SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TEXANS FOR JOHN LIRA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Juan Rodriguez |
2932 Stonehaven Dr
Fort Collins, Colorado 805259068 |
|
02/01/2022 | Campaign Management Consulting & Housing | 7100.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/31/2022 | Payroll - See Below if Itemized | 3253.39 |
|
|
| Frank De Jesus Lopez |
18979 Redland Rd
Apt 10307
San Antonio, Texas 782593918 |
|
01/31/2022 | Healthcare Stipend | 125.00 |
|
MEMO |
| Sarah Elizabeth McGee |
3416 Kissman Dr
Austin, Texas 787283558 |
|
01/31/2022 | Salary | 1162.00 |
|
MEMO |
| Frank De Jesus Lopez |
18979 Redland Rd
Apt 10307
San Antonio, Texas 782593918 |
|
01/31/2022 | Salary | 1223.32 |
|
MEMO |
| Seth Taylor Hayes |
6419 N Vandiver Rd
Apt 3206
San Antonio, Texas 782094487 |
|
01/31/2022 | Salary | 743.07 |
|
MEMO |
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/03/2022 | Software Subscription | 115.13 |
|
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/18/2022 | Credit Card Processing Fee | 61.43 |
|
|
| GA Campaigns |
700 K St NW
Ste 300
Washington, DC 200015692 |
|
01/24/2022 | Fundraising Consulting | 1213.05 |
|
|
| Bread & Roses Digital |
PO Box 43081
Washington, DC 200109081 |
|
01/04/2022 | Digital Consulting | 759.82 |
|
|
| GA Campaigns |
700 K St NW
Ste 300
Washington, DC 200015692 |
|
01/26/2022 | Fundraising Consulting | 221.07 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/03/2022 | Payroll Fees | 37.48 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
02/08/2022 | Compliance Services | 1800.00 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
01/04/2022 | Compliance Services & Postage | 1800.50 |
|
|
| Juan Rodriguez |
2932 Stonehaven Dr
Fort Collins, Colorado 805259068 |
|
01/18/2022 | Campaign Management Consulting & Housing | 7100.00 |
|
|
| GA Campaigns |
700 K St NW
Ste 300
Washington, DC 200015692 |
|
01/26/2022 | Fundraising Consulting | 232.59 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/03/2022 | Payroll Taxes | 494.89 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/24/2022 | Credit Card Processing Fee | 89.56 |
|
|
| Texas Democratic Party |
PO Box 15707
Austin, Texas 787615707 |
|
01/11/2022 | List Acquisition | 3000.00 |
|
|
| GA Campaigns |
700 K St NW
Ste 300
Washington, DC 200015692 |
|
01/24/2022 | Fundraising Consulting | 1213.05 |
|
|
| GA Campaigns |
700 K St NW
Ste 300
Washington, DC 200015692 |
|
01/26/2022 | Fundraising Consulting | 538.20 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/02/2022 | Software Subscription | 133.68 |
|
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/03/2022 | Payroll - See Below if Itemized | 1618.71 |
|
|
| Frank De Jesus Lopez |
18979 Redland Rd
Apt 10307
San Antonio, Texas 782593918 |
|
01/03/2022 | Healthcare Stipend | 125.00 |
|
MEMO |
| Frank De Jesus Lopez |
18979 Redland Rd
Apt 10307
San Antonio, Texas 782593918 |
|
01/03/2022 | Salary | 1493.71 |
|
MEMO |
| Juan Rodriguez |
2932 Stonehaven Dr
Fort Collins, Colorado 805259068 |
|
01/04/2022 | Campaign Management Consulting | 3250.00 |
|
|
| GA Campaigns |
700 K St NW
Ste 300
Washington, DC 200015692 |
|
01/26/2022 | Fundraising Consulting | 538.20 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/10/2022 | Credit Card Processing Fee | 53.74 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/14/2022 | Payroll Fees | 39.98 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/07/2022 | Credit Card Processing Fee | 289.87 |
|
|
| ProPrint, LLC |
2927 E Houston St
San Antonio, Texas 782023220 |
|
01/26/2022 | Printing | 633.26 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/14/2022 | Payroll Taxes | 631.45 |
|
|
| Amalgamated Bank |
1825 K St NW
Ste 1450
Washington, DC 200061281 |
|
01/26/2022 | Bank Fee | 70.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/31/2022 | Credit Card Processing Fee | 60.90 |
|
|
| Juan Rodriguez |
2932 Stonehaven Dr
Fort Collins, Colorado 805259068 |
|
01/04/2022 | Travel Reimbursement - See Below if Item | 816.18 |
|
|
| Aloft San Antonio Northwest |
5630 Utsa Blvd
San Antonio, Texas 782491698 |
|
01/04/2022 | Travel | 93.22 |
|
MEMO |
| United Airlines, Inc. |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
01/04/2022 | Travel | 260.40 |
|
MEMO |
| Aloft San Antonio Northwest |
5630 Utsa Blvd
San Antonio, Texas 782491698 |
|
01/04/2022 | Travel | 217.12 |
|
MEMO |
| Aloft San Antonio Northwest |
5630 Utsa Blvd
San Antonio, Texas 782491698 |
|
01/04/2022 | Travel | 245.44 |
|
MEMO |
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/14/2022 | Payroll - See Below if Itemized | 2208.87 |
|
|
| Frank De Jesus Lopez |
18979 Redland Rd
Apt 10307
San Antonio, Texas 782593918 |
|
01/14/2022 | Salary | 1478.98 |
|
MEMO |
| Frank De Jesus Lopez |
18979 Redland Rd
Apt 10307
San Antonio, Texas 782593918 |
|
01/14/2022 | Healthcare Stipend | 125.00 |
|
MEMO |
| Sarah Elizabeth McGee |
3416 Kissman Dr
Austin, Texas 787283558 |
|
01/14/2022 | Salary | 604.89 |
|
MEMO |
| Aloft El Paso Downtown |
303 Texas Ave
El Paso, Texas 799011405 |
|
01/24/2022 | Travel | 387.75 |
|
|
| Mission Control, Inc. |
624 Hebron Ave
Glastonbury, Connecticut 060332470 |
|
02/09/2022 | Printing | 11400.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/28/2022 | Payroll Fees | 22.96 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/03/2022 | Credit Card Processing Fee | 15.61 |
|
|
| Aloft El Paso Downtown |
303 Texas Ave
El Paso, Texas 799011405 |
|
01/24/2022 | Travel | 387.75 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/31/2022 | Payroll Fees | 42.48 |
|
|
| Jones Mandel |
1752 NW Market St
# 730
Seattle, Washington 981075264 |
|
01/25/2022 | Research Consulting | 4625.00 |
|
|
| JVC Media, LLC |
9335 Lamerton St
San Antonio, Texas 782503523 |
|
02/08/2022 | Printing | 3937.59 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/09/2022 | Credit Card Processing Fee | 88.13 |
|
|
| Bread & Roses Digital |
PO Box 43081
Washington, DC 200109081 |
|
02/02/2022 | Digital Consulting | 491.72 |
|
|
| GA Campaigns |
700 K St NW
Ste 300
Washington, DC 200015692 |
|
01/24/2022 | Fundraising Consulting | 330.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/31/2022 | Payroll Taxes | 855.75 |
|
|
| Total Disbursement Amount (Non-Memo) | 61959.99 |
| Total Memo Amount | 7897.15 |
| Number of Transactions (Non-Memo) | 42 |
| Number of Transactions (Memo) | 13 |