SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CLOUD FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
AdSack |
2660 S Padre Island Dr
Corpus Christi, Texas 78415 |
|
02/13/2018 | Amex payment 3/11/18: advertising expens | 1225.00 |
|
MEMO |
American Express |
PO Box 650448
Dallas, Texas 75265 |
|
03/11/2018 | credit card payment - see memo transacti | 2681.17 |
|
|
American Express |
PO Box 650448
Dallas, Texas 75265 |
|
03/11/2018 | credit card payment - see split transact | 4778.36 |
|
|
Sign Crafters |
406 W Water St
Victoria, Texas 77901 |
|
02/21/2018 | Printing signs, door hangers, hats and s | 4462.06 |
|
MEMO |
American Legion Post 166 |
1402 E Santa Rosa St
Victoria, Texas 77901 |
|
02/23/2018 | Event sponsorship | 295.00 |
|
|
City of Victoria |
PO Box 1279
Victoria, Texas 779021279 |
|
03/05/2018 | Campaign office utilities | 57.21 |
|
|
City of Victoria |
PO Box 1279
Victoria, Texas 779021279 |
|
03/16/2018 | Campaign office utilities | 52.01 |
|
|
Envelopes.com |
5300 New Horizons Blvd
Amityville, New York 11701 |
|
01/30/2018 | Amex payment 3/11/18: office supplies | 67.20 |
|
MEMO |
Facebook Inc |
1 Hacker Way
Menlo Park, California 94025 |
|
02/09/2018 | Amex payment 3/11/18: advertising expens | 317.32 |
|
MEMO |
Facebook Inc |
1 Hacker Way
Menlo Park, California 94025 |
|
02/09/2018 | Amex payment 3/11/18: advertising expens | 3.95 |
|
MEMO |
Hannah Feuchtenberger |
6725 Labonte
Corpus Christi, Texas 78414 |
|
03/12/2018 | Campaign administrative consulting | 1190.25 |
|
|
Jaycob Garcia |
1006 N East St
Victoria, Texas 77901 |
|
03/05/2018 | Campaign contract labor | 100.00 |
|
|
Jaycob Garcia |
1006 N East St
Victoria, Texas 77901 |
|
03/21/2018 | Reimburse campaign mileage | 167.32 |
|
|
Jaycob Garcia |
1006 N East St
Victoria, Texas 77901 |
|
03/30/2018 | Reimburse campaign mileage | 135.71 |
|
|
Jackie Gloor |
902 Pennsylvania Ave
Victoria, Texas 77904 |
|
03/21/2018 | Campaign contract labor | 300.00 |
|
|
Golden Chick |
3138 South Padre Island Dr
Corpus Christi, Texas 78415 |
|
02/05/2018 | Amex payment 3/11/18: meal expense | 32.09 |
|
MEMO |
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
02/03/2018 | Amex payment 3/11/18: advertising expens | 299.34 |
|
MEMO | |
Andrew Griffith |
5312 John Stockbauer Drive
Victoria, Texas 77904 |
|
02/23/2018 | Reimburse campaign mileage | 813.69 |
|
|
Andrew Griffith |
5312 John Stockbauer Drive
Victoria, Texas 77904 |
|
03/12/2018 | Reimburse campaign mileage | 816.96 |
|
|
John Grunwald |
15227 Windy Cove Dr
Houston, Texas 77095 |
|
03/27/2018 | In-kind - printing and mailing services | 2400.00 |
|
|
Intuit Inc |
2800 E Commerce Center Pl
Tucson, Arizona 85706 |
|
01/31/2018 | Amex payment 3/11/18: electronic filing | 15.98 |
|
MEMO |
Jamestown Associates |
10 E St SE
Washington, DC 20003 |
|
02/28/2018 | Radio advertising | 10728.00 |
|
|
MailChimp |
The Rocket Science Group LLC
675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 30308 |
|
02/04/2018 | Amex payment 3/11/18: monthly email subs | 75.00 |
|
MEMO |
Mint & Vine LLC |
PO Box 4784
Victoria, Texas 77903 |
|
03/01/2018 | In-kind - Social media graphics services | 187.50 |
|
|
Mint & Vine LLC |
PO Box 4784
Victoria, Texas 77903 |
|
03/10/2018 | Website maintenance, graphic design, soc | 825.00 |
|
|
Kevin Moreno |
2705 Houston Hwy Rm 202
Victoria, Texas 77901 |
|
03/21/2018 | Reimburse campaign mileage | 638.74 |
|
|
NEC Co-op Electric |
PO Box 103000
Victoria, Texas 779033000 |
|
03/01/2018 | Campaign office utilities | 495.94 |
|
|
Nueces County Republican Women |
PO Box 60455
Corpus Christi, Texas 78466 |
|
03/09/2018 | Event attendance | 500.00 |
|
|
PremiumBeat.com |
Shutterstock Music Canada ULC
4398, Boul. Saint-Laurent, Suite 1
Montreal, Quebec,, Foreign Country H2W 1Z5 |
|
02/08/2018 | Amex payment 3/11/18: website expense | 49.00 |
|
MEMO |
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
02/15/2018 | contribution transaction fee | 2.70 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
02/16/2018 | contribution transaction fee | 16.45 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
02/21/2018 | contribution transaction fee | 15.20 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
02/26/2018 | contribution transaction fee | 399.13 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
02/27/2018 | contribution transaction fee | 2.70 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
03/01/2018 | contribution transaction fee | 2.70 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
03/05/2018 | contribution transaction fee | 267.80 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
03/07/2018 | contribution transaction fee | 5.65 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
03/09/2018 | contribution transaction fee | 211.70 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
03/19/2018 | contribution transaction fee | 49.25 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
03/20/2018 | contribution transaction fee | 2.22 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
03/27/2018 | contribution transaction fee | 1.48 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
03/28/2018 | contribution transaction fee | 24.75 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
03/29/2018 | contribution transaction fee | 12.50 |
|
|
Raise the Money |
PO Box 26466
Little Rock, Arkansas 72221 |
|
03/30/2018 | contribution transaction fee | 34.08 |
|
|
Red Rock Strategies |
9500 W Flamingo Rd #203
Las Vegas, Nevada 89147 |
|
03/10/2018 | Campaign consulting services | 5677.00 |
|
|
Republican Liberty Caucus of Texas |
2206 Encino Dr
Corpus Christi, Texas 78414 |
|
02/07/2018 | Amex payment 3/11/18: event sponsorship | 250.00 |
|
MEMO |
Rev.com |
251 Kearny St 8th Fl
San Francisco, California 94108 |
|
01/30/2018 | Amex payment 3/11/18: advertising expens | 4.00 |
|
MEMO |
Rev.com |
251 Kearny St 8th Fl
San Francisco, California 94108 |
|
02/08/2018 | Amex payment 3/11/18: advertising expens | 2.00 |
|
MEMO |
Rev.com |
251 Kearny St 8th Fl
San Francisco, California 94108 |
|
02/14/2018 | Amex payment 3/11/18: advertising expens | 7.50 |
|
MEMO |
Micah Roth |
5312 John Stockbauer Drive
Apt 1118
Victoria, Texas 77904 |
|
02/19/2018 | Reimburse campaign mileage | 194.57 |
|
|
Micah Roth |
5312 John Stockbauer Drive
Apt 1118
Victoria, Texas 77904 |
|
02/28/2018 | Campaign management consulting | 1250.00 |
|
|
Micah Roth |
5312 John Stockbauer Drive
Apt 1118
Victoria, Texas 77904 |
|
03/12/2018 | Campaign management consulting | 1250.00 |
|
|
Micah Roth |
5312 John Stockbauer Drive
Apt 1118
Victoria, Texas 77904 |
|
03/12/2018 | Reimburse campaign mileage | 120.45 |
|
|
Micah Roth |
5312 John Stockbauer Drive
Apt 1118
Victoria, Texas 77904 |
|
03/31/2018 | Campaign management consulting | 1250.00 |
|
|
Suddenlink |
105 Industrial Dr
Victoria, Texas 77901 |
|
02/12/2018 | Amex payment 3/11/18: internet for campa | 208.42 |
|
MEMO |
Thomas Graphics |
9501 N IH-35
Austin, Texas 78753 |
|
03/28/2018 | Graphic design services | 458.21 |
|
|
USPS -James Moody Station |
2804 Sam Houston
Victoria, Texas 77904 |
|
02/05/2018 | Amex payment 3/11/18: shipping expense | 7.25 |
|
MEMO |
Victoria County Republican Women's Club |
214 S Main
Victoria, Texas 77901 |
|
02/15/2018 | Attend forum | 250.00 |
|
|
Vonage Business Solutions |
23 Main Street
Holmdel, New Jersey 07733 |
|
01/28/2018 | Amex payment 3/11/18: telecom expense | 58.48 |
|
MEMO |
Whataburger |
509 Gordon St
Corpus Christi, Texas 78404 |
|
02/10/2018 | Amex payment 3/11/18: meal expense | 33.46 |
|
MEMO |
Whataburger |
509 Gordon St
Corpus Christi, Texas 78404 |
|
02/10/2018 | Amex payment 3/11/18: meal expense | 25.18 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 38661.4 |
Total Memo Amount | 7143.23 |
Number of Transactions (Non-Memo) | 42 |
Number of Transactions (Memo) | 19 |