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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: NEHLS FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMANDA ADKINS FOR CONGRESS P.O. BOX 24085
OVERLAND PARK, Kansas 66283

09/23/2022 CONTRIBUTION 2500.00

Anna Paulina Luna for Congress 1201 Gandy Blvd N PO Box 23064
St. Petersburg, Florida 33742

08/12/2022 CONTRIBUTION 2000.00

ANTHONIE'S MARKET GRILL 9108 FARM TO MARKET 1489
SIMONTON, Texas 77476

08/04/2022 MEALS 250.01

BOGNET FOR CONGRESS 1298 N. CHURCH ST. STE. C
HAZLE TOWNSHIP, Pennsylvania 18202

09/23/2022 CONTRIBUTION 2500.00

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

07/18/2022 TRAVEL MEALS 344.70

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

09/30/2022 MEALS 181.10

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

09/30/2022 MEALS 145.60

CHICK-FIL-A 6840 W SAM HOUSTON PKWY S
HOUSTON, Texas 77072

09/26/2022 MEALS 262.46

Clancy's Public House


08/12/2022 EVENT FOOD & BEVERAGE 2016.67

COURTYARD 1325 2ND ST NE
WASHINGTON, DC 20002

08/12/2022 TRAVEL ROOM EXPENSE 175.38

COURTYARD 1325 2ND ST NE
WASHINGTON, DC 20002

08/15/2022 TRAVEL ROOM EXPENSE 852.39

CRANE FOR CONGRESS INC 3993 LOWER FAYETTEVILLE ROAD
SHARPBURG, Georgia 30277

09/23/2022 CONTRIBUTION 2500.00

Extra Space 10535 Mason Rd
Richmond, Texas 77406

08/01/2022 STORAGE 260.00

Extra Space 10535 Mason Rd
Richmond, Texas 77406

08/30/2022 RENT EXPENSE 260.00

Extra Space 10535 Mason Rd
Richmond, Texas 77406

09/29/2022 STORAGE 340.00

FEDEX 5330 FM 1640 RD
RICHMOND, Texas 77469

08/18/2022 POSTAGE 11.50

FORT BEND BUYERS GROUP P.O. BOX 19742
SUGAR LAND, Texas 77496

09/22/2022 CONTRIBUTION 250.00

Fort Bend County Republican Party 211 E 7TH ST
AUSTIN, Texas 78701

08/04/2022 CONTRIBUTION 5000.00

Fulshear Katy Area Chamber of Commerce 29818 FARM TO MARKET
FULSHEAR, Texas 77441

07/05/2022 CONTRIBUTION 400.00

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

07/05/2022 FUNDRAISING SERVICES 248.64

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

07/05/2022 FUNDRAISING SERVICES 150.00

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

07/05/2022 FUNDRAISING SERVICES 298.44

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

07/05/2022 FUNDRAISING SERVICES 21.22

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

07/05/2022 FUNDRAISING SERVICES 28.58

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

07/26/2022 Q2 COMMISSION 4732.00

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

08/01/2022 FUNDRAISING SERVICES 17.63

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

08/01/2022 FUNDRAISING SERVICES 150.00

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

08/01/2022 FUNDRAISING SERVICES 23.34

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

08/23/2022 FUNDRAISING SERVICES 9680.56

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

08/31/2022 FUNDRAISING SERVICES 40.54

Fundraising, Inc. 411 FIRST ST SE
WASHINGTON, DC 20003

09/01/2022 FUNDRAISING SERVICES 150.00

HENRYALAN 75 S HIGH ST STE. 4
DUBLIN, Ohio 43017

07/01/2022 ACCOUNTING & COMPLIANCE 2000.00

HENRYALAN 75 S HIGH ST STE. 4
DUBLIN, Ohio 43017

08/24/2022 ACCOUNTING & COMPLIANCE 2000.00

HENRYALAN 75 S HIGH ST STE. 4
DUBLIN, Ohio 43017

09/26/2022 ACCOUNTING & COMPLIANCE 2000.00

HSP DIRECT LLC 20130 LAKEVIEW CENTER PLZ STE. 300
ASHBURN, Virginia 20147

09/30/2022 DIRECT MAIL FUNDRAISING 52618.51

HUNTINGTON NATIONAL BANK 1555 W 5TH AVE
COLUMBUS, Ohio 43212

07/22/2022 BANK FEES 31.00

HUNTINGTON NATIONAL BANK 1555 W 5TH AVE
COLUMBUS, Ohio 43212

07/22/2022 BANK FEES 75.00

HUNTINGTON NATIONAL BANK 1555 W 5TH AVE
COLUMBUS, Ohio 43212

07/28/2022 BANK FEES 69.00

HUNTINGTON NATIONAL BANK 1555 W 5TH AVE
COLUMBUS, Ohio 43212

08/15/2022 BANK FEES 50.50

HUNTINGTON NATIONAL BANK 1555 W 5TH AVE
COLUMBUS, Ohio 43212

08/15/2022 BANK FEES 34.00

HUNTINGTON NATIONAL BANK 1555 W 5TH AVE
COLUMBUS, Ohio 43212

09/15/2022 BANK FEES 5.00

HUNTINGTON NATIONAL BANK 1555 W 5TH AVE
COLUMBUS, Ohio 43212

09/23/2022 BANK FEES 5525.00

J.R. MAJEWSKI FOR CONGRESS 3055 W. ELMORE RD
PORT CLINTON, Ohio 43452

09/23/2022 CONTRIBUTION 2500.00

JOHN GIBBS FOR CONGRESS, INC. P.O. BOX 2521
GRAND RAPIDS, Michigan 49501

09/23/2022 CONTRIBUTION 2500.00

JOSEPH'S CIGAR SHOP 202 MORTON ST
RICHMOND, Texas 77469

09/19/2022 EVENT FOOD & BEV 664.81

JOSEPH'S CIGAR SHOP 202 MORTON ST
RICHMOND, Texas 77469

09/20/2022 EVENT FOOD & BEV 309.60

LAUREL LEE FOR CONGRESS, INC. P.O. BOX 2743
BRANDEN, Florida 33509

09/23/2022 CONTRIBUTION 2500.00

LIBERTY 1776, LLC 4002 SCENIC ORCHARD LN
RICHMOND, Texas 77407

08/26/2022 RENT EXPENSE 5000.00

MARRIOTT 10400 Fernwood Rd
Bethesda, Maryland 20817

09/06/2022 TRAVEL ROOM EXPENSE 25.00

MARRIOTT Sugerland 16090 City Walk
Sugar Land, Texas 77479

07/14/2022 TRAVEL ROOM EXPENSE 246.47

MISTY J PRODUCTIONS


07/07/2022 UNAUTHORIZED PAYMENT 157626.00

MONICA FOR CONGRESS 1317 W FRONTAGE RD STE A
ALAMO, Texas 78516

09/23/2022 CONTRIBUTION 2500.00

OCEAN PRIME 1341 G ST NW
WASHINGTON, DC 20005

09/21/2022 EVENT FOOD & BEV 965.92

Patriot Media LLC 1612 Crabb River Rd.
Richmond, Texas 77469

09/20/2022 RENT EXPENSE 5000.00

Patriot Media LLC 1612 Crabb River Rd.
Richmond, Texas 77469

09/22/2022 RENT EXPENSE 5000.00

Pecan Grove Plantation 3000 Plantation Dr
Richmond, Texas 77406

08/19/2022 TRAVEL MEALS 43.94

PERRY'S STEAK HOUSE 23501 CINCO RANCH BLVD STE. Q100
KATY, Texas 77494

07/01/2022 EVENT MEALS 1062.22

PERRY'S STEAK HOUSE 23501 CINCO RANCH BLVD STE. Q100
KATY, Texas 77494

08/18/2022 EVENT FOOD & BEVERAGE 884.45

PERRY'S STEAK HOUSE 23501 CINCO RANCH BLVD STE. Q100
KATY, Texas 77494

08/29/2022 EVENT FOOD & BEV 507.56

PERRY'S STEAK HOUSE 23501 CINCO RANCH BLVD STE. Q100
KATY, Texas 77494

09/08/2022 EVENT FOOD & BEV 675.89

Republican Women's Club of Katy 9550 Spring Green Blvd STE 408-122
Katy, Texas 77494

09/09/2022 CONTRIBUTION 5000.00

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

07/14/2022 DIGITAL SERVICES 1500.00

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

07/14/2022 DIGITAL SERVICES 3.00

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

08/01/2022 DIGITAL SERVICES 2.50

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

08/01/2022 DIGITAL SERVICES 100.00

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

08/01/2022 DIGITAL SERVICES 1815.00

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

08/01/2022 DIGITAL SERVICES 1500.00

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

08/04/2022 DIGITAL SERVICES 35.00

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

08/04/2022 DIGITAL SERVICES 400.00

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

09/12/2022 DIGITAL 1500.00

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

09/12/2022 DIGITAL 361.42

THE PROSPER GROUP PO BOX 488
GREENWOOD, Indiana 46142

09/14/2022 DIGITAL 1861.42

TRUMP NATIONAL GOLF CLUB 20391 LOWES ISLAND BLVD
POTOMAC FALLS, Virginia 20165

08/11/2022 MEALS 345.00

TURO INC. 111 SUTTER ST STE 600
SAN FRANCISCO, California 94104

08/08/2022
976.20

TURO INC. 111 SUTTER ST STE 600
SAN FRANCISCO, California 94104

08/17/2022
359.77

TURO INC. 111 SUTTER ST STE 600
SAN FRANCISCO, California 94104

08/22/2022
147.95

TURO INC. 111 SUTTER ST STE 600
SAN FRANCISCO, California 94104

08/22/2022
2.78

TURO INC. 111 SUTTER ST STE 600
SAN FRANCISCO, California 94104

08/25/2022
39.12

TURO INC. 111 SUTTER ST STE 600
SAN FRANCISCO, California 94104

08/29/2022 STORAGE 11.07

TURO INC. 111 SUTTER ST STE 600
SAN FRANCISCO, California 94104

09/19/2022
257.49

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

07/05/2022 TRAVEL FLIGHT EXPENSE 5150.40

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

07/18/2022 TRAVEL FLIGHT EXPENSE 699.20

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

08/04/2022 TRAVEL FLIGHT EXPENSE 1280.20

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

08/05/2022 TRAVEL FLIGHT EXPENSE 1195.20

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

09/22/2022 TRAVEL FLIGHT EXPENSE 547.20

VAN ORDEN FOR CONGRESS P.O. BOX 565
PRAIRIE DU CHIEN, Wisconsin 53821

09/22/2022 CONTRIBUTION 2500.00

VAN ORDEN FOR CONGRESS P.O. BOX 565
PRAIRIE DU CHIEN, Wisconsin 53821

09/23/2022 CONTRIBUTION 2500.00

VISTA PRINT 275 WYMAN ST
WALTHAM, Massachusetts 02451

09/08/2022 PRINT EXPENSE 129.62

BEN WIKER 633 BIG HILL AVE APT H62
RICHMOND, Texas 70475

07/06/2022 WAGES 1500.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

09/30/2022 CREDIT CARD PROCESSING 3624.77

WIX.COM 500 TERRY A FRANCOIS BLVD
SAN FRANCISCO, California 94158

07/18/2022 COMPUTER SERVICES 90.95

YESLI VEGA FOR VIRGINIA 3360 POST OFFICE RD
WOODBRIDGE, Virginia 22195

09/22/2022 CONTRIBUTION 2500.00




Total Disbursement Amount (Non-Memo) 326145.89
Total Memo Amount 0
Number of Transactions (Non-Memo) 92
Number of Transactions (Memo) 0

Generated Tue May 28 23:44:16 2024