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 |