SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: JOHN JAMES FOR SENATE, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACCIDENT FUND |
PO BOX 77000
DEPT 77125
DETROIT, Michigan 482770125 |
|
04/25/2019 | INSURANCE PREMIUM | 505.00 |
|
|
| ADP, INC. |
ONE ADP BOULEVARD
ROSELAND, New Jersey 07068 |
|
06/14/2019 | PAYROLL TAXES | 1795.79 |
|
|
| ADP, INC. |
ONE ADP BOULEVARD
ROSELAND, New Jersey 07068 |
|
06/21/2019 | PAYROLL FEES | 43.43 |
|
|
| ADP, INC. |
ONE ADP BOULEVARD
ROSELAND, New Jersey 07068 |
|
06/27/2019 | PAYROLL TAXES | 3570.48 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/22/2019 | TRAVEL: AIR [SB17.26896] | 528.60 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
03/20/2019 | TRAVEL: FEE [SB17.26896] | 9.95 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
03/24/2019 | TRAVEL: FEE [SB17.26896] | 9.95 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
04/12/2019 | CREDIT CARD PAYMENT: SEE ITEMIZATION IF | 8881.76 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
05/05/2019 | TRAVEL: FEE [SB17.26898] | 9.95 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
05/06/2019 | CREDIT CARD PAYMENT: SEE ITEMIZATION IF | 618.61 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
06/19/2019 | CREDIT CARD PAYMENT: SEE ITEMIZATION IF | 773.73 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
06/11/2019 | MERCHANT FEES | 432.15 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
06/12/2019 | MERCHANT FEES | 113.10 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
06/14/2019 | MERCHANT FEES | 210.30 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
06/18/2019 | MERCHANT FEES | 523.65 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
06/20/2019 | MERCHANT FEES | 439.35 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
06/24/2019 | MERCHANT FEES | 1043.64 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
06/25/2019 | MERCHANT FEES | 458.10 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
06/26/2019 | MERCHANT FEES | 37.80 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
06/28/2019 | MERCHANT FEES | 631.99 |
|
|
| BASE ENGAGER, LLC |
122 N. VALE STREET
APT A
JEFFERSON, Texas 75657 |
|
06/18/2019 | ONLINE ADVERTISING | 4000.00 |
|
|
| CLARK HILL PLC |
1001 PENNSYLVANIA AVENUE NW
SUITE 1300 SOUTH
WASHINGTON, DC 20004 |
|
04/02/2019 | LEGAL CONSULTING | 4000.00 |
|
|
| TANNER DAMASKE |
3180 WARNER RD
HOWELL, Michigan 48855 |
|
06/14/2019 | PAYROLL | 560.21 |
|
|
| TANNER DAMASKE |
3180 WARNER RD
HOWELL, Michigan 48855 |
|
06/27/2019 | PAYROLL | 961.62 |
|
|
| DELTA AIR LINES INC. |
1030 DELTA BOULEVARD
ATLANTA, Georgia 30354 |
|
03/19/2019 | TRAVEL: AIR [SB17.26896] | 248.30 |
|
MEMO |
| DELTA AIR LINES INC. |
1030 DELTA BOULEVARD
ATLANTA, Georgia 30354 |
|
05/04/2019 | TRAVEL: AIR [SB17.26898] | 582.60 |
|
MEMO |
| DRAFT JOHN JAMES |
757 3RD ST NE
WASHINGTON, DC 20002 |
|
06/14/2019 | PROCESSING FEES | 2114.84 |
|
|
| TRACY DUNIGAN |
23570 WEST NEWELL CIRCLE
FARMINGTON HILLS, Michigan 48336 |
|
06/14/2019 | PAYROLL | 1055.09 |
|
|
| TRACY DUNIGAN |
23570 WEST NEWELL CIRCLE
FARMINGTON HILLS, Michigan 48336 |
|
06/27/2019 | PAYROLL | 1759.57 |
|
|
| ALI EMAMDJOMEH |
2301 CEDAR KNOLL DRIVE
TROY, Michigan 48083 |
|
04/02/2019 | ADMINISTRATIVE CONSULTING | 3500.00 |
|
|
| ALI EMAMDJOMEH |
2301 CEDAR KNOLL DRIVE
TROY, Michigan 48083 |
|
06/14/2019 | PAYROLL | 1389.61 |
|
|
| ALI EMAMDJOMEH |
2301 CEDAR KNOLL DRIVE
TROY, Michigan 48083 |
|
06/27/2019 | PAYROLL | 2268.01 |
|
|
| FIFTH THIRD BANK |
PO BOX 740523
CINCINNATI, Ohio 452740523 |
|
04/02/2019 | CREDIT CARD PAYMENT: SEE ITEMIZATION IF | 1299.53 |
|
|
| FIFTH THIRD BANK |
PO BOX 740523
CINCINNATI, Ohio 452740523 |
|
04/25/2019 | CREDIT CARD PAYMENT: SEE ITEMIZATION IF | 793.76 |
|
|
| FULFILLMENT HOUSE |
22880 GLENN DRIVE
SUITE 120
STERLING, Virginia 20164 |
|
06/28/2019 | POSTAGE | 4000.00 |
|
|
| FULFILLMENT HOUSE |
22880 GLENN DRIVE
SUITE 120
STERLING, Virginia 20164 |
|
06/28/2019 | POSTAGE | 5776.87 |
|
|
| GRAND RIVER STRATEGIES |
2420 MULBERRY COURT
ANN ARBOR, Michigan 48104 |
|
04/02/2019 | STRATEGY CONSULTING | 2500.00 |
|
|
| JACKSON GROSS |
7246 S ROGERS AVENUE
CLARE, Michigan 48617 |
|
06/14/2019 | PAYROLL | 1382.41 |
|
|
| JACKSON GROSS |
7246 S ROGERS AVENUE
CLARE, Michigan 48617 |
|
06/27/2019 | PAYROLL | 2260.82 |
|
|
| IMGE LLC |
108 SOUTH WASHINGTON ST, 3RD FLOOR
ALEXANDRIA, Virginia 22314 |
|
06/05/2019 | MEDIA PLACEMENT | 49000.00 |
|
|
| IMGE LLC |
108 SOUTH WASHINGTON ST, 3RD FLOOR
ALEXANDRIA, Virginia 22314 |
|
06/17/2019 | MEDIA PLACEMENT | 5912.33 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
06/10/2019 | POSTAGE | 6494.58 |
|
|
| MR. DANIEL LOEB |
390 PARK AVE.
18TH FL
NEW YORK, New York 10022 |
|
06/30/2019 | IN-KIND: FUNDRAISING SERVICES | 30.05 |
|
|
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
03/26/2019 | TRAVEL: GROUND TRANSPORTATION [SB17.2689 | 37.61 |
|
MEMO |
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
03/27/2019 | TRAVEL: GROUND TRANSPORTATION [SB17.2689 | 52.20 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
03/22/2019 | SOFTWARE [SB17.26896] | 54.90 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
03/22/2019 | SOFTWARE [SB17.26896] | 23.84 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
03/22/2019 | SOFTWARE [SB17.26896] | 59.06 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
04/18/2019 | SOFTWARE [SB17.26897] | 25.20 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
04/18/2019 | SOFTWARE [SB17.26897] | 74.00 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
04/18/2019 | SOFTWARE [SB17.26897] | 74.25 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
05/20/2019 | SOFTWARE [SB17.26898] | 53.40 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
05/20/2019 | SOFTWARE [SB17.26898] | 25.20 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
05/20/2019 | SOFTWARE [SB17.26898] | 58.97 |
|
MEMO |
| PRUES-HECKER, LLC |
1315 HARVARD RD
GROSSE POINTE, Michigan 48230 |
|
04/11/2019 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| PRUES-HECKER, LLC |
1315 HARVARD RD
GROSSE POINTE, Michigan 48230 |
|
05/03/2019 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| PRUES-HECKER, LLC |
1315 HARVARD RD
GROSSE POINTE, Michigan 48230 |
|
06/12/2019 | FUNDRAISING CONSULTING | 5662.50 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/11/2019 | COMPLIANCE CONSULTING | 2532.70 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/03/2019 | COMPLIANCE CONSULTING | 2631.62 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/18/2019 | COMPLIANCE CONSULTING | 2522.03 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/10/2019 | MERCHANT FEES | 20725.58 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/11/2019 | MERCHANT FEES | 10525.70 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/12/2019 | MERCHANT FEES | 8189.48 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/13/2019 | MERCHANT FEES | 4197.88 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/14/2019 | MERCHANT FEES | 1275.84 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/17/2019 | MERCHANT FEES | 2288.65 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/18/2019 | MERCHANT FEES | 1474.50 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/19/2019 | MERCHANT FEES | 5974.88 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/20/2019 | MERCHANT FEES | 3760.57 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/21/2019 | MERCHANT FEES | 1285.84 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/24/2019 | MERCHANT FEES | 1341.71 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/25/2019 | MERCHANT FEES | 3237.17 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/26/2019 | MERCHANT FEES | 4698.90 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/27/2019 | MERCHANT FEES | 2648.85 |
|
|
| REVV |
1101 K STREET NW
FLOOR 8
WASHINGTON, DC 20005 |
|
06/28/2019 | MERCHANT FEES | 1427.68 |
|
|
| RST MARKETING |
1272 CORPORATE PARK ROAD
FOREST, Virginia 24551 |
|
06/27/2019 | POSTAGE | 18262.20 |
|
|
| VICTORIA SACHS |
323 SPLIT RAIL RIDGE
WILLIAMSTON, Michigan 48895 |
|
04/02/2019 | MANAGEMENT CONSULTING | 5000.00 |
|
|
| VICTORIA SACHS |
323 SPLIT RAIL RIDGE
WILLIAMSTON, Michigan 48895 |
|
05/03/2019 | MANAGEMENT CONSULTING | 5000.00 |
|
|
| SQUARESPACE INC. |
225 VARICK ST
FL 12
NEW YORK, New York 10014 |
|
03/05/2019 | SUBSCRIPTION [SB17.26896] | 27.63 |
|
MEMO |
| SQUARESPACE INC. |
225 VARICK ST
FL 12
NEW YORK, New York 10014 |
|
04/05/2019 | SUBSCRIPTION [SB17.26897] | 27.63 |
|
MEMO |
| SQUARESPACE INC. |
225 VARICK ST
FL 12
NEW YORK, New York 10014 |
|
05/05/2019 | SUBSCRIPTION [SB17.26898] | 27.63 |
|
MEMO |
| TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/20/2019 | MERCHANT FEES | 210.66 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/21/2019 | MERCHANT FEES | 158.21 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/24/2019 | MERCHANT FEES | 47.04 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/25/2019 | MERCHANT FEES | 46.99 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/26/2019 | MERCHANT FEES | 49.29 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/27/2019 | MERCHANT FEES | 20.83 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/28/2019 | MERCHANT FEES | 21.06 |
|
|
| THE ARMY AND NAVY CLUB |
901 17TH ST NW
WASHINGTON, DC 20006 |
|
03/26/2019 | MEETING EXPENSE: MEAL [SB17.26927] | 339.10 |
|
MEMO |
| TROPPO |
111 E MICHIGAN AVE
LANSING, Michigan 48933 |
|
02/22/2019 | EVENT EXPENSE: CATERING [SB17.26896] | 7900.95 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
01/29/2019 | TRAVEL: LODGING [SB17.26926] | 747.18 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
01/29/2019 | TRAVEL: LODGING [SB17.26926] | 373.59 |
|
MEMO |
| UBER |
1455 MARKET ST
#400
SAN FRANCISCO, California 94103 |
|
01/28/2019 | TRAVEL: GROUND TRANSPORTATION [SB17.2692 | 39.68 |
|
MEMO |
| UBER |
1455 MARKET ST
#400
SAN FRANCISCO, California 94103 |
|
01/29/2019 | TRAVEL: GROUND TRANSPORTATION [SB17.2692 | 7.67 |
|
MEMO |
| UBER |
1455 MARKET ST
#400
SAN FRANCISCO, California 94103 |
|
01/29/2019 | TRAVEL: GROUND TRANSPORTATION [SB17.2692 | 2.00 |
|
MEMO |
| UBERCONFERENCE |
275 SACRAMENTO STREET
4TH FLOOR
SAN FRANCISCO, California 94111 |
|
03/03/2019 | SUBSCRIPTION [SB17.26896] | 15.98 |
|
MEMO |
| UBERCONFERENCE |
275 SACRAMENTO STREET
4TH FLOOR
SAN FRANCISCO, California 94111 |
|
04/03/2019 | SUBSCRIPTION [SB17.26897] | 15.98 |
|
MEMO |
| UBERCONFERENCE |
275 SACRAMENTO STREET
4TH FLOOR
SAN FRANCISCO, California 94111 |
|
05/03/2019 | SUBSCRIPTION [SB17.26898] | 15.98 |
|
MEMO |
| WARWICK HOTEL |
65 W 54TH ST
NEW YORK, New York 10019 |
|
03/27/2019 | TRAVEL: LODGING [SB17.26897] | 283.74 |
|
MEMO |
| WARWICK HOTEL |
65 W 54TH ST
NEW YORK, New York 10019 |
|
03/27/2019 | TRAVEL: LODGING [SB17.26927] | 102.00 |
|
MEMO |
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
05/16/2019 | POSTAGE | 201.87 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
06/25/2019 | POSTAGE | 500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 247058.41 |
| Total Memo Amount | 11854.72 |
| Number of Transactions (Non-Memo) | 70 |
| Number of Transactions (Memo) | 32 |