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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 29


Committee: REPUBLICAN NATIONAL COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
VERIZON WIRELESS PO BOX 16810
NEWARK, New Jersey 071016810

02/01/2021 PHONE SERVICES 82.84

BASEL ALLOUSH 1012 HAMLIN ST NE
WASHINGTON, DC 20017

02/03/2021 TRAVEL EXPENSES - MILEAGE 151.74

BASEL ALLOUSH 1012 HAMLIN ST NE
WASHINGTON, DC 20017

02/03/2021 TRAVEL EXPENSES - PER DIEM 160.00

WILLIAM E CODY 1738 FAIRVIEW AVE
MCLEAN, Virginia 22101

02/03/2021 TRAVEL EXPENSES 70.00

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30320

02/03/2021 TRAVEL EXPENSES 70.00
MEMO
WILLIAM E CODY 1738 FAIRVIEW AVE
MCLEAN, Virginia 22101

02/03/2021 TRAVEL EXPENSES - PER DIEM 220.00

BENJAMIN ELLESON 70 I STREET SE #331
WASHINGTON, DC 20003

02/03/2021 TRAVEL EXPENSES - PER DIEM 200.00

BRYON FISHER 3247 TAYLOR BLVD
LOUISVILLE, Kentucky 40215

02/03/2021 TRAVEL EXPENSES - MILEAGE 263.01

AMANDA FITZMORRIS 1875 CALIFORNIA STREET NW #1
WASHINGTON, DC 20009

02/03/2021 TRAVEL EXPENSES - PER DIEM 120.00

HANNAH FRAHER 326 INDEPENDENCE AVE SE #2
WASHINGTON, DC 20003

02/03/2021 TRAVEL EXPENSES - MILEAGE 341.90

HANNAH FRAHER 326 INDEPENDENCE AVE SE #2
WASHINGTON, DC 20003

02/03/2021 TRAVEL EXPENSES - PER DIEM 340.00

NICK GOODWIN 41 STREET SE #1002
WASHINGTON, DC 20003

02/03/2021 TRAVEL EXPENSES 684.59

COSTCO 45940 HORSESHOE DR
STERLING, Virginia 20166

02/03/2021 TRAVEL EXPENSES 478.98
MEMO
STAPLES 500STAPLES DR
FRAMINGHAM, Massachusetts 01702

02/03/2021 TRAVEL EXPENSES 205.61
MEMO
NICK GOODWIN 41 STREET SE #1002
WASHINGTON, DC 20003

02/03/2021 TRAVEL EXPENSES - PER DIEM 320.00

DEAN HEYL 915 N PATRICK ST #502
ALEXANDRIA, Virginia 22134

02/03/2021 TRAVEL EXPENSES - PER DIEM 160.00

BRENT MCNEELY 3000 S RANDOLPH ST #207
ARLINGTON, Virginia 22206

02/03/2021 TRAVEL EXPENSES - PER DIEM 320.00

MATT MCNITT 100 I STREET SE #808
WASHINGTON, DC 20003

02/03/2021 TRAVEL EXPENSES - PER DIEM 120.00

MARK MILLEN 204 BACHMAN AVE
LOS GATOS, California 95030

02/03/2021 TRAVEL EXPENSES - PER DIEM 60.00

MICHAEL MOSSA 105-30 CROSS BAY BLVD
OZONE PARK, New York 11417

02/03/2021 TRAVEL EXPENSES - MILEAGE 159.60

MICHAEL MOSSA 105-30 CROSS BAY BLVD
OZONE PARK, New York 11417

02/03/2021 TRAVEL EXPENSES - PER DIEM 80.00

DAVID RAMIREZ 4810 WOODSMAN LOOP
PLACERVILLE, California 95667

02/03/2021 TRAVEL EXPENSES - MILEAGE 1057.94

DAVID RAMIREZ 4810 WOODSMAN LOOP
PLACERVILLE, California 95667

02/03/2021 TRAVEL EXPENSES - PER DIEM 780.00

ANN THOMPSON 3904 BRUCE LANE
ANNANDALE, Virginia 22003

02/03/2021 TRAVEL EXPENSES - PER DIEM 160.00

SAVANNAH JORDAN VIAR 2502 BANCROFT WAY
BUFORD, Georgia 30519

02/03/2021 RESEARCH SERVICES / CONSULTING 8755.89

BUC-CEES 7001 RUSSELL PKWY
FORT VALLEY, Georgia 31030

02/03/2021 TRAVEL EXPENSES 41.24
MEMO
FAIRFIELD INN 2010 WEST HILL AVE
VALDOSTA, Georgia 31601

02/03/2021 TRAVEL EXPENSES 214.70
MEMO
STARBUCKS 1305 N. ST AUGUSTINE RD
VALDOSTA, Georgia 31030

02/03/2021 TRAVEL EXPENSES 38.56
MEMO
TACO BELL 1199 ST AUGUSTINE RD
VALDOSTA, Georgia 31601

02/03/2021 TRAVEL EXPENSES 40.44
MEMO
URGENT CARE 285 CENTENNIAL OLYMPIC PARK DR NW
ATLANTA, Georgia 30313

02/03/2021 TRAVEL EXPENSES 676.00
MEMO
AVIS RENT A CAR SYSTEM INC. 7876 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693

02/03/2021 TRAVEL EXPENSES 8052.05

CONSTITUTIONAL LITIGATION & ADVOCACY GR 1701 PENNSYLVANIA AVE NW SUITE 200
WASHINGTON, DC 20006

02/03/2021 LEGAL AND COMPLIANCE SERVICES 60000.00

EAN SERVICES. LLC PO BOX 402383
ATLANTA, Georgia 30384

02/03/2021 TRAVEL EXPENSES 8004.65

ENTERPRISE CAR RENTAL PO BOX 801770
KANSAS CITY, Missouri 64180

02/03/2021 TRAVEL EXPENSES 1373.15

RASKIN & RASKIN PA 201 ALHAMBRA CIRCLE SUITE 1050
CORAL GABLES, Florida 33134

02/03/2021 LEGAL AND COMPLIANCE SERVICES 30000.00

SHUTTS & BOWEN LLP 200 SOUTH BISCAYNE BLVD SUITE 4100
MIAMI, Florida 33131

02/03/2021 LEGAL AND COMPLIANCE SERVICES 56615.63

DUSTIN ALLEN 6356 QUAIL CREEK BLVD
INDIANA, Indiana 46237

02/10/2021 TRAVEL EXPENSES - PER DIEM 240.00

DAVID BLANDON 110 D STREET SE #107
WASHINGTON, DC 20003

02/10/2021 TRAVEL EXPENSES - MILEAGE 340.00

DAVID BLANDON 110 D STREET SE #107
WASHINGTON, DC 20003

02/10/2021 TRAVEL EXPENSES - PER DIEM 680.00

DAVID BLANDON 110 D STREET SE #107
WASHINGTON, DC 20003

02/10/2021 TRAVEL EXPENSES - PER DIEM -280.00

CAMERON DORSEY 2331 15TH STREET NW 103S
WASHINGTON, DC 20009

02/10/2021 TRAVEL EXPENSES - PER DIEM 280.00

AMANDA FITZMORRIS 1875 CALIFORNIA STREET NW #1
WASHINGTON, DC 20009

02/10/2021 TRAVEL EXPENSES - MILEAGE 13.77

AMANDA FITZMORRIS 1875 CALIFORNIA STREET NW #1
WASHINGTON, DC 20009

02/10/2021 TRAVEL EXPENSES - PER DIEM 280.00

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

02/10/2021 CREDIT CARD PAYMENT 6731.20

CASTAWAYS 7360 SKIDAWAY RD
SAVANNAH, Georgia 31406

02/10/2021 TRAVEL EXPENSES 147.53
MEMO
DIRECT TRAVEL 95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652

02/10/2021 TRAVEL EXPENSES 85.00
MEMO
GNATS LANDING 310 REDFERN VILLAGE
ST SIMONS, Georgia 31522

02/10/2021 TRAVEL EXPENSES 87.53
MEMO
HILTON HOTELS 7390 JONES BRANCH DR
MCLEAN, Virginia 22102

02/10/2021 TRAVEL EXPENSES 5595.98
MEMO
INN AT SEA ISLAND 100 SALT MARSH DR
ST SIMONS, Georgia 31522

02/10/2021 TRAVEL EXPENSES 370.58
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/10/2021 PARKING 60.00
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/10/2021 TRAVEL EXPENSES 344.21
MEMO
MCDONALDS 110 N CARPENTER ST
CHICAGO, Illinois 60607

02/10/2021 TRAVEL EXPENSES 14.21
MEMO
PANERA BREAD 6710 CLAYTON RD
RICHMOND HEIGHTS, Missouri 63117

02/10/2021 TRAVEL EXPENSES 26.16
MEMO
CONFERENCE AMERICA PO BOX 241188
MONTGOMERY, Alabama 36124

02/10/2021 PHONE SERVICES 4.54

CROSS XAMINE INVESTIGATION INC 200 S. WING STREET #708
NORTHVILLE, Michigan 48167

02/10/2021 LEGAL AND COMPLIANCE SERVICES 36195.48

EAN SERVICES. LLC PO BOX 402383
ATLANTA, Georgia 30384

02/10/2021 TRAVEL EXPENSES 3579.31

ISLER DARE RAY & RADCLIFFE 1945 OLD GALLOWS ROAD SUITE 650
VIENNA, Virginia 22182

02/10/2021 LEGAL AND COMPLIANCE SERVICES 1487.50

PORTER WRIGHT MORRIS & ARTHUR LLP 41 SOUTH HIGH STREET SUITES 2800-3200
COLUMBUS, Ohio 43215

02/10/2021 LEGAL AND COMPLIANCE SERVICES 38870.71

LAWRENCE HERMAN 414 WATER STREET #2314
BALTIMORE, Maryland 21202

02/17/2021 TRAVEL EXPENSES - MILEAGE 920.02

LAWRENCE HERMAN 414 WATER STREET #2314
BALTIMORE, Maryland 21202

02/17/2021 TRAVEL EXPENSES - PER DIEM 240.00

ADAM KINCAID 6621 KERNS RD
FALLS CHURCH, Virginia 22042

02/17/2021 LEGAL AND COMPLIANCE SERVICES 5000.00

ABERDEEN SABO 550 14TH ROAD SOUTH #123
ARLINGTON, Virginia 22202

02/17/2021 TRAVEL EXPENSES 632.85

HERTZ CORPORATION PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126

02/17/2021 TRAVEL EXPENSES 632.85
MEMO
ABERDEEN SABO 550 14TH ROAD SOUTH #123
ARLINGTON, Virginia 22202

02/17/2021 TRAVEL EXPENSES - PER DIEM 300.00

BROCK TERWILLEGER 309 WEST 15TH STREET
SANFORD, Florida 32771

02/17/2021 TRAVEL EXPENSES - PER DIEM 540.00

WILLIAM WILLINGHAM 101 2ND STREET NE #3
WASHINGTON, DC 20007

02/17/2021 TRAVEL EXPENSES - PER DIEM 558.00

CHALMERS & ADAMS LLC 5805 STATE BRIDGE RD #G77
JOHNS CREEK, Georgia 30097

02/17/2021 LEGAL AND COMPLIANCE SERVICES 6390.00

CONSOVOY MCCARTHY PLLC 1600 WILSON BLVD SUITE 700
ARLINGTON, Virginia 22209

02/17/2021 LEGAL AND COMPLIANCE SERVICES 10175.00

CONSTITUTIONAL LITIGATION & ADVOCACY GR 1701 PENNSYLVANIA AVE NW SUITE 200
WASHINGTON, DC 20006

02/17/2021 LEGAL AND COMPLIANCE SERVICES 60000.00

ISLER DARE RAY & RADCLIFFE 1945 OLD GALLOWS ROAD SUITE 650
VIENNA, Virginia 22182

02/17/2021 LEGAL AND COMPLIANCE SERVICES 3475.50

JONES DAY 51 LOUISIANA AVE N.W.
WASHINGTON, DC 20001

02/17/2021 LEGAL AND COMPLIANCE SERVICES 88998.48

LEWISBRISBOIS BISGAARD & SMITH LLP 633 W. FIFTH STREET SUITE 4000
LOS ANGELES, California 90071

02/17/2021 LEGAL AND COMPLIANCE SERVICES 630.00

MARQUIS AURBACH COFFING ATTORNEYS AT LA 10001 PARK RUN DRIVE
LAS VEGAS, Nevada 89145

02/17/2021 LEGAL AND COMPLIANCE SERVICES 57.36

MICHAEL BEST & FRIEDRICH LLP PO BOX 88462
MILWAUKEE, Wisconsin 53288

02/17/2021 LEGAL AND COMPLIANCE SERVICES 13892.00

RASKIN & RASKIN PA 201 ALHAMBRA CIRCLE SUITE 1050
CORAL GABLES, Florida 33134

02/17/2021 LEGAL AND COMPLIANCE SERVICES 30000.00

THE MCINTOSH COMPANY INC 4424 SOUTHERN AVENUE
DALLAS, Texas 75205

02/17/2021 FUNDRAISING SERVICES 1935.00

CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693

02/24/2021 PARKING 22.00

ONE PARKING 1420 NEW YORK AVE NW
WASHINGTON, DC 20005

02/24/2021 PARKING 22.00
MEMO
REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/26/2021 TRANSFER 82.84
MEMO



Total Disbursement Amount (Non-Memo) 490841.71
Total Memo Amount 9234.42
Number of Transactions (Non-Memo) 59
Number of Transactions (Memo) 20

Generated Fri Mar 29 06:14:21 2024