Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
6,143
Business Papers (MS 80-0003)
205
Galveston Water Works Monthly Statement
85
Merchants & Planters Compress & Warehouse Co. Statements
82
Kempner Family Papers and Business Records (MS 86-0008)
69
Southern Union Gas Company Monthly Statement
32
Houston Lighting & Power Company Monthly Statement
30
Texas Public Service Company Monthly Statement
27
Southwestern Bell Telephone Company Bills
23
Southwestern Bell Telephone Company Monthly Statement
8
2 More
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[Invoice for Hotel St. Regis, July 1, 1957]
Invoice prepared for Isaac H. Kempner by Hotel St. Regis for a stay in June totalling $504.99.
Date:
July 1, 1957
Creator:
Hotel St. Regis
System:
The Portal to Texas History
[H. Kempner Insurance Bill, February 21, 1958]
Invoice for items sold to Miss Lilly McCarthy Barry by H. Kempner, including the cost of march, 1958 for the Blue Cross and Blue Shield Insurance.
Date:
February 21, 1958
Creator:
H. Kempner (Firm)
System:
The Portal to Texas History
[Receipt for Bond Sales from Equitable Securities Corporation to I. H. Kempner, March 4, 1958]
Receipt from the Equitable Securities Corporation to I. H. Kempner regarding bonds for the City of Birmingham, Alabama Public Building Authority.
Date:
March 4, 1958
Creator:
Equitable Securities Corporation
System:
The Portal to Texas History
[Invoice for Work on Ceiling Fan]
Invoice for services rendered to Mrs. I. H. Kempner by Pfeiffer Electric Company, including changing an electrical fixture to a ceiling fan.
Date:
May 13, 1957
Creator:
Pfeiffer Electric Company
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 24095]
Check stub via United States National Bank for a check in the amount of $80.00 paid to the order of Galveston Country Club, paying the dues for the months, September, October, and November as of October 31, 1963 statement.
Date:
November 5, 1963
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
System:
The Portal to Texas History
[Notice of Premium Due for Auto Insurance, September 4, 1963]
Notice of Premium from Employers Casualty Company for auto insurance sent to Mrs. I. H. Kempner totaling $107.44.
Date:
1963
Creator:
Employers Casualty Company
System:
The Portal to Texas History
[Press Release from The Sam Rayburn Foundation, March 27, 1963]
Press release discussing the appointment of Mr. I. H. Kempner to the Texas State Committee membership of the Sam Rayburn Foundation National Development Program.
Date:
March 27, 1963
Creator:
Sam Rayburn Foundation
System:
The Portal to Texas History
[Invoice for Annual Dues: The American Jewish Committe, November 1963]
Invoice for membership dues for I. H. Kempner to The American Jewish Committe, totaling $100.
Date:
November 27, 1963
Creator:
The American Jewish Committe
System:
The Portal to Texas History
[Blank Order Form for Hawaiian Exotic Flowers]
Blank order form for Hawaiian Exotic Flowers with spaces for names, addresses, order information and quantities.
Date:
1957~
Creator:
Hawaiian Exotic Flowers
System:
The Portal to Texas History
[Galveston Poll-Tax Mass-Meeting Annoucement Flyer]
Flyer announcing the program for an upcoming Poll-Tax Mass-Meeting sponsored by the Galveston Civic and Industrial Voters League to encourage voting by Black citizens of Galveston and information about the poll-tax exemption law.
Date:
1936-10~
Creator:
Galveston Civic and Industrial Voters League
System:
The Portal to Texas History
[Advertisement for Richard Bennett Tailoring]
Advertising card for tailoring of shirts by tailor John McDonough at Richard Bennett including details of available options.
Date:
1963~
Creator:
Richard Bennett
System:
The Portal to Texas History
[Invoice for Annual Dues: B'nai B'rith, Februrary 1963]
Invoice for dues from I. H. Kempner to B'nai B'rith - District Grand Lodge No. 7, totaling $23.
Date:
February 11, 1963
Creator:
B'nai B'rith - District Grand Lodge No. 7
System:
The Portal to Texas History
[Annotated Business Card for Abe Shapiro of Historic Guide Service]
Annotated business card for Abe Shapiro of Historic Guide Service located at 1301 Merrimac Drive, Apt 3, West Hyattsville, MD along with the telephone number. It included some written notes on the front side saying file under Washington.
Date:
1962
Creator:
Historic Guide Service
System:
The Portal to Texas History
Southern Union Gas Company Monthly Statement: April 1962
Monthly gas statement sent to I. H. Kempner listing gas usage at the address and amount due.
Date:
April 6, 1962
Creator:
Southern Union Gas Company
System:
The Portal to Texas History
Southern Union Gas Company Monthly Statement: February 1962
Monthly gas statement sent to I. H. Kempner listing gas usage at the address and amount due.
Date:
February 1962
Creator:
Southern Union Gas Company
System:
The Portal to Texas History
[Business Card for D. G. Kobs of Southwestern Bell Telephone Company]
Business card for D. G. Kobs, District Manager of Southwestern Bell Telephone Company. It has location, and the phone number printed on it. On the background paper, it says that an acknowledgement is not necessary.
Date:
1962
Creator:
Southwestern Bell Telephone Company
System:
The Portal to Texas History
[Invoice for Annual Dues: B'nai B'rith, 1962]
Invoice for dues from I. H. Kempner to B'nai B'rith - District Grand Lodge No. 7, totaling $23.
Date:
1962
Creator:
B'nai B'rith - District Grand Lodge No. 7
System:
The Portal to Texas History
[Account Statements for Blue Cross and St. Mary's Infirmary, Sep-Oct. 1961]
Account statement prepared for Henrietta Leonora Blum Kempner by Blue Cross of Texas listing itemized charges, Blue Cross' share, patient's share, total charge, and total shares of Blue Cross and the patient. Receipt prepared for Isaac H. Kempner by St. Mary's Infirmary for a payment of of $74.00 for Henrietta Leonora Blum Kempner's hospital stay. Account statement prepared for Henrietta Leonora Blum Kempner by St. Mary's Infirmary listing itemized charges, amount paid by Blue Cross, and remaining balance due. Invoice prepared for Henrietta Leonora Blum Kempner by St. Mary's Infirmary for an x-ray performed for $35.00.
Date:
1961-10~
Creator:
Blue Cross of Texas
System:
The Portal to Texas History
[Invoice from Ant Bottles from Galveston Insect Pest Control]
Invoice for items sold to Mrs. I. H. Kempner by Galveston Insect Pest Control, including thirty-six ant bottles.
Date:
May 31, 1962
Creator:
Galveston Insect Pest Control
System:
The Portal to Texas History
[Check Signed by Mrs. I. H. Kempner for $38.00]
Check written by Mrs. I. H. Kempner to Galv. Insect Pest Control for $38.00
Date:
June 9, 1962
Creator:
Kempner, Henrietta Leonora
System:
The Portal to Texas History
[Invoice for Musical Entertainment]
Invoice for services sold to Mrs. A. W. Quinn by Bert Hepler and His Merrymakers Orchestra, including music for a party, a barbershop quartet, and player piano transportation costs.
Date:
December 10, 1962
Creator:
Bert Hepler and his Merrymakers Orchestra
System:
The Portal to Texas History
[Invoice for Costumes and Shipment]
Invoice for items sold by Nathan's, including $135.00 in costumes and $31.78 in Air Express and Postage.
Date:
January 15, 1963
Creator:
Nathan's
System:
The Portal to Texas History
[Statement for Ice Cream Purchases]
Statement for items sold to Mrs. A. W. Quinn by Purity Ice Cream Company totaling $60.00.
Date:
January 1963
Creator:
Purity Ice Cream Company
System:
The Portal to Texas History
[Statement for Flowers from Pierson Flower Shop]
Statement for items sold to Mrs. A. W. Quinn by Pierson Flower Shop totaling $88.84.
Date:
January 15, 1963
Creator:
Pierson Flower Shop
System:
The Portal to Texas History