Schedule H4 for Report FEC-1804485

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1804485

Committee: REPUBLICAN PARTY OF TEXAS

Payee: ZOOM VIDEO COMMUNICATIONS, INC.

55 ALMADEN BLVD, 6TH FL
SAN JOSE, CA 95113

Purpose of Disbursement: PARTY SOFTWARE
Date of Event = 06/07/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        198.31
Federal share      =         71.39
Non-Federal share  =        126.92
Event Year-To-Date =     380462.35

Payee: AT&T

P.O. BOX 5014
CAROL STREAM, IL 601975014

Purpose of Disbursement: PARTY PHONE & INTERNET SERVICE
Date of Event = 06/12/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1223.40
Federal share      =        440.42
Non-Federal share  =        782.98
Event Year-To-Date =     383077.03

Payee: TEXAS MUTUAL INSURANCE

P.O. BOX 841843
DALLAS, TX 75284

Purpose of Disbursement: PARTY WORKERS COMP INSURANCE
Date of Event = 06/12/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        141.28
Federal share      =         50.86
Non-Federal share  =         90.42
Event Year-To-Date =     383077.03

Payee: SCHOBER ENTERPRISES, LLC

304 RED TAILED HAWK DR
PFLUGERVILLE, TX 786608069

Purpose of Disbursement: PARTY IT SERVICES
Date of Event = 06/12/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1250.00
Federal share      =        450.00
Non-Federal share  =        800.00
Event Year-To-Date =     383077.03

Payee: PAYLOCITY CORPORATION

1400 AMERICAN LN
SCHAUMBURG, IL 601735452

Purpose of Disbursement: PARTY PAYROLL: SEE MEMO ITEMS
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =      14878.90
Federal share      =       5356.40
Non-Federal share  =       9522.50
Event Year-To-Date =     402174.02

Payee: JENNIFER MCDONALD

13210 S PIPELINE RD
EULESS, TX 760405478

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2082.15
Federal share      =        749.57
Non-Federal share  =       1332.58
Event Year-To-Date =       2082.15

This is a Memo Memo Description:

Payee: MICAH CAVANAUGH

212 T BAR M DR
NEW BRAUNFEL, TX 78132

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2538.40
Federal share      =        913.82
Non-Federal share  =       1624.58
Event Year-To-Date =       2538.40

This is a Memo Memo Description:

Payee: ASHLEY BECKTOLD

3572 FM 1940
FRANKLIN, TX 77856

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1488.79
Federal share      =        535.96
Non-Federal share  =        952.83
Event Year-To-Date =       1488.79

This is a Memo Memo Description:

Payee: JAMES WESOLEK

11016 HELMS DEEP DRIVE
AUSTIN, TX 78754

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2772.84
Federal share      =        998.22
Non-Federal share  =       1774.62
Event Year-To-Date =       2772.84

This is a Memo Memo Description:

Payee: JEN HALL

2340 CARNATION AVE.
SUITE 701
FORT WORTH, TX 76111

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       4243.14
Federal share      =       1527.53
Non-Federal share  =       2715.61
Event Year-To-Date =       4243.14

This is a Memo Memo Description:

Payee: ABBEY MOORE

816 WARWICK ST
BEDFORD, TX 76022

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1753.58
Federal share      =        631.29
Non-Federal share  =       1122.29
Event Year-To-Date =       1753.58

This is a Memo Memo Description:

Payee: PAYLOCITY CORPORATION

1400 AMERICAN LN
SCHAUMBURG, IL 601735452

Purpose of Disbursement: PARTY PAYROLL TAXES: SEE MEMO ITEMS
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       4218.09
Federal share      =       1518.51
Non-Federal share  =       2699.58
Event Year-To-Date =     402174.02

Payee: TEXAS WORKFORCE COMMISSION

P.O. BOX 149037
AUSTIN, TX 78714

Purpose of Disbursement: PARTY STATE UNEMPLOYMENT TAX EXPENSE <25% FED
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       3585.37
Federal share      =       1290.73
Non-Federal share  =       2294.64
Event Year-To-Date =       3585.37

This is a Memo Memo Description:

Payee: INTERNAL REVENUE SERVICE

1500 PENNSYLVANIA AVE
WASHINGTON, DC 202200001

Purpose of Disbursement: PARTY FEDERAL UNEMPLOYMENT TAX <25% FED
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        632.72
Federal share      =        227.78
Non-Federal share  =        404.94
Event Year-To-Date =        632.72

This is a Memo Memo Description:

Payee: AT&T

P.O. BOX 5014
CAROL STREAM, IL 601975014

Purpose of Disbursement: PARTY PHONE & INTERNET SERVICE
Date of Event = 06/18/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        558.33
Federal share      =        201.00
Non-Federal share  =        357.33
Event Year-To-Date =     402732.35

Payee: PAYLOCITY CORPORATION

1400 AMERICAN LN
SCHAUMBURG, IL 601735452

Purpose of Disbursement: PARTY PAYROLL FEE
Date of Event = 06/21/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        225.84
Federal share      =         81.30
Non-Federal share  =        144.54
Event Year-To-Date =     402958.19

Payee: MICROSOFT OFFICE

1 MICROSOFT WAY
REDMOND, WA 98052

Purpose of Disbursement: PARTY SOFTWARE
Date of Event = 06/26/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        133.56
Federal share      =         48.08
Non-Federal share  =         85.48
Event Year-To-Date =     403403.66

Payee: MICROSOFT OFFICE

1 MICROSOFT WAY
REDMOND, WA 98052

Purpose of Disbursement: PARTY SOFTWARE
Date of Event = 06/26/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         45.99
Federal share      =         16.56
Non-Federal share  =         29.43
Event Year-To-Date =     403403.66

Payee: MICROSOFT OFFICE

1 MICROSOFT WAY
REDMOND, WA 98052

Purpose of Disbursement: PARTY SOFTWARE
Date of Event = 06/26/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        265.92
Federal share      =         95.73
Non-Federal share  =        170.19
Event Year-To-Date =     403403.66

Payee: UNITED HEALTHCARE INS. CO.

DEPT CH
PALATINE, IL 60055

Purpose of Disbursement: PARTY EMPLOYEE HEALTH INSURANCE
Date of Event = 06/27/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        295.42
Federal share      =        106.35
Non-Federal share  =        189.07
Event Year-To-Date =     424546.07

Payee: PAYLOCITY CORPORATION

1400 AMERICAN LN
SCHAUMBURG, IL 601735452

Purpose of Disbursement: PARTY PAYROLL TAXES: SEE MEMO ITEMS
Date of Event = 06/27/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       4218.05
Federal share      =       1518.50
Non-Federal share  =       2699.55
Event Year-To-Date =     424546.07

Payee: INTERNAL REVENUE SERVICE

1500 PENNSYLVANIA AVE
WASHINGTON, DC 202200001

Purpose of Disbursement: PARTY FEDERAL UNEMPLOYMENT TAX <25% FED
Date of Event = 06/27/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        632.72
Federal share      =        227.78
Non-Federal share  =        404.94
Event Year-To-Date =        632.72

This is a Memo Memo Description:

Payee: TEXAS WORKFORCE COMMISSION

P.O. BOX 149037
AUSTIN, TX 78714

Purpose of Disbursement: PARTY STATE UNEMPLOYMENT TAX EXPENSE <25% FED
Date of Event = 06/27/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       3585.33
Federal share      =       1290.72
Non-Federal share  =       2294.61
Event Year-To-Date =       3585.33

This is a Memo Memo Description:

Payee: PAYLOCITY CORPORATION

1400 AMERICAN LN
SCHAUMBURG, IL 601735452

Purpose of Disbursement: PARTY HR CONSULTING: SEE MEMO ITEMS
Date of Event = 06/27/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1750.00
Federal share      =        630.00
Non-Federal share  =       1120.00
Event Year-To-Date =     424546.07

Payee: HIGGINBOTHAM

1221 S MO PAC EXPY
STE 160
AUSTIN, TX 78746

Purpose of Disbursement: PARTY HR CONSULTING
Date of Event = 06/27/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1750.00
Federal share      =        630.00
Non-Federal share  =       1120.00
Event Year-To-Date =       1750.00

This is a Memo Memo Description:

Payee: PAYLOCITY CORPORATION

1400 AMERICAN LN
SCHAUMBURG, IL 601735452

Purpose of Disbursement: PARTY PAYROLL: SEE MEMO ITEMS
Date of Event = 06/27/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =      14878.94
Federal share      =       5356.42
Non-Federal share  =       9522.52
Event Year-To-Date =     424546.07

Payee: JEN HALL

2340 CARNATION AVE.
SUITE 701
FORT WORTH, TX 76111

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       4243.14
Federal share      =       1527.53
Non-Federal share  =       2715.61
Event Year-To-Date =       4243.14

This is a Memo Memo Description:

Payee: ASHLEY BECKTOLD

3572 FM 1940
FRANKLIN, TX 77856

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1488.79
Federal share      =        535.96
Non-Federal share  =        952.83
Event Year-To-Date =       1488.79

This is a Memo Memo Description:

Payee: MICAH CAVANAUGH

212 T BAR M DR
NEW BRAUNFEL, TX 78132

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2538.40
Federal share      =        913.82
Non-Federal share  =       1624.58
Event Year-To-Date =       2538.40

This is a Memo Memo Description:

Payee: ABBEY MOORE

816 WARWICK ST
BEDFORD, TX 76022

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1753.58
Federal share      =        631.29
Non-Federal share  =       1122.29
Event Year-To-Date =       1753.58

This is a Memo Memo Description:

Payee: JAMES WESOLEK

11016 HELMS DEEP DRIVE
AUSTIN, TX 78754

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2772.88
Federal share      =        998.24
Non-Federal share  =       1774.64
Event Year-To-Date =       2772.88

This is a Memo Memo Description:

Payee: JENNIFER MCDONALD

13210 S PIPELINE RD
EULESS, TX 760405478

Purpose of Disbursement: PARTY PAYROLL
Date of Event = 06/13/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2082.15
Federal share      =        749.57
Non-Federal share  =       1332.58
Event Year-To-Date =       2082.15

This is a Memo Memo Description:

Payee: ARISTOTLE INTERNATIONAL, INC.

205 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

Purpose of Disbursement: PARTY SOFTWARE
Date of Event = 06/28/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       4876.95
Federal share      =       1755.70
Non-Federal share  =       3121.25
Event Year-To-Date =     429423.02

Payee: CFS COMPLIANCE

PO BOX 30844
BETHESDA, MD 208240844

Purpose of Disbursement: PARTY COMPLIANCE CONSULTING
Date of Event = 06/30/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =      18194.10
Federal share      =       6549.88
Non-Federal share  =      11644.22
Event Year-To-Date =     489829.88

Payee: 1303 PROPERTIES LTD

807 BRAZOS STREETS
SUITE 1010
AUSTIN, TX 78701

Purpose of Disbursement: PARTY PARKING
Date of Event = 06/30/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1125.80
Federal share      =        405.29
Non-Federal share  =        720.51
Event Year-To-Date =     489829.88

Payee: 1303 PROPERTIES LTD

807 BRAZOS STREETS
SUITE 1010
AUSTIN, TX 78701

Purpose of Disbursement: PARTY PARKING
Date of Event = 06/30/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         18.00
Federal share      =          6.48
Non-Federal share  =         11.52
Event Year-To-Date =     489829.88

Payee: 1303 PROPERTIES LTD

807 BRAZOS STREETS
SUITE 1010
AUSTIN, TX 78701

Purpose of Disbursement: PARTY PARKING
Date of Event = 06/30/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1139.80
Federal share      =        410.33
Non-Federal share  =        729.47
Event Year-To-Date =     489829.88

Payee: 1303 PROPERTIES LTD

807 BRAZOS STREETS
SUITE 1010
AUSTIN, TX 78701

Purpose of Disbursement: PARTY RENT
Date of Event = 06/30/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =      19964.58
Federal share      =       7187.25
Non-Federal share  =      12777.33
Event Year-To-Date =     489829.88

Payee: 1303 PROPERTIES LTD

807 BRAZOS STREETS
SUITE 1010
AUSTIN, TX 78701

Purpose of Disbursement: PARTY RENT
Date of Event = 06/30/2024

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =      19964.58
Federal share      =       7187.25
Non-Federal share  =      12777.33
Event Year-To-Date =     489829.88

Total Disbursements This Period = 149509.81

Generated Mon Sep 16 14:43:40 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1804485

Committee: REPUBLICAN PARTY OF TEXAS

Payee: ZOOM VIDEO COMMUNICATIONS, INC.

Allocated Activity or Event:

Amount Disbursed = 198.31 Federal share = 71.39 Non-Federal share = 126.92 Event Year-To-Date = 380462.35

Payee: AT&T

Allocated Activity or Event:

Amount Disbursed = 1223.40 Federal share = 440.42 Non-Federal share = 782.98 Event Year-To-Date = 383077.03

Payee: TEXAS MUTUAL INSURANCE

Allocated Activity or Event:

Amount Disbursed = 141.28 Federal share = 50.86 Non-Federal share = 90.42 Event Year-To-Date = 383077.03

Payee: SCHOBER ENTERPRISES, LLC

Allocated Activity or Event:

Amount Disbursed = 1250.00 Federal share = 450.00 Non-Federal share = 800.00 Event Year-To-Date = 383077.03

Payee: PAYLOCITY CORPORATION

Allocated Activity or Event:

Amount Disbursed = 14878.90 Federal share = 5356.40 Non-Federal share = 9522.50 Event Year-To-Date = 402174.02

Payee: JENNIFER MCDONALD

Allocated Activity or Event:

Amount Disbursed = 2082.15 Federal share = 749.57 Non-Federal share = 1332.58 Event Year-To-Date = 2082.15

Payee: MICAH CAVANAUGH

Allocated Activity or Event:

Amount Disbursed = 2538.40 Federal share = 913.82 Non-Federal share = 1624.58 Event Year-To-Date = 2538.40

Payee: ASHLEY BECKTOLD

Allocated Activity or Event:

Amount Disbursed = 1488.79 Federal share = 535.96 Non-Federal share = 952.83 Event Year-To-Date = 1488.79

Payee: JAMES WESOLEK

Allocated Activity or Event:

Amount Disbursed = 2772.84 Federal share = 998.22 Non-Federal share = 1774.62 Event Year-To-Date = 2772.84

Payee: JEN HALL

Allocated Activity or Event:

Amount Disbursed = 4243.14 Federal share = 1527.53 Non-Federal share = 2715.61 Event Year-To-Date = 4243.14

Payee: ABBEY MOORE

Allocated Activity or Event:

Amount Disbursed = 1753.58 Federal share = 631.29 Non-Federal share = 1122.29 Event Year-To-Date = 1753.58

Payee: PAYLOCITY CORPORATION

Allocated Activity or Event:

Amount Disbursed = 4218.09 Federal share = 1518.51 Non-Federal share = 2699.58 Event Year-To-Date = 402174.02

Payee: TEXAS WORKFORCE COMMISSION

Allocated Activity or Event:

Amount Disbursed = 3585.37 Federal share = 1290.73 Non-Federal share = 2294.64 Event Year-To-Date = 3585.37

Payee: INTERNAL REVENUE SERVICE

Allocated Activity or Event:

Amount Disbursed = 632.72 Federal share = 227.78 Non-Federal share = 404.94 Event Year-To-Date = 632.72

Payee: AT&T

Allocated Activity or Event:

Amount Disbursed = 558.33 Federal share = 201.00 Non-Federal share = 357.33 Event Year-To-Date = 402732.35

Payee: PAYLOCITY CORPORATION

Allocated Activity or Event:

Amount Disbursed = 225.84 Federal share = 81.30 Non-Federal share = 144.54 Event Year-To-Date = 402958.19

Payee: MICROSOFT OFFICE

Allocated Activity or Event:

Amount Disbursed = 133.56 Federal share = 48.08 Non-Federal share = 85.48 Event Year-To-Date = 403403.66

Payee: MICROSOFT OFFICE

Allocated Activity or Event:

Amount Disbursed = 45.99 Federal share = 16.56 Non-Federal share = 29.43 Event Year-To-Date = 403403.66

Payee: MICROSOFT OFFICE

Allocated Activity or Event:

Amount Disbursed = 265.92 Federal share = 95.73 Non-Federal share = 170.19 Event Year-To-Date = 403403.66

Payee: UNITED HEALTHCARE INS. CO.

Allocated Activity or Event:

Amount Disbursed = 295.42 Federal share = 106.35 Non-Federal share = 189.07 Event Year-To-Date = 424546.07

Payee: PAYLOCITY CORPORATION

Allocated Activity or Event:

Amount Disbursed = 4218.05 Federal share = 1518.50 Non-Federal share = 2699.55 Event Year-To-Date = 424546.07

Payee: INTERNAL REVENUE SERVICE

Allocated Activity or Event:

Amount Disbursed = 632.72 Federal share = 227.78 Non-Federal share = 404.94 Event Year-To-Date = 632.72

Payee: TEXAS WORKFORCE COMMISSION

Allocated Activity or Event:

Amount Disbursed = 3585.33 Federal share = 1290.72 Non-Federal share = 2294.61 Event Year-To-Date = 3585.33

Payee: PAYLOCITY CORPORATION

Allocated Activity or Event:

Amount Disbursed = 1750.00 Federal share = 630.00 Non-Federal share = 1120.00 Event Year-To-Date = 424546.07

Payee: HIGGINBOTHAM

Allocated Activity or Event:

Amount Disbursed = 1750.00 Federal share = 630.00 Non-Federal share = 1120.00 Event Year-To-Date = 1750.00

Payee: PAYLOCITY CORPORATION

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY