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 |
|
02/01/2003 | PHONE | 104.43 |
|
|
AT & T |
P.O. Box 78225
Phoenix, Arizona 850628225 |
|
02/09/2003 | PHONE | 104.44 |
|
|
AT & T |
P.O. Box 78225
Phoenix, Arizona 850628225 |
|
03/05/2003 | PHONE | 104.97 |
|
|
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
02/01/2003 | SEE BELOW | 2755.39 |
|
|
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
02/01/2003 | ANNUAL MEMBERSHIP FEE | 45.00 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
02/01/2003 | TRAVEL | 10.00 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
02/01/2003 | AIR FARE | 278.50 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
02/01/2003 | AIR FARE | 278.50 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
02/01/2003 | AIR FARE | 278.50 |
|
MEMO |
George Bush Presiden |
Texas A&M University Mail Stop 114
College Station, Texas 77843 |
|
02/01/2003 | VOLUNTEER EXPENSE | 402.09 |
|
MEMO |
George Bush Presiden |
Texas A&M University Mail Stop 114
College Station, Texas 77843 |
|
02/01/2003 | VOLUNTEER EXPENSE | 90.03 |
|
MEMO |
George Bush Presiden |
Texas A&M University Mail Stop 114
College Station, Texas 77843 |
|
02/01/2003 | VOLUNTEER EXPENSE | 39.62 |
|
MEMO |
George Bush Presiden |
Texas A&M University Mail Stop 114
College Station, Texas 77843 |
|
02/01/2003 | VOLUNTEER EXPENSE | 85.46 |
|
MEMO |
Hertz Rent a Car |
9477 Aero Space Drive
Saint Louis, Missouri 63134 |
|
02/01/2003 | TRAVEL | 99.12 |
|
MEMO |
Hotel Washington |
15th Street & PA Ave NW
Washington, DC 20001 |
|
02/01/2003 | LODGING | 283.46 |
|
MEMO |
U.S. House of Repres |
US Capitol
Washington, DC 20515 |
|
02/01/2003 | VOLUNTEER GIFTS | 380.00 |
|
MEMO |
U.S. House of Repres |
US Capitol
Washington, DC 20515 |
|
02/01/2003 | VOLUNTEER GIFTS | 43.56 |
|
MEMO |
U.S. House of Repres |
US Capitol
Washington, DC 20515 |
|
02/01/2003 | VOLUNTEER GIFTS | 48.30 |
|
MEMO |
U.S. House of Repres |
US Capitol
Washington, DC 20515 |
|
02/01/2003 | VOLUNTEER GIFTS | 128.20 |
|
MEMO |
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
02/02/2003 | SEE BELOW | 803.94 |
|
|
Barnes & Noble |
1310 Lake Woodlands Drive
Spring, Texas 77380 |
|
02/02/2003 | REFERENCE MATERIAL | 18.22 |
|
MEMO |
Hertz Rent a Car |
9477 Aero Space Drive
Saint Louis, Missouri 63134 |
|
02/02/2003 | TRAVEL EXPENSE | 221.04 |
|
MEMO |
Chase Visa |
PO Box 52126
Phoenix, Arizona 850722126 |
|
03/05/2003 | SEE BELOW | 3948.52 |
|
|
Barnes & Noble |
1310 Lake Woodlands Drive
Spring, Texas 77380 |
|
03/05/2003 | REFERNCE MATERIAL | 68.36 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
03/05/2003 | AIR FARE | 100.00 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
03/05/2003 | AIR FARE | 253.50 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
03/05/2003 | AIR FARE | 100.00 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
03/05/2003 | AIR FARE | 100.00 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
03/05/2003 | AIR FARE | 253.50 |
|
MEMO |
Continental Airlines |
PO Box 1394
Houston, Texas 77251 |
|
03/05/2003 | AIR FARE | 253.50 |
|
MEMO |
Greenbrier AR Settle |
300 West Main Street
White Sulphur Spgs, West Virginia 24986 |
|
03/05/2003 |
Described by: MEMO: |
492.84 |
|
MEMO |
Levy Restaurant |
1999 S Springinsguth Road
Schaumburg, Illinois 60193 |
|
03/05/2003 | RECEPTION | 845.79 |
|
MEMO |
Tortilla Coast |
400 First Street SE
Washington, DC 20003 |
|
03/05/2003 | RECEPTION | 492.25 |
|
MEMO |
Voyager Executive Se |
3408 25th Street S.
Arlington, Virginia 22206 |
|
03/05/2003 | CAR RENTAL | 282.20 |
|
MEMO |
Climate Controlled M |
26207 I-45 N
The Woodlands, Texas 77380 |
|
02/01/2003 | STORAGE | 99.00 |
|
|
Climate Controlled M |
26207 I-45 N
The Woodlands, Texas 77380 |
|
02/21/2003 | STORAGE | 99.00 |
|
|
Climate Controlled M |
26207 I-45 N
The Woodlands, Texas 77380 |
|
03/31/2003 | STORAGE | 99.00 |
|
|
Congressional Club |
2001 New Hampshire Ave. NW
Washington, DC 20036 |
|
02/01/2003 | CONTRIBUTION | 125.00 |
|
|
Congressional Club |
2001 New Hampshire Ave. NW
Washington, DC 20036 |
|
02/27/2003 | DUES | 150.00 |
|
|
Congressional Club |
2001 New Hampshire Ave. NW
Washington, DC 20036 |
|
02/27/2003 | 1ST LADIES LUNCH | 225.00 |
|
|
Chamber of Comme Greater Conroe Chamb |
505 W Davis
Conroe, Texas 77301 |
|
03/13/2003 | SPONSORSHIP | 335.00 |
|
|
Kindra Hefner |
4515 Tall Ridge Court
Kingwood, Texas 77345 |
|
02/01/2003 | CONSULTING FEE | 10000.00 |
|
|
Kindra Hefner |
4515 Tall Ridge Court
Kingwood, Texas 77345 |
|
02/01/2003 | EVENT REIMBURSEMENT | 49.08 |
|
|
Lake Houston Pachyde |
1301 Mistletoe
Kingwood, Texas 77339 |
|
02/01/2003 | SPONSORSHIP | 500.00 |
|
|
Lake Houston Shores |
7615 Pine Green Lane
Humble, Texas 77346 |
|
02/01/2003 | SPONSORSHIP | 275.00 |
|
|
LJF Associates |
3 Grogans Park Drive Ste 102
Spring, Texas 77381 |
|
02/01/2003 | EVENT EXPENSE | 472.61 |
|
|
Loeffler Jonas & |
755 E. Mulberry
Ste. 200
San Antonio, Texas 78212 |
|
02/20/2003 |
|
20000.00 |
|
|
Nancy Bocskor & Asso |
1212 North Vernon St.
Arlington, Virginia 22201 |
|
02/01/2003 | FUNDRAISING FEE | 1500.00 |
|
|
Nancy Bocskor & Asso |
1212 North Vernon St.
Arlington, Virginia 22201 |
|
03/05/2003 | FUNDRAISING FEE | 1715.78 |
|
|
Nancy Bocskor & Asso |
1212 North Vernon St.
Arlington, Virginia 22201 |
|
03/31/2003 | FUNDRAISING FEE | 1657.79 |
|
|
Rotary Club |
11411 Slash Pine Place
The Woodlands, Texas 77380 |
|
03/05/2003 | DUES | 293.00 |
|
|
SBC - Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
|
02/01/2003 | PHONE | 131.60 |
|
|
SBC - Southwestern Bell |
712 E. Huntland
Room 209
Austin, Texas 78752 |
|
02/21/2003 | PHONE | 131.60 |
|
|
Lauren & Gail Schumacher |
PO Box 8277
Spring, Texas 77387 |
|
02/01/2003 | VOLUNTEER EXPENSE | 100.00 |
|
|
Lauren & Gail Schumacher |
PO Box 8277
Spring, Texas 77387 |
|
02/01/2003 | VOLUNTEER EXPENSE | 100.00 |
|
|
Terry Sellers |
25325 Borough Park Drive
Spring, Texas 77380 |
|
02/01/2003 | EVENT EXPENSSE | 3897.65 |
|
|
Total Disbursement Amount (Non-Memo) | 49777.8 |
Total Memo Amount | 5971.54 |
Number of Transactions (Non-Memo) | 28 |
Number of Transactions (Memo) | 28 |