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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
3Dog Consulting 104 Hume Avenue
Alexandria, Virginia 223011015

10/21/2016 Fundraising Consulting Fees 5000.00

3Dog Consulting 104 Hume Avenue
Alexandria, Virginia 223011015

10/21/2016 Fundraising Consulting 5000.00

3Dog Consulting 104 Hume Avenue
Alexandria, Virginia 223011015

10/21/2016 Reimburse Travel Expenses 1036.69

ADP Houston 13141 Northwest Freeway
Houston, Texas 770406307

10/21/2016 processing fees 48.57

Tracee L. Evans 19607 Atascocita Pines Drive
Humble, Texas 773462136

10/24/2016 Salaries 500.00

Francine Stanfield PO Box 8277
The Woodlands, Texas 773878277

10/24/2016 salaries 3000.00

Anedot 555 Hilton Ste106
Baton Rouge, Louisiana 70808

10/24/2016 credit card processing fees 87.39

Department of The Treasury 1500 Pennsylvania Avenue NW
Washington, DC 202200001

10/24/2016 payroll taxes 270.10

Anedot 555 Hilton Ste106
Baton Rouge, Louisiana 70808

10/24/2016 credit card processing fees 65.34

Signsational Signs 26111 I-45 N
The Woodlands, Texas 77380

10/25/2016 advertising signs 967.76

Neumann and Company 1002 Pauline Avenue
Bellaire, Texas 774015702

10/26/2016 direct mail advertising 79231.32

Christian S. Collins 11807 Piney Way Ln
Tomball, Texas 773757599

10/28/2016 Salaries 3000.00

Christian S. Collins 11807 Piney Way Ln
Tomball, Texas 773757599

10/28/2016 mileage reimbursement 321.00

Department of The Treasury 1500 Pennsylvania Avenue NW
Washington, DC 202200001

10/28/2016 Payroll Taxes 229.50

Anedot 555 Hilton Ste106
Baton Rouge, Louisiana 70808

10/31/2016 credit card processing fees 286.98

Anedot 555 Hilton Ste106
Baton Rouge, Louisiana 70808

10/31/2016 credit card processing fees 40.38

Scott Howell & Company 3900 Willow St. Ste. 200
Dallas, Texas 752261248

11/02/2016 Radio Spot 2650.00

Anedot 555 Hilton Ste106
Baton Rouge, Louisiana 70808

11/02/2016 credit card processing fees 18.24

Neumann and Company 1002 Pauline Avenue
Bellaire, Texas 774015702

11/02/2016 mailing list 1194.12

Connect Strategic Communications, LLC P O Box 141251
Dallas, Texas 752141251

11/03/2016 Advertising Consulting 21833.27

Better Bookkeepers, Inc. 25227 Grogans Mill Road Suite 220
The Woodlands, Texas 773802178

11/03/2016 Accounting Fees 14926.36

3Dog Consulting 104 Hume Avenue
Alexandria, Virginia 223011015

11/04/2016 commissions paid 21360.00

ADP Houston 13141 Northwest Freeway
Houston, Texas 770406307

11/04/2016 processing fees 97.14

AT&T PO Box 78225
Phoenix, Arizona 850628225

11/04/2016 telephone expense 353.33

Houston Chronicle 801 Texas Street
Houston, Texas 770022904

11/04/2016 Subscriptions 49.00

Consolidated Communications 350 S Loop 336 W
Conroe, Texas 773043308

11/04/2016 telephone expense 119.60

Anedot 555 Hilton Ste106
Baton Rouge, Louisiana 70808

11/07/2016 credit card processing fees 28.68

Marathon Strategic Communications, Inc. 3771 Vinecrest Dr.
Dallas, Texas 752293930

11/08/2016 Political Consulting 5000.00

Anedot 555 Hilton Ste106
Baton Rouge, Louisiana 70808

11/08/2016 credit card processing fees 25.26

Wrights Printing & Marketing 2407 Timberloch Place Suite A
Spring, Texas 773801039

11/08/2016 Business Cards 222.72

Vita Swarers 9886 West Shore Dr
Willis, Texas 773186644

11/08/2016 Reimbursement - Catering 480.84

Christian S. Collins 11807 Piney Way Ln
Tomball, Texas 773757599

11/10/2016 mileage reimbursement 279.00

Christian S. Collins 11807 Piney Way Ln
Tomball, Texas 773757599

11/10/2016 Salary 3000.00

Department of The Treasury 1500 Pennsylvania Avenue NW
Washington, DC 202200001

11/10/2016 Payroll Taxes 229.50

Ally PO Box 78234
Phoenix, Arizona 850628234

11/17/2016 car lease payment 433.68

Tracee L. Evans 19607 Atascocita Pines Drive
Humble, Texas 773462136

11/21/2016 Salary 500.00

Francine Stanfield PO Box 8277
The Woodlands, Texas 773878277

11/21/2016 Salary 3000.00

Department of The Treasury 1500 Pennsylvania Avenue NW
Washington, DC 202200001

11/21/2016 Payroll Taxes 270.10

3Dog Consulting 104 Hume Avenue
Alexandria, Virginia 223011015

11/22/2016 dec. retainer 5000.00

Department of The Treasury 1500 Pennsylvania Avenue NW
Washington, DC 202200001

11/28/2016 Payroll taxes 229.50

Christian S. Collins 11807 Piney Way Ln
Tomball, Texas 773757599

11/28/2016 Salary 3000.00

Christian S. Collins 11807 Piney Way Ln
Tomball, Texas 773757599

11/28/2016 mileage reimbursement 352.50

Chase Ink Credit Card PO Box 94014
Palatine, Illinois 600944014

11/04/2016 Debt Repayment: See sub-vendors 3559.06

DropBox 185 Berry St. Ste. 400
San Francisco, California 941071725

09/15/2016 Software subscription 10.65
MEMO
The Woodlands Republican Women PO Box 7294
The Woodlands, Texas 773877294

09/15/2016 Meals 23.00
MEMO
Brauns 810 W Davis Street
Conroe, Texas 773012707

09/15/2016 Silent Auction Item 66.75
MEMO
Capitol Hill Club 412 1st Street SE
Washington, DC 200031804

09/16/2016 Meal 97.70
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

09/16/2016 Shipping Charge 34.83
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

09/18/2016 Shipping Charge 7.57
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

09/18/2016 Shipping Charge 49.06
MEMO
Office Max - Woodlands 1680 Lake Woodlands Drive
The Woodlands, Texas 773803261

09/19/2016 Office Supplies 17.30
MEMO
AT&T Store - Shenandoah 19075 IH 45 South
Shenandoah, Texas 773858704

09/20/2016 Mobile Phone 114.41
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

09/20/2016 Shipping Charge 11.73
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

09/20/2016 Shipping Charge 34.46
MEMO
AT&T Store - Shenandoah 19075 IH 45 South
Shenandoah, Texas 773858704

09/21/2016 Mobile Phone 186.11
MEMO
Kroger #316 6700 Woodlands Parkway
Spring, Texas 773822575

09/22/2016 Office Supplies 17.17
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

09/22/2016 Shipping Charge 38.00
MEMO
C&S Executive Transportation 507 Alana Ln
The Woodlands, Texas 773861219

09/22/2016 Transportation 760.00
MEMO
Black Walnut Cafe 9000 New Trails Dr.
The Woodlands, Texas 773815208

09/25/2016 Meal 137.50
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

09/25/2016 Shipping Charge 41.32
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

09/27/2016 Shipping Charge 10.24
MEMO
Adobe 151 South Almaden Boulevard
San Jose, California 951132001

09/29/2016 Subscription 16.23
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

09/29/2016 Shipping Charge 68.92
MEMO
Premiere Global Service 3280 Peachtree Rd #1000
Atlanta, Georgia 303052451

09/30/2016 Telephone 256.49
MEMO
Chase United Visa PO Box 52126
Phoenix, Arizona 850722126

11/16/2016 Debt Repayment: See sub-vendors 17972.90

United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

09/20/2016 Airfare 5.99
MEMO
Stanford Park Hotel 100 El Camino Real
Menlo Park, California 940255235

09/20/2016 Lodging 1471.50
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

09/21/2016 Airfare 7.99
MEMO
Lickety Split 1405 A Street, NE
Washington, DC 200028426

09/21/2016 Meal 9.00
MEMO
BOA Sunset 200 Sunset Blvd #650
West Hollywood, California 90069

09/22/2016 Meal 1000.00
MEMO
Uber Technologies Transportation LLC 182 Howard Street Suite 8
San Francisco, California 941051611

09/22/2016 Transportation 8.43
MEMO
Uber Technologies Transportation LLC 182 Howard Street Suite 8
San Francisco, California 941051611

09/22/2016 Transportation 6.41
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

09/23/2016 Airfare 5.99
MEMO
iTunes 1 Infinite Loop
Cupertino, California 950142083

09/24/2016 Reference material 14.86
MEMO
Hudson News 2800 N Terminal Road
Houston, Texas 770325569

09/26/2016 Meals 20.17
MEMO
George Bush Iah 2800 N Terminal Road
Houston, Texas 770325569

09/26/2016 Meal 18.39
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

09/26/2016 Airfare 5.99
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

09/27/2016 Airfare 7.99
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

09/27/2016 Airfare 199.10
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

09/27/2016 Airfare 445.10
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

09/27/2016 Airfare 68.10
MEMO
Lickety Split 1405 A Street, NE
Washington, DC 200028426

09/27/2016 Meal 14.38
MEMO
Hudson News 2800 N Terminal Road
Houston, Texas 770325569

09/27/2016 Meals 9.58
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

09/28/2016 Airfare 493.96
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

09/28/2016 Airfare 303.10
MEMO
Stanton & Greene 319 Pennsylvania Ave SE
Washington, DC 200031148

09/28/2016 Meal 1207.15
MEMO
House Gift Shop E Capitol Street NE
Washington, DC 205150001

09/29/2016 Silent Auction Items 161.80
MEMO
Corcoran Caterers Inc 2401 Montgomery St
Silver Spring, Maryland 209101250

09/29/2016 Catering Expense 2354.39
MEMO
We, The Pizza 305 Pennsylvania Avenue SE
Washington, DC 200031148

09/29/2016 Meals 395.20
MEMO
Joe's Stone Crab of DC 750 15th Street NW
Washington, DC 200051018

09/29/2016 Meal Fundraising 6119.88
MEMO
Hudson News 2800 N Terminal Road
Houston, Texas 770325569

09/29/2016 Meals 5.09
MEMO
iTunes 1 Infinite Loop
Cupertino, California 950142083

09/30/2016 Reference material 15.93
MEMO
Pin Depot Network LLC 2200 Winter Springs Blvd Suite 106-322
Oviedo, Florida 327659358

09/30/2016 Office Supplies 647.50
MEMO
Shell Oil Woodlands Pkwy P.O. Box 2463
Houston, Texas 772522463

09/30/2016 Fuel 25.48
MEMO
Chase United Visa PO Box 52126
Phoenix, Arizona 850722126

11/16/2016 Debt Repayment: interest expense 71.57

Chase Ink Credit Card PO Box 94014
Palatine, Illinois 600944014

11/04/2016 Debt Repayment: see subvendors 4152.71

Interfaith of the Woodlands 4242 Interfaith Way
The Woodlands, Texas 773812634

10/02/2016
30.00
MEMO
AT&T PO Box 78225
Phoenix, Arizona 850628225

10/02/2016 Mobile Phone 54.10
MEMO
Black Walnut Cafe 9000 New Trails Dr.
The Woodlands, Texas 773815208

10/02/2016 room deposit 175.00
MEMO
Metro Mini Storage 7474 Gosling Road
The Woodlands, Texas 773821590

10/03/2016 Storage fees 496.00
MEMO
AT&T PO Box 78225
Phoenix, Arizona 850628225

10/04/2016 Mobile Phone 429.15
MEMO
Community Impact News 8400 N Sam Houston Pkwy Ste 220
Houston, Texas 770643462

10/06/2016 Print Advertising 1870.00
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

10/06/2016 Shipping Charge 30.38
MEMO
Charlie Palmer Steak House 101 Constitution Avenue NW
Washington, DC 200012133

10/07/2016 meals 152.60
MEMO
AT&T PO Box 78225
Phoenix, Arizona 850628225

10/07/2016 Mobile Phone 153.74
MEMO
FedEx Kinko's Office 1640 Lake Woodlands Drive
The Woodlands, Texas 773803276

10/09/2016 Shipping Charge 33.75
MEMO
Spring Office & Storage 26207 Interstate 45
Spring, Texas 773801971

10/09/2016 Storage Fees 105.00
MEMO
The Woodlands Republican Women PO Box 7294
The Woodlands, Texas 773877294

10/12/2016 Meals 22.00
MEMO
Michaels 19075 I-45
Shenandoah, Texas 773858704

10/12/2016 event supplies 82.48
MEMO
Office Max - Woodlands 1680 Lake Woodlands Drive
The Woodlands, Texas 773803261

10/13/2016 Office Supplies 188.15
MEMO
Chase United Visa PO Box 52126
Phoenix, Arizona 850722126

11/16/2016 Debt Repayment: see subvendors 16817.00

Hudson News 2800 N Terminal Road
Houston, Texas 770325569

10/02/2016 Meals 14.16
MEMO
BOA Sunset 200 Sunset Blvd #650
West Hollywood, California 90069

10/03/2016 need detail 1724.76
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/04/2016 airfare 385.10
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/04/2016 airfare 385.10
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/04/2016 airfare 385.10
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/04/2016 Airfare 385.10
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/04/2016 Airfare 259.10
MEMO
iTunes 1 Infinite Loop
Cupertino, California 950142083

10/04/2016 Reference material 21.23
MEMO
Hudson News 2800 N Terminal Road
Houston, Texas 770325569

10/04/2016 Meals 7.99
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/04/2016 airfare 385.10
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/04/2016 airfare 801.10
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/04/2016 airfare 385.10
MEMO
Stanford Park Hotel 100 El Camino Real
Menlo Park, California 940255235

10/04/2016 Lodging 9.81
MEMO
iTunes 1 Infinite Loop
Cupertino, California 950142083

10/04/2016 Reference material 10.61
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/04/2016 airfare 385.10
MEMO
Westin Gallery Dallas 13340 Dallas Pkwy
Dallas, Texas 752406603

10/06/2016 lodging 439.93
MEMO
Stanford Park Hotel 100 El Camino Real
Menlo Park, California 940255235

10/07/2016 Lodging 1999.06
MEMO
Hudson News 2800 N Terminal Road
Houston, Texas 770325569

10/09/2016 Meals 6.42
MEMO
American Airlines 7645 E 63rd St
Tulsa, Oklahoma 741331208

10/09/2016 Meal 76.33
MEMO
30A Dive 38 Clayton Lane #18
Santa Rosa Beach, Florida 324595775

10/09/2016 Aderholt Event Fee 400.00
MEMO
Prints.com 1330 South 108th Street
Milwaukee, Wisconsin 532142437

10/10/2016 Office supplies 564.87
MEMO
Logo & Team Sportswear 1417 SW 17th St
Ocala, Florida 344711234

10/10/2016 Event Supplies 341.95
MEMO
Occasions Caterers 910 Pennsylvania Avenue SE
Washington, DC 200032140

10/10/2016 Catering for fundraising 1165.17
MEMO
Harris County Toll Road 14730 E Hardy Road
Houston, Texas 770391005

10/12/2016 Toll road 40.00
MEMO
Shell Oil Woodlands Pkwy P.O. Box 2463
Houston, Texas 772522463

10/12/2016 Fuel 36.59
MEMO
iTunes 1 Infinite Loop
Cupertino, California 950142083

10/13/2016 Reference material 13.80
MEMO
Wall Street Journal 200 Burnett Road
Chicopee, Massachusetts 010204617

10/13/2016 meals 5.99
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/13/2016 baggage fees 4.38
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

10/14/2016 Airfare -246.98
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/14/2016 airfare 273.10
MEMO
American Airlines 7645 E 63rd St
Tulsa, Oklahoma 741331208

10/14/2016 Airfare 602.10
MEMO
Travelocity 3150 Sabre Dr
Southlake, Texas 760922103

10/16/2016 hotel 264.33
MEMO
United Airlines 5000 Westheimer Road Suite 158
Houston, Texas 770566669

10/17/2016 airfare 214.10
MEMO
Capitol Hill Club 412 1st Street SE
Washington, DC 200031804

10/17/2016 Meal 1815.03
MEMO
Logo & Team Sportswear 1417 SW 17th St
Ocala, Florida 344711234

10/17/2016 Event Supplies -42.53
MEMO
iTunes 1 Infinite Loop
Cupertino, California 950142083

10/19/2016 Reference material 10.61
MEMO



Total Disbursement Amount (Non-Memo) 226311.11
Total Memo Amount 34398.95
Number of Transactions (Non-Memo) 47
Number of Transactions (Memo) 100

Generated Fri Sep 20 03:35:03 2024