SCHEDULE 5-E
ITEMIZED INDEPENDENT EXPENDITURES
FILING FEC-1213993
Committee: SUSAN B ANTHONY LIST INC
| To | Address | Expenditure Description | Date of Public Distribution/Dissemination | Support/Opposed | Amount Expended | Calendar YTD Per Election for Office Sought |
|---|---|---|---|---|---|---|
| American Marketing and Publishing |
7380 Sprout Springs Road Ste 210-248 Flowery Branch, Georgia 30542 |
Voter Mail | 03/14/2018 | In SUPPORT of DANIEL LIPINSKI | 3638.47 | 6138.47 |
| American Marketing and Publishing |
7380 Sprout Springs Road Ste 210-248 Flowery Branch, Georgia 30542 |
Voter Mail | 03/14/2018 | In OPPOSITION to MARIE NEWMAN | 3638.47 | 9776.94 |
| American Marketing and Publishing |
7380 Sprout Springs Road Ste 210-248 Flowery Branch, Georgia 30542 |
Door hangers | 03/15/2018 | In SUPPORT of DANIEL LIPINSKI | 2292.50 | 107791.34 |
| American Marketing and Publishing |
7380 Sprout Springs Road Ste 210-248 Flowery Branch, Georgia 30542 |
Door Hangers | 03/15/2018 | In OPPOSITION to MARIE NEWMAN | 2292.50 | 110083.84 |
|
1 Hacker Way Menlo Park, California 94025 |
Digital ads | 03/14/2018 | In SUPPORT of DANIEL LIPINSKI | 1250.00 | 1250.00 | |
|
1 Hacker Way Menlo Park, California 94025 |
Digital ads | 03/14/2018 | In OPPOSITION to MARIE NEWMAN | 1250.00 | 2500.00 | |
| Hampton Inn & Suites |
6540 S Cicero Ave Bedford Park, Illinois 60638 |
Hotel stay for canvassers | 03/14/2018 | In SUPPORT of DANIEL LIPINSKI | 8000.00 | 79498.84 |
| Hampton Inn & Suites |
6540 S Cicero Ave Bedford Park, Illinois 60638 |
Hotel stay for canvassers | 03/14/2018 | In OPPOSITION to MARIE NEWMAN | 8000.00 | 87498.84 |
| Headway Workforce Solutions |
421 Fayetteville Street Suite 1020 Raleigh, North Carolina 27601 |
Canvassers | 03/14/2018 | In SUPPORT of DANIEL LIPINSKI | 18600.00 | 28376.94 |
| Headway Workforce Solutions |
421 Fayetteville Street Suite 1020 Raleigh, North Carolina 27601 |
Canvassers | 03/14/2018 | In OPPOSITION to MARIE NEWMAN | 18600.00 | 46976.94 |
| Hertz |
5150 W 55th St Chicago, Illinois 60638 |
Rental vans for canvassers | 03/14/2018 | In SUPPORT of DANIEL LIPINSKI | 4500.00 | 91998.84 |
| Hertz |
5150 W 55th St Chicago, Illinois 60638 |
Rental VAns for canvassers | 03/14/2018 | In OPPOSITION to MARIE NEWMAN | 4500.00 | 96498.84 |
| Southwest Airlines |
2702 Love Field Dr Dallas, Texas 75235 |
Canvasser flights | 03/14/2018 | In SUPPORT of DANIEL LIPINSKI | 12260.95 | 59237.89 |
| Southwest Airlines |
2702 Love Field Dr Dallas, Texas 75235 |
Canvasser flights | 03/14/2018 | In OPPOSITION to MARIE NEWMAN | 12260.95 | 71498.84 |
| SUSAN B ANTHONY LIST INC |
2800 Shirlington Rd Suite 1200 Arlington, Virginia 22206 |
Meals | 03/14/2018 | In SUPPORT of DANIEL LIPINSKI | 4500.00 | 100998.84 |
| SUSAN B ANTHONY LIST INC |
2800 Shirlington Rd Suite 1200 Arlington, Virginia 22206 |
Meals | 03/14/2018 | In OPPOSITION to MARIE NEWMAN | 4500.00 | 105498.84 |
Total of Itemized Independent Expenditures = 110083.84 | ||||||