SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: TOM DELAY CONGRESSIONAL COMMITTEE

Disbursement To Address	Election Type	Date of Disbursement
	Extra Description	Amount This Period
	Text	Memo
8633 Pagewood Lane Houston, Texas 77063		01/31/2006
	OFFICE EXPENSE	20.00

8633 Pagewood Lane Houston, Texas 77063		01/31/2006
	OFFICE EXPENSE	195.00

PO Box 371956 Pittsburgh, Pennsylvania 152507956		01/18/2006
	UTILITIES	198.57

SUITE 0001 Chicago, Illinois 606790001		01/18/2006
	SEE BELOW TRAVEL/& EXPS	13450.84

1600 Old Country Rd. Westbury, New York 11590		01/18/2006
	FUNDRAISING EVENT EXPENSE 12/20	74.02
		MEMO
1728 Crabb River Road Sugar Land, Texas 77478		01/18/2006
	STORAGE 12/9	87.00
		MEMO
3501 Connecticul Avenue Washington, DC 20008		01/18/2006
	EVENT EXPENSE 12/14	329.56
		MEMO
1274 Crabb River Rd Richmond, Texas 774695617		01/18/2006
	AUTO EXPENSE 12/28	50.35
		MEMO
2121 Edwards St Houston, Texas 770074409		01/18/2006
	UTILITIES 12/15	24.98
		MEMO
Attn: Accounts Receivable P.O. Box 7645 Atlanta, Georgia 30357		01/18/2006
	OFFICE EXPS - TELEPHONE 12/14	33.80
		MEMO
Attn: Accounts Receivable P.O. Box 7645 Atlanta, Georgia 30357		01/18/2006
	OFFICE EXPS - TELEPHONE SERVICE 12/	514.98
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 1/03	41.17
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/29	13.83
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/29	34.86
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/16	38.65
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/16	64.12
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/21	38.19
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/13	50.80
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/29	44.74
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/29	41.32
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/23	56.85
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 1/4	11.44
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/29	12.75
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		01/18/2006
	DELIVERY EXPENSE 12/20	60.32
		MEMO
2405 W. Alabama Houston, Texas 77098		01/18/2006
	VOLUNTEER EVENT EXPENSE 12/21	2850.63
		MEMO
2405 W. Alabama Houston, Texas 77098		01/18/2006
	FUNDRAISING EVENT EXPENSE 12/12	2536.02
		MEMO
PO Box 650016 Dallas, Texas 752650016		01/18/2006
	EQUIPMENT RENTAL 12/30	259.80
		MEMO
15375 Southwest Fwy Sugar Land, Texas 774783832		01/18/2006
	OFFICE SUPPLIES 12/16	9.93
		MEMO
15375 Southwest Fwy Sugar Land, Texas 774783832		01/18/2006
	OFFICE SUPPLIES 12/23	214.49
		MEMO
15375 Southwest Fwy Sugar Land, Texas 774783832		01/18/2006
	OFFICE SUPPLIES 12/27	196.86
		MEMO
16200 Kensington Dr Ste 400 Sugar Land, Texas 77479		01/18/2006
	OFFICE EXPENSE 12/20	10.83
		MEMO
2800 E Commerce Center Pl Tucson, Arizona 857064559		01/18/2006
	ACCOUNTING SERVICE 1/2	24.79
		MEMO
PO Box 404351 Atlanta, Georgia 30384		01/18/2006
	CONFERENCE SERVICE 12/8	78.32
		MEMO
7800 Bissonnet St Houston, Texas 770745402		01/18/2006
	OFFICE SUPPLIES 12/28	4463.15
		MEMO
PO Box 98016 Louisville, Kentucky 402988016		01/18/2006
	AUTO EXPENSE 12/1	45.85
		MEMO
PO Box 98016 Louisville, Kentucky 402988016		01/18/2006
	AUTO EXPENSE 12/19	47.67
		MEMO
PO Box 98016 Louisville, Kentucky 402988016		01/18/2006
	AUTO EXPENSE 1/2	50.17
		MEMO
PO Box 650050 Dallas, Texas 752650050		01/18/2006
	INTERNET 12/21	4.33
		MEMO
HCTRA 330 MeadowfernSte.114 Houston, Texas 77067		01/18/2006
	AUTO EXPENSE 12/11	30.50
		MEMO
400 1st St SE Washington, DC 200031826		01/18/2006
	MEALS 12/15	116.99
		MEMO
First Colony Branch Sugar Land, Texas 77479		01/18/2006
	POSTAGE 1/3	444.00
		MEMO
First Colony Branch Sugar Land, Texas 77479		01/18/2006
	POSTAGE 12/20	370.00
		MEMO
205 Pennsylvania Ave SE Washington, DC 200031164		01/12/2006
	CREDIT CARD FEES	639.55

205 Pennsylvania Ave SE Washington, DC 200031164		01/19/2006
	CREDIT CARD FEES	136.90

205 Pennsylvania Ave SE Washington, DC 200031164		01/26/2006
	CREDIT CARD FEES	825.20

205 Pennsylvania Ave SE Washington, DC 200031164		02/02/2006
	CREDIT CARD FEES	122.10

205 Pennsylvania Ave SE Washington, DC 200031164		02/15/2006
	CREDIT CARD FEES	147.65

1411 Pecan Crossing Dr Richmond, Texas 774696891		01/02/2006
	PAYROLL	4930.00

1411 Pecan Crossing Dr Richmond, Texas 774696891		02/01/2006
	PAYROLL	4930.00

1411 Pecan Crossing Dr Richmond, Texas 774696891		02/01/2006
	MILEAGE REIMBURSEMENT	188.56

1033 3rd Street NE Washington, DC 20005		02/02/2006
	TRAVEL	65.00

1610 Ridgewood St Houston, Texas 770061034		01/02/2006
	PAYROLL	1761.70

1610 Ridgewood St Houston, Texas 770061034		02/01/2006
	PAYROLL	1761.00

1610 Ridgewood St Houston, Texas 770061034		02/13/2006
	MILEAGE REIMBURSEMENT	57.32

13800 Coppermine Rd Herndon, Virginia 201713408		01/18/2006
	TELEMARKETING	4478.65

13800 Coppermine Rd Herndon, Virginia 201713408		02/13/2006
	TELEMARKETING	9458.28

PO Box 650574 Dallas, Texas 752650574		01/18/2006
	TELEPHONE SERVICE	114.89

7930 Airport Blvd Houston, Texas 770614106		01/06/2006
	TRAVEL	850.00

PO Box 3322 Oakton, Virginia 221249322		01/18/2006
	SEE BELOW TRAVEL/& EXPS	976.02

PO Box 650661 Dallas, Texas 752650661		01/18/2006
	TELEPHONE SERVICE	976.02
		MEMO
PO Box 3322 Oakton, Virginia 221249322		02/13/2006
	SEE BELOW TRAVEL/& EXPENSES	753.83

PO Box 3322 Oakton, Virginia 221249322		02/13/2006
	FEES 1/18	31.80
		MEMO
PO Box 650661 Dallas, Texas 752650661		02/13/2006
	TELEPHONE SERVICE	722.03
		MEMO
1606 Brookstone Lane Sugar Land, Texas 774791895		01/02/2006
	PAYROLL	4881.00

1606 Brookstone Lane Sugar Land, Texas 774791895		02/01/2006
	PAYROLL	4881.00

2400 Westheimer Rd Apt 217C Houston, Texas 770981345		02/01/2006
	PAYROLL	2103.39

6508 Mecham Ave Las Vegas, Nevada 891071217		01/18/2006
	CONSULTING TREASURY	3873.33

6302 Hayman Drive Katy, Texas 77449		02/08/2006
	OFFICE MAINTENANCE	92.01

Betz Realty Investors 610 W. Greens Rd. Houston, Texas 77067		01/13/2006
	RENT	3895.00

Betz Realty Investors 610 W. Greens Rd. Houston, Texas 77067		02/13/2006
	RENT	3895.00

Rick Jones 14405 Walters Rd. Suite 825 Houston, Texas 77014		01/18/2006
	ACCOUNTING SERVICE	235.00

Rick Jones 14405 Walters Rd. Suite 825 Houston, Texas 77014		02/13/2006
	ACCOUNTING SERVICE	225.00

19900 Southwest Fwy Sugar Land, Texas 774796505		01/10/2006
	VOLUNTEER EVENT EXPENSE	23.24

PO Box 660351 Dallas, Texas 752660351		01/18/2006
	940 EZ TAXES	244.95

5136 Avenue L St Santa Fe, Texas 775102036		01/02/2006
	PAYROLL	798.56

5136 Avenue L St Santa Fe, Texas 775102036		01/18/2006
	AUTO REIMBURSEMENT	81.85

5136 Avenue L St Santa Fe, Texas 775102036		02/01/2006
	PAYROLL	540.78

5136 Avenue L St Santa Fe, Texas 775102036		02/01/2006
	AUTO REIMBURSEMENT	173.55

601 Pennsylvania Avenue Ste. 900 South Bldg Washington, DC 200041838		01/18/2006
	LEGAL FEES	2500.00

1 James Center Richmond, Virginia 23219		02/02/2006
	LEGAL EXPENSES	110000.00

4505 Southern Ave Dallas, Texas 752052624		02/02/2006
	EVENT EXPENSE	2500.00

11250 Waples Mill Road Fairfax, Virginia 22030		02/09/2006
	DATASET	962.01

15375 Southwest Fwy Sugar Land, Texas 774783832		02/15/2006
	OFFICE SUPPLIES	88.53

12710 Fountain Lake Cir Stafford, Texas 774773705		01/18/2006
	OFFICE SUPPLIES	17.30

1609 Shoal Creek Blvd. Ste 203 Austin, Texas 78701		01/04/2006
	DIRECT MAIL	956.62

1609 Shoal Creek Blvd. Ste 203 Austin, Texas 78701		01/04/2006
	DIRECT MAIL	62205.54

1609 Shoal Creek Blvd. Ste 203 Austin, Texas 78701		01/18/2006
	DIRECT MAIL	13959.23

1609 Shoal Creek Blvd. Ste 203 Austin, Texas 78701		01/18/2006
	DIRECT MAIL	399.75

550 Julie Rivers Dr Sugar Land, Texas 774782863		01/18/2006
	PRINTING	1549.00

550 Julie Rivers Dr Sugar Land, Texas 774782863		02/13/2006
	PRINTING	625.74

PO Box 45950 Omaha, Nebraska 68145		01/29/2006
	CREDIT CARD FEES	37.39

1270 Crabb River Rd Richmond, Texas 774695636		01/10/2006
	MEALS	30.00

PO Box 650475 Dallas, Texas 752650475		01/31/2006
	UTILITIES	508.19

2117 L St NW #286 Washington, DC 200371524		01/31/2006
	CONSULTING FUNDRAISING	4461.63

4727 Oakshire Dr Apt 1 Houston, Texas 770275416		02/01/2006
	PAYROLL	2554.55

4727 Oakshire Dr Apt 1 Houston, Texas 770275416		02/13/2006
	OFFICE SUPPLIES REIMBURSEMENT	137.60

4727 Oakshire Dr Apt 1 Houston, Texas 770275416		02/13/2006
	MILEAGE REIMBURSEMENT	75.21

14060 Southwest Fwy Sugar Land, Texas 774783532		01/18/2006
	PAYROLL TAXES	6720.48

14060 Southwest Fwy Sugar Land, Texas 774783532		01/31/2006
	BANK CHARGES	87.10

1735 Heddon Falls Drive Sugar Land, Texas 77479		02/07/2006
	COMPUTER	1103.07

c/o Adam Black 6776 Southwest Frwy. Ste. 430 Houston, Texas 77074		02/08/2006
	LIST DEVELOPMENT	2900.00

First Colony Branch Sugar Land, Texas 77479		01/03/2006
	BRE PERMIT	150.00

First Colony Branch Sugar Land, Texas 77479		01/05/2006
	POSTAGE	2.02

First Colony Branch Sugar Land, Texas 77479		01/17/2006
	POSTAGE	1000.00

First Colony Branch Sugar Land, Texas 77479		01/18/2006
	POSTAGE	12.25

First Colony Branch Sugar Land, Texas 77479		02/02/2006
	ACCOUNTING FEE	500.00

PO Box 790436 Saint Louis, Missouri 631790436		01/18/2006
	AUTO EXPENSE	657.55

PO Box 790436 Saint Louis, Missouri 631790436		02/13/2006
	AUTO EXPENSE	626.24

Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo)	67
Number of Transactions (Memo)	41

Generated Wed Dec 3 20:36:21 2008

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: TOM DELAY CONGRESSIONAL COMMITTEE

ITEMIZED DISBURSEMENTS
Line #: 17