SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| US POSTMASTER-GENERIC |
2323 CITYGATE DR.
COLUMBUS, Ohio 43218 |
|
02/01/2016 | POSTAGE- NOT CANDIDATE SPECIFIC | 490.00 |
|
|
| MATTHEW BORGES |
95 DAY CT
WESTERVILLE, Ohio 43081 |
|
02/02/2016 | REIMBURSEMENT-SEE MB 2/16-NOT CANDIDATE | 953.60 |
|
|
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
11/09/2015 |
Described by: MB 2/16- AIRFARE- NOT CANDIDATE SPECIFIC |
613.60 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
11/09/2015 |
Described by: MB 2/16- AIRFARE- NOT CANDIDATE SPECIFIC |
340.00 |
|
MEMO |
| KATHLEEN EAGAN |
C/O 211 S. FIFTH ST.
COLUMBUS, Ohio 43215 |
|
02/02/2016 | REIMBURSEMENT- SEE KE 2/16-NOT CANDIDATE | 803.00 |
|
|
| BELMOND CHARLESTON PLACE |
205 MEETING ST.
CHARLESTON, South Carolina 29401 |
|
01/14/2016 |
Described by: KE 2/16- HOTEL ROOM- NOT CANDIDATE SPECIFIC |
681.00 |
|
MEMO |
| PORT COLUMBUS INTERNATIONAL AIRPORT |
4600 INTERNATIONAL GATEWAY
COLUMBUS, Ohio 43219 |
|
01/14/2016 |
Described by: KE 2/16-PARKING-NOT CANDIDATE SPECIFIC |
72.00 |
|
MEMO |
| REPUBLICAN NATIONAL COMMITTEE |
MR. DARREN BEARSON
310 1ST ST SE
WASHINGTON, DC 200031885 |
|
01/12/2016 |
Described by: KE 2/16- MEETING FEE- NOT CANDIDATE SPECIFIC |
50.00 |
|
MEMO |
| SHERYL WARNER |
C/O 211 S. 5TH ST.
COLUMBUS, Ohio 43215 |
|
02/02/2016 | REIMBURSEMENT- SEE SW 2/16-NOT CANDIDATE | 1975.37 |
|
|
| AT&T-FAX |
PO BOX 8100
AURORA, Illinois 60507 |
|
10/29/2015 |
Described by: SW 2/16- FAX- NOT CANDIDATE SPECIFIC |
199.03 |
|
MEMO |
| AT&T-FAX |
PO BOX 8100
AURORA, Illinois 60507 |
|
01/29/2016 |
Described by: SW 2/16-FAX- NOT CANDIDATE SPECIFIC |
347.09 |
|
MEMO |
| COLUMBUS CONVENTION CENTER |
400 NORTH HIGH STREET
COLUMBUS, Ohio 43215 |
|
01/19/2016 |
Described by: SW 2/16-PARKING- NOT CANDIDATE SPECIFIC |
5.00 |
|
MEMO |
| EL VAQUERO |
3230 OLENTANGY RIVER RD.
COLUMBUS, Ohio 43202 |
|
12/18/2015 |
Described by: SW 2/16-FOOD & BEVERAGE- NOT CANDIDATE SPECIFIC |
210.29 |
|
MEMO |
| FEDEX-COLUMBUS |
180 N. HIGH ST.
COLUMBUS, Ohio 43215 |
|
11/21/2015 |
Described by: SW 2/16-OVERNIGHT MAIL- NOT CANDIDATE SPECIFIC |
25.75 |
|
MEMO |
| HOLIDAY INN |
175 E TOWN ST
COLUMBUS, Ohio 432154609 |
|
12/07/2015 |
Described by: SW 2/16-LODGING- NOT CANDIDATE SPECIFIC |
640.40 |
|
MEMO |
| STAPLES OFFICE SUPPLY |
1747 OLENTANGY RIVER RD
COLUMBUS, Ohio 432121453 |
|
12/07/2015 |
Described by: SW 2/16-OFFICE SUPPLIES- NOT CANDIDATE SPECIFIC |
189.19 |
|
MEMO |
| STAPLES OFFICE SUPPLY |
1747 OLENTANGY RIVER RD
COLUMBUS, Ohio 432121453 |
|
02/01/2016 |
Described by: SW 2/16-OFFICE SUPPLIES- NOT CANDIDATE SPECIFIC |
48.77 |
|
MEMO |
| SYLVESTER MAN CORP. |
PO BOX 986
IRMO, South Carolina 29063 |
|
01/06/2016 |
Described by: SW 2/16-FEC TRAINING- NOT CANDIDATE SPECIFIC |
25.00 |
|
MEMO |
| SYLVESTER MAN CORP. |
PO BOX 986
IRMO, South Carolina 29063 |
|
01/22/2016 |
Described by: SW 2/16-FEC TRAINING- NOT CANDIDATE SPECIFIC |
80.00 |
|
MEMO |
| TIM HORTON'S-CANAL WINCHESTER |
3450 GENDER RD.
CANAL WINCHESTER, Ohio 43110 |
|
11/02/2015 |
Described by: SW 2/16-FOOD & BEVERAGE- NOT CANDIDATE SPECIFIC |
22.98 |
|
MEMO |
| UPS-CANAL WINCHESTER |
6478 WINCHESTER BLVD.
CANAL WINCHESTER, Ohio 43110 |
|
10/07/2015 |
Described by: SW 2/16- OVERNIGHT MAIL- NOT CANDIDATE SPECIFIC |
23.74 |
|
MEMO |
| UPS-CANAL WINCHESTER |
6478 WINCHESTER BLVD.
CANAL WINCHESTER, Ohio 43110 |
|
12/15/2015 |
Described by: SW 2/16-OVERNIGHT MAIL- NOT CANDIDATE SPECIFIC |
22.67 |
|
MEMO |
| UPS-CANAL WINCHESTER |
6478 WINCHESTER BLVD.
CANAL WINCHESTER, Ohio 43110 |
|
12/18/2015 |
Described by: SW 2/16-OVERNIGHT MAIL- NOT CANDIDATE SPECIFIC |
52.76 |
|
MEMO |
| UPS-CANAL WINCHESTER |
6478 WINCHESTER BLVD.
CANAL WINCHESTER, Ohio 43110 |
|
01/06/2016 |
Described by: SW 2/16-OVERNIGHT MAIL- NOT CANDIDATE SPECIFIC |
28.61 |
|
MEMO |
| UPS-CANAL WINCHESTER |
6478 WINCHESTER BLVD.
CANAL WINCHESTER, Ohio 43110 |
|
01/26/2016 |
Described by: SW 2/16-OVERNIGHT MAIL- NOT CANDIDATE SPECIFIC |
32.87 |
|
MEMO |
| UPS-CANAL WINCHESTER |
6478 WINCHESTER BLVD.
CANAL WINCHESTER, Ohio 43110 |
|
02/01/2016 |
Described by: SW 2/16-OVERNIGHT MAIL- NOT CANDIDATE SPECIFIC |
21.22 |
|
MEMO |
| ADVANCE PRINTING & GRAPHICS |
1349 DELASHMUT AVE
COLUMBUS, Ohio 43212 |
|
02/02/2016 | PRINTING- NOT CANDIDATE SPECIFIC | 1704.89 |
|
|
| ALL SECURED SECURITY SERVICES |
PO BOX 8398
COLUMBUS, Ohio 43201 |
|
02/02/2016 | BUILDING MAINTAINANCE-NOT CANDIDATE SPEC | 82.50 |
|
|
| COLUMBUS ANTHENAEUM LTD THE |
32 N FOURTH ST
COLUMBUS, Ohio 43215 |
|
02/02/2016 | FOOD/BEVERAGE-NOT CANDIDATE SPECIFIC | 4213.66 |
|
|
| FIRST FEDERAL BANK |
PO BOX 31021
TAMPA, Florida 336313021 |
|
02/02/2016 | CREDIT CARD PAYMENT | 2000.00 |
|
|
| CAPITOL HILL SUITES |
200 C ST. SE
WASHINGTON, DC 20003 |
|
07/13/2015 |
Described by: HOTEL-NOT CANDIDATE SPECIFIC |
1503.57 |
|
MEMO |
| GATEWAY GARAGE |
650 HURON RD. E
CLEVELAND, Ohio 44115 |
|
07/07/2015 |
Described by: PARKING- NOT CANDIDATE SPECIFIC |
12.00 |
|
MEMO |
| GATEWAY GARAGE |
650 HURON RD. E
CLEVELAND, Ohio 44115 |
|
07/08/2015 |
Described by: PARKING-NOT CANDIDATE SPECIFIC |
12.00 |
|
MEMO |
| MENARDS |
1425 ETY RD.
LANCASTER, Ohio 43130 |
|
07/14/2015 |
Described by: OFFICE SUPPLIES-NOT CANDIDATE SPECIFIC |
161.23 |
|
MEMO |
| OHIO EXPO CENTER |
717 E 17TH AVE.
COLUMBUS, Ohio 43211 |
|
07/27/2015 |
Described by: PARKING-NOT CANDIDATE SPECIFIC |
125.80 |
|
MEMO |
| RESIDENCE INN CLEVELAND |
527 PROSPECT AVE.
CLEVELAND, Ohio 44115 |
|
07/07/2015 |
Described by: HOTEL ROOM-NOT CANDIDATE SPECIFIC |
185.40 |
|
MEMO |
| INTERNATIONAL LANGUAGE BANK |
PO BOX 145
CONNEAUT, Ohio 44030 |
|
02/02/2016 | SIGN LANGUAGE- NOT CANDIDATE SPECIFIC | 205.65 |
|
|
| JOSEPH COLBY |
1448 SUMMIT ST.
COLUMBUS, Ohio 43201 |
|
02/03/2016 | CONSULTING VIDEO WORK-NOT CANDIDATE SPEC | 1500.00 |
|
|
| LAPEL PINS UNLIMITED |
5649 KETCH ST.
LEWIS CENTER, Ohio 43035 |
|
02/03/2016 | PINS- NOT CANDIDATE SPECIFIC | 700.00 |
|
|
| US POSTMASTER-GENERIC |
2323 CITYGATE DR.
COLUMBUS, Ohio 43218 |
|
02/03/2016 | POSTAGE- NOT CANDIDATE SPECIFIC | 343.00 |
|
|
| US POSTMASTER-COLUMBUS BR |
4299 SAWYER RD
COLUMBUS, Ohio 432365000 |
|
02/03/2016 | POSTAGE-NOT CANDIDATE SPECIFIC | 700.00 |
|
|
| US POSTMASTER-COLUMBUS BR |
4299 SAWYER RD
COLUMBUS, Ohio 432365000 |
|
02/03/2016 | PERMIT-NOT CANDIDATE SPECIFIC | 225.00 |
|
|
| MATTHEW BORGES |
95 DAY CT
WESTERVILLE, Ohio 43081 |
|
02/11/2016 | POLITICAL STRATEGY CONSULTING-NOT CANDID | 6538.40 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
02/11/2016 | DIRECT MAIL COSTS-NOT CANDIDATE SPECIFIC | 985.00 |
|
|
| DOT THE I |
2825 GLENDALE RD.
CHARLOTTE, North Carolina 28209 |
|
02/11/2016 | DIRECT MAIL COSTS-NOT CANDIDATE SPECIFIC | 500.00 |
|
|
| MDI IMAGING & MAIL |
ATTN: JAY HARTMAN
21955 CASCADES PKWY
STERLING, Virginia 20166 |
|
02/11/2016 | DIRECT MAIL COSTS-NOT CANDIDATE SPECIFIC | 5836.86 |
|
|
| PRECISION MARKETING |
PO BOX 7670
ARLINGTON, Virginia 22207 |
|
02/11/2016 | DIRECT MAIL COSTS-NOT CANDIDATE SPECIFIC | 2466.40 |
|
|
| WILAND INC. |
PO BOX 174480
DENVER, Colorado 80217 |
|
02/11/2016 | DIRECT MAIL COSTS-NOT CANDIDATE SPECIFIC | 600.00 |
|
|
| KATHLEEN EAGAN |
C/O 211 S. FIFTH ST.
COLUMBUS, Ohio 43215 |
|
02/12/2016 | PAYROLL TAXES & FEES-NOT CANDIDATE SPECI | 5365.65 |
|
|
| MATTHEW BORGES |
95 DAY CT
WESTERVILLE, Ohio 43081 |
|
02/24/2016 | POLITICAL STRATEGY CONSULTING-NOT CANDID | 6538.40 |
|
|
| KATHLEEN EAGAN |
C/O 211 S. FIFTH ST.
COLUMBUS, Ohio 43215 |
|
02/26/2016 | PAYROLL TAXES & FEES-NOT CANDIDATE SPECI | 5218.53 |
|
|
| CENTERPLATE @ GREATER COL CONV CENTER |
400 NORTH HIGH STREET
COLUMBUS, Ohio 43215 |
|
02/29/2016 | VOIDED CHECK-ORIGINALLY DISCLOSED 8/17/1 | -1058.17 |
|
|
| PRINCIPLE FINANCIAL GROUP |
PO BOX 10372
DES MOINES, Iowa 503060372 |
|
02/29/2016 | VOIDED CHECK- ORIGINALLY DISCLOSED 3/4/1 | -183.90 |
|
|
| Total Disbursement Amount (Non-Memo) | 48703.84 |
| Total Memo Amount | 5731.97 |
| Number of Transactions (Non-Memo) | 25 |
| Number of Transactions (Memo) | 28 |