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SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BETO O'ROURKE FOR CONGRESS
Disbursement To
Address
Election Type Date of Disbursement
Extra Description Amount This Period
Text Memo
Jo Ann Casey
1133 E. Baltimore Dr.
El Paso, Texas 79902
11/10/2011
Food for fundraiser 295.00
Cynthia Karam
4308 Park Hill Dr.
El Paso, Texas 79902
11/18/2011
Buttons 62.50
Cynthia Karam
4308 Park Hill Dr.
El Paso, Texas 79902
10/01/2011
Printing of campaign T-shirts 840.00
John Andrew Meza
11769 Jennifer Dr.
El Paso, Texas 79936
12/09/2011
Food and office supplies 40.07
John Andrew Meza
11769 Jennifer Dr.
El Paso, Texas 79936
12/10/2011
Office supplies 21.63
John Andrew Meza
11769 Jennifer Dr.
El Paso, Texas 79936
11/20/2011
Phones for phone banking 32.82
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John Andrew Meza
11769 Jennifer Dr.
El Paso, Texas 79936
11/20/2011
Phones for phone banking 16.41
Isaac Montes
656 SkyDale
El Paso, Texas 79912
12/06/2011
Tshirts 100.00
NGP VAN, Inc.
1101 15th St NW Suite 500
Washington, DC 20005
11/30/2011
Campaign software/database 1800.00
Office Depot
801 Sunland Park Dr. Space B
El Paso, Texas 79912
10/13/2011
Office Supplies 58.04
Paypal
2211 N. 1st Street
San Jose, California 95131
11/30/2011
Payment Processing Fees 314.23
Paypal
2211 N. 1st Street
San Jose, California 95131
10/31/2011
Payment Processing Fees 218.08
Paypal
2211 N. 1st Street
San Jose, California 95131
12/31/2011
Payment Processing Fees 515.94
Diana Ramirez
3609 Fort Blvd.
El paso, Texas 79930
10/07/2011
Campaign management services 2235.00
Diana Ramirez
3609 Fort Blvd.
El paso, Texas 79930
10/07/2011
Reimbursement 1559.01
Regency Printing, Inc.
2313 N. Piedras
El Paso, Texas 79930
10/21/2011
Printing of postcards 101.76
Robert Beto O'Rourke
1209 Prospect
El Paso, Texas 79902
12/12/2011
Square Inc. test swipe 3.66
Robert Beto O'Rourke
1209 Prospect
El Paso, Texas 79902
10/28/2011
Square Inc. test swipe 5.00
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Robert Beto O'Rourke
1209 Prospect
El Paso, Texas 79902
10/26/2011
Square Inc. test swipe 1.00
Robert Beto O'Rourke
1209 Prospect
El Paso, Texas 79902
12/07/2011
Postage 88.00
Robert Beto O'Rourke
1209 Prospect
El Paso, Texas 79902
11/10/2011
Email newsletter 59.54
Robert Beto O'Rourke
1209 Prospect
El Paso, Texas 79902
12/09/2011
Airtime on mobile phone for phone bankin 89.55
Robert Beto O'Rourke
1209 Prospect
El Paso, Texas 79902
12/09/2011
Airtime on mobile phones for phone banki 89.55
Robert Beto O'Rourke
1209 Prospect
El Paso, Texas 79902
12/12/2011
Email newsletter 59.54
Robert Beto O'Rourke
1209 Prospect
El Paso, Texas 79902
12/22/2011
Postage 102.50
Robert Reyes
301 East San Antonio Suite B201
El Paso, Texas 79901
11/22/2011
Printing Campaign flyers 500.00
Square Inc.
901 Mission Street Suite 210
San Francisco, California 94103
10/21/2011
Payment Processing Fee 0.49
Square Inc.
901 Mission Street Suite 210
San Francisco, California 94103
10/31/2011
Payment Processing Fees for October Paym 12.52
Square Inc.
901 Mission Street Suite 210
San Francisco, California 94103
11/30/2011
Payment Processing Fees for November Pay 232.63
Square Inc.
901 Mission Street Suite 210
12/31/2011
Payment Processing Fees for December Pay 99.40
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San Francisco, California 94103
Stanton Street Technology Group
500 W. Overland Suite 200
El Paso, Texas 79901
12/26/2011
Web development & social media services 3601.95
Taylor Collective Solutions
1524 South IH-35 Suite 200
Austin, Texas 78704
12/06/2011
Fundraising Consulting Fees 5448.00
The El Paso Project, LLC
300 South Florence
El Paso, Texas 79901
11/15/2011
Rent and utilities for campaign headquar 450.00
The El Paso Project, LLC
300 South Florence
El Paso, Texas 79901
12/01/2011
Rent and utilities for campaign headquar 900.00
The Forma Group, LLC
301 East San Antonio Suite B-201
El Paso, Texas 79901
10/18/2011
Design services for postcard 685.00
The Forma Group, LLC
301 East San Antonio Suite B-201
El Paso, Texas 79901
10/21/2011
Printing of mailer and postage 13891.50
Joseph Torres
6344 Modesta
El Paso, Texas 79932
10/05/2011
campaign management services 100.00
Joseph Torres
6344 Modesta
El Paso, Texas 79932
10/10/2011
campaign management services 200.00
Joseph Torres
6344 Modesta
El Paso, Texas 79932
10/17/2011
campaign management services 200.00
Joseph Torres
6344 Modesta
El Paso, Texas 79932
10/25/2011
campaign management services 250.00
Joseph Torres
6344 Modesta
El Paso, Texas 79932
10/31/2011
campaign management services 250.00
Joseph Torres
11/07/2011
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6344 Modesta
El Paso, Texas 79932
campaign management services 250.00
Joseph Torres
6344 Modesta
El Paso, Texas 79932
11/14/2011
campaign management services 250.00
Joseph Torres
6344 Modesta
El Paso, Texas 79932
11/22/2011
campaign management services 250.00
Joseph Torres
6344 Modesta
El Paso, Texas 79932
11/30/2011
campaign management services 250.00
Joseph Torres
6344 Modesta
El Paso, Texas 79932
12/08/2011
campaign management services 250.00
Joseph Torres
6344 Modesta
El Paso, Texas 79932
12/20/2011
campaign management services 500.00
Joseph Torres
6344 Modesta
El Paso, Texas 79932
12/27/2011
campaign management services 250.00
Two Ton Creativity
500 N Oregon St Second Floor
El Paso, Texas 79901
11/01/2011
Website video 2500.00
US Postal Service
219 E. Mills
El Paso, Texas 79901
10/17/2011
Postage 74.80
US Postal Service
219 E. Mills
El Paso, Texas 79901
11/23/2011
Stamps 58.00
Robert Beto O'Rourke
1209 Prospect
El Paso, Texas 79902
12/27/2011
Reimbursement for gas 1108.13
Chevron
6969 N Mesa
El Paso, Texas 79912
12/09/2011
Gas 59.76
0(02
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Circle K
6095 Montana Ave
El Paso, Texas 79905
10/17/2011
Gas 65.16
0(02
Circle K
5040 Paisano Dr.
El Paso, Texas 79905
10/19/2011
Gas 6.44
0(02
Circle K
1400 W Yandell
El Paso, Texas 79902
10/19/2011
Gas 30.00
0(02
Circle K
1400 W Yandell
El Paso, Texas 79902
10/24/2011
Gas 70.50
0(02
Circle K
1400 W Yandell
El Paso, Texas 79902
11/02/2011
Gas 64.75
0(02
Circle K
1400 W Yandell
El Paso, Texas 79902
11/09/2011
Gas 59.08
0(02
Circle K
1400 W Yandell
El Paso, Texas 79902
11/14/2011
Gas 70.50
0(02
Circle K
1400 W Yandell
El Paso, Texas 79902
11/28/2011
Gas 63.03
0(02
Circle K
1400 W Yandell
El Paso, Texas 79902
12/05/2011
Gas 68.76
0(02
Circle K
1400 W Yandell
El Paso, Texas 79902
12/12/2011
Gas 62.48
0(02
Circle K
1400 W Yandell
El Paso, Texas 79902
12/21/2011
Gas 40.90
0(02
Circle K
1520 North Lee Trevino
12/19/2011
Gas 4.62
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El Paso, Texas 79936 0(02
Diamond Shamrock
7960 Gateway Boulevard East
El Paso, Texas 79907
12/19/2011
Gas 78.00
0(02
Diamond Shamrock
7960 Gateway Boulevard East
El Paso, Texas 79907
12/01/2011
Gas 65.00
0(02
Diamond Shamrock
7046 Alameda Avenue
El Paso, Texas 79915
11/09/2011
Gas 61.22
0(02
Diamond Shamrock
3815 Pershing Drive
El Paso, Texas 79903
11/07/2011
Gas 68.00
0(02
Shell
3525 N Yarborough
El Paso, Texas 79925
10/26/2011
Gas 57.01
0(02
Shell
3525 N Yarborough
El Paso, Texas 79925
10/24/2011
Gas 6.33
0(02
Shell
3525 N Yarborough
El Paso, Texas 79925
11/17/2011
Gas 8.20
0(02
Shell
3525 N Yarborough
El Paso, Texas 79925
11/17/2011
Gas 67.01
0(02
Valero
1250 Airway
El Paso, Texas 79925
11/25/2011
Gas 21.29
0(02
Valero
513 Lomaland Dr
El Paso, Texas 79907
10/26/2011
Gas 6.23
0(02
Valero
6942 Alameda Ave
El Paso, Texas 79915
11/07/2011
Gas 3.86
0(02
Cynthia Karam
12/27/2011
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4308 Park Hill Dr.
El Paso, Texas 79902
Reimbursement for supplies 137.48
Paper Chase
3233 North Mesa
El Paso, Texas 79902
12/06/2011
Printing of Invitations 137.48
MEMO
Marianna Sanders
320 Lindbergh Ave.
El Paso, Texas 79932
12/30/2011
Reimbursement 70.32
Office Depot
801 Sunland Park Dr. Space B
El Paso, Texas 79912
12/03/2011
Office Supplies 70.32
MEMO
Susannah Byrd
2701 Louisville
El Paso, Texas 79930
10/19/2011
Reimbursement 32.06
Costco
6101 Gateway West Blvd
El Paso, Texas 79925
10/18/2011
Bottled water for volunteers 32.06
MEMO
Miguel Fernandez
411 Rim Rd.
El Paso, Texas 79902
12/30/2011
Excess Contribution Reimbursement 350.00
AVANCE El Paso
616 N Virginia St # D
El Paso, Texas 79902
12/31/2011
charitable donation 200.00
Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo) 57
Number of Transactions (Memo) 27
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Generated Fri Apr 27 10:59:58 2012