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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1311475

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Committee: HARRIS COUNTY REPUBLICAN PARTY FEDERAL COMMITTEE

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Payee: Walmart

1118 Silber Road
Houston, TX 77055

Purpose of Disbursement: Office Supplies
Date of Event = 11/27/2018

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   =         29.26
Federal share      =          6.14
Non-Federal share  =         23.12
Event Year-To-Date =     767960.77

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Payee: Waste Connections of Texas

PO Box 1598
Humble, TX 77347

Purpose of Disbursement: Utilities
Date of Event = 11/27/2018

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   =        242.29
Federal share      =         50.88
Non-Federal share  =        191.41
Event Year-To-Date =     768203.06

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Payee: Summer Energy

800 Bering Drive
Houston, TX 77057

Purpose of Disbursement: Utilities
Date of Event = 11/27/2018

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   =        226.21
Federal share      =         47.50
Non-Federal share  =        178.71
Event Year-To-Date =     768429.27

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Payee: Jessica MedZiuch

1906 Audobon Court
Richmond, TX 77406

Purpose of Disbursement: Grass Roots Labor and Consulting
Date of Event = 11/27/2018

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   =        350.00
Federal share      =         73.50
Non-Federal share  =        276.50
Event Year-To-Date =     768779.27

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Payee: Loche Dorst Passish

1402 Asbury St
Houston, TX 77007

Purpose of Disbursement: Grassroots Labor and Consulting
Date of Event = 11/27/2018

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   =        350.00
Federal share      =         73.50
Non-Federal share  =        276.50
Event Year-To-Date =     769129.27

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Payee: Stephanie Costa

PO Box 3072
Porter, TX 77365

Purpose of Disbursement: Grassroots Labor and Consulting
Date of Event = 11/27/2018

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   =        315.00
Federal share      =         66.15
Non-Federal share  =        248.85
Event Year-To-Date =     769444.27

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Payee: Tamale Festival Houston

2600 Navigation St.
Houston, TX 77003

Purpose of Disbursement: Food/Beverage
Date of Event = 11/28/2018

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   =        250.00
Federal share      =         52.50
Non-Federal share  =        197.50
Event Year-To-Date =     769694.27

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Payee: Harris County Clerk

PO Box 1148
Houston, TX 77251

Purpose of Disbursement: Data Acquisition Expense
Date of Event = 11/28/2018

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   =        140.00
Federal share      =         29.40
Non-Federal share  =        110.60
Event Year-To-Date =     769834.27

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Payee: Comcast

PO Box 660618
Dallas, TX 75266

Purpose of Disbursement: Utilities
Date of Event = 11/28/2018

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   =        123.29
Federal share      =         25.89
Non-Federal share  =         97.40
Event Year-To-Date =     769957.56

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Payee: Lipex Properties LP

PO Box 200346
Dallas, TX 75320

Purpose of Disbursement: Rent
Date of Event = 11/28/2018

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   =        125.00
Federal share      =         26.25
Non-Federal share  =         98.75
Event Year-To-Date =     770082.56

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Payee: Ready Fresh by Nestle

900 Long Ridge Road
Bldg 2
Stamford, CT 06902

Purpose of Disbursement: Food/Beverage
Date of Event = 11/29/2018

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   =        178.82
Federal share      =         37.55
Non-Federal share  =        141.27
Event Year-To-Date =     770261.38

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Payee: Intuit QB

2632 Marine Way
Mountain View, CA 94043

Purpose of Disbursement: Software Subscription
Date of Event = 11/29/2018

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   =         39.98
Federal share      =          8.40
Non-Federal share  =         31.58
Event Year-To-Date =     770301.36

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Payee: Office Depot

5330 W 34th St.
Houston, TX 77092

Purpose of Disbursement: Offie Supplies
Date of Event = 11/29/2018

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   =        144.75
Federal share      =         30.40
Non-Federal share  =        114.35
Event Year-To-Date =     770446.11

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Payee: Tracy Bates

2619 Falling Forest Ct
Richmond, TX 77406

Purpose of Disbursement: Grassroots Labor and Consulting
Date of Event = 11/29/2018

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   =        350.00
Federal share      =         73.50
Non-Federal share  =        276.50
Event Year-To-Date =     770796.11

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Payee: Meghan Babb

901 Mullins Dr
Houston, TX 77096

Purpose of Disbursement: Payroll
Date of Event = 11/30/2018

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   =       1055.82
Federal share      =        221.72
Non-Federal share  =        834.10
Event Year-To-Date =     771851.93

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Payee: Vladimir Davidiuk

14514 Lourdes Dr
Houston, TX 77049

Purpose of Disbursement: Payroll
Date of Event = 11/30/2018

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   =       1772.58
Federal share      =        372.24
Non-Federal share  =       1400.34
Event Year-To-Date =     773624.51

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Payee: Rodolfo Fonseca

2319 Walnut Fair Lane
Spring, TX 77373

Purpose of Disbursement: Payroll
Date of Event = 11/30/2018

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   =       1432.11
Federal share      =        300.74
Non-Federal share  =       1131.37
Event Year-To-Date =     775056.62

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Payee: Nathan C. Gordon

5454 Washington Ave
Apt 1418
Houston, TX 77007

Purpose of Disbursement: Payroll
Date of Event = 11/30/2018

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   =       2318.02
Federal share      =        486.78
Non-Federal share  =       1831.24
Event Year-To-Date =     777374.64

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Payee: Matthew Jones

5801 East Rd
#3
Baytown, TX 77521

Purpose of Disbursement: Payroll
Date of Event = 11/30/2018

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   =       1055.82
Federal share      =        221.72
Non-Federal share  =        834.10
Event Year-To-Date =     778430.46

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Payee: Clay R Mansell

523 Sun Park Dr
Friendswood, TX 77546

Purpose of Disbursement: Payroll
Date of Event = 11/30/2018

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   =       1076.57
Federal share      =        226.08
Non-Federal share  =        850.49
Event Year-To-Date =     779507.03

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Payee: Donna Stanart

6314 Leaf Arbor Dr
Houston, TX 77092

Purpose of Disbursement: Payroll
Date of Event = 11/30/2018

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   =       1772.59
Federal share      =        372.24
Non-Federal share  =       1400.35
Event Year-To-Date =     781279.62

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Payee: Marie Stroud

13202 Briar Forest Lofts
#1102
Houston, TX 77077

Purpose of Disbursement: Payroll
Date of Event = 11/30/2018

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   =       1673.15
Federal share      =        351.36
Non-Federal share  =       1321.79
Event Year-To-Date =     782952.77

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Payee: David T Williams

4402 Basswood Ln
Bellaire, TX 77401

Purpose of Disbursement: Payroll
Date of Event = 11/30/2018

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   =       1076.57
Federal share      =        226.08
Non-Federal share  =        850.49
Event Year-To-Date =     784029.34

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Payee: Benjamin McPhaul

1729 Althea Drive
Houston, TX 77018

Purpose of Disbursement: Food/Beverage
Date of Event = 12/01/2018

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   =         45.51
Federal share      =          9.56
Non-Federal share  =         35.95
Event Year-To-Date =     784074.85

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Payee: Smartsheet.com, Inc.

PO Box 315
Bellevue, WA 98009

Purpose of Disbursement: Subscription
Date of Event = 12/03/2018

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   =         61.70
Federal share      =         12.96
Non-Federal share  =         48.74
Event Year-To-Date =     784136.55

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Payee: Target

8500 S. Main St.
Houston, TX 77025

Purpose of Disbursement: OFFICE SUPPLIES
Date of Event = 12/03/2018

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   =         23.79
Federal share      =          5.00
Non-Federal share  =         18.79
Event Year-To-Date =     784160.34

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Payee: Truly Nolen Pest Control

15309 Gulf Freeway
Ste. A
Houston, TX 77034

Purpose of Disbursement: Repairs and Maintenance - HQ
Date of Event = 12/03/2018

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   =        107.17
Federal share      =         22.51
Non-Federal share  =         84.66
Event Year-To-Date =     784267.51

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Payee: Vonage

1961 Chain Bridge Road
McLean, VA 22102

Purpose of Disbursement: Utilities
Date of Event = 12/03/2018

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   =        424.85
Federal share      =         89.22
Non-Federal share  =        335.63
Event Year-To-Date =     784692.36

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Payee: Intuit QB

2632 Marine Way
Mountain View, CA 94043

Purpose of Disbursement: Software Subscription
Date of Event = 12/03/2018

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   =         18.66
Federal share      =          3.92
Non-Federal share  =         14.74
Event Year-To-Date =     784711.02

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Payee: Google

1600 Amphitheatre Pkwy
Mountain View, CA 94043

Purpose of Disbursement: Web Services
Date of Event = 12/03/2018

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   =        357.11
Federal share      =         74.99
Non-Federal share  =        282.12
Event Year-To-Date =     785068.13

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Payee: Digital Ocean

101 Avenue of the Americas
10th Floor
New York, NY 10013

Purpose of Disbursement: Web Services
Date of Event = 12/03/2018

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   =         10.28
Federal share      =          2.16
Non-Federal share  =          8.12
Event Year-To-Date =     785078.41

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Payee: Luz Hernandez

18431 Camilla Estates Ln
Cypress, TX 77429

Purpose of Disbursement: Grassroots Labor and Consulting
Date of Event = 12/03/2018

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   =        350.00
Federal share      =         73.50
Non-Federal share  =        276.50
Event Year-To-Date =     785428.41

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Payee: Minh P Le

8931 Westwillow Dr
Houston, TX 77064

Purpose of Disbursement: Grassroots Labor and Consulting
Date of Event = 12/03/2018

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   =        350.00
Federal share      =         73.50
Non-Federal share  =        276.50
Event Year-To-Date =     785778.41

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Payee: Terry L Karliner

302 Gatemere Ct
Katy, TX 77450

Purpose of Disbursement: Grassroots Labor and Consulting
Date of Event = 12/03/2018

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   =        700.00
Federal share      =        147.00
Non-Federal share  =        553.00
Event Year-To-Date =     786478.41

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Payee: Neil Miggins

PO Box 130075
Houston, TX 77219

Purpose of Disbursement: Grassroots Labor and Consulting
Date of Event = 12/03/2018

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   =        350.00
Federal share      =         73.50
Non-Federal share  =        276.50
Event Year-To-Date =     786828.41

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Payee: Waste Connections of Texas

PO Box 1598
Humble, TX 77347

Purpose of Disbursement: Utilities
Date of Event = 12/04/2018

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   =        242.29
Federal share      =         50.88
Non-Federal share  =        191.41
Event Year-To-Date =     787070.70

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Payee: PCDF 249 LLC

8555 Westheimer
Ste. 100
Houston, TX 77063

Purpose of Disbursement: Rent
Date of Event = 12/04/2018

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   =        250.00
Federal share      =         52.50
Non-Federal share  =        197.50
Event Year-To-Date =     787320.70

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Payee: Texas Mutual Insurance

PO Box 7011
Houston, TX 77248

Purpose of Disbursement: Insurance
Date of Event = 12/05/2018

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   =         99.16
Federal share      =         20.82
Non-Federal share  =         78.34
Event Year-To-Date =     787419.86

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Payee: Your Storage Place

10901 NW Freeway
Houston, TX 77092

Purpose of Disbursement: Storage
Date of Event = 12/05/2018

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   =         74.00
Federal share      =         15.54
Non-Federal share  =         58.46
Event Year-To-Date =     787493.86

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Payee: EMC Insurance Companies

PO Box 219225
Kansas City, MO 64121

Purpose of Disbursement: Insurance
Date of Event = 12/05/2018

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   =        218.92
Federal share      =         45.97
Non-Federal share  =        172.95
Event Year-To-Date =     787712.78

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Payee: Woodco Fund Management

2906 Delores St
Ste 225
Houston, TX 77057

Purpose of Disbursement: Rent
Date of Event = 12/05/2018

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   =        438.85
Federal share      =         92.16
Non-Federal share  =        346.69
Event Year-To-Date =     788151.63

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Payee: Bay Area & Highway Three Ltd.

PO Box 4346
Houston, TX 77210

Purpose of Disbursement: Rent
Date of Event = 12/05/2018

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   =        900.00
Federal share      =        189.00
Non-Federal share  =        711.00
Event Year-To-Date =     789051.63

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Payee: CPNW Sub, LLC

2501 Central Pkwy
Ste B10
Houston, TX 77092

Purpose of Disbursement: Rent
Date of Event = 12/05/2018

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   =       5808.75
Federal share      =       1219.84
Non-Federal share  =       4588.91
Event Year-To-Date =     794860.38

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Payee: Just Energy

5015 Westheimer Road
Ste. 1200
Houston, TX 77056

Purpose of Disbursement: Utilities
Date of Event = 12/06/2018

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   =        102.37
Federal share      =         21.50
Non-Federal share  =         80.87
Event Year-To-Date =     794962.75

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Payee: Chestnut Ridge Center LLC

5026 Cedar Spring Drive
Missouri City, TX 77452

Purpose of Disbursement: Rent/Utilities
Date of Event = 12/06/2018

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   =       1100.00
Federal share      =        231.00
Non-Federal share  =        869.00
Event Year-To-Date =     796062.75

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Payee: Summer Energy

800 Bering Drive
Houston, TX 77057

Purpose of Disbursement: Utilities
Date of Event = 12/07/2018

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   =         99.14
Federal share      =         20.82
Non-Federal share  =         78.32
Event Year-To-Date =     796161.89

---

Payee: Mammoth Marketing Group

905 Nueces Street
Austin, TX 78701

Purpose of Disbursement: Web Services/Data Management
Date of Event = 12/07/2018

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   =      12851.03
Federal share      =       2698.72
Non-Federal share  =      10152.31
Event Year-To-Date =     809012.92

---

Payee: Bob Hall

7957 Ridgeview Drive
Houston, TX 77055

Purpose of Disbursement: Repairs and Maintenance
Date of Event = 12/07/2018

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   =        273.28
Federal share      =         57.39
Non-Federal share  =        215.89
Event Year-To-Date =     809286.20

---

Payee: Walmart

1118 Silber Road
Houston, TX 77055

Purpose of Disbursement: Office Supplies
Date of Event = 12/11/2018

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   =         25.92
Federal share      =          5.44
Non-Federal share  =         20.48
Event Year-To-Date =     809312.12

---

Payee: CMDI

1593 Spring Hill Road
#400
Tysons Corner, VA 22182

Purpose of Disbursement: Data Management Services
Date of Event = 12/11/2018

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   =        100.00
Federal share      =         21.00
Non-Federal share  =         79.00
Event Year-To-Date =     809412.12

---

Payee: AT&T

14002 Farm to Market 2920
Ste. A
Tomball, TX 77377

Purpose of Disbursement: Utilities
Date of Event = 12/11/2018

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   =         80.18
Federal share      =         16.84
Non-Federal share  =         63.34
Event Year-To-Date =     809492.30

---

Payee: Chris Tran

7419 Golden Star Dr
Houston, TX 77083

Purpose of Disbursement: Grassroots Labor and Consulting
Date of Event = 12/11/2018

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   =        350.00
Federal share      =         73.50
Non-Federal share  =        276.50
Event Year-To-Date =     809842.30

---

Payee: Nancy Scott

1014 Arrow Hill Road
Houston, TX 77077

Purpose of Disbursement: Office Supplies
Date of Event = 12/11/2018

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   =       2889.49
Federal share      =        606.79
Non-Federal share  =       2282.70
Event Year-To-Date =     812731.79

---

Payee: Office Depot

5330 W 34th St.
Houston, TX 77092

Purpose of Disbursement: Office Supplies
Date of Event = 12/11/2018

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   =       2889.49
Federal share      =        606.79
Non-Federal share  =       2282.70
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: CenturyLink

PO Box 2961
Phoenix, AZ 85062

Purpose of Disbursement: Utilities
Date of Event = 12/12/2018

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   =        139.59
Federal share      =         29.31
Non-Federal share  =        110.28
Event Year-To-Date =     812871.38

---

Payee: Heroku

650 7th St.
San Francisco, CA 94103

Purpose of Disbursement: Web Services
Date of Event = 12/12/2018

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   =        109.00
Federal share      =         22.89
Non-Federal share  =         86.11
Event Year-To-Date =     812980.38

---

Payee: IRS - EFTPS

8701 S. Gessner
Houston, TX 77074

Purpose of Disbursement: Payroll Taxes
Date of Event = 12/12/2018

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   =       3946.63
Federal share      =        828.79
Non-Federal share  =       3117.84
Event Year-To-Date =     816927.01

---

Payee: Just Energy

5015 Westheimer Road
Ste. 1200
Houston, TX 77056

Purpose of Disbursement: Utilities
Date of Event = 12/13/2018

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   =         79.96
Federal share      =         16.79
Non-Federal share  =         63.17
Event Year-To-Date =     817006.97

---

Payee: Constellation

PO Box 5471
Carol Stream, IL 60197

Purpose of Disbursement: Utilities
Date of Event = 12/13/2018

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   =        195.90
Federal share      =         41.14
Non-Federal share  =        154.76
Event Year-To-Date =     817202.87

---

Payee: Direct TV

PO Box 60036
Los Angeles, CA 90060

Purpose of Disbursement: Utilities
Date of Event = 12/13/2018

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   =        149.50
Federal share      =         31.40
Non-Federal share  =        118.10
Event Year-To-Date =     817352.37

---

Payee: Begala McGrath

11152 Westheimer
#725
Houston, TX 77042

Purpose of Disbursement: Web Service
Date of Event = 12/13/2018

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   =        950.00
Federal share      =        446.50
Non-Federal share  =        503.50
Event Year-To-Date =     818302.37

---

Payee: Safesite, Inc.

9505 Johnny Morris Rd.
Austin, TX 78724

Purpose of Disbursement: Storage
Date of Event = 12/13/2018

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   =         50.00
Federal share      =         10.50
Non-Federal share  =         39.50
Event Year-To-Date =     818352.37

---

Payee: Lilly & Company LLC

1005 Congress Ave
Ste 400
Houston, TX 78701

Purpose of Disbursement: Political Strategy Consulting
Date of Event = 12/13/2018

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   =       3062.66
Federal share      =        643.16
Non-Federal share  =       2419.50
Event Year-To-Date =     821415.03

---

Payee: The Gober Group

PO Box 341016
Austin, TX 78734

Purpose of Disbursement: Legal Consulting
Date of Event = 12/14/2018

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   =        107.00
Federal share      =         22.47
Non-Federal share  =         84.53
Event Year-To-Date =     821522.03

---

Payee: Hilton Houston Post Oak

2001 Ppst Oak Boulevard
Houston, TX 77056

Purpose of Disbursement: Travel
Date of Event = 12/14/2018

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   =         10.00
Federal share      =          2.10
Non-Federal share  =          7.90
Event Year-To-Date =     821532.03

---

Payee: Harris County Mayors and Councils Assoc

1025 Campbell Rd
Houston, TX 77055

Purpose of Disbursement: Registration Fee
Date of Event = 12/14/2018

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   =         80.00
Federal share      =         16.80
Non-Federal share  =         63.20
Event Year-To-Date =     821612.03

---

Payee: Meghan Babb

901 Mullins Dr
Houston, TX 77096

Purpose of Disbursement: Payroll
Date of Event = 12/14/2018

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   =       1055.81
Federal share      =        221.72
Non-Federal share  =        834.09
Event Year-To-Date =     822667.84

---

Payee: Vladimir Davidiuk

14514 Lourdes Dr
Houston, TX 77049

Purpose of Disbursement: Payroll
Date of Event = 12/14/2018

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   =       1772.59
Federal share      =        372.24
Non-Federal share  =       1400.35
Event Year-To-Date =     824440.43

---

Payee: Rodolfo Fonseca

2319 Walnut Fair Lane
Spring, TX 77373

Purpose of Disbursement: Payroll
Date of Event = 12/14/2018

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   =       1432.11
Federal share      =        300.74
Non-Federal share  =       1131.37
Event Year-To-Date =     825872.54

---

Payee: Nathan C. Gordon

5454 Washington Ave
Apt 1418
Houston, TX 77007

Purpose of Disbursement: Payroll
Date of Event = 12/14/2018

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   =       2318.03
Federal share      =        486.79
Non-Federal share  =       1831.24
Event Year-To-Date =     828190.57

---

Payee: Matthew Jones

5801 East Rd
#3
Baytown, TX 77521

Purpose of Disbursement: Payroll
Date of Event = 12/14/2018

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   =       1055.81
Federal share      =        221.72
Non-Federal share  =        834.09
Event Year-To-Date =     829246.38

---

Payee: Clay R Mansell

523 Sun Park Dr
Friendswood, TX 77546

Purpose of Disbursement: Payroll
Date of Event = 12/14/2018

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   =       1076.56
Federal share      =        226.08
Non-Federal share  =        850.48
Event Year-To-Date =     830322.94

---

Payee: Marie Stroud

13202 Briar Forest Lofts
#1102
Houston, TX 77077

Purpose of Disbursement: Payroll
Date of Event = 12/14/2018

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   =       1673.15
Federal share      =        351.36
Non-Federal share  =       1321.79
Event Year-To-Date =     831996.09

---

Payee: David T Williams

4402 Basswood Ln
Bellaire, TX 77401

Purpose of Disbursement: Payroll
Date of Event = 12/14/2018

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   =       1076.56
Federal share      =        226.08
Non-Federal share  =        850.48
Event Year-To-Date =     833072.65

---

Payee: Nation Builder

448 S. Hill Street
Ste. 200
Los Angeles, CA 90013

Purpose of Disbursement: Web Services
Date of Event = 12/17/2018

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   =        873.80
Federal share      =        183.50
Non-Federal share  =        690.30
Event Year-To-Date =     833946.45

---

Payee: Nancy Scott

1014 Arrow Hill Road
Houston, TX 77077

Purpose of Disbursement: Office Supplies
Date of Event = 12/17/2018

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   =       2454.45
Federal share      =        515.43
Non-Federal share  =       1939.02
Event Year-To-Date =     836400.90

---

Payee: Office Depot

5330 W 34th St.
Houston, TX 77092

Purpose of Disbursement: Office Supplies
Date of Event = 12/17/2018

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   =       2454.45
Federal share      =        515.43
Non-Federal share  =       1939.02
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: El Tiempo

322 Westheimer Rd
Houston, TX 77006

Purpose of Disbursement: Food/Beverage
Date of Event = 12/17/2018

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   =        200.00
Federal share      =         42.00
Non-Federal share  =        158.00
Event Year-To-Date =     836600.90

---

Payee: Mike Pankratz

19331 St Domnina Dr
Spring, TX 77379

Purpose of Disbursement: Grassroots Labor and Consulting
Date of Event = 12/18/2018

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   =        350.00
Federal share      =         73.50
Non-Federal share  =        276.50
Event Year-To-Date =     836950.90

---

Payee: IRS - EFTPS

8701 S. Gessner
Houston, TX 77074

Purpose of Disbursement: Payroll Taxes
Date of Event = 12/19/2018

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   =       3451.56
Federal share      =        724.83
Non-Federal share  =       2726.73
Event Year-To-Date =     840402.46

---

Payee: Target

8500 S. Main St.
Houston, TX 77025

Purpose of Disbursement: OFFICE SUPPLIES
Date of Event = 12/19/2018

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   =        152.18
Federal share      =         31.96
Non-Federal share  =        120.22
Event Year-To-Date =     840554.64

---

Payee: Tamale Festival Houston

2600 Navigation St.
Houston, TX 77003

Purpose of Disbursement: Food/Beverage
Date of Event = 12/20/2018

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   =         89.00
Federal share      =         18.69
Non-Federal share  =         70.31
Event Year-To-Date =     840643.64

---

Payee: Summer Energy

800 Bering Drive
Houston, TX 77057

Purpose of Disbursement: Utilities
Date of Event = 12/21/2018

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   =        486.52
Federal share      =        102.17
Non-Federal share  =        384.35
Event Year-To-Date =     841130.16

---

Payee: Bay Area & Highway Three Ltd.

PO Box 4346
Houston, TX 77210

Purpose of Disbursement: Rent
Date of Event = 12/24/2018

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   =        900.00
Federal share      =        189.00
Non-Federal share  =        711.00
Event Year-To-Date =     842030.16

---

Payee: PCDF 249 LLC

8555 Westheimer
Ste. 100
Houston, TX 77063

Purpose of Disbursement: Rent
Date of Event = 12/24/2018

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   =        250.00
Federal share      =         52.50
Non-Federal share  =        197.50
Event Year-To-Date =     842280.16

---

Payee: Comcast

PO Box 660618
Dallas, TX 75266

Purpose of Disbursement: Utilities
Date of Event = 12/26/2018

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   =         89.39
Federal share      =         18.77
Non-Federal share  =         70.62
Event Year-To-Date =     842369.55

---

Payee: Comcast

PO Box 660618
Dallas, TX 75266

Purpose of Disbursement: Utilities
Date of Event = 12/28/2018

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   =        123.29
Federal share      =         25.89
Non-Federal share  =         97.40
Event Year-To-Date =     842492.84

---

Payee: Mammoth Marketing Group

905 Nueces Street
Austin, TX 78701

Purpose of Disbursement: Web Services/Data Management
Date of Event = 12/28/2018

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   =       5000.00
Federal share      =       1050.00
Non-Federal share  =       3950.00
Event Year-To-Date =     847492.84

---

Payee: IRS - EFTPS

8701 S. Gessner
Houston, TX 77074

Purpose of Disbursement: Payroll Taxes
Date of Event = 12/31/2018

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   =       3157.43
Federal share      =        663.06
Non-Federal share  =       2494.37
Event Year-To-Date =     850650.27

---

Payee: Intuit QB

2632 Marine Way
Mountain View, CA 94043

Purpose of Disbursement: Software Subscription
Date of Event = 12/31/2018

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   =         35.71
Federal share      =          7.50
Non-Federal share  =         28.21
Event Year-To-Date =     850685.98

---

Payee: CPNW Sub, LLC

2501 Central Pkwy
Ste B10
Houston, TX 77092

Purpose of Disbursement: Rent
Date of Event = 12/31/2018

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   =       5808.75
Federal share      =       1219.84
Non-Federal share  =       4588.91
Event Year-To-Date =     856494.73

---

Payee: Chestnut Ridge Center LLC

5026 Cedar Spring Drive
Missouri City, TX 77452

Purpose of Disbursement: Rent/Utilities
Date of Event = 12/31/2018

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   =       1100.00
Federal share      =        231.00
Non-Federal share  =        869.00
Event Year-To-Date =     857594.73

---

Payee: Meghan Babb

901 Mullins Dr
Houston, TX 77096

Purpose of Disbursement: Payroll
Date of Event = 12/31/2018

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   =       1055.82
Federal share      =        221.72
Non-Federal share  =        834.10
Event Year-To-Date =     858650.55

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Payee: Vladimir Davidiuk

14514 Lourdes Dr
Houston, TX 77049

Purpose of Disbursement: Payroll
Date of Event = 12/31/2018

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   =       1772.59
Federal share      =        372.24
Non-Federal share  =       1400.35
Event Year-To-Date =     860423.14

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Payee: Rodolfo Fonseca

2319 Walnut Fair Lane
Spring, TX 77373

Purpose of Disbursement: Payroll
Date of Event = 12/31/2018

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   =       1432.11
Federal share      =        300.74
Non-Federal share  =       1131.37
Event Year-To-Date =     861855.25

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Payee: Nathan C. Gordon

5454 Washington Ave
Apt 1418
Houston, TX 77007

Purpose of Disbursement: Payroll
Date of Event = 12/31/2018

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   =       2318.03
Federal share      =        486.79
Non-Federal share  =       1831.24
Event Year-To-Date =     864173.28

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Payee: Matthew Jones

5801 East Rd
#3
Baytown, TX 77521

Purpose of Disbursement: Payroll
Date of Event = 12/31/2018

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   =       1055.82
Federal share      =        221.72
Non-Federal share  =        834.10
Event Year-To-Date =     865229.10

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Payee: Marie Stroud

13202 Briar Forest Lofts
#1102
Houston, TX 77077

Purpose of Disbursement: Payroll
Date of Event = 12/31/2018

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   =       1673.15
Federal share      =        351.36
Non-Federal share  =       1321.79
Event Year-To-Date =     866902.25

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Payee: David T Williams

4402 Basswood Ln
Bellaire, TX 77401

Purpose of Disbursement: Payroll
Date of Event = 12/31/2018

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   =       1076.57
Federal share      =        226.08
Non-Federal share  =        850.49
Event Year-To-Date =     867978.82

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Total Disbursements This Period = 105391.26

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Generated Sun Jun 16 08:21:21 2024