Spreadsheet: richard_shapiro__32170__shapiro-1
Sheet: ryall

COST CENTER |  | OUTSIDE SERVICES DISCRETIONARY | PRIORITY | REQUESTED | APPROVED | COMMENTS
Ryall (072) | P | NCSL lanyards for 2001 Annual Meeting | C,D | 10000 | RCR
 |  | Texas PUC related issues |  | 100000 | RCR
 | P | African American Caucuses | B | 2000 | RCR
 | P | IAAP International Conference | B | 500 | RCR
 | P | RK conference - 2 or 3 during the year | B | 3000 | RCR
 | P | GHP legislative luncheons | B | 1250 | RCR
 | P | GHP major legislative/education event | B | 6000 | RCR
 | P | GHP/2001 State of the City Address | B | 400 | RCR
 | P | GHP/2001 State of the County Address | B | 400 | RCR
 | P | give-a ways for special projects/events | B | 1500 | RCR
 | P | Governor for a day sponsorship | B | 1000 | RCR
 | P | Gulf Coast Power Assn - table sponsorship | B | 5000 | RCR
 | P | Gulf Coast Power Assn - Spring Conference | B | 2000 | RCR
 | P | Gulf Coast Power Assn - Fall Conference | B | 5000 | RCR
 | P | League of Women Voters - voter guides | B | 2500 | RCR
 | P | Legislative Study Group/Research | B | 2500 | RCR
 | P | Mexican American Legislative Caucus sponsorship - 501 c (6); research study | C | 5000 | RCR
 | P | North Harris Association membership | B | 1500 | RCR
 | P | Oklahoma Academy (RK) | B | 1000 | RCR
 | P | Oklahoma CDG&E (RK) | B | 1000 | RCR
 | P | Southwest Voters Registration Education Project | B | 1000 | RCR
 | P | Speakers Golf Tournament - registration | B | 1500 | RCR
 | P | TABCC Campaign Dinner sponsorship | B | 1000 | RCR
 | P | Texas Economic Development Council (TEDC) | B | 1000 | RCR
 | P | TX Inaugural Committee (2001) extra tickets | C | 800 | RCR
 | A | CDG&E - OK | B | 1000 | RCR
 | A | Gulf Coast Power Association | B | 2500 | RCR
 | A | OK Academy | B | 2000 | RCR
Total Ryall |  | Total Ryall
COST CENTER |  | OUTSIDE SERVICES FIXED |  | REQUESTED | APPROVED
Ryall (072) | L | [NAME] | B,C |  | 0 | expenses billed sep; estimated three month avg charge of $5,752 x 12 = 69,024; records available are outside session period; eminent domain, ROW, tax, restructuring and various other TX and OK legislative matters
 | L | [NAME] | B,C |  | 30000 | expenses paid sep; records available indicate that McWilliams does not bill outside the agreed monthly retainer; records available are outside session period; historically paid $4,000 per month during legislative session; eminent domain, ROW, tax, restructuring and various other TX and OK leg matters; retainer ends 12/31/00
 | L | [NAME] | B,C |  |  | represents $3,750 per month to Turrietta; expenses billed sep; ROW, tax, restructuring and various other TX and OK leg matters; retainer ends 12/31/00
 | L | [NAME] | B,C |  | 57000 | expenses paid sep; estimated three month avg of $6,200 x 12 = $74,400; records available are outside session period; eminent domain, ROW, tax, restructuring and various other TX and OK leg matters; retainer terminates 12/31/00
 | L | [NAME] | B,C |  | 60000 | expenses paid sep; language in contract re expenses; records available indicate that [NAME] does not bill outside the agreed monthly retainer; records available are outside session period; eminent domain, ROW, tax, restructuring and various other TX and OK leg matters
 | L | [NAME] | B,C |  | 0 | expenses paid sep; records available indicate that Hackney does not bill outside the agreed retainer; records available are outside session period; eminent domain, ROW, tax, restructuring and various other TX and OK leg matters
 | L | [NAME] |  |  | 48000
 | L | [NAME] |  |  | 42000
Ryall Total |  | Ryall Total
NOTE:  per budget mtg approved budget for outside fixed = $280,000; to be advised of team; team may be cut to 4-5 lobbyists; flat retainer at $4,000 discussed as an option
COST CENTER |  | OTHER BUSINESS EXPENSE |  | REQUESTED | APPROVED
Ryall (072) | A | [NAME]. of Business & Chamber of Comm. | B | 25000 | 10000
 | A | Texas Public Power Association | B | 5000 | 5000
Ryall Total |  | Ryall Total
Budget - Outside Services |  |  |  | 9000000 | 9000000
Outside Discretionary
[NAME]
Budget - Outside Services |  |  |  | 9000000 | 9000000
Outside Fixed
[NAME]
Budget - Other Business Expense |  |  |  | 1200000 | 1200000
Other Business Expense
[NAME]