SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: COLLINS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| The Freedom Project |
320 1st Street SE
Washington, DC 200031838 |
|
08/01/2018 | In-kind:Fundraisingevent travel | 1845.74 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
07/05/2018 | Credit card processing fee | 20.30 |
|
|
| Big Dog Strategies |
141 Elm Street
Suite 500
Buffalo, New York 142032080 |
|
07/06/2018 | General consultant | 4500.00 |
|
|
| M&T Bank |
7300 Transit Road
Williamsville, New York 142216020 |
|
07/10/2018 | Bank fees | 8.00 |
|
|
| Gula Graham |
499 South Capitol Street SW
Ste 420
Washington, DC 200034027 |
|
07/12/2018 | Fundraising consultant | 5867.78 |
|
|
| Jocelyn Jakubus |
8105 Miles Road
East Amherst, New York 140511507 |
|
07/12/2018 | Finance consultant | 1000.00 |
|
|
| Michael Hook |
1541 Buccaneer Court
Marco Island, Florida 341454136 |
|
07/12/2018 | Campaign consultant | 2000.00 |
|
|
| Piryx, Inc. |
144 2nd Street
Floor 1
San Francisco, California 941053718 |
|
07/16/2018 | Credit card processing fee | 43.00 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
07/18/2018 | Credit card processing fee | 104.60 |
|
|
| Gula Graham |
499 South Capitol Street SW
Ste 420
Washington, DC 200034027 |
|
07/19/2018 | Fundraising consultant | 18320.00 |
|
|
| Piryx, Inc. |
144 2nd Street
Floor 1
San Francisco, California 941053718 |
|
07/25/2018 | Credit card processing fee | 21.50 |
|
|
| Big Dog Strategies |
141 Elm Street
Suite 500
Buffalo, New York 142032080 |
|
08/10/2018 | General consultant | 4500.00 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
08/10/2018 | Credit card processing fee | 5.60 |
|
|
| Baker Hostetler |
Washington Square, Suite 1100
1050 Connecticut Ave NW
Washington, DC 20036 |
|
08/11/2018 | Legal services | 30980.25 |
|
|
| Jocelyn Jakubus |
8105 Miles Road
East Amherst, New York 140511507 |
|
08/12/2018 | Finance consultant | 1000.00 |
|
|
| Michael Hook |
1541 Buccaneer Court
Marco Island, Florida 341454136 |
|
08/12/2018 | Campaign consultant | 2000.00 |
|
|
| Giancarlo's |
5110 Main St
Williamsville, New York 142215256 |
|
08/13/2018 | Fundraising event | 2362.83 |
|
|
| Gula Graham |
499 South Capitol Street SW
Ste 420
Washington, DC 200034027 |
|
08/13/2018 | Fundraising consultant | 4104.41 |
|
|
| Cannon Research Group |
1251 NW Briarcliff Parkway
Suite 85
Kansas City, Missouri 641161780 |
|
09/06/2018 | Advertising | 9319.12 |
|
|
| Big Dog Strategies |
141 Elm Street
Suite 500
Buffalo, New York 142032080 |
|
09/06/2018 | General consultant | 4500.00 |
|
|
| Baker Hostetler |
Washington Square, Suite 1100
1050 Connecticut Ave NW
Washington, DC 20036 |
|
09/08/2018 | Legal services | 7242.08 |
|
|
| Baker Hostetler |
Washington Square, Suite 1100
1050 Connecticut Ave NW
Washington, DC 20036 |
|
09/08/2018 | Legal services | 1925.00 |
|
|
| Big Dog Strategies |
141 Elm Street
Suite 500
Buffalo, New York 142032080 |
|
09/17/2018 | General consultant | 7000.00 |
|
|
| Jocelyn Jakubus |
8105 Miles Road
East Amherst, New York 140511507 |
|
09/17/2018 | Finance consultant | 1000.00 |
|
|
| Michael Hook |
1541 Buccaneer Court
Marco Island, Florida 341454136 |
|
09/17/2018 | Campaign consultant | 2000.00 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
09/20/2018 | Credit card processing fee | 2.30 |
|
|
| Flexpoint Media |
PO Box 1051
New Albany, Ohio 430541051 |
|
09/21/2018 | Media | 117200.00 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
09/22/2018 | Credit card processing fee | 0.70 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
09/24/2018 | Credit card processing fee | 20.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
09/26/2018 | Credit card processing fee | 4.30 |
|
|
| Flexpoint Media |
PO Box 1051
New Albany, Ohio 430541051 |
|
09/28/2018 | Media | 106850.00 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
09/30/2018 | Credit card processing fee | 25.90 |
|
|
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
08/27/2018 | Credit card payment, overpaid $342.44 | 12337.55 |
|
|
| Shutterfly |
2800 Bridge Parkway
Redwood City, California 94065 |
|
07/12/2018 | Event gift | 806.97 |
|
MEMO |
| Aristotle |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
07/16/2018 | Monthly software | 550.00 |
|
MEMO |
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
07/17/2018 | Fundraising lunch | 91.00 |
|
MEMO |
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
07/17/2018 | Fundraising breakfast | 15.76 |
|
MEMO |
| United States Postal Service |
229 W Genesee Street
Buffalo, New York 142022604 |
|
07/23/2018 | Postage | 10.99 |
|
MEMO |
| Due South |
301 Water St. SE
Washington, DC 200033734 |
|
07/26/2018 | Fundraising dinner | 369.98 |
|
MEMO |
| Emma, Inc. |
2120 8th Avenue S
Nashville, Tennessee 372042204 |
|
08/01/2018 | Monthly email | 32.63 |
|
MEMO |
| 716 Food and Sports |
7 Scott Street
Buffalo, New York 142033009 |
|
08/01/2018 | Fundraising lunch | 23.40 |
|
MEMO |
| Buffalo Marriott Harbor Center |
95 Main Street
Buffalo, New York 142033042 |
|
08/02/2018 | Hotel | 210.96 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd.
Ft Worth, Texas 761552605 |
|
08/07/2018 | Airfare | 290.20 |
|
MEMO |
| Monarch Air Group |
610 SW 34th St
Suite 307
Fort Lauderdale, Florida 333153623 |
|
08/08/2018 | Airfare | 7895.00 |
|
MEMO |
| Wegmans |
8270 Transit Road
Williamsville, New York 142212820 |
|
08/08/2018 | Event supplies | 44.59 |
|
MEMO |
| Buffalo Brew Pub |
6861 Main Street
Williamsville, New York 142215929 |
|
08/08/2018 | Fundraising lunch | 164.25 |
|
MEMO |
| Embassy Suites |
200 Delaware Avenue
Buffalo, New York 142022150 |
|
08/09/2018 | Hotel | 1559.94 |
|
MEMO |
| Indigo Productions |
313 Kensington Avenue
Buffalo, New York 142142723 |
|
08/10/2018 | Event | 271.88 |
|
MEMO |
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
07/17/2018 | Credit card payment, overpaid $342.44 | 459.38 |
|
|
| Emma, Inc. |
2120 8th Avenue S
Nashville, Tennessee 372042204 |
|
07/01/2018 | Monthly email | 333.68 |
|
MEMO |
| Michaels |
5055 Transit Road
Buffalo, New York 142214132 |
|
07/01/2018 | Supplies | 9.70 |
|
MEMO |
| Wegmans |
8270 Transit Road
Williamsville, New York 142212820 |
|
07/01/2018 | Event supplies | 30.00 |
|
MEMO |
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
09/30/2018 | Credit card payment, overpaid $342.44 | 1226.42 |
|
|
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
08/15/2018 | Fundraising lunch | 168.94 |
|
MEMO |
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
08/15/2018 | Fundraising breakfast | 5.84 |
|
MEMO |
| Aristotle |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
08/16/2018 | Monthly software | 550.00 |
|
MEMO |
| Emma, Inc. |
2120 8th Avenue S
Nashville, Tennessee 372042204 |
|
09/01/2018 | Monthly email | 32.63 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd.
Ft Worth, Texas 761552605 |
|
09/03/2018 | Airfare | 321.03 |
|
MEMO |
| Trillium Florist |
2195 Kensington Ave
Buffalo, New York 142264811 |
|
09/06/2018 | Gift | 135.94 |
|
MEMO |
| United States Postal Service |
229 W Genesee Street
Buffalo, New York 142022604 |
|
09/07/2018 | Postage | 12.04 |
|
MEMO |
| Amherst Republican Womens Club |
207 Presidio Place
Williamsville, New York 142213745 |
|
09/28/2018 | Event contribution | 70.00 |
|
|
| Association Of Erie County Governments |
9771 Partridge Road
Colden, New York 140339607 |
|
08/03/2018 | Event contribution | 50.00 |
|
|
| Cornell Cooperative Extension of Niagar |
4487 Lake Ave
Lockport, New York 140941139 |
|
07/31/2018 | Event contribution | 21.00 |
|
|
| Boston Republican Committee |
PO Box 142
North Boston, New York 141100142 |
|
07/19/2018 | Dinner | 100.00 |
|
|
| Livingston County Republican Committee |
PO Box 123
Geneseo, New York 144540123 |
|
08/01/2018 | Event contribution | 360.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 350398.06 |
| Total Memo Amount | 13937.35 |
| Number of Transactions (Non-Memo) | 40 |
| Number of Transactions (Memo) | 25 |