SCHEDULE H4
DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY
FILING FEC-1238447
Committee: HARRIS COUNTY REPUBLICAN PARTY FEDERAL COMMITTEE
Payee: Chick-Fil-A
7660 Katy FreewayHouston, TX 77024
Purpose of Disbursement: Food & Beverage
Date of Event = 05/01/2018
Allocated Activity or Event:
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Amount Disbursed = 310.68 Federal share = 65.24 Non-Federal share = 245.44 Event Year-To-Date = 290973.69
Payee: Google
1600 Amphitheatre PkwyMountain View, CA 94043
Purpose of Disbursement: Web Services
Date of Event = 05/01/2018
Allocated Activity or Event:
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Amount Disbursed = 277.16 Federal share = 58.20 Non-Federal share = 218.96 Event Year-To-Date = 291250.85
Payee: Digital Ocean
101 Avenue of the Americas10th Floor
New York, NY 10013
Purpose of Disbursement: Web Services
Date of Event = 05/01/2018
Allocated Activity or Event:
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Amount Disbursed = 10.28 Federal share = 2.16 Non-Federal share = 8.12 Event Year-To-Date = 291261.13
Payee: Safesite, Inc.
9505 Johnny Morris Rd.Austin, TX 78724
Purpose of Disbursement: Storage
Date of Event = 05/01/2018
Allocated Activity or Event:
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Amount Disbursed = 50.00 Federal share = 10.50 Non-Federal share = 39.50 Event Year-To-Date = 291311.13
Payee: Woodco Fund Management
2906 Delores StSte 225
Houston, TX 77057
Purpose of Disbursement: Rent
Date of Event = 05/01/2018
Allocated Activity or Event:
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Amount Disbursed = 750.00 Federal share = 157.50 Non-Federal share = 592.50 Event Year-To-Date = 292061.13
Payee: Summer Energy
800 Bering DriveHouston, TX 77057
Purpose of Disbursement: Utilities
Date of Event = 05/02/2018
Allocated Activity or Event:
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Amount Disbursed = 4.64 Federal share = 0.97 Non-Federal share = 3.67 Event Year-To-Date = 292065.77
Payee: Smartsheet.com, Inc.
PO Box 315Bellevue, WA 98009
Purpose of Disbursement: Subscription
Date of Event = 05/02/2018
Allocated Activity or Event:
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Amount Disbursed = 61.70 Federal share = 12.96 Non-Federal share = 48.74 Event Year-To-Date = 292127.47
Payee: IRS - EFTPS
8701 S. GessnerHouston, TX 77074
Purpose of Disbursement: Payroll Taxes
Date of Event = 05/03/2018
Allocated Activity or Event:
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Amount Disbursed = 342.41 Federal share = 71.91 Non-Federal share = 270.50 Event Year-To-Date = 292469.88
Payee: Rightside Compliance LLC
P.O. Box 2309Austin, TX 78768
Purpose of Disbursement: Compliance Consulting
Date of Event = 05/04/2018
Allocated Activity or Event:
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Amount Disbursed = 800.00 Federal share = 168.00 Non-Federal share = 632.00 Event Year-To-Date = 293269.88
Payee: CenturyLink
PO Box 2961Phoenix, AZ 85062
Purpose of Disbursement: Utilities
Date of Event = 05/04/2018
Allocated Activity or Event:
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Amount Disbursed = 138.47 Federal share = 29.08 Non-Federal share = 109.39 Event Year-To-Date = 293408.35
Payee: David Riddle
10032 KleppelTomball, TX 77375
Purpose of Disbursement: Office Supplies/Postage/Food/Beverage/Security
Date of Event = 05/04/2018
Allocated Activity or Event:
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Amount Disbursed = 4331.46 Federal share = 433.15 Non-Federal share = 3898.31 Event Year-To-Date = 297739.81
Payee: Office Depot
5330 W 34th St.Houston, TX 77092
Purpose of Disbursement: Office Supplies
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 936.43 Federal share = 196.65 Non-Federal share = 739.78 Event Year-To-Date = 0.00
Payee: The UPS Store
7941 Katy FreewayHouston, TX 77024
Purpose of Disbursement: Postage
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 623.20 Federal share = 130.87 Non-Federal share = 492.33 Event Year-To-Date = 0.00
Payee: Balloon Lady Houston
3031 FM 2920 RdSpring, TX 77388
Purpose of Disbursement: Staging
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 297.68 Federal share = 62.51 Non-Federal share = 235.17 Event Year-To-Date = 0.00
Payee: Marco's Pizza
21630 Kuykendahl RdSpring, TX 77379
Purpose of Disbursement: Food/Beverage
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 1183.16 Federal share = 248.46 Non-Federal share = 934.70 Event Year-To-Date = 0.00
Payee: Shipley's Donuts
3040 FM 1960 E #142Houston, TX 77073
Purpose of Disbursement: Food/Beverage
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 310.27 Federal share = 65.16 Non-Federal share = 245.11 Event Year-To-Date = 0.00
Payee: Party City
13760 Northwest FreewayHouston, TX 77040
Purpose of Disbursement: Staging-Table Clothes
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 34.56 Federal share = 7.26 Non-Federal share = 27.30 Event Year-To-Date = 0.00
Payee: Walmart
1118 Silber RoadHouston, TX 77055
Purpose of Disbursement: Office Supplies
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 209.98 Federal share = 44.10 Non-Federal share = 165.88 Event Year-To-Date = 0.00
Payee: Stripes
3405 FM 2920Spring, TX 77388
Purpose of Disbursement: Food/Beverage
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 16.18 Federal share = 3.40 Non-Federal share = 12.78 Event Year-To-Date = 0.00
Payee: Dustin Cole
10032 KleppelTomball, TX 77375
Purpose of Disbursement: Security Svc
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 360.00 Federal share = 75.60 Non-Federal share = 284.40 Event Year-To-Date = 0.00
Payee: Raven Lyons
10032 KleppelTomball, TX 77375
Purpose of Disbursement: Security Svc
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 360.00 Federal share = 75.60 Non-Federal share = 284.40 Event Year-To-Date = 0.00
Payee: Nathan C. Gordon
5454 Washington AveApt 1418
Houston, TX 77007
Purpose of Disbursement: Office Supplies
Date of Event = 05/04/2018
Allocated Activity or Event:
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Amount Disbursed = 149.27 Federal share = 31.35 Non-Federal share = 117.92 Event Year-To-Date = 297889.08
Payee: Office Depot
5330 W 34th St.Houston, TX 77092
Purpose of Disbursement: Office Supplies
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 36.47 Federal share = 7.66 Non-Federal share = 28.81 Event Year-To-Date = 0.00
Payee: Clampitt Paper
5400 Mitchelldale DrSte A2
Houston, TX 77092
Purpose of Disbursement: Office Supplies
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 112.80 Federal share = 23.69 Non-Federal share = 89.11 Event Year-To-Date = 0.00
Payee: Benjamin McPhaul
1729 Althea DriveHouston, TX 77018
Purpose of Disbursement: Food/Beverage/Travel
Date of Event = 05/04/2018
Allocated Activity or Event:
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Amount Disbursed = 460.93 Federal share = 96.80 Non-Federal share = 364.13 Event Year-To-Date = 298350.01
Payee: Love's
30710 FM 2920Waller, TX 77484
Purpose of Disbursement: Travel
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 25.31 Federal share = 5.32 Non-Federal share = 19.99 Event Year-To-Date = 0.00
Payee: Cafe Express
1422 W GrayHouston, TX 77019
Purpose of Disbursement: Food/Beverage
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 409.62 Federal share = 86.02 Non-Federal share = 323.60 Event Year-To-Date = 0.00
Payee: Revolver Bourbon Social
6502 Washington AvenueHouston, TX 77007
Purpose of Disbursement: Food/Beverage
Date of Event = 05/04/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 26.00 Federal share = 5.46 Non-Federal share = 20.54 Event Year-To-Date = 0.00
Payee: Office Depot
1401 North Loop WestHouston, TX 77008
Purpose of Disbursement: Office Supplies
Date of Event = 05/07/2018
Allocated Activity or Event:
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Amount Disbursed = 405.94 Federal share = 85.25 Non-Federal share = 320.69 Event Year-To-Date = 298755.95
Payee: Dominos Pizza
4226 Ella BoulevardHouston, TX 77018
Purpose of Disbursement: Food/Beverage
Date of Event = 05/07/2018
Allocated Activity or Event:
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Amount Disbursed = 872.49 Federal share = 183.22 Non-Federal share = 689.27 Event Year-To-Date = 299628.44
Payee: Any Occasion Party Rental
5714 BissonnetHouston, TX 77081
Purpose of Disbursement: Event Equipment Rental - Not Fundraising
Date of Event = 05/07/2018
Allocated Activity or Event:
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Amount Disbursed = 692.84 Federal share = 145.50 Non-Federal share = 547.34 Event Year-To-Date = 300321.28
Payee: Costco
1150 Bunker Hill RoadHouston, TX 77055
Purpose of Disbursement: Office Supplies
Date of Event = 05/07/2018
Allocated Activity or Event:
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Amount Disbursed = 66.43 Federal share = 13.95 Non-Federal share = 52.48 Event Year-To-Date = 300387.71
Payee: Walgreens
11220 Louetta RoadHouston, TX 77070
Purpose of Disbursement: Office Supplies
Date of Event = 05/07/2018
Allocated Activity or Event:
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Amount Disbursed = 8.66 Federal share = 1.82 Non-Federal share = 6.84 Event Year-To-Date = 300396.37
Payee: Lowe's Home Center
7355 Farm Road 1960 EastHumble, TX 77346
Purpose of Disbursement: Office Supplies
Date of Event = 05/07/2018
Allocated Activity or Event:
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Amount Disbursed = 28.10 Federal share = 5.90 Non-Federal share = 22.20 Event Year-To-Date = 300424.47
Payee: Raceway
3335 Antoine DrHouston, TX 77092
Purpose of Disbursement: Travel
Date of Event = 05/07/2018
Allocated Activity or Event:
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Amount Disbursed = 22.99 Federal share = 4.83 Non-Federal share = 18.16 Event Year-To-Date = 300447.46
Payee: Tanner Leteff
8602 FM 2004 RdSanta Fe, TX 77510
Purpose of Disbursement: Equipment Purchase/Office Supplies
Date of Event = 05/07/2018
Allocated Activity or Event:
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Amount Disbursed = 45.42 Federal share = 9.54 Non-Federal share = 35.88 Event Year-To-Date = 300492.88
Payee: Best Buy
20408 Hwy 59 NHumble, TX 77346
Purpose of Disbursement: Equipment Purchase
Date of Event = 05/07/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 21.64 Federal share = 4.54 Non-Federal share = 17.10 Event Year-To-Date = 0.00
Payee: Batteries Plus
559-A West Bay Area BlvdWebster, TX 77598
Purpose of Disbursement: Office Supplies
Date of Event = 05/07/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 23.78 Federal share = 4.99 Non-Federal share = 18.79 Event Year-To-Date = 0.00
Payee: Lonnie Holman
17818 Scenic Oaks DriveRichmond, TX 77407
Purpose of Disbursement: EMT/Medical Services
Date of Event = 05/07/2018
Allocated Activity or Event:
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Amount Disbursed = 137.50 Federal share = 28.88 Non-Federal share = 108.62 Event Year-To-Date = 300630.38
Payee: Ashlei Kellough
5409 Forest Cv.Dickinson, TX 77539
Purpose of Disbursement: Maintenance
Date of Event = 05/07/2018
Allocated Activity or Event:
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Amount Disbursed = 300.00 Federal share = 63.00 Non-Federal share = 237.00 Event Year-To-Date = 300930.38
Payee: Comcast
PO Box 660618Dallas, TX 75266
Purpose of Disbursement: Utilities
Date of Event = 05/08/2018
Allocated Activity or Event:
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Amount Disbursed = 423.72 Federal share = 88.98 Non-Federal share = 334.74 Event Year-To-Date = 301354.10
Payee: Amazon
410 Terry AvenueSeattle, WA 98109
Purpose of Disbursement: Office Spplies
Date of Event = 05/08/2018
Allocated Activity or Event:
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Amount Disbursed = 46.99 Federal share = 9.87 Non-Federal share = 37.12 Event Year-To-Date = 301401.09
Payee: Heroku
650 7th St.San Francisco, CA 94103
Purpose of Disbursement: Web Services
Date of Event = 05/09/2018
Allocated Activity or Event:
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Amount Disbursed = 109.00 Federal share = 22.89 Non-Federal share = 86.11 Event Year-To-Date = 301510.09
Payee: CMDI
1593 Spring Hill Road#400
Tysons Corner, VA 22182
Purpose of Disbursement: Data Management Services
Date of Event = 05/10/2018
Allocated Activity or Event:
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Amount Disbursed = 100.00 Federal share = 21.00 Non-Federal share = 79.00 Event Year-To-Date = 301610.09
Payee: IRS - EFTPS
8701 S. GessnerHouston, TX 77074
Purpose of Disbursement: Payroll Taxes
Date of Event = 05/10/2018
Allocated Activity or Event:
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Amount Disbursed = 3164.20 Federal share = 664.48 Non-Federal share = 2499.72 Event Year-To-Date = 304774.29
Payee: Mammoth Marketing Group
905 Nueces StreetAustin, TX 78701
Purpose of Disbursement: Web Services/Data Management
Date of Event = 05/10/2018
Allocated Activity or Event:
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Amount Disbursed = 54.13 Federal share = 11.37 Non-Federal share = 42.76 Event Year-To-Date = 304828.42
Payee: Tanner Leteff
8602 FM 2004 RdSanta Fe, TX 77510
Purpose of Disbursement: Office Supplies/Delivery
Date of Event = 05/10/2018
Allocated Activity or Event:
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Amount Disbursed = 58.78 Federal share = 12.34 Non-Federal share = 46.44 Event Year-To-Date = 304887.20
Payee: Walmart
1118 Silber RoadHouston, TX 77055
Purpose of Disbursement: Office Supplies
Date of Event = 05/10/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 21.66 Federal share = 4.55 Non-Federal share = 17.11 Event Year-To-Date = 0.00
Payee: Fedex
4902 Washington AvenueHouston, TX 77007
Purpose of Disbursement: Delivery
Date of Event = 05/10/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 37.12 Federal share = 7.80 Non-Federal share = 29.32 Event Year-To-Date = 0.00
Payee: Houston Community College
5601 West Loop SouthHouston, TX 77081
Purpose of Disbursement: Facility Rental
Date of Event = 05/10/2018
Allocated Activity or Event:
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Amount Disbursed = 2930.00 Federal share = 615.30 Non-Federal share = 2314.70 Event Year-To-Date = 307817.20
Payee: Causeway Solutions
PO Box 9114Metairie, LA 70055
Purpose of Disbursement: Data Management Services
Date of Event = 05/10/2018
Allocated Activity or Event:
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Amount Disbursed = 6000.00 Federal share = 1260.00 Non-Federal share = 4740.00 Event Year-To-Date = 313817.20
Payee: Summer Energy
800 Bering DriveHouston, TX 77057
Purpose of Disbursement: Utilities
Date of Event = 05/11/2018
Allocated Activity or Event:
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Amount Disbursed = 118.54 Federal share = 24.89 Non-Federal share = 93.65 Event Year-To-Date = 313935.74
Payee: AT&T
14002 Farm to Market 2920Ste. A
Tomball, TX 77377
Purpose of Disbursement: Utilities
Date of Event = 05/14/2018
Allocated Activity or Event:
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Amount Disbursed = 149.48 Federal share = 31.39 Non-Federal share = 118.09 Event Year-To-Date = 314085.22
Payee: EMC Insurance Companies
PO Box 219225Kansas City, MO 64121
Purpose of Disbursement: Insurance
Date of Event = 05/14/2018
Allocated Activity or Event:
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Amount Disbursed = 193.43 Federal share = 40.62 Non-Federal share = 152.81 Event Year-To-Date = 314278.65
Payee: Star Tex Power
PO Box 4911Houston, TX 77210
Purpose of Disbursement: Utilities
Date of Event = 05/14/2018
Allocated Activity or Event:
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Amount Disbursed = 287.43 Federal share = 60.36 Non-Federal share = 227.07 Event Year-To-Date = 314566.08
Payee: Just Energy
5015 Westheimer RoadSte. 1200
Houston, TX 77056
Purpose of Disbursement: Utilities
Date of Event = 05/14/2018
Allocated Activity or Event:
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Amount Disbursed = 55.07 Federal share = 11.56 Non-Federal share = 43.51 Event Year-To-Date = 314621.15
Payee: Summer Energy
800 Bering DriveHouston, TX 77057
Purpose of Disbursement: Utilities
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = 41.27 Federal share = 8.67 Non-Federal share = 32.60 Event Year-To-Date = 314662.42
Payee: Caleb Cote
34 S. High Oaks CircleThe Woodlands, TX 77380
Purpose of Disbursement: Payroll
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = 1076.37 Federal share = 226.04 Non-Federal share = 850.33 Event Year-To-Date = 315738.79
Payee: Vladimir Davidiuk
14514 Lourdes DrHouston, TX 77049
Purpose of Disbursement: Payroll
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = 1480.12 Federal share = 310.83 Non-Federal share = 1169.29 Event Year-To-Date = 317218.91
Payee: Lydia Elseth
1415 Zora StHouston, TX 77055
Purpose of Disbursement: Payroll
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = 1648.00 Federal share = 346.08 Non-Federal share = 1301.92 Event Year-To-Date = 318866.91
Payee: Nathan C. Gordon
5454 Washington AveApt 1418
Houston, TX 77007
Purpose of Disbursement: Payroll
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = 2317.55 Federal share = 486.69 Non-Federal share = 1830.86 Event Year-To-Date = 321184.46
Payee: Tanner Leteff
8602 FM 2004 RdSanta Fe, TX 77510
Purpose of Disbursement: Payroll
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = 1076.37 Federal share = 226.04 Non-Federal share = 850.33 Event Year-To-Date = 322260.83
Payee: Hannah Mathems
8211 Hidden GloryDamon, TX 77430
Purpose of Disbursement: Payroll
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = 1474.13 Federal share = 309.57 Non-Federal share = 1164.56 Event Year-To-Date = 323734.96
Payee: Benjamin McPhaul
1729 Althea DriveHouston, TX 77018
Purpose of Disbursement: Payroll
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = 1496.37 Federal share = 314.24 Non-Federal share = 1182.13 Event Year-To-Date = 325231.33
Payee: Safesite, Inc.
9505 Johnny Morris Rd.Austin, TX 78724
Purpose of Disbursement: Storage
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = 50.00 Federal share = 10.50 Non-Federal share = 39.50 Event Year-To-Date = 325281.33
Payee: Nation Builder
448 S. Hill StreetSte. 200
Los Angeles, CA 90013
Purpose of Disbursement: Web Services
Date of Event = 05/16/2018
Allocated Activity or Event:
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Amount Disbursed = 805.80 Federal share = 169.22 Non-Federal share = 636.58 Event Year-To-Date = 326087.13
Payee: Harris County Clerk
PO Box 1148Houston, TX 77251
Purpose of Disbursement: Data Acquisition Expense
Date of Event = 05/16/2018
Allocated Activity or Event:
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Amount Disbursed = 60.00 Federal share = 12.60 Non-Federal share = 47.40 Event Year-To-Date = 326147.13
Payee: Verizon Wireless
215 Heights Blvd.Houston, TX 77007
Purpose of Disbursement: Utilities
Date of Event = 05/16/2018
Allocated Activity or Event:
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Amount Disbursed = 216.49 Federal share = 45.46 Non-Federal share = 171.03 Event Year-To-Date = 326363.62
Payee: Vista Print USA
95 Hayden AvenueLexington, MA 02421
Purpose of Disbursement: Printing
Date of Event = 05/16/2018
Allocated Activity or Event:
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Amount Disbursed = 47.99 Federal share = 10.08 Non-Federal share = 37.91 Event Year-To-Date = 326411.61
Payee: Amazon
410 Terry AvenueSeattle, WA 98109
Purpose of Disbursement: Office Spplies
Date of Event = 05/17/2018
Allocated Activity or Event:
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Amount Disbursed = 120.60 Federal share = 25.33 Non-Federal share = 95.27 Event Year-To-Date = 326532.21
Payee: Amazon
410 Terry AvenueSeattle, WA 98109
Purpose of Disbursement: Office Spplies
Date of Event = 05/17/2018
Allocated Activity or Event:
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Amount Disbursed = 149.46 Federal share = 31.39 Non-Federal share = 118.07 Event Year-To-Date = 326681.67
Payee: Amazon
410 Terry AvenueSeattle, WA 98109
Purpose of Disbursement: Office Spplies
Date of Event = 05/17/2018
Allocated Activity or Event:
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Amount Disbursed = 39.99 Federal share = 8.40 Non-Federal share = 31.59 Event Year-To-Date = 326721.66
Payee: Direct TV
PO Box 60036Los Angeles, CA 90060
Purpose of Disbursement: Utilities
Date of Event = 05/17/2018
Allocated Activity or Event:
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Amount Disbursed = 149.50 Federal share = 31.40 Non-Federal share = 118.10 Event Year-To-Date = 326871.16
Payee: Amazon
410 Terry AvenueSeattle, WA 98109
Purpose of Disbursement: Office Spplies
Date of Event = 05/17/2018
Allocated Activity or Event:
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Amount Disbursed = 65.98 Federal share = 13.86 Non-Federal share = 52.12 Event Year-To-Date = 326937.14
Payee: Waste Connections of Texas
PO Box 1598Humble, TX 77347
Purpose of Disbursement: Office Repairs/Maintenance
Date of Event = 05/18/2018
Allocated Activity or Event:
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Amount Disbursed = 620.61 Federal share = 130.33 Non-Federal share = 490.28 Event Year-To-Date = 327557.75
Payee: NBD Graphics
917 S Mason RdKaty, TX 77450
Purpose of Disbursement: Printing
Date of Event = 05/18/2018
Allocated Activity or Event:
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Amount Disbursed = 400.53 Federal share = 84.11 Non-Federal share = 316.42 Event Year-To-Date = 327958.28
Payee: The Gober Group
PO Box 341016Austin, TX 78734
Purpose of Disbursement: Legal Consulting
Date of Event = 05/21/2018
Allocated Activity or Event:
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Amount Disbursed = 695.00 Federal share = 145.95 Non-Federal share = 549.05 Event Year-To-Date = 328653.28
Payee: Summer Energy
800 Bering DriveHouston, TX 77057
Purpose of Disbursement: Utilities
Date of Event = 05/21/2018
Allocated Activity or Event:
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Amount Disbursed = 372.79 Federal share = 78.29 Non-Federal share = 294.50 Event Year-To-Date = 329026.07
Payee: Lilly & Company LLC
1005 Congress AveSte 400
Houston, TX 78701
Purpose of Disbursement: Political Strategy Consulting
Date of Event = 05/21/2018
Allocated Activity or Event:
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Amount Disbursed = 1500.00 Federal share = 315.00 Non-Federal share = 1185.00 Event Year-To-Date = 330526.07
Payee: Chelsi D. Nelson
210 Wells Fargo DriveHouston, TX 77090
Purpose of Disbursement: Reissued Check-Payroll
Date of Event = 05/21/2018
Allocated Activity or Event:
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Amount Disbursed = 230.87 Federal share = 48.48 Non-Federal share = 182.39 Event Year-To-Date = 330756.94
Payee: Benjamin McPhaul
1729 Althea DriveHouston, TX 77018
Purpose of Disbursement: Subscription
Date of Event = 05/21/2018
Allocated Activity or Event:
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Amount Disbursed = 108.24 Federal share = 22.73 Non-Federal share = 85.51 Event Year-To-Date = 330865.18
Payee: McAfee
2021 Mission CollegeSanta Clara, CA 95054
Purpose of Disbursement: Subscription
Date of Event = 05/21/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 108.24 Federal share = 22.73 Non-Federal share = 85.51 Event Year-To-Date = 0.00
Payee: Vladimir Davidiuk
14514 Lourdes DrHouston, TX 77049
Purpose of Disbursement: Maintenance
Date of Event = 05/21/2018
Allocated Activity or Event:
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Amount Disbursed = 267.64 Federal share = 56.20 Non-Federal share = 211.44 Event Year-To-Date = 331132.82
Payee: Lowe's
1521 North Loop WestHouston, TX 77008
Purpose of Disbursement: Maintenance
Date of Event = 05/21/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 37.87 Federal share = 7.95 Non-Federal share = 29.92 Event Year-To-Date = 0.00
Payee: Locknology
9995 Hempstead RoadHouston, TX 77092
Purpose of Disbursement: Maintenance
Date of Event = 05/21/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 29.77 Federal share = 6.25 Non-Federal share = 23.52 Event Year-To-Date = 0.00
Payee: Samuel Portillo
7718 Saylynn LnHouston, TX 77092
Purpose of Disbursement: Maintenance
Date of Event = 05/21/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 200.00 Federal share = 42.00 Non-Federal share = 158.00 Event Year-To-Date = 0.00
Payee: Locknology
9995 Hempstead RoadHouston, TX 77092
Purpose of Disbursement: Office Keys
Date of Event = 05/22/2018
Allocated Activity or Event:
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Amount Disbursed = 43.84 Federal share = 9.21 Non-Federal share = 34.63 Event Year-To-Date = 331176.66
Payee: US Postal Service
1050 Yale St.Houston, TX 77008
Purpose of Disbursement: Postage
Date of Event = 05/22/2018
Allocated Activity or Event:
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Amount Disbursed = 300.00 Federal share = 63.00 Non-Federal share = 237.00 Event Year-To-Date = 331476.66
Payee: Envelopes.com
5300 New Horizon BlvdAmityville, NY 11701
Purpose of Disbursement: Printing
Date of Event = 05/22/2018
Allocated Activity or Event:
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Amount Disbursed = 116.83 Federal share = 24.53 Non-Federal share = 92.30 Event Year-To-Date = 331593.49
Payee: Intuit QB
2632 Marine WayMountain View, CA 94043
Purpose of Disbursement: Software Subscription
Date of Event = 05/22/2018
Allocated Activity or Event:
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Amount Disbursed = 17.32 Federal share = 3.64 Non-Federal share = 13.68 Event Year-To-Date = 331610.81
Payee: AJ Warren
PO Box 40547Houston, TX 77240
Purpose of Disbursement: Maintenance
Date of Event = 05/22/2018
Allocated Activity or Event:
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Amount Disbursed = 292.27 Federal share = 61.38 Non-Federal share = 230.89 Event Year-To-Date = 331903.08
Payee: Woodco Fund Management
2906 Delores StSte 225
Houston, TX 77057
Purpose of Disbursement: Rent
Date of Event = 05/22/2018
Allocated Activity or Event:
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Amount Disbursed = 500.00 Federal share = 105.00 Non-Federal share = 395.00 Event Year-To-Date = 332403.08
Payee: Comcast
PO Box 660618Dallas, TX 75266
Purpose of Disbursement: Utilities
Date of Event = 05/23/2018
Allocated Activity or Event:
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Amount Disbursed = 133.01 Federal share = 27.93 Non-Federal share = 105.08 Event Year-To-Date = 332536.09
Payee: Circle K
4839 Dacoma StHouston, TX 77092
Purpose of Disbursement: Food/Beverage
Date of Event = 05/23/2018
Allocated Activity or Event:
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Amount Disbursed = 4.43 Federal share = 0.93 Non-Federal share = 3.50 Event Year-To-Date = 332540.52
Payee: Amazon
410 Terry AvenueSeattle, WA 98109
Purpose of Disbursement: Office Spplies
Date of Event = 05/23/2018
Allocated Activity or Event:
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Amount Disbursed = 102.08 Federal share = 21.44 Non-Federal share = 80.64 Event Year-To-Date = 332642.60
Payee: Arrow Exterminators
795 Russell Palmer RdKingwood, TX 77339
Purpose of Disbursement: Maintenance
Date of Event = 05/23/2018
Allocated Activity or Event:
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Amount Disbursed = 135.31 Federal share = 28.42 Non-Federal share = 106.89 Event Year-To-Date = 332777.91
Payee: IRS - EFTPS
8701 S. GessnerHouston, TX 77074
Purpose of Disbursement: Payroll Taxes
Date of Event = 05/24/2018
Allocated Activity or Event:
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Amount Disbursed = 3015.36 Federal share = 633.23 Non-Federal share = 2382.13 Event Year-To-Date = 335793.27
Payee: Comcast
PO Box 660618Dallas, TX 75266
Purpose of Disbursement: Utilities
Date of Event = 05/26/2018
Allocated Activity or Event:
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Amount Disbursed = 121.16 Federal share = 25.44 Non-Federal share = 95.72 Event Year-To-Date = 335914.43
Payee: Ready Fresh by Nestle
900 Long Ridge RoadBldg 2
Stamford, CT 06902
Purpose of Disbursement: Bottled Water Service
Date of Event = 05/26/2018
Allocated Activity or Event:
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Amount Disbursed = 81.85 Federal share = 17.19 Non-Federal share = 64.66 Event Year-To-Date = 335996.28
Payee: Rightside Compliance LLC
P.O. Box 2309Austin, TX 78768
Purpose of Disbursement: Compliance Consulting
Date of Event = 05/29/2018
Allocated Activity or Event:
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Amount Disbursed = 840.00 Federal share = 176.40 Non-Federal share = 663.60 Event Year-To-Date = 336836.28
Payee: Nathan C. Gordon
5454 Washington AveApt 1418
Houston, TX 77007
Purpose of Disbursement: Food/Beverage/Software
Date of Event = 05/29/2018
Allocated Activity or Event:
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Amount Disbursed = 268.46 Federal share = 56.38 Non-Federal share = 212.08 Event Year-To-Date = 337104.74
Payee: Harry's Restaurant
318 Taum StHouston, TX 77006
Purpose of Disbursement: Food/Beverage
Date of Event = 05/29/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 160.21 Federal share = 33.64 Non-Federal share = 126.57 Event Year-To-Date = 0.00
Payee: ESRI-ARC GIS
380 New York StRedlands, CA 92373
Purpose of Disbursement: Software
Date of Event = 05/29/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 108.25 Federal share = 22.73 Non-Federal share = 85.52 Event Year-To-Date = 0.00
Payee: Michael Bercu
10714 PlainfieldHouston, TX 77031
Purpose of Disbursement: Food/Beverage
Date of Event = 05/29/2018
Allocated Activity or Event:
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Amount Disbursed = 86.68 Federal share = 18.20 Non-Federal share = 68.48 Event Year-To-Date = 337191.42
Payee: Sam's Club
5310 S. Rice AvenueHouston, TX 77081
Purpose of Disbursement: Food/Beverage
Date of Event = 05/29/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 86.68 Federal share = 18.20 Non-Federal share = 68.48 Event Year-To-Date = 0.00
Payee: Darrell Nelms
1967 Peden StHouston, TX 77019
Purpose of Disbursement: Food/Beverage
Date of Event = 05/29/2018
Allocated Activity or Event:
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Amount Disbursed = 374.12 Federal share = 78.57 Non-Federal share = 295.55 Event Year-To-Date = 337565.54
Payee: Shipley's Donuts
3040 FM 1960 E #142Houston, TX 77073
Purpose of Disbursement: Food/Beverage
Date of Event = 05/29/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 344.66 Federal share = 72.38 Non-Federal share = 272.28 Event Year-To-Date = 0.00
Payee: Kroger
1035 N ShepehrHouston, TX 75266
Purpose of Disbursement: Food/Beverage
Date of Event = 05/29/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 29.46 Federal share = 6.19 Non-Federal share = 23.27 Event Year-To-Date = 0.00
Payee: CPNW Sub, LLC
2501 Central PkwySte B10
Houston, TX 77092
Purpose of Disbursement: Rent
Date of Event = 05/29/2018
Allocated Activity or Event:
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Amount Disbursed = 5808.75 Federal share = 1219.84 Non-Federal share = 4588.91 Event Year-To-Date = 343374.29
Payee: Chestnut Ridge Center LLC
5026 Cedar Spring DriveMissouri City, TX 77452
Purpose of Disbursement: Rent/Utilities
Date of Event = 05/29/2018
Allocated Activity or Event:
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Amount Disbursed = 1100.00 Federal share = 231.00 Non-Federal share = 869.00 Event Year-To-Date = 344474.29
Payee: Bay Area & Highway Three Ltd.
PO Box 4346Houston, TX 77210
Purpose of Disbursement: Rent
Date of Event = 05/29/2018
Allocated Activity or Event:
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Amount Disbursed = 900.00 Federal share = 189.00 Non-Federal share = 711.00 Event Year-To-Date = 345374.29
Payee: Hannah Mathems
8211 Hidden GloryDamon, TX 77430
Purpose of Disbursement: Food/Beverage
Date of Event = 05/29/2018
Allocated Activity or Event:
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Amount Disbursed = 14.55 Federal share = 3.06 Non-Federal share = 11.49 Event Year-To-Date = 345388.84
Payee: Walmart
1118 Silber RoadHouston, TX 77055
Purpose of Disbursement: Food/Beverage
Date of Event = 05/29/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 14.55 Federal share = 3.06 Non-Federal share = 11.49 Event Year-To-Date = 0.00
Payee: Lydia Elseth
1415 Zora StHouston, TX 77055
Purpose of Disbursement: Maintenance/Office Supplies
Date of Event = 05/29/2018
Allocated Activity or Event:
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Amount Disbursed = 219.18 Federal share = 46.03 Non-Federal share = 173.15 Event Year-To-Date = 345608.02
Payee: Walgreens
11220 Louetta RoadHouston, TX 77070
Purpose of Disbursement: Office Supplies
Date of Event = 05/29/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 28.66 Federal share = 6.02 Non-Federal share = 22.64 Event Year-To-Date = 0.00
Payee: Aztec Fire Extinguisher
5702 BissonnetHouston, TX 77081
Purpose of Disbursement: Maintenance
Date of Event = 05/29/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 190.52 Federal share = 40.01 Non-Federal share = 150.51 Event Year-To-Date = 0.00
Payee: PCDF 249 LLC
8555 WestheimerSte. 100
Houston, TX 77063
Purpose of Disbursement: Rent
Date of Event = 05/29/2018
Allocated Activity or Event:
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Amount Disbursed = 250.00 Federal share = 52.50 Non-Federal share = 197.50 Event Year-To-Date = 345858.02
Payee: Guy's Air Conditioning
19917 FM 1485New Caney, TX 77357
Purpose of Disbursement: Maintenance
Date of Event = 05/30/2018
Allocated Activity or Event:
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Amount Disbursed = 830.00 Federal share = 174.30 Non-Federal share = 655.70 Event Year-To-Date = 346688.02
Payee: Caleb Cote
34 S. High Oaks CircleThe Woodlands, TX 77380
Purpose of Disbursement: Payroll
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 1076.38 Federal share = 226.04 Non-Federal share = 850.34 Event Year-To-Date = 347764.40
Payee: Vladimir Davidiuk
14514 Lourdes DrHouston, TX 77049
Purpose of Disbursement: Payroll
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 1480.13 Federal share = 310.83 Non-Federal share = 1169.30 Event Year-To-Date = 349244.53
Payee: Lydia Elseth
1415 Zora StHouston, TX 77055
Purpose of Disbursement: Payroll
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 1648.00 Federal share = 346.08 Non-Federal share = 1301.92 Event Year-To-Date = 350892.53
Payee: Nathan C. Gordon
5454 Washington AveApt 1418
Houston, TX 77007
Purpose of Disbursement: Payroll
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 1853.36 Federal share = 389.21 Non-Federal share = 1464.15 Event Year-To-Date = 352745.89
Payee: Tanner Leteff
8602 FM 2004 RdSanta Fe, TX 77510
Purpose of Disbursement: Payroll
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 1076.38 Federal share = 226.04 Non-Federal share = 850.34 Event Year-To-Date = 353822.27
Payee: Hannah Mathems
8211 Hidden GloryDamon, TX 77430
Purpose of Disbursement: Payroll
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 1474.12 Federal share = 309.57 Non-Federal share = 1164.55 Event Year-To-Date = 355296.39
Payee: Donna Stanart
6314 Leaf Arbor DrHouston, TX 77092
Purpose of Disbursement: Payroll
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 1772.95 Federal share = 372.32 Non-Federal share = 1400.63 Event Year-To-Date = 357069.34
Payee: Lipex Properties LP
PO Box 200346Dallas, TX 75320
Purpose of Disbursement: Rent
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 250.00 Federal share = 52.50 Non-Federal share = 197.50 Event Year-To-Date = 357319.34
Payee: Lydia Elseth
1415 Zora StHouston, TX 77055
Purpose of Disbursement: Office Supplies
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 25.55 Federal share = 5.37 Non-Federal share = 20.18 Event Year-To-Date = 357344.89
Payee: Office Depot
5330 W 34th St.Houston, TX 77092
Purpose of Disbursement: Office Supplies
Date of Event = 05/31/2018
Allocated Activity or Event:
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This is a Memo Memo Description:Amount Disbursed = 25.55 Federal share = 5.37 Non-Federal share = 20.18 Event Year-To-Date = 0.00
Payee: Launch Graphics
2300 Central PkwySte H
Houston, TX 77092
Purpose of Disbursement: Printing
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 703.63 Federal share = 147.76 Non-Federal share = 555.87 Event Year-To-Date = 358048.52
Payee: Lilly & Company LLC
1005 Congress AveSte 400
Houston, TX 78701
Purpose of Disbursement: Political Strategy Consulting
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 3000.00 Federal share = 630.00 Non-Federal share = 2370.00 Event Year-To-Date = 361048.52
Payee: Lydia Elseth
1415 Zora StHouston, TX 77055
Purpose of Disbursement: Maintenance
Date of Event = 05/31/2018
Allocated Activity or Event:
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Amount Disbursed = 595.00 Federal share = 124.95 Non-Federal share = 470.05 Event Year-To-Date = 361643.52
Payee: Walmart
1118 Silber RoadHouston, TX 77055
Purpose of Disbursement: Office Supplies
Date of Event = 05/01/2018
Allocated Activity or Event:
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Amount Disbursed = 5.07 Federal share = 2.38 Non-Federal share = 2.69 Event Year-To-Date = 82738.12
Payee: Begala McGrath
11152 Westheimer Blvd#725
Houston, TX 77042
Purpose of Disbursement: Audio/Video Production Services
Date of Event = 05/10/2018
Allocated Activity or Event:
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Amount Disbursed = 4661.52 Federal share = 2190.91 Non-Federal share = 2470.61 Event Year-To-Date = 87802.28
Payee: Mammoth Marketing Group
905 Nueces StreetAustin, TX 78701
Purpose of Disbursement: Printing
Date of Event = 05/10/2018
Allocated Activity or Event:
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Amount Disbursed = 402.64 Federal share = 189.24 Non-Federal share = 213.40 Event Year-To-Date = 83140.76
Payee: Begala McGrath
11152 Westheimer Blvd#725
Houston, TX 77042
Purpose of Disbursement: Reissued-Audio/Video Production Services
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = 5000.00 Federal share = 2350.00 Non-Federal share = 2650.00 Event Year-To-Date = 92802.28
Payee: Begala McGrath
11152 Westheimer Blvd#725
Houston, TX 77042
Purpose of Disbursement: Voided-Audio/Video Production Services
Date of Event = 05/15/2018
Allocated Activity or Event:
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Amount Disbursed = -5000.00 Federal share = -2350.00 Non-Federal share = -2650.00 Event Year-To-Date = 87802.28