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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: TONY GONZALES FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
CAMPAIGNCONTRIBUTIONS.COM 205 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003
04/03/2023 CREDIT CARD PROCESSING FEE 25.00

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003
04/03/2023 FOOD/BEVERAGE 52.00

DEERFIELD CROSSING LTD 7373 BROADWAY SUITE 101
SAN ANTONIO, Texas 78209
04/03/2023 RENT 662.65

LILLY & COMPANY 1005 CONGRESS AVE STE 400
AUSTIN, Texas 78701
04/03/2023 FINANCE CONSULTING/TRAVEL/FOOD/BEVERAGE 65955.41

LILLY & COMPANY 1005 CONGRESS AVE STE 400
AUSTIN, Texas 78701
04/03/2023 FACILITY RENTAL/CATERING 10000.00

RIGHTSIDE COMPLIANCE PO BOX 341027
AUSTIN, Texas 78734
04/03/2023 COMPLIANCE CONSULTING 5755.23

GOOD STUFF EATERY 303 PENNSYLVANIAAVE SE
WASHINGTON, DC 20003
06/21/2023 FOOD/BEVERAGE 195.88
MEMO
THE GOBER GROUP PO BOX 341016
AUSTIN, Texas 78734
04/03/2023 LEGAL CONSULTING 1955.00

DEMOCRACY ENGINE 416 FLORIDA VE NW #24418
WASHINGTON, DC 20001
04/04/2023 CREDIT CARD PROCESSING FEE 1025.10

CESAR PRIETO 10104 CHINBERRY DR
EL PASO, Texas 79925
04/07/2023 EQUIPMENT RENTAL 190.00

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
04/07/2023 PAYROLL SVC/TAXES 110.56

DEMOCRACY ENGINE 416 FLORIDA VE NW #24418
WASHINGTON, DC 20001
04/07/2023 CREDIT CARD PROCESSING FEE 396.30

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
04/10/2023 CREDIT CARD PROCESSING FEE 386.55

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182
04/11/2023 DATABASE MANAGEMENT SVC 1000.00

DEMOCRACY ENGINE 416 FLORIDA VE NW #24418
WASHINGTON, DC 20001
04/11/2023 CREDIT CARD PROCESSING FEE 348.60

JALEN FALCON 4003 N LOOP 1604 W APT 9307
SAN ANTONIO, Texas 78257
04/14/2023 PAYROLL 230.87

CESAR PRIETO 10104 CHINBERRY DR
EL PASO, Texas 79925
04/14/2023 PAYROLL 230.87

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
04/14/2023 PAYROLL SVC/TAXES 93.02

AWALOO PRINTING & SIGN SHOP 1230 DUKE RD
SAN ANTONIO, Texas 78264
04/14/2023 COLLATERAL MATERIALS-YARD SIGNS 1150.16

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
04/17/2023 CREDIT CARD PROCESSING FEE 249.10

POTOMAC STRATEGY GROUP LLC 807 BRAZOS ST STE 701
AUSTIN, Texas 78701
04/19/2023 SURVEY RESEARCH 4750.00

DEMOCRACY ENGINE 416 FLORIDA VE NW #24418
WASHINGTON, DC 20001
04/20/2023 CREDIT CARD PROCESSING FEE 127.80

TARGETED VICTORY 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201
04/20/2023 DIGITAL CONSULTING/ADS 25653.27

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
04/21/2023 PAYROLL SVC/TAXES 115.86

ETHAN PEARSON 1726 COOL BREEZE
SAN ANTONIO, Texas 78245
04/24/2023 POLITICAL STRATEGY CONSULTING 520.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
04/24/2023 CREDIT CARD PROCESSING FEE 1.10

FP1 STRATEGIES 3001 WASHINGTON BLVD 7TH FLOOR
ARLINGTON, Virginia 22201
04/24/2023 DIGITAL CONSULTING/ADS 5000.00

LILLY & COMPANY 1005 CONGRESS AVE STE 400
AUSTIN, Texas 78701
04/24/2023 FINANCE CONSULTING/TRAVEL/FOOD/BEVERAGE 20000.00

LILLY & COMPANY 1005 CONGRESS AVE STE 400
AUSTIN, Texas 78701
04/24/2023 FINANCE CONSULTING/PRINTING/POSTAGE 43079.73

RIGHTSIDE COMPLIANCE PO BOX 341027
AUSTIN, Texas 78734
04/24/2023 COMPLIANCE CONSULTING 3483.63

THE GOBER GROUP PO BOX 341016
AUSTIN, Texas 78734
04/24/2023 LEGAL CONSULTING 300.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
04/24/2023 CREDIT CARD PROCESSING FEE 442.08

DEMOCRACY ENGINE 416 FLORIDA VE NW #24418
WASHINGTON, DC 20001
04/27/2023 CREDIT CARD PROCESSING FEE 50.00

JALEN FALCON 4003 N LOOP 1604 W APT 9307
SAN ANTONIO, Texas 78257
04/28/2023 PAYROLL 230.88

CESAR PRIETO 10104 CHINBERRY DR
EL PASO, Texas 79925
04/28/2023 PAYROLL 230.88

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
04/28/2023 PAYROLL SVC/TAXES 93.00

FROST BANK 111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205
04/28/2023 BANK FEE 5.00

CORY EDENS 7955 CENOTE DR
SAN ANTONIO, Texas 78254
05/01/2023 EVENT SECURITY 200.00

AMERICAN EXPRESS 200 VESSEY ST
NEW YORK, New York 10285
05/01/2023 CREDIT CARD PAYMENT 3912.23

AMERICAN AIRLINES 1 SKYVIEW DR
FT WORTH, Texas 76155
05/01/2023 TRAVEL 715.80
MEMO
AMERICAN EXPRESS 200 VESSEY ST
NEW YORK, New York 10285
05/01/2023 CREDIT CARD FEE 1745.00
MEMO
DISTRICT TACO 656 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003
05/01/2023 FOOD/BEVERAGE 162.00
MEMO
HERTZ 8501 WILLIAMS RD
ESTERO, Florida 33928
05/01/2023 TRAVEL 234.54
MEMO
HOTEL CONTESSA 306 W MARKET ST
SAN ANTONIO, Texas 78205
05/01/2023 FOOD/BEVERAGE 79.03
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235
05/01/2023 TRAVEL 744.96
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606
05/01/2023 TRAVEL 230.90
MEMO
WINRED PO BOX 9891
ARLINGTON, Virginia 22219
05/01/2023 CREDIT CARD PROCESSING FEE 87.79

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
05/02/2023 CREDIT CARD PROCESSING FEE 6.08

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003
05/02/2023 FOOD/BEVERAGE 58.50

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
05/02/2023 CREDIT CARD PROCESSING FEE 64.48

POTOMAC STRATEGY GROUP LLC 807 BRAZOS ST STE 701
AUSTIN, Texas 78701
05/03/2023 SURVEY RESEARCH 4750.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
05/04/2023 CREDIT CARD PROCESSING FEE 7.90

DEMOCRACY ENGINE 416 FLORIDA VE NW #24418
WASHINGTON, DC 20001
05/04/2023 CREDIT CARD PROCESSING FEE 320.00

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
05/05/2023 PAYROLL SVC/TAXES 106.32

DIRECT MAIL FUNDRAISING 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147
05/05/2023 PRINTING/POSTAGE 7226.27

FULFILLMENT SOLUTIONS 44970 FALCON PLACE SUITE 400
STERLING, Virginia 20166
05/05/2023 PRINTING/POSTAGE 4548.39

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
05/06/2023 CREDIT CARD PROCESSING FEE 11.56

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
05/07/2023 CREDIT CARD PROCESSING FEE 3.95

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
05/08/2023 CREDIT CARD PROCESSING FEE 68.58

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
05/09/2023 CREDIT CARD PROCESSING FEE 13.98

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182
05/10/2023 DATABASE MANAGEMENT SVC 1000.00

DEMOCRACY ENGINE 416 FLORIDA VE NW #24418
WASHINGTON, DC 20001
05/11/2023 CREDIT CARD PROCESSING FEE 480.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
05/14/2023 CREDIT CARD PROCESSING FEE 2.13

JALEN FALCON 4003 N LOOP 1604 W APT 9307
SAN ANTONIO, Texas 78257
05/15/2023 PAYROLL 230.87

CESAR PRIETO 10104 CHINBERRY DR
EL PASO, Texas 79925
05/15/2023 PAYROLL 230.87

BENJAMIN SHIPKEY 3212 CALLAWAY DR
MIDLAND, Texas 79707
05/15/2023 PAYROLL 2081.23

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
05/15/2023 PAYROLL SVC/TAXES 785.54

RIGHTSIDE COMPLIANCE PO BOX 341027
AUSTIN, Texas 78734
05/15/2023 COMPLIANCE CONSULTING 4311.78

THE GOBER GROUP PO BOX 341016
AUSTIN, Texas 78734
05/15/2023 LEGAL CONSULTING 300.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
05/15/2023 CREDIT CARD PROCESSING FEE 191.41

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
05/16/2023 CREDIT CARD PROCESSING FEE 283.46

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
05/18/2023 CREDIT CARD PROCESSING FEE 405.05

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
05/19/2023 PAYROLL SVC/TAXES 120.10

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
05/19/2023 CREDIT CARD PROCESSING FEE 4.26

HARLAND CLARKE 15955 LA CANTERA PKWY
SAN ANTONIO, Texas 78256
05/19/2023 PRINTING 130.16

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
05/22/2023 CREDIT CARD PROCESSING FEE 241.20

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
05/22/2023 CREDIT CARD PROCESSING FEE 156.78

DEMOCRACY ENGINE 416 FLORIDA VE NW #24418
WASHINGTON, DC 20001
05/25/2023 CREDIT CARD PROCESSING FEE 60.03

FROST BANK 111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205
05/25/2023 BANK FEE 30.00

AMERICAN EXPRESS 200 VESSEY ST
NEW YORK, New York 10285
05/27/2023 CREDIT CARD PAYMENT 8180.22

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109
05/27/2023 OFFICE SUPPPLIES 108.30
MEMO
AMERICAN AIRLINES 1 SKYVIEW DR
FT WORTH, Texas 76155
05/27/2023 TRAVEL 1638.70
MEMO
CVC CAFE 441 2ND D STS
WASHINGTON, DC 20510
05/27/2023 CATERING 2709.85
MEMO
HUDSON NEWS 7710 AVIATION PLACE STE 150
DALLAS, Texas 75235
05/27/2023 FOOD/BEVERAGE 11.97
MEMO
INTUIT 2535 GARCIA AVE
MOUNTAIN VIEW, California 94043
05/27/2023 SUBSCRIPTION 58.63
MEMO
PANERA 999 EAST BASSE RD STE 192
SAN ANTONIO, Texas 78209
05/27/2023 FOOD/BEVERAGE 46.47
MEMO
SOUTHWEST AIRLINES PO BOX 36611
DALLAS, Texas 75235
05/27/2023 TRAVEL 258.98
MEMO
STARBUCKS 2401 UTAH AVE SOUTH STE 800
SEATTLE, Washington 98134
05/27/2023 FOOD/BEVERAGE 113.87
MEMO
TALAY THAI 406 1ST ST SOUTH EAST STE 1
WASHINGTON, DC 20003
05/27/2023 FOOD/BEVERAGE 112.19
MEMO
UNITED AIRLINES 609 MAIN STREET 12TH FLOOR
HOUSTON, Texas 77002
05/27/2023 TRAVEL 1775.00
MEMO
VIOLA'S VENTANAS 9660 WESTOVER HLS BLVD
SAN ANTONIO, Texas 78251
05/27/2023 FOOD/BEVERAGE 1202.26
MEMO
WALDORF ASTORIA 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004
05/27/2023 FOOD/BEVERAGE 25.00
MEMO
WE THE PIZZA 305 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003
05/27/2023 FOOD/BEVERAGE 119.00
MEMO
WINRED PO BOX 9891
ARLINGTON, Virginia 22219
05/29/2023 CREDIT CARD PROCESSING FEE 86.56

JALEN FALCON 4003 N LOOP 1604 W APT 9307
SAN ANTONIO, Texas 78257
05/31/2023 PAYROLL 230.88

CESAR PRIETO 10104 CHINBERRY DR
EL PASO, Texas 79925
05/31/2023 PAYROLL 230.88

BENJAMIN SHIPKEY 3212 CALLAWAY DR
MIDLAND, Texas 79707
05/31/2023 PAYROLL 461.75

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
05/31/2023 PAYROLL SVC/TAXES 186.00

FROST BANK 111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205
05/31/2023 BANK FEE 5.00

POTOMAC STRATEGY GROUP LLC 807 BRAZOS ST STE 701
AUSTIN, Texas 78701
05/31/2023 SURVEY RESEARCH 2375.00

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
06/02/2023 PAYROLL SVC/TAXES 110.56

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003
06/02/2023 FOOD/BEVERAGE 20.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
06/05/2023 CREDIT CARD PROCESSING FEE 189.79

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/06/2023 CREDIT CARD PROCESSING FEE 300.39

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/09/2023 CREDIT CARD PROCESSING FEE 7.52

DEMOCRACY ENGINE 416 FLORIDA VE NW #24418
WASHINGTON, DC 20001
06/09/2023 CREDIT CARD PROCESSING FEE 62.50

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/10/2023 CREDIT CARD PROCESSING FEE 1.88

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/12/2023 CREDIT CARD PROCESSING FEE 3.95

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 22182
06/12/2023 DATABASE MANAGEMENT SVC 1200.00

DIRECT MAIL FUNDRAISING 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147
06/12/2023 PRINTING/POSTAGE 1139.04

DONOR BUREAU 1900 N CULPEPPER ST
ARLINGTON, Virginia 22207
06/12/2023 PRINTING/POSTAGE 673.32

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166
06/12/2023 PRINTING/POSTAGE 1598.77

LILLY & COMPANY 1005 CONGRESS AVE STE 400
AUSTIN, Texas 78701
06/12/2023 FINANCE CONSULTING/PRINTING/POSTAGE 37195.11

NOVA LIST 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147
06/12/2023 LIST RENTAL 1901.79

ONPOINT DATA STRATEGY 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147
06/12/2023 PRINTING/POSTAGE 712.52

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
06/12/2023 CREDIT CARD PROCESSING FEE 40.70

JACOB BYWATERS 7314 BIRCH STATE
SAN ANTONIO, Texas 78244
06/15/2023 PAYROLL 3545.17

JALEN FALCON 4003 N LOOP 1604 W APT 9307
SAN ANTONIO, Texas 78257
06/15/2023 PAYROLL 230.87

CESAR PRIETO 10104 CHINBERRY DR
EL PASO, Texas 79925
06/15/2023 PAYROLL 230.87

BENJAMIN SHIPKEY 3212 CALLAWAY DR
MIDLAND, Texas 79707
06/15/2023 PAYROLL 461.75

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
06/15/2023 PAYROLL SVC/TAXES 1839.17

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/15/2023 CREDIT CARD PROCESSING FEE 21.13

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/16/2023 CREDIT CARD PROCESSING FEE 16.23

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/19/2023 CREDIT CARD PROCESSING FEE 1.21

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
06/19/2023 CREDIT CARD PROCESSING FEE 247.52

FROST BANK 111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205
06/20/2023 BANK FEE 30.00

MADDIE BRUNO 105 E ST SE
WASHINGTON, DC 20003
06/21/2023 FOOD/BEVERAGE 195.88

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/21/2023 CREDIT CARD PROCESSING FEE 15.44

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
06/23/2023 PAYROLL SVC/TAXES 9.54

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/23/2023 CREDIT CARD PROCESSING FEE 75.39

FROST BANK 111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205
06/23/2023 BANK FEE 15.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/24/2023 CREDIT CARD PROCESSING FEE 4.01

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
06/26/2023 CREDIT CARD PROCESSING FEE 431.44

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/27/2023 CREDIT CARD PROCESSING FEE 1.21

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/28/2023 CREDIT CARD PROCESSING FEE 10.41

JACOB BYWATERS 7314 BIRCH STATE
SAN ANTONIO, Texas 78244
06/30/2023 PAYROLL 2292.28

JALEN FALCON 4003 N LOOP 1604 W APT 9307
SAN ANTONIO, Texas 78257
06/30/2023 PAYROLL 230.88

JOHN MCALLISTER 1625 I ST NW SUITE 750
WASHINGTON, DC 200064143
06/30/2023 IN-KIND CONTRIBUTION 546.00

CESAR PRIETO 10104 CHINBERRY DR
EL PASO, Texas 79925
06/30/2023 PAYROLL 230.88

BENJAMIN SHIPKEY 3212 CALLAWAY DR
MIDLAND, Texas 79707
06/30/2023 PAYROLL 461.75

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068
06/30/2023 PAYROLL SVC/TAXES 1112.82

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884
06/30/2023 CREDIT CARD PROCESSING FEE 9.85

DEMOCRACY ENGINE 416 FLORIDA VE NW #24418
WASHINGTON, DC 20001
06/30/2023 CREDIT CARD PROCESSING FEE 972.05

DIRECT MAIL FUNDRAISING 20130 LAKEVIEW CENTER PLAZA SUITE 300
ASHBURN, Virginia 20147
06/30/2023 PRINTING/POSTAGE 10622.91

FROST BANK 111 WEST HOUSTON ST
SAN ANTONIO, Texas 78205
06/30/2023 BANK FEE 35.00

FULFILLMENT SOLUTIONS 44970 FALCON PLACE SUITE 400
STERLING, Virginia 20166
06/30/2023 PRINTING/POSTAGE 5325.36

WINRED PO BOX 9891
ARLINGTON, Virginia 22219
06/30/2023 CREDIT CARD PROCESSING FEE 177.69




Total Disbursement Amount (Non-Memo) 312644.39
Total Memo Amount 12288.33
Number of Transactions (Non-Memo) 126
Number of Transactions (Memo) 21

Generated Sun Mar 23 00:01:35 2025