| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
SUITE 0001 Chicago, Illinois 606790001 |
|
08/10/2006 |
| SEE BELOW TRAVEL/OFFICE EXPENSES | 21236.11 | |
|
|
|
|
|
1728 Crabb River Road Sugar Land, Texas 77478 |
|
08/10/2006 |
| STORAGE 6/10 | 87.00 | |
|
|
MEMO | |
|
SUITE 0001 Chicago, Illinois 606790001 |
|
08/10/2006 |
| FEES 7/1 | 40.00 | |
|
|
MEMO | |
|
SUITE 0001 Chicago, Illinois 606790001 |
|
08/10/2006 |
| FEES 6/8 | 75.00 | |
|
|
MEMO | |
|
SUITE 0001 Chicago, Illinois 606790001 |
|
08/10/2006 |
| FEES 6/8 | 35.00 | |
|
|
MEMO | |
|
SUITE 0001 Chicago, Illinois 606790001 |
|
08/10/2006 |
| FEES 6/8 | 35.00 | |
|
|
MEMO | |
|
16980 Southwest Fwy Sugar Land, Texas 774792350 |
|
08/10/2006 |
| OFFICE SUPPLIES 6/20 | 82.26 | |
|
|
MEMO | |
|
809 15th Street NW Washington, DC 20002 |
|
08/10/2006 |
| EVENT EXPENSE - 6/13 | 6251.00 | |
|
|
MEMO | |
|
401 1st St SE Washington, DC 200031827 |
|
08/10/2006 |
| EVENT EXPENSE 6/9 | 2994.01 | |
|
|
MEMO | |
|
200 C Street Washington, DC 20003 |
|
08/10/2006 |
| TRAVEL 6/12 | 824.40 | |
|
|
MEMO | |
|
17441 J.F.K. Blvd. Houston, Texas 77205 |
|
08/10/2006 |
| TRAVEL 6/20 | 35.00 | |
|
|
MEMO | |
|
17441 J.F.K. Blvd. Houston, Texas 77205 |
|
08/10/2006 |
| TRAVEL 6/19 | 60.00 | |
|
|
MEMO | |
|
17441 J.F.K. Blvd. Houston, Texas 77205 |
|
08/10/2006 |
| TRAVEL 6/30 | 55.00 | |
|
|
MEMO | |
|
2121 Edwards St Houston, Texas 770074409 |
|
08/10/2006 |
| UTILITIES 6/14 | 15.02 | |
|
|
MEMO | |
|
6505 IH 35N Austin, Texas 78752 |
|
08/10/2006 |
| TRAVEL 6/27 | 156.84 | |
|
|
MEMO | |
|
Attn: Accounts Receivable P.O. Box 7645 Atlanta, Georgia 30357 |
|
08/10/2006 |
| OFFICE EXPENSE FINAL BILL 6/15 | 1961.49 | |
|
|
MEMO | |
|
PO Box 1140 Memphis, Tennessee 381011140 |
|
08/10/2006 |
| DELIVERY 6/7 | 23.20 | |
|
|
MEMO | |
|
PO Box 1140 Memphis, Tennessee 381011140 |
|
08/10/2006 |
| MAIL SUPPLIES 6/14 | 2.38 | |
|
|
MEMO | |
|
1201 Lake Woodlands Drive Ste. 30 Spring, Texas 77380 |
|
08/10/2006 |
| EVENT EXPENSE 6/7 | 2000.00 | |
|
|
MEMO | |
|
901 7th Street NW Washington, DC 20001 |
|
08/10/2006 |
| EVENT EXPENSE 6/9 | 3239.45 | |
|
|
MEMO | |
|
Terminal A-Rm 104 Houston, Texas 77032 |
|
08/10/2006 |
| TRAVEL 6/12 | 65.00 | |
|
|
MEMO | |
|
Terminal A-Rm 104 Houston, Texas 77032 |
|
08/10/2006 |
| TRAVEL 6/16 | 39.00 | |
|
|
MEMO | |
|
PO Box 650016 Dallas, Texas 752650016 |
|
07/01/2006 |
| EQUIPMENT RENTAL 7/1 | 259.80 | |
|
|
MEMO | |
|
601 Pennsylvania Avenue NW Washington, DC 20004 |
|
08/10/2006 |
| EVENT EXPENSE 6/8 | 2057.20 | |
|
|
MEMO | |
|
15375 Southwest Fwy Sugar Land, Texas 774783832 |
|
08/10/2006 |
| STORAGE SUPPLIES 7/3 | 58.41 | |
|
|
MEMO | |
|
777 9th Streeet NW Washington, DC 20001 |
|
08/10/2006 |
| EVENT EXPENSE 6/9 | 626.90 | |
|
|
MEMO | |
|
1860 Fm 359 Rd Richmond, Texas 774691296 |
|
08/10/2006 |
| POSTAGE 6/19 | 34.91 | |
|
|
MEMO | |
|
2800 E Commerce Center Pl Tucson, Arizona 857064559 |
|
08/10/2006 |
| ACCOUNTING SERVICE 7/2 | 24.79 | |
|
|
MEMO | |
|
PO Box 404351 Atlanta, Georgia 30384 |
|
08/10/2006 |
| CONFERENCE SERVICE 7/6 | 14.91 | |
|
|
MEMO | |
|
1901 L St. NW Washington, DC 20036 |
|
08/10/2006 |
| EVENT EXPENSE 6/13 | 244.66 | |
|
|
MEMO | |
|
1503 17th Street NW Washington, DC 20036 |
|
08/10/2006 |
| EVENT EXPENSE 6/10 | 230.53 | |
|
|
MEMO | |
|
3506 Hwy. 6 South Sugar Land, Texas 77478 |
|
08/10/2006 |
| DELIVERY 6/13 | 23.78 | |
|
|
MEMO | |
|
First Colony Branch Sugar Land, Texas 77479 |
|
08/10/2006 |
| POSTAGE 6/13 | 8.10 | |
|
|
MEMO | |
|
First Colony Branch Sugar Land, Texas 77479 |
|
08/10/2006 |
| POSTAGE 7/6 | 7.02 | |
|
|
MEMO | |
|
SUITE 0001 Chicago, Illinois 606790001 |
|
09/08/2006 |
| SEE BELOW TRANSACTIONS/TRAVEL | 4667.00 | |
|
|
|
|
|
1728 Crabb River Road Sugar Land, Texas 77478 |
|
09/08/2006 |
| STORAGE 7/10 | 87.00 | |
|
|
MEMO | |
|
499 S. Capitol Washington, DC 20003 |
|
09/08/2006 |
| EVENT EXPENSE 7/31 | 994.15 | |
|
|
MEMO | |
|
17441 J.F.K. Blvd. Houston, Texas 77205 |
|
09/08/2006 |
| TRAVEL 7/27 | 662.10 | |
|
|
MEMO | |
|
17441 J.F.K. Blvd. Houston, Texas 77205 |
|
09/08/2006 |
| TRAVEL 7/27 | 50.00 | |
|
|
MEMO | |
|
17441 J.F.K. Blvd. Houston, Texas 77205 |
|
09/08/2006 |
| TRAVEL 7/11 | 110.00 | |
|
|
MEMO | |
|
17441 J.F.K. Blvd. Houston, Texas 77205 |
|
09/08/2006 |
| TRAVEL 7/27 | 662.10 | |
|
|
MEMO | |
|
17441 J.F.K. Blvd. Houston, Texas 77205 |
|
09/08/2006 |
| TRAVEL 7/10 | 5.00 | |
|
|
MEMO | |
|
17441 J.F.K. Blvd. Houston, Texas 77205 |
|
09/08/2006 |
| TRAVEL 7/11 | 100.00 | |
|
|
MEMO | |
|
17441 J.F.K. Blvd. Houston, Texas 77205 |
|
09/08/2006 |
| TRAVEL 7/11 | 318.10 | |
|
|
MEMO | |
|
Attn: Accounts Receivable P.O. Box 7645 Atlanta, Georgia 30357 |
|
09/08/2006 |
| OFFICE EXPENSE 7/17 | 157.31 | |
|
|
MEMO | |
|
3911 Pacific Hwy. San Diego, California 92110 |
|
09/08/2006 |
| TRAVEL 8/2 | 320.00 | |
|
|
MEMO | |
|
PO Box 1140 Memphis, Tennessee 381011140 |
|
09/08/2006 |
| DELIVERY 8/1 | 11.87 | |
|
|
MEMO | |
|
PO Box 1140 Memphis, Tennessee 381011140 |
|
09/08/2006 |
| DELIVERY 7/12 | 22.37 | |
|
|
MEMO | |
|
PO Box 1140 Memphis, Tennessee 381011140 |
|
09/08/2006 |
| DELIVERY 7/27 | 35.49 | |
|
|
MEMO | |
|
3756 Cartwright Rd Missouri City, Texas 774592431 |
|
09/08/2006 |
| EVENT EXPENSE 7/27 | 124.49 | |
|
|
MEMO | |
|
333 Market St San Francisco, California 941052102 |
|
09/08/2006 |
| TRAVEL 7/12 | 79.87 | |
|
|
MEMO | |
|
Terminal A-Rm 104 Houston, Texas 77032 |
|
09/08/2006 |
| TRAVEL 8/4 | 26.00 | |
|
|
MEMO | |
|
PO Box 650016 Dallas, Texas 752650016 |
|
09/08/2006 |
| EQUIPMENT RENTAL 8/1 | 302.47 | |
|
|
MEMO | |
|
15375 Southwest Fwy Sugar Land, Texas 774783832 |
|
09/08/2006 |
| OFFICE SUPPLIES 7/18 | 67.27 | |
|
|
MEMO | |
|
2800 E Commerce Center Pl Tucson, Arizona 857064559 |
|
09/08/2006 |
| ACCOUNTING SERVICE | 24.79 | |
|
|
MEMO | |
|
1433 Camino Del Rio San Diego, California 92108 |
|
09/08/2006 |
| TRAVEL 8/4 | 132.60 | |
|
|
MEMO | |
|
1433 Camino Del Rio San Diego, California 92108 |
|
09/08/2006 |
| TRAVEL 8/4 | 132.60 | |
|
|
MEMO | |
|
HCTRA 330 MeadowfernSte.114 Houston, Texas 77067 |
|
09/08/2006 |
| AUTO EXPENSE 8/3 | 36.50 | |
|
|
MEMO | |
|
300 1st St SE Washington, DC 200031801 |
|
08/10/2006 |
| MEALS | 15.58 | |
|
|
|
|
|
PO Box 650574 Dallas, Texas 752650574 |
|
07/06/2006 |
| TELEPHONE SERVICE | 115.03 | |
|
|
|
|
|
PO Box 650574 Dallas, Texas 752650574 |
|
07/10/2006 |
| TELEPHONE SERVICE | 80.24 | |
|
|
|
|
|
PO Box 650574 Dallas, Texas 752650574 |
|
08/10/2006 |
| TELEPHONE SERVICE | 118.55 | |
|
|
|
|
|
PO Box 3322 Oakton, Virginia 221249322 |
|
07/10/2006 |
| SEE BELOW TRANSACTIONS/OFFICE EXPEN | 863.97 | |
|
|
|
|
|
PO Box 3322 Oakton, Virginia 221249322 |
|
07/10/2006 |
| FEES | 30.67 | |
|
|
MEMO | |
|
PO Box 650661 Dallas, Texas 752650661 |
|
07/10/2006 |
| TELEPHONE SERVICE 6/9 | 833.30 | |
|
|
MEMO | |
|
PO Box 3322 Oakton, Virginia 221249322 |
|
08/10/2006 |
| SEE BELOW TRANSACTIONS | 162.48 | |
|
|
|
|
|
PO Box 650661 Dallas, Texas 752650661 |
|
08/10/2006 |
| TELEPHONE SERVICE | 162.48 | |
|
|
MEMO | |
|
PO Box 3322 Oakton, Virginia 221249322 |
|
09/14/2006 |
| SEE BELOW TRANSACTIONS | 174.10 | |
|
|
|
|
|
PO Box 650661 Dallas, Texas 752650661 |
|
09/14/2006 |
| TELEPHONE SERVICE | 174.10 | |
|
|
MEMO | |
|
2806 Saint Annes Dr Sugar Land, Texas 774792465 |
|
07/10/2006 |
| REIMBURSEMENT OFFICE EXPENSES | 475.09 | |
|
|
|
|
|
1606 Brookstone Lane Sugar Land, Texas 774791895 |
|
07/31/2006 |
| PAYROLL | 5694.50 | |
|
|
|
|
|
1606 Brookstone Lane Sugar Land, Texas 774791895 |
|
07/31/2006 |
| INSURANCE REIMBURSEMENT | 200.00 | |
|
|
|
|
|
1606 Brookstone Lane Sugar Land, Texas 774791895 |
|
08/10/2006 |
| PAYROLL | 3617.50 | |
|
|
|
|
|
1606 Brookstone Lane Sugar Land, Texas 774791895 |
|
08/31/2006 |
| INSURANCE REIMB. | 200.00 | |
|
|
|
|
|
1606 Brookstone Lane Sugar Land, Texas 774791895 |
|
08/31/2006 |
| PAYROLL | 11389.00 | |
|
|
|
|
|
1606 Brookstone Lane Sugar Land, Texas 774791895 |
|
09/17/2006 |
| INSURANCE | 400.00 | |
|
|
|
|
|
1606 Brookstone Lane Sugar Land, Texas 774791895 |
|
09/17/2006 |
| PAYROLL /SEVERANCE | 5694.50 | |
|
|
|
|
|
Betz Realty Investors 610 W. Greens Rd. Houston, Texas 77067 |
|
07/04/2006 |
| RENT | 3895.00 | |
|
|
|
|
|
Betz Realty Investors 610 W. Greens Rd. Houston, Texas 77067 |
|
08/10/2006 |
| RENT | 3895.00 | |
|
|
|
|
|
Betz Realty Investors 610 W. Greens Rd. Houston, Texas 77067 |
|
09/10/2006 |
| RENT | 3895.00 | |
|
|
|
|
|
Rick Jones 14405 Walters Rd. Suite 825 Houston, Texas 77014 |
|
08/10/2006 |
| ACCOUNTING SERVICE | 115.00 | |
|
|
|
|
|
PO Box 536732 Atlanta, Georgia 303536732 |
|
07/15/2006 |
| OFFICE EQUIPMENT | 10814.02 | |
|
|
|
|
|
PO Box 660351 Dallas, Texas 752660351 |
|
08/10/2006 |
| TAXES | 656.68 | |
|
|
|
|
|
490 White Pond Drive Akron, Ohio 44320 |
|
09/14/2006 |
| DATA MANAGEMENT | 1386.07 | |
|
|
|
|
|
1609 Shoal Creek Blvd. Ste 203 Austin, Texas 78701 |
|
07/10/2006 |
| DIRECT MAIL | 13196.13 | |
|
|
|
|
|
PO Box 856042 Louisville, Kentucky 402856042 |
|
07/24/2006 |
| POSTAGE METER FINAL BALANCE | 330.68 | |
|
|
|
|
|
14060 Southwest Fwy Sugar Land, Texas 774783532 |
|
07/15/2006 |
| PAYROLL TAXES | 1841.00 | |
|
|
|
|
|
14060 Southwest Fwy Sugar Land, Texas 774783532 |
|
08/10/2006 |
| PAYROLL TAXES | 3606.00 | |
|
|
|
|
|
14060 Southwest Fwy Sugar Land, Texas 774783532 |
|
09/14/2006 |
| PAYROLL TAXES | 3682.00 | |
|
|
|
|
|
14060 Southwest Fwy Sugar Land, Texas 774783532 |
|
09/30/2006 |
| BANKING CHARGES | 25.00 | |
|
|
|
|
|
277 S Washington St Alexandria, Virginia 223143674 |
|
09/14/2006 |
| POLLING | 7500.00 | |
|
|
|
|
|
PO Box 650475 Dallas, Texas 752650475 |
|
07/31/2006 |
| UTILITIES | 196.30 | |
|
|
|
|
|
PO Box 650475 Dallas, Texas 752650475 |
|
09/06/2006 |
| UTILITIES | 244.63 | |
|
|
|
|
|
5800 Quantrell Avenue #1521 Alexandria, Virginia 22312 |
|
08/10/2006 |
| EVENT EXPENSE | 792.75 | |
|
|
|
|
|
Cashier P. O. Box 149037 Austin, Texas 787149037 |
|
07/31/2006 |
| TAXES | 9.60 | |
|
|
|
|
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 35 |
| Number of Transactions (Memo) | 60 |