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 |