SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BILL FLORES FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Express AMEX |
PO Box 53852
Phoenix, Arizona 850723852 |
|
04/08/2019 | Telephone Service, Storage Rental (see b | 598.21 |
|
|
| Aaron's Self Storage |
501 Hewitt Drive
Waco, Texas 767126411 |
|
04/08/2019 | Storage Rental | 215.00 |
|
MEMO |
| Morningstar Storage |
2704 Boonville Road
Bryan, Texas 778082228 |
|
04/08/2019 | Storage Rental | 249.00 |
|
MEMO |
| Donate.gop |
1609 Shoal Creek Boulevard
Suite 203
Austin, Texas 787011022 |
|
04/08/2019 | Credit Card Merchant Fees | 45.00 |
|
MEMO |
| VONAGE |
23 Main Street
Holmdel, New Jersey 077332136 |
|
04/08/2019 | Telephone Service | 50.81 |
|
MEMO |
| American Express AMEX |
PO Box 53852
Phoenix, Arizona 850723852 |
|
05/06/2019 | Telephone Service, Storage Rental, Compu | 1117.03 |
|
|
| Aaron's Self Storage |
501 Hewitt Drive
Waco, Texas 767126411 |
|
05/06/2019 | Storage Rental | 215.00 |
|
MEMO |
| Morningstar Storage |
2704 Boonville Road
Bryan, Texas 778082228 |
|
05/06/2019 | Storage Rental | 249.00 |
|
MEMO |
| Donate.gop |
1609 Shoal Creek Boulevard
Suite 203
Austin, Texas 787011022 |
|
05/06/2019 | Credit Card Merchant Fees | 45.00 |
|
MEMO |
| VONAGE |
23 Main Street
Holmdel, New Jersey 077332136 |
|
05/06/2019 | Telephone Service | 50.03 |
|
MEMO |
| Microsoft.com |
One Miscrosoft Way
Redmond, Washington 980526399 |
|
05/06/2019 | Computer Software | 519.60 |
|
MEMO |
| American Express AMEX |
PO Box 53852
Phoenix, Arizona 850723852 |
|
06/06/2019 | Telephone Service, Storage Rental (see b | 552.43 |
|
|
| Aaron's Self Storage |
501 Hewitt Drive
Waco, Texas 767126411 |
|
06/06/2019 | Storage Rental | 215.00 |
|
MEMO |
| Morningstar Storage |
2704 Boonville Road
Bryan, Texas 778082228 |
|
06/06/2019 | Storage Rental | 249.00 |
|
MEMO |
| J2 Global Phone People |
6922 Hollywood Boulevard
Hollywood, California 900286117 |
|
06/06/2019 | Telephone Service | 32.84 |
|
MEMO |
| VONAGE |
23 Main Street
Holmdel, New Jersey 077332136 |
|
06/06/2019 | Telephone Service | 50.03 |
|
MEMO |
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/03/2019 | Credit Card Merchant Fees | 4.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/05/2019 | Credit Card Merchant Fees | 0.70 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/11/2019 | Credit Card Merchant Fees | 56.90 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/16/2019 | Credit Card Merchant Fees | 10.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/28/2019 | Credit Card Merchant Fees | 40.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/05/2019 | Credit Card Merchant Fees | 112.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/06/2019 | Credit Card Merchant Fees | 107.10 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/10/2019 | Credit Card Merchant Fees | 169.10 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/12/2019 | Credit Card Merchant Fees | 40.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/14/2019 | Credit Card Merchant Fees | 112.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/25/2019 | Credit Card Merchant Fees | 30.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/28/2019 | Credit Card Merchant Fees | 110.90 |
|
|
| Chase Card Services |
PO Box 94014
Palatine, Illinois 600944014 |
|
04/08/2019 | Travel, Meals, Fuel, Parking, Tickets, S | 6798.36 |
|
|
| Magnolia Table |
2132 S Valley Mills Dr
Waco, Texas 76706 |
|
04/08/2019 | Donor Mementos - Tea Towels | 727.44 |
|
MEMO |
| Walmart.com |
702 S.W. 8th St.
Bentonville, Arkansas 72716 |
|
04/08/2019 | Paper | 5.99 |
|
MEMO |
| Marriott City Center Dallas |
650 N. Pearl St.
Dallas, Texas 75201 |
|
04/08/2019 | Travel | 222.74 |
|
MEMO |
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
04/08/2019 | Travel | 1079.59 |
|
MEMO |
| Telluride Express |
324 W Colorado Ave
Telluride, Colorado 81435 |
|
04/08/2019 | Travel | 204.60 |
|
MEMO |
| Peaks Hotel F&B |
136 Country Club Dr.
Telluride, Colorado 81435 |
|
04/08/2019 | Meal | 346.00 |
|
MEMO |
| Cosmopolitan Restaurant |
301 West Gus's Way
Telluride, Colorado 81435 |
|
04/08/2019 | Meal | 437.00 |
|
MEMO |
| INTUIT |
2632 Marine Way
Mountain View, California 940431126 |
|
04/08/2019 | Software Service | 44.77 |
|
MEMO |
| Chase Card Services |
PO Box 94014
Palatine, Illinois 600944014 |
|
05/06/2019 | Travel, Meals, Fuel, Parking, Event Tick | 2705.04 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
05/06/2019 | Travel | 367.60 |
|
MEMO |
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
05/06/2019 | Meals | 148.20 |
|
MEMO |
| Brazos Valley Cares, Inc. |
18501 Anasazi Bluff Dr.
College Station, Texas 778456396 |
|
05/06/2019 | Event Tickets | 1083.33 |
|
MEMO |
| Five Guys Navy Yard |
1100 New Jersey Ave SE
Washington, DC 20003 |
|
05/06/2019 | Meal | 466.68 |
|
MEMO |
| Costco |
1200 South Fern St.
Arlington, Virginia 22202 |
|
05/06/2019 | Office Snacks | 204.26 |
|
MEMO |
| INTUIT |
2632 Marine Way
Mountain View, California 940431126 |
|
06/07/2019 | Software Service | 44.77 |
|
MEMO |
| United Parcel Service |
316 Pennsylvania Avenue, SE
Suite 300
Washington, DC 20003 |
|
05/06/2019 | Express Shipping | 84.55 |
|
MEMO |
| Chase Card Services |
PO Box 94014
Palatine, Illinois 600944014 |
|
06/06/2019 | Fuel, Parking, Travel, Software, Shippin | 12308.15 |
|
|
| KROGER |
3535 Longmire Drive
College Station, Texas 778455271 |
|
06/06/2019 | Fuel | 130.05 |
|
MEMO |
| United Parcel Service |
316 Pennsylvania Avenue, SE
Suite 300
Washington, DC 20003 |
|
06/06/2019 | Express Shipping | 58.43 |
|
MEMO |
| McLennan County Republican Women |
8108 Woodcreek Dr.
Waco, Texas 76712 |
|
06/06/2019 | Event Tickets | 175.00 |
|
MEMO |
| Upstream Communications |
811 Trinity St., Ste. A
Austin, Texas 787012604 |
|
06/06/2019 | Social Media Consulting Services | 5945.40 |
|
MEMO |
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/06/2019 | Travel | 415.00 |
|
MEMO |
| Officina DC |
1120 Main Ave SW
Washington, DC 20024 |
|
06/06/2019 | Meal | 500.00 |
|
MEMO |
| Retrospect, Inc. |
1547 Palos Verdes Mall, Suite 155
Walnut Creek, California 94597 |
|
06/06/2019 | Computer Software | 435.17 |
|
MEMO |
| The Gober Group |
P.O. Box 341016
Austin, Texas 78734 |
|
06/06/2019 | Bookkeeping and Legal Services | 4000.00 |
|
MEMO |
| Microsoft.com |
One Miscrosoft Way
Redmond, Washington 980526399 |
|
06/06/2019 | Computer Software | 108.24 |
|
MEMO |
| Greater Waco Chamber of Commerce |
PO Box 1220
Waco, Texas 767031220 |
|
05/25/2019 | Membership Dues | 460.00 |
|
|
| Jana Hixson |
513 Kings Row
Waco, Texas 76712 |
|
06/12/2019 | Reimbursement - Dues (see below if itemi | 240.00 |
|
|
| State Bar of Texas |
1414 Colorado St.
Austin, Texas 78701 |
|
06/12/2019 | Dues | 240.00 |
|
MEMO |
| JAIME FOR CONGRESS |
PO BOX 1614
RIDGEFIELD, Washington 98642 |
|
06/17/2019 | Contribution | 1000.00 |
|
|
| Lilly & Company |
1005 Congress Ave., Ste. 400
Austin, Texas 78701 |
|
05/17/2019 | Consulting - Fundraising | 5530.92 |
|
|
| Lilly & Company |
1005 Congress Ave., Ste. 400
Austin, Texas 78701 |
|
06/01/2019 | Consulting - Fundraising | 4299.50 |
|
|
| MAGGIE'S LIST |
6675 WEEPING WILLOW WAY
TALLAHASSEE, Florida 32311 |
|
04/08/2019 | Contribution | 1000.00 |
|
MEMO |
| Marathon Strategic Communications |
3771 Vinecrest Dr.
Dallas, Texas 75229 |
|
04/11/2019 | Political Strategic Consulting | 5000.00 |
|
|
| Marathon Strategic Communications |
3771 Vinecrest Dr.
Dallas, Texas 75229 |
|
05/11/2019 | Political Strategic Consulting | 2500.00 |
|
|
| MCCAUL FOR CONGRESS, INC |
815-A BRAZOS ST
PMB 230
AUSTIN, Texas 78701 |
|
06/17/2019 | Contribution | 1000.00 |
|
|
| PATRIOT DAY 1 2020 |
228 S. WASHINGTON ST.
STE. 115
ALEXANDRIA, Virginia 22314 |
|
06/19/2019 | Contribution | 3000.00 |
|
|
| Pflugerville Chamber of Commerce |
PO Box 483
Pflugerville, Texas 786910483 |
|
05/23/2019 | Membership Dues | 260.00 |
|
|
| Public Safety Insignia |
14402 N. 176th Lane
Surprise, Arizona 85388 |
|
05/16/2019 | Challenge Coins | 1725.00 |
|
|
| Public Safety Insignia |
14402 N. 176th Lane
Surprise, Arizona 85388 |
|
06/07/2019 | Challenge Coins | 1775.00 |
|
|
| Reid Political Consulting LLC |
216 Woodland Terrace
Alexandria, Virginia 22302 |
|
05/10/2019 | Consulting - Fundraising | 15491.53 |
|
|
| Republican Party of Brazos County |
1640 Briarcrest Dr., Ste. 112
Bryan, Texas 77802 |
|
04/06/2019 | Event Tickets | 950.00 |
|
|
| Republicans United for Texas |
PO Box 952
Caldwell, Texas 77836 |
|
05/23/2019 | Event Tickets | 500.00 |
|
|
| Robertson County Republican Party |
9959 Jackrabbit Ln.
Bryan, Texas 77808 |
|
04/07/2019 | Event Tickets | 280.00 |
|
|
| AMERICANS FOR BBQ 2019 |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
06/17/2019 | Transfer | 2152.00 |
|
|
| BILL PAC |
P.O. BOX 4528
BRYAN, Texas 77805 |
|
04/01/2019 | Contribution | 4000.00 |
|
|
| BISHOP FOR CONGRESS |
2216 WHILDEN CT
CHARLOTTE, North Carolina 28211 |
|
06/19/2019 | Contribution | 1000.00 |
|
|
| DON BACON FOR CONGRESS |
P.O. BOX 391368
OMAHA, Nebraska 68139 |
|
06/17/2019 | Contribution | 1000.00 |
|
|
| HUNT FOR CONGRESS |
1707 1/2 POST OAK BLVD. #525
HOUSTON, Texas 77056 |
|
06/24/2019 | Contribution | 1000.00 |
|
|
| JOAN PERRY FOR CONGRESS |
PO BOX 97275
RALEIGH, North Carolina 27624 |
|
06/27/2019 | Contribution | 1000.00 |
|
|
| JOHN CARTER FOR CONGRESS |
201 UNIV. OAKS BLVD, STE 540 #148
ROUND ROCK, Texas 78665 |
|
06/17/2019 | Contribution | 1000.00 |
|
|
| KATKO FOR CONGRESS |
228 S WASHINGTON ST
STE 115
ALEXANDRIA, Virginia 22314 |
|
06/17/2019 | Contribution | 1000.00 |
|
|
| Matt Johnson Campaign for 10th Court of |
PO Box 7404
Waco, Texas 76714 |
|
06/01/2019 | Contribution | 1000.00 |
|
|
| OLSON FOR CONGRESS |
348 WEST LAKE STREET
ORONO, Minnesota 55356 |
|
06/17/2019 | Contribution | 1000.00 |
|
|
| Texas Alliance for Life |
8000 Centre Park Dr., Ste. 380
Austin, Texas 78754 |
|
04/08/2019 | Donation (see SB17.5023) | 1200.00 |
|
MEMO |
| The Republican Party of McLennan County |
435 East Main St., Ste. 250
Greenwood, Indiana 46143 |
|
05/23/2019 | Contribution | 250.00 |
|
|
| The Salvation Army of Texas |
1221 River Bend Drive
Dallas, Texas 75247 |
|
04/08/2019 | Donation (see SB17.5023) | 200.00 |
|
MEMO |
| ZELDIN FOR CONGRESS |
47 FLINTLOCK DRIVE
SHIRLEY, New York 11967 |
|
06/17/2019 | Contribution | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 84287.97 |
| Total Memo Amount | 22060.12 |
| Number of Transactions (Non-Memo) | 46 |
| Number of Transactions (Memo) | 41 |