Email Marketing 74.62
MEMO
United Elec Ticketing 600 Jefferson St STE 1900
Houston, Texas 770027324

10/16/2017 Travel 226.20
MEMO
United Elec Ticketing 600 Jefferson St STE 1900
Houston, Texas 770027324

10/16/2017 Travel 226.20
MEMO
UBER 1455 Market St
San Francisco, California 941031331

10/16/2017 Travel 20.97
MEMO
Morton's - Houston Galleria 5000 Westheimer Rd
Houston, Texas 770565613

10/18/2017 Fundraising Meal 293.32
MEMO
UBER 1455 Market St
San Francisco, California 941031331

10/19/2017 Travel 9.28
MEMO
Swiftpage 621 17th Street Suite 500
Denver, Colorado 802932000

10/20/2017 Software 562.85
MEMO
Southwest Airlines PO Box 36611
Dallas, Texas 752351611

10/22/2017 Travel 362.98
MEMO
UBER 1455 Market St
San Francisco, California 941031331

10/24/2017 Travel 0.93
MEMO
American Express PO Box 650448
Dallas, Texas 752650448

12/01/2017 Payment of credit card 8647.91

Vonage Business Solutions 3200 Windy HIll Rd Suite 200
Atlanta, Georgia 303395640

10/23/2017 Telephone 127.46
MEMO
Trattoria Alberto 54 506 8th St. SE
Washington, DC 200032834

10/24/2017 Campaign meeting food 206.66
MEMO
US House of Representatives Gift Shop B217 Longworth House
Washington, DC 205150001

10/26/2017 Donor gifts 100.40
MEMO
US House of Representatives Gift Shop B217 Longworth House
Washington, DC 205150001

10/26/2017 Donor gifts 24.60
MEMO
POETS Family Restaurant 4825 Saratoga Boulevard
Corpus Christi, Texas 784132213

10/30/2017 Campaign Staff Meal 63.31
MEMO
FACEBOOK ADVERTISING 1601 Willow Road Bldg. 10
Menlo Park, California 940251453

10/31/2017 Advertising 40.00
MEMO
FACEBOOK ADVERTISING 1601 Willow Road Bldg. 10
Menlo Park, California 940251453

10/31/2017 Advertising 50.00
MEMO
Move It - Ayers Street 5560 Ayers Street
Corpus Christi, Texas 784154103

11/02/2017 Storage 426.95
MEMO
Ruth's Chris Steak House 20001 724 9th St NW
Washington, DC 200014505

11/02/2017 Campaign meal 146.95
MEMO
United Airlines 600 Jefferson Street
Houston, Texas 770027363

11/03/2017 Travel 195.80
MEMO
United Airlines 600 Jefferson Street
Houston, Texas 770027363

11/03/2017 Travel 195.80
MEMO
Spirit A/L Direct Sales 18121 E. 8 Mile Rd
Eastpointe, Michigan 480213245

11/03/2017 Travel 282.78
MEMO
United Airlines 600 Jefferson Street
Houston, Texas 770027363

11/07/2017 Travel 138.20
MEMO
Southwest Airlines PO Box 36611
Dallas, Texas 752351611

11/08/2017 Travel 94.98
MEMO
TIME WARNER CABLE 3301 W. Royal Ln
Irving, Texas 750636014

11/08/2017 Telephone 49.39
MEMO
United Airlines 600 Jefferson Street
Houston, Texas 770027363

11/08/2017 Travel 386.80
MEMO
Federal Express PO Box 660481
Dallas, Texas 752660481

11/11/2017 Fundraising Shipping Expense 56.17
MEMO
EXXON MOBIL Unknown
Kansas City, Missouri 64141

11/11/2017 Travel 24.99
MEMO
Vonage America 23 Main Street
Holmdel, New Jersey 077332136

11/12/2017 Telephone 74.18
MEMO
Republican Women Of Yoakum c/o Kim White 723 McGehee Rd
Cuero, Texas 779546453

11/12/2017 Community Event 35.00
MEMO
US House of Representatives Gift Shop B217 Longworth House
Washington, DC 205150001

11/14/2017 Donor gifts 1950.00
MEMO
Federal Express PO Box 660481
Dallas, Texas 752660481

11/14/2017 Fundraising Shipping Expense -2.81
MEMO
Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

11/15/2017 Fundraising Expense 303.69
MEMO
CTC Constant Contact 1601 Trapelo Road Suite 329
Waltham, Massachusetts 024517357

11/16/2017 Email Marketing 74.62
MEMO
EXXON MOBIL Unknown
Kansas City, Missouri 64141

11/17/2017 Travel 65.75
MEMO
EXXON MOBIL Unknown
Kansas City, Missouri 64141

11/17/2017 Travel 22.35
MEMO
United Airlines 600 Jefferson Street
Houston, Texas 770027363

11/17/2017 Travel 15.99
MEMO
United Airlines 600 Jefferson Street
Houston, Texas 770027363

11/17/2017 Travel 5.60
MEMO
Caffe Luna Rosa 34 S. Ocean Blvd, Oceanfront
Delray Beach, Florida 334836932

11/18/2017 Travel 11.42
MEMO
Caffe Luna Rosa 34 S. Ocean Blvd, Oceanfront
Delray Beach, Florida 334836932

11/18/2017 Travel 247.47
MEMO
Enterprise Rent A Car Houston 17300 Palmetto Pines
Houston, Texas 770326516

11/19/2017 Travel 182.94
MEMO
Lost Pines Republican Women 126 Brazos Dr.
Cedar Creek, Texas 786123581

11/20/2017 Dinner sponsorship 600.00
MEMO
The Seagate Hotel 3600 Hamlet Drive
Delray Beach, Florida 334459011

11/20/2017 Travel 1065.99
MEMO
American Express PO Box 650448
Dallas, Texas 752650448

11/23/2017 Renewal Membership Fee 175.00
MEMO
Aristotle International, Inc 205 Pennsylvania Avenue SE
Washington, DC 200031164

10/15/2017 Campaign software 650.00

Aristotle International, Inc 205 Pennsylvania Avenue SE
Washington, DC 200031164

11/16/2017 Campaign software 650.00

Aristotle International, Inc 205 Pennsylvania Avenue SE
Washington, DC 200031164

12/15/2017 Campaign software 650.00

AT&T PO Box 105414
Atlanta, Georgia 303485414

10/18/2017 Telephone 180.44

AT&T PO Box 105414
Atlanta, Georgia 303485414

11/16/2017 Telephone 180.74

AT&T PO Box 105414
Atlanta, Georgia 303485414

12/20/2017 Telephone 180.61

Bogart Associates, Inc. 1200 Trinity Drive
Alexandria, Virginia 223144724

10/02/2017 Fundraising Retainer & Expenses 3023.39

Bogart Associates, Inc. 1200 Trinity Drive
Alexandria, Virginia 223144724

10/13/2017 Fundraising Retainer and Expenses 3051.46

Bogart Associates, Inc. 1200 Trinity Drive
Alexandria, Virginia 223144724

11/15/2017 Fundraising Retainer and Expenses 3222.20

Thaddeus C Brock 12289 State Hwy 148 N.
Henrietta, Texas 763655558

11/07/2017 Payroll 250.00

Thaddeus C Brock 12289 State Hwy 148 N.
Henrietta, Texas 763655558

12/04/2017 Payroll 250.00

Luis Buentello 6433 S Staples Street Apt. 127
Corpus Christi, Texas 784132927

10/02/2017 Mileage Reimbursement 205.75

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

10/02/2017 Fundraising meals. 468.00

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

10/02/2017 Fundraising meals. 783.74

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

10/24/2017 Fundraising Meals 483.60

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

11/09/2017 Fundraising Meals 82.98

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

11/15/2017 Fundraising Meals 303.69

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

12/21/2017 Fundraising Meals 244.19

Chase Card Services Cardmember Service P.O. Box 94014
Palatine, Illinois 600944014

10/30/2017 Reimbursement for Spoetzl Brewery/Rockpo 655.89

Chase Visa P.O. Box 94014
Palatine, Illinois 600944014

10/24/2017 Campaign Laptop Expense 435.96

CJW Group, LLC 2820 SPID, Ste 202
Corpus Christi, Texas 784151800

10/13/2017 Rent and expenses 379.02

CJW Group, LLC 2820 SPID, Ste 202
Corpus Christi, Texas 784151800

12/14/2017 Rent 700.00

Corpus Christi Yacht Club 98 Coopers Alley
Corpus Christi, Texas 784012835

11/13/2017 Campaign Meal 220.41

Stacey M. Daniels 1000 6th St., SW #602
Washington, DC 200242674

11/07/2017 Payroll 240.00

Stacey M. Daniels 1000 6th St., SW #602
Washington, DC 200242674

12/04/2017 Payroll 240.00

Stacey M. Daniels 1000 6th St., SW #602
Washington, DC 200242674

12/15/2017 Contract Labor 70.25

Bill Glass 617 Catalina Place
Corpus Christi, Texas 784112303

10/26/2017 Email maintenance/web edits 225.00

Bob Haueter 15269 Cartagena Court
Corpus Christi, Texas 784186916

10/24/2017 Mileage Reimbursements - 8/23, 9/20 & 9/ 636.50

i360, LLC 29374 Network Place
Chicago, Illinois 606731293

11/09/2017 Data Subscription and Set-up 869.87

International Premium Cigar & Pipe Reta 4 Bradley Park Ct Ste 2H
Columbus, Georgia 319043637

11/15/2017 In-kind:Cigars for fundraiser 181.62

Intuit 2632 Marine Way
Mountain View, California 940431126

10/02/2017 Transaction Fee 15.95

Intuit 2632 Marine Way
Mountain View, California 940431126

10/04/2017 Transaction Fee 1.87

Intuit 2632 Marine Way
Mountain View, California 940431126

10/19/2017 Transaction Fee 14.75

Intuit 2632 Marine Way
Mountain View, California 940431126

10/23/2017 Transaction Fee 350.75

Intuit 2632 Marine Way
Mountain View, California 940431126

10/30/2017 Transaction Fee 14.75

Intuit 2632 Marine Way
Mountain View, California 940431126

10/30/2017 Transaction Fee 3.88

Intuit 2632 Marine Way
Mountain View, California 940431126

11/01/2017 Transaction Fee 18.63

Intuit 2632 Marine Way
Mountain View, California 940431126

11/02/2017 Transaction Fee 15.95

Intuit 2632 Marine Way
Mountain View, California 940431126

11/07/2017 Transaction Fee 5.60

Intuit 2632 Marine Way
Mountain View, California 940431126

11/20/2017 Transaction Fee 29.25

Intuit 2632 Marine Way
Mountain View, California 940431126

12/04/2017 Transaction Fee 5.60

Intuit 2632 Marine Way
Mountain View, California 940431126

12/05/2017 Transaction Fee 7.50

Intuit 2632 Marine Way
Mountain View, California 940431126

12/05/2017 Transaction Fee 29.25

Intuit 2632 Marine Way
Mountain View, California 940431126

12/05/2017 Transaction Fee 3.15

Intuit 2632 Marine Way
Mountain View, California 940431126

12/07/2017 Transaction Fee 1.87

Intuit 2632 Marine Way
Mountain View, California 940431126

12/07/2017 Transaction Fee 39.90

Chantal C. Kennedy 2020 Cottonwood Drive
Portland, Texas 783743043

10/04/2017 Payroll - September 2017 500.00

Chantal C. Kennedy 2020 Cottonwood Drive
Portland, Texas 783743043

11/07/2017 Payroll 500.00

Chantal C. Kennedy 2020 Cottonwood Drive
Portland, Texas 783743043

12/07/2017 Payroll 190.40

J.D. Kennedy 2020 Cottonwood Drive
Portland, Texas 783743043

10/30/2017 Mileage - 10/7 & 10/19 Parades 141.00

Kirkland & Ellis, Llp 655 Fifteenth Street, NW
Washington, DC 200055701

12/05/2017 Legal Fees 11159.38

Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/05/2017 Fundraising consulting and expenses 3879.97

Vera Minter 1005 Congress Ave. Suite 400
Austin, Texas 787012469

10/05/2017 Fundraising Mileage 223.10
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/05/2017 Fundraising - Graphic Design 18.75
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/05/2017 Fundraising - Sales Tax 10.31
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/05/2017 Fundraising - Graphic Design 18.75
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/05/2017 Fundraising Retainer 3500.00
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/05/2017 Fundraising - Graphic Design 37.50
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

11/06/2017 Fundraising consulting and expenses 6070.41

American Express PO Box 650448
Dallas, Texas 752650448

10/16/2017 Fundraising - Parking 5.00
MEMO
USPS (United States Postal Service) 902 Ayers Street
Corpus Christi, Texas 784041916

10/18/2017 Fundraising-Postage 263.78
MEMO
American Express PO Box 650448
Dallas, Texas 752650448

10/19/2017 Fundraising - Parking 4.00
MEMO
Tracey Borders 1005 Congress Ave., Ste. 910
Austin, Texas 787012467

10/19/2017 Fundraising - Lodging Reimb. 209.37
MEMO
Tracey Borders 1005 Congress Ave., Ste. 910
Austin, Texas 787012467

10/19/2017 Fundraisinging - Mileage Reimb. 209.72
MEMO
Thomas Graphics, Inc. PO Box 142226
Austin, Texas 787142226

10/24/2017 Fundraising - Printing 679.00
MEMO
Suzanna Seargeant 1005 Congress Ave., Ste. 400
Austin, Texas 787012469

10/30/2017 Fundraising - Mileage Reimb. 242.89
MEMO
Texas Mailhouse, Inc. PO Box 141248
Austin, Texas 787141248

10/30/2017 Fundraising - Lettershop Expenses 148.22
MEMO
Headliners Club PO Box 97
Austin, Texas 787670097

10/31/2017 Fundraising Event Expense 466.85
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/31/2017 Fundraising - Graphic Design 18.75
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/31/2017 Fundraising - Graphic Design 37.50
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/31/2017 Fundraising - Graphic Design 18.75
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/31/2017 Fundraising - Graphic Design 112.50
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

10/31/2017 Fundraising - Retainer 3500.00
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

11/05/2017 Fundraising - Sales Tax 83.71
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

12/05/2017 Fundraising consulting and expenses 5692.44

USPS 823 Congress Ave
Austin, Texas 787012405

11/07/2017 Postage 214.62
MEMO
Thomas Graphics, Inc. PO Box 142226
Austin, Texas 787142226

11/14/2017 Fundraising - Printing 694.00
MEMO
Texas Mailhouse, Inc. PO Box 141248
Austin, Texas 787141248

11/16/2017 Fundraising - Lettershop Expenses 123.00
MEMO
Eddie Laughlin 1005 Congress Ave Suite 910
Austin, Texas 787012467

11/20/2017 Fundraising Expense - Email Broadcast In 50.00
MEMO
Thomas Graphics, Inc. PO Box 142226
Austin, Texas 787142226

11/29/2017 Fundraising - Printing 331.00
MEMO
Texas Mailhouse, Inc. PO Box 141248
Austin, Texas 787141248

11/29/2017 Fundraising - Lettershop Expenses 98.87
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

11/30/2017 Fundraising - Graphic Design 75.00
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

12/03/2017 Fundraising - Graphic Design 113.18
MEMO
Lilly & Company - Susan M. Lilly, LLC 1005 Congress Ave., Ste 400
Austin, Texas 787012469

12/03/2017 Monthly Retainer - November 2017 3500.00
MEMO
Kevin Broll 100 Weber Rd
Victoria, Texas 779052549

12/05/2017 Catering 466.00
MEMO
Nueces County Sherriff's Association 3122 Leopard St.
Corpus Christi, Texas 784083618

11/21/2017 Protective Vest 500.00

Perrone, Trigger & Associates, PC 500 N Shoreline Blvd Suite 325
Corpus Christi, Texas 784010399

10/02/2017 Accounting & Postage Reimbursement 1503.68

Perrone, Trigger & Associates, PC 500 N Shoreline Blvd Suite 325
Corpus Christi, Texas 784010399

10/26/2017 Accounting Fees and expenses 1517.72

Perrone, Trigger & Associates, PC 500 N Shoreline Blvd Suite 325
Corpus Christi, Texas 784010399

11/29/2017 Accounting Fees and expenses 1506.90

Perrone, Trigger & Associates, PC 500 N Shoreline Blvd Suite 325
Corpus Christi, Texas 784010399

12/21/2017 Accounting Fees and expenses 1505.06

Piryx, Inc 401 W 15th Street
Austin, Texas 787011624

10/09/2017 Transaction Fees 1.15

Piryx, Inc 401 W 15th Street
Austin, Texas 787011624

11/07/2017 Transaction Fees 1.15

Piryx, Inc 401 W 15th Street
Austin, Texas 787011624

11/17/2017 Transaction Fees 229.50

Piryx, Inc 401 W 15th Street
Austin, Texas 787011624

11/17/2017 Transaction Fees 229.50

Piryx, Inc 401 W 15th Street
Austin, Texas 787011624

12/05/2017 Transaction Fees 10.63

Piryx, Inc 401 W 15th Street
Austin, Texas 787011624

12/08/2017 Transaction Fees 1.15

REPUBLICAN PARTY OF TEXAS PO Box 974
Austin, Texas 787670974

11/09/2017 Candidate's Filing Fee 3125.00

Republican Women Of Yoakum c/o Kim White 723 McGehee Rd
Cuero, Texas 779546453

11/09/2017 Community Event 140.00

San Patricio County Republican Women's P.O. Box 1222
Portland, Texas 783741183

11/16/2017 Community Event 75.00

San Patricio County Republican Women's P.O. Box 1222
Portland, Texas 783741183

12/14/2017 Community Event 30.00

United Corpus Christi Chamber Of Commer 602 N. Staples St, Ste. 150
Corpus Christi, Texas 784014400

10/30/2017 Community Event 100.00

United Corpus Christi Chamber Of Commer 602 N. Staples St, Ste. 150
Corpus Christi, Texas 784014400

12/05/2017 Membership Dues 300.00

United States Treasury 3651 S Interstate 35
Austin, Texas 787417855

10/04/2017 Payroll Taxes 38.25

United States Treasury 3651 S Interstate 35
Austin, Texas 787417855

11/07/2017 Payroll Taxes 76.51

United States Treasury 3651 S Interstate 35
Austin, Texas 787417855

12/05/2017 Payroll Taxes 305.99

United States Treasury 3651 S Interstate 35
Austin, Texas 787417855

12/07/2017 Payroll Taxes 14.56

Victoria Chamber of Commerce 7403 Lone Tree Rd., Ste. 211
Victoria, Texas 779055434

10/13/2017 Community Event 25.00

Victoria Chamber of Commerce 7403 Lone Tree Rd., Ste. 211
Victoria, Texas 779055434

12/08/2017 Community Event 17.00

Joseph Walter 703 Virginia Ave.
Nacogdoches, Texas 759645137

12/04/2017 Payroll 3500.00

Westel PO Box 203130
Austin, Texas 787203130

10/18/2017 Telephone 26.40

Westel PO Box 203130
Austin, Texas 787203130

11/09/2017 Telephone 26.40

Westel PO Box 203130
Austin, Texas 787203130

12/11/2017 Telephone 26.46

WPAi 1319 Classen Drive
Oklahoma City, Oklahoma 731032412

12/19/2017 2018 Benchmark 16200.00




Total Disbursement Amount (Non-Memo) 103466.63
Total Memo Amount 36858.71
Number of Transactions (Non-Memo) 89
Number of Transactions (Memo) 108

Generated Fri Feb 23 10:58:30 2018