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
PO Box 371956 Pittsburgh, Pennsylvania 152507956		06/30/2006
	UTILITIES	1830.36

PO Box 171022 San Antonio, Texas 78217		05/09/2006
	REIMBURSEMENT FOR TRAVEL	1250.00

SUITE 0001 Chicago, Illinois 606790001		04/25/2006
	SEE BELOW TRAVEL/EXPENSES	6745.97

1728 Crabb River Road Sugar Land, Texas 77478		04/25/2006
	STORAGE 3/9	87.00
		MEMO
13115 Southwest Fwy P.O. Box 530 Sugar Land, Texas 774784502		04/25/2006
	AUTO EXPENSE 3/9	500.00
		MEMO
17441 J.F.K. Blvd. Houston, Texas 77205		04/25/2006
	TRAVEL 3/9	385.11
		MEMO
17441 J.F.K. Blvd. Houston, Texas 77205		04/25/2006
	TRAVEL 4/3	10.00
		MEMO
17441 J.F.K. Blvd. Houston, Texas 77205		04/25/2006
	TRAVEL 4/3	1038.10
		MEMO
17441 J.F.K. Blvd. Houston, Texas 77205		04/25/2006
	TRAVEL 4/3	1043.10
		MEMO
2121 Edwards St Houston, Texas 770074409		04/25/2006
	UTILITIES 3/17	33.52
		MEMO
Attn: Accounts Receivable P.O. Box 7645 Atlanta, Georgia 30357		04/25/2006
	OFFICE EXPENSE 3/15	1027.37
		MEMO
2439 Westheimer Houston, Texas 77098		04/25/2006
	EVENT EXPENSE 3/16	120.16
		MEMO
PO Box 9720 Macon, Georgia 312979720		04/25/2006
	AUTO EXPENSE 3/9	49.98
		MEMO
PO Box 9720 Macon, Georgia 312979720		04/25/2006
	AUTO EXPENSE 3/31	57.11
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		04/25/2006
	DELIVERY 3/3	27.94
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		04/25/2006
	DELIVERY 3/30	16.04
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		04/25/2006
	DELIVERY 3/3	36.15
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		04/25/2006
	DELIVERY 3/14	58.62
		MEMO
3756 Cartwright Rd Missouri City, Texas 774592431		04/25/2006
	EVENT EXPENSE 3/30	121.78
		MEMO
19900 Southwest Fwy Sugar Land, Texas 774796505		04/25/2006
	OFFICE EXPENSE 3/24	11.43
		MEMO
Terminal A-Rm 104 Houston, Texas 77032		04/25/2006
	TRAVEL 4/7	39.00
		MEMO
PO Box 650016 Dallas, Texas 752650016		04/25/2006
	EQUIPMENT RENTAL 4/3	259.80
		MEMO
1101 N Highland St Arlington, Virginia 222012807		04/25/2006
	TRAINING 3/9	65.00
		MEMO
15375 Southwest Fwy Sugar Land, Texas 774783832		04/25/2006
	OFFICE SUPPLIES 4/2	23.57
		MEMO
1270 Crabb River Rd Richmond, Texas 774695636		04/25/2006
	MEALS 4/6	38.90
		MEMO
2800 E Commerce Center Pl Tucson, Arizona 857064559		04/25/2006
	ACCOUNTING SERVICE 4/2	24.79
		MEMO
PO Box 404351 Atlanta, Georgia 30384		04/25/2006
	CONFERENCE SERVICE 4/5	167.72
		MEMO
PO Box 98016 Louisville, Kentucky 402988016		04/25/2006
	AUTO EXPENSE 3/15	58.96
		MEMO
PO Box 98016 Louisville, Kentucky 402988016		04/25/2006
	AUTO EXPENSE 4/3	60.79
		MEMO
PO Box 98016 Louisville, Kentucky 402988016		04/25/2006
	AUTO EXPENSE 3/21	55.37
		MEMO
PO Box 98016 Louisville, Kentucky 402988016		04/25/2006
	AUTO EXPENSE 3/25	59.65
		MEMO
PO Box 98016 Louisville, Kentucky 402988016		04/25/2006
	AUTO EXPENSE 3/20	53.87
		MEMO
3818 Fm 359 Rd Richmond, Texas 774699118		04/25/2006
	MEALS 3/31	104.88
		MEMO
PO Box 650050 Dallas, Texas 752650050		04/25/2006
	INTERNET 3/21	206.21
		MEMO
HCTRA 330 MeadowfernSte.114 Houston, Texas 77067		04/25/2006
	AUTO EXPENSE 4/3	33.50
		MEMO
First Colony Branch Sugar Land, Texas 77479		04/25/2006
	POSTAGE 4/6	585.00
		MEMO
4800 Calhoun Street Houston, Texas 77024		04/25/2006
	FUNDRAISING EVENT 3/11	26.28
		MEMO
SUITE 0001 Chicago, Illinois 606790001		06/04/2006
	SEE BELOW TRAVEL/EXPENSES	3510.53

1728 Crabb River Road Sugar Land, Texas 77478		06/04/2006
	STORAGE 4/10	87.00
		MEMO
2528 Highway 6 Sugar Land, Texas 774784114		06/04/2006
	AUTO EXPENSE 4/10	30.23
		MEMO
2528 Highway 6 Sugar Land, Texas 774784114		06/04/2006
	AUTO EXPENSE 4/22	22.98
		MEMO
2121 Edwards St Houston, Texas 770074409		06/04/2006
	UTILITIES 4/14	49.02
		MEMO
Attn: Accounts Receivable P.O. Box 7645 Atlanta, Georgia 30357		06/04/2006
	OFFICE EXPENSE 4/15	1326.08
		MEMO
PO Box 9720 Macon, Georgia 312979720		06/04/2006
	AUTO EXPENSE 4/18	63.70
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/04/2006
	DELIVERY 4/13	45.34
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/04/2006
	DELIVERY 4/13	40.40
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/04/2006
	DELIVERY 4/25	18.07
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/04/2006
	DELIVERY 4/13	40.40
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/04/2006
	DELIVERY 4/13	33.76
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/04/2006
	DELIVERY 4/13	48.77
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/04/2006
	DELIVERY 4/10	30.49
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/04/2006
	DELIVERY 4/13	41.92
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/04/2006
	DELIVERY 4/13	38.71
		MEMO
PO Box 650016 Dallas, Texas 752650016		06/04/2006
	EQUIPMENT RENTAL 5/2	402.78
		MEMO
15375 Southwest Fwy Sugar Land, Texas 774783832		06/04/2006
	OFFICE SUPPLIES 4/12	95.66
		MEMO
2800 E Commerce Center Pl Tucson, Arizona 857064559		06/04/2006
	ACCOUNTING SERVICE 5/2	24.79
		MEMO
4610 Highway 6 Sugar Land, Texas 774785214		06/04/2006
	OFFICE EXPENSE 4/27	4.16
		MEMO
12720 Southwest Freeway Stafford, Texas 77477		06/04/2006
	VOLUNTEER EVENT EXPENSE 4/12	213.49
		MEMO
PO Box 404351 Atlanta, Georgia 30384		06/04/2006
	CONFERENCE SERVICE 5/4	68.73
		MEMO
PO Box 98016 Louisville, Kentucky 402988016		06/04/2006
	AUTO EXPENSE 4/24	67.41
		MEMO
PO Box 650050 Dallas, Texas 752650050		06/04/2006
	INTERNET 4/23	206.21
		MEMO
First Colony Branch Sugar Land, Texas 77479		06/04/2006
	POSTAGE 4/12	390.00
		MEMO
First Colony Branch Sugar Land, Texas 77479		06/04/2006
	POSTAGE 4/11	4.68
		MEMO
SUITE 0001 Chicago, Illinois 606790001		06/30/2006
	SEE BELOW TRAVEL/OFFICE EXP.	9825.45

888 Research Drive Palm Springs, California 92262		06/30/2006
	EVENT EXPENSE 5/26	1171.14
		MEMO
888 Research Drive Palm Springs, California 92262		06/30/2006
	EVENT EXPENSE 5/26	488.22
		MEMO
1728 Crabb River Road Sugar Land, Texas 77478		06/30/2006
	STORAGE SUPPLIES 5/8	23.06
		MEMO
1728 Crabb River Road Sugar Land, Texas 77478		06/30/2006
	STORAGE 5/8	87.00
		MEMO
17441 J.F.K. Blvd. Houston, Texas 77205		06/30/2006
	TRAVEL 6/2	738.30
		MEMO
17441 J.F.K. Blvd. Houston, Texas 77205		06/30/2006
	TRAVEL 6/2	509.00
		MEMO
17441 J.F.K. Blvd. Houston, Texas 77205		06/30/2006
	TRAVEL 5/25	1152.10
		MEMO
17441 J.F.K. Blvd. Houston, Texas 77205		06/30/2006
	TRAVEL 5/25	10.00
		MEMO
17441 J.F.K. Blvd. Houston, Texas 77205		06/30/2006
	TRAVEL 5/16	385.10
		MEMO
17441 J.F.K. Blvd. Houston, Texas 77205		06/30/2006
	TRAVEL 5/31	50.00
		MEMO
2121 Edwards St Houston, Texas 770074409		06/30/2006
	UTILITIES 5/15	26.77
		MEMO
Attn: Accounts Receivable P.O. Box 7645 Atlanta, Georgia 30357		06/30/2006
	OFFICE EXPENSE 5/15	1163.91
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/30/2006
	DELIVERY 5/5	12.32
		MEMO
PO Box 1140 Memphis, Tennessee 381011140		06/30/2006
	DELIVERY 5/31	18.31
		MEMO
12680 Fountain Lake Cir Stafford, Texas 774773704		06/08/2006
	OFFICE SUPPLIES 5/17	28.02
		MEMO
PO Box 650016 Dallas, Texas 752650016		06/30/2006
	EQUIPMENT RENTAL 6/1	259.80
		MEMO
1331 Pennsylvania Ave NW Washington, DC 200041710		06/30/2006
	FUNDRAISING EVENT EXPENSE 5/18	2596.56
		MEMO
16200 Kensington Dr Ste 400 Sugar Land, Texas 77479		06/30/2006
	OFFICE EXPENSE 6/6	17.32
		MEMO
13750 Southwest Fwy Sugar Land, Texas 774783530		06/30/2006
	MEETING 6/2	138.12
		MEMO
2800 E Commerce Center Pl Tucson, Arizona 857064559		06/30/2006
	ACCOUNTING SERVICE 6/2	24.79
		MEMO
2231 Crystal Drive Arlington, Virginia 22202		06/30/2006
	STRATEGY MEETING 5/22	450.22
		MEMO
PO Box 404351 Atlanta, Georgia 30384		06/30/2006
	CONFERENCE SERVICE 6/7	6.05
		MEMO
16300 Southwest Fwy Sugar Land, Texas 774792371		06/30/2006
	OFFICE EXPENSE 6/6	6.47
		MEMO
3506 Hwy. 6 South Sugar Land, Texas 77478		06/30/2006
	DELIVERY 6/3	24.44
		MEMO
3506 Hwy. 6 South Sugar Land, Texas 77478		06/30/2006
	DELIVERY 5/17	87.96
		MEMO
PO Box 650050 Dallas, Texas 752650050		06/30/2006
	INTERNET 5/21	206.21
		MEMO
PO Box 53852 Phoenix, Arizona 85072		04/02/2006
	CREDIT CARD FEES	266.50

PRINTING & MAILING SERVICES 50 E S 50 E Street SE Washington, DC 20003		04/25/2006
	PRINTING	1044.87

405 Main Street Ste. 200 Houston, Texas 77002		05/18/2006
	LEGAL FEES	10865.00

205 Pennsylvania Ave SE Washington, DC 200031164		04/05/2006
	CREDIT CARD FEES	63.15

915 South 500 East Suite 200 American Fork, Utah 84003		04/01/2006
	WEB EXPENSES	30.70

915 South 500 East Suite 200 American Fork, Utah 84003		04/04/2006
	CREDIT CARD FEES	226.35

915 South 500 East Suite 200 American Fork, Utah 84003		05/01/2006
	WEB EXPENSES	20.90

915 South 500 East Suite 200 American Fork, Utah 84003		05/02/2006
	CREDIT CARD FEES	38.78

1411 Pecan Crossing Dr Richmond, Texas 774696891		04/01/2006
	PAYROLL	4930.00

1411 Pecan Crossing Dr Richmond, Texas 774696891		04/11/2006
	MILEAGE REIMBURSEMENT	159.34

1411 Pecan Crossing Dr Richmond, Texas 774696891		04/28/2006
	PAYROLL	4930.00

1411 Pecan Crossing Dr Richmond, Texas 774696891		05/12/2006
	PAYROLL	14790.00

The Watergate Building 600 New Hampshire Avenue NW Washington, DC 20037		05/18/2006
	LEGAL FEES	69410.00

South Tower Pennzoil Place 711 Louisiana Ste. 2300 Houston, Texas 770022781		06/30/2006
	LEGAL FEES	25000.00

300 1st St SE Washington, DC 200031801		04/25/2006
	FUNDRAISING EVENT EXPENSE	350.00

1610 Ridgewood St Houston, Texas 770061034		04/01/2006
	PAYROLL	1760.00

1610 Ridgewood St Houston, Texas 770061034		04/28/2006
	INSURANCE REIMBURSEMENT	160.00

1610 Ridgewood St Houston, Texas 770061034		04/28/2006
	PAYROLL	1760.00

1610 Ridgewood St Houston, Texas 770061034		05/12/2006
	PAYROLL	5285.10

PO Box 650574 Dallas, Texas 752650574		04/11/2006
	TELEPHONE SERVICE	114.89

PO Box 650574 Dallas, Texas 752650574		05/12/2006
	TELEPHONE SERVICE	120.18

PO Box 650574 Dallas, Texas 752650574		06/30/2006
	TELEPHONE SERVICE	115.03

PO Box 3322 Oakton, Virginia 221249322		04/25/2006
	SEE BELOW TRAVEL/EXPENSES	1404.66

734 Crabb River Road Richmond, Texas 77469		04/25/2006
	VOLUNTEER MEALS 3/29	76.26
		MEMO
5102 Austin St Houston, Texas 770045830		04/25/2006
	EVENT EXPENSE 3/29	500.00
		MEMO
PO Box 650661 Dallas, Texas 752650661		04/25/2006
	TELEPHONE SERVICE 4/9	832.91
		MEMO
PO Box 3322 Oakton, Virginia 221249322		06/19/2006
	SEE BELOW TRANSACTIONS	828.86

PO Box 650661 Dallas, Texas 752650661		06/19/2006
	TELEPHONE SERVICE 5/9	828.86
		MEMO
PO Box 41964 Houston, Texas 772411964		06/04/2006
	EVENT EXPENSE	132.59

2401 W. Behrend Drive Ste. 7 Phoenix, Arizona 85027		04/11/2006
	TELEMARKETING	34190.58

1606 Brookstone Lane Sugar Land, Texas 774791895		04/01/2006
	PAYROLL	4881.00

1606 Brookstone Lane Sugar Land, Texas 774791895		04/10/2006
	TRAVEL REIMBURSEMENT	96.00

1606 Brookstone Lane Sugar Land, Texas 774791895		04/11/2006
	INSURANCE REIMBURSEMENT	200.00

1606 Brookstone Lane Sugar Land, Texas 774791895		04/28/2006
	INSURANCE REIMBURSEMENT	200.00

1606 Brookstone Lane Sugar Land, Texas 774791895		04/28/2006
	PAYROLL	5694.50

1606 Brookstone Lane Sugar Land, Texas 774791895		05/29/2006
	INSURANCE REIMBURSEMENT	200.00

1606 Brookstone Lane Sugar Land, Texas 774791895		05/29/2006
	PAYROLL	5694.50

1606 Brookstone Lane Sugar Land, Texas 774791895		06/19/2006
	OFFICE EXPENSE REIMBURSEMENT	282.31

1606 Brookstone Lane Sugar Land, Texas 774791895		06/30/2006
	PAYROLL	5694.50

1606 Brookstone Lane Sugar Land, Texas 774791895		06/30/2006
	INSURANCE REIMBURSEMENT	200.00

2400 Westheimer Rd Apt 217C Houston, Texas 770981345		04/01/2006
	PAYROLL	2103.39

4901 Seminary Rd Alexandria, Virginia 223111857		06/30/2006
	WEB SITE	5073.05

2122 Glenn Lakes Lane Missouri City, Texas 77459		04/03/2006
	MILEAGE REIMBURSEMENT	103.68

Betz Realty Investors 610 W. Greens Rd. Houston, Texas 77067		04/03/2006
	RENT	3895.00

Betz Realty Investors 610 W. Greens Rd. Houston, Texas 77067		05/12/2006
	RENT	3895.00

Betz Realty Investors 610 W. Greens Rd. Houston, Texas 77067		06/12/2006
	RENT	3895.00

Rick Jones 14405 Walters Rd. Suite 825 Houston, Texas 77014		05/12/2006
	ACCOUNTING SERVICE	115.00

Rick Jones 14405 Walters Rd. Suite 825 Houston, Texas 77014		06/30/2006
	ACCOUNTING SERVICE	265.00

1818 Mustang Drive #2207 Richmond, Texas 77469		04/09/2006
	CLEANING SERVICE	120.00

150 Thelma Dr San Antonio, Texas 782122516		04/11/2006
	FUNDRAISING EVENT EXPENSE	743.11

600 13th Street NW Washington, DC 20005		04/03/2006
	LEGAL FEES	265000.00

601 Pennsylvania Avenue Ste. 900 South Bldg Washington, DC 200041838		04/27/2006
	LEGAL FEES	5000.00

601 Pennsylvania Avenue Ste. 900 South Bldg Washington, DC 200041838		06/30/2006
	LEGAL EXPENSES	35000.00

1 James Center Richmond, Virginia 23219		06/30/2006
	LEGAL EXPENSES	75000.00

PO Box 540367 Houston, Texas 772540367		04/25/2006
	VIDEO PRODUCTION	324.75

1609 Shoal Creek Blvd. Ste 203 Austin, Texas 78701		04/11/2006
	DIRECT MAIL	17392.48

1609 Shoal Creek Blvd. Ste 203 Austin, Texas 78701		04/25/2006
	DIRECT MAIL	12959.23

1609 Shoal Creek Blvd. Ste 203 Austin, Texas 78701		05/12/2006
	DIRECT MAIL	50000.00

PO Box 45950 Omaha, Nebraska 68145		04/12/2006
	CREDIT CARD FEES	1.03

1115 16th Street Arlington, Virginia 22202		05/12/2006
	PAYROLL	9500.00

PO Box 856460 Louisville, Kentucky 402856460		04/25/2006
	FINAL EQUIPMENT RENTAL	1788.50

PO Box 856460 Louisville, Kentucky 402856460		04/25/2006
	EQUIPMENT RENTAL	47.03

PO Box 856042 Louisville, Kentucky 402856042		04/25/2006
	POSTAGE METER	86.00

14060 Southwest Fwy Sugar Land, Texas 774783532		04/15/2006
	PAYROLL TAXES	5388.72

14060 Southwest Fwy Sugar Land, Texas 774783532		04/28/2006
	BANK CHARGES	27.05

14060 Southwest Fwy Sugar Land, Texas 774783532		05/12/2006
	PAYROLL TAXES	5651.72

14060 Southwest Fwy Sugar Land, Texas 774783532		05/12/2006
	PAYROLL TAXES	6408.80

14060 Southwest Fwy Sugar Land, Texas 774783532		06/15/2006
	PAYROLL TAXES	5651.72

14060 Southwest Fwy Sugar Land, Texas 774783532		06/20/2006
	BANK FEES	25.00

277 S Washington St Alexandria, Virginia 223143674		04/01/2006
	POLLING	12000.00

PO Box 650475 Dallas, Texas 752650475		04/11/2006
	UTILITIES	517.15

PO Box 650475 Dallas, Texas 752650475		04/25/2006
	UTILITIES	483.29

PO Box 650475 Dallas, Texas 752650475		06/04/2006
	UTILITIES	361.80

PO Box 650475 Dallas, Texas 752650475		06/18/2006
	UTILITIES	203.12

2117 L St NW #286 Washington, DC 200371524		05/12/2006
	CONSULTING FEE/FUND. REIMBURSEMENTS	11399.47

2117 L St NW #286 Washington, DC 200371524		05/18/2006
	CONSULTING FEES	3847.08

4120 Avenue H Rosenberg, Texas 774712833		06/30/2006
	ADVERTISING	785.00

4727 Oakshire Dr Apt 1 Houston, Texas 770275416		04/01/2006
	PAYROLL	2554.55

4727 Oakshire Dr Apt 1 Houston, Texas 770275416		04/03/2006
	OFFICE SUPPLIES REIMBURSEMENT	309.50

4727 Oakshire Dr Apt 1 Houston, Texas 770275416		04/03/2006
	AUTO REIMBURSEMENT	649.91

4727 Oakshire Dr Apt 1 Houston, Texas 770275416		04/11/2006
	OFFICE EXPENSE REIMB	103.32

4727 Oakshire Dr Apt 1 Houston, Texas 770275416		04/24/2006
	OFFICE EXPENSE REIMBURSEMENT	127.93

4727 Oakshire Dr Apt 1 Houston, Texas 770275416		04/28/2006
	INSURANCE REIMBURSEMENT	250.00

4727 Oakshire Dr Apt 1 Houston, Texas 770275416		04/28/2006
	PAYROLL	2554.55

INSURANCE SUPPORT CENTER P. O. Box 680001 Dallas, Texas 753680001		05/24/2006
	INSURANCE	325.00

INSURANCE SUPPORT CENTER P. O. Box 680001 Dallas, Texas 753680001		06/30/2006
	INSURANCE	569.00

423 Cannon Hob Washington, DC 205154305		06/30/2006
	MEMBERSHIP DUES	180.00

Cashier P. O. Box 149037 Austin, Texas 787149037		04/25/2006
	TAXES	168.00

1609 Shoal Creek Blvd. Ste. 304 Austin, Texas 78701		04/25/2006
	MEDIA CONSULTANTS	2746.54

PO Box 790436 Saint Louis, Missouri 631790436		04/11/2006
	AUTO EXPENSE	626.24

PO Box 790436 Saint Louis, Missouri 631790436		04/25/2006
	FINAL CAR PAYMENT	32396.02

Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo)	92
Number of Transactions (Memo)	89

Generated Wed Dec 3 20:54:28 2008

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: TOM DELAY CONGRESSIONAL COMMITTEE

ITEMIZED DISBURSEMENTS
Line #: 17