SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: STEVE CHABOT FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
07/02/2019 | merchant account fee | 40.00 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
07/03/2019 | Credit Card Processing Fee | 202.05 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
07/08/2019 | Credit Card Processing Fee | 98.40 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
07/09/2019 | cc processing fee | 102.72 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
07/10/2019 | Credit Card Processing Fee | 22.35 |
|
|
Verizon |
P.O. Box 646
Baltimore, Maryland 21265 |
|
07/11/2019 | cell phone service | 145.24 |
|
|
The Fountain Square Group |
425 Walnut Street
Suite 2000
Cincinnati, Ohio 45202 |
|
07/15/2019 | Unknown | 7500.00 |
|
|
Kevin Fairchild |
406 Warner Street
Cincinnati, Ohio 452191168 |
|
07/15/2019 | Political Consultant | 4500.00 |
|
|
Chad Kunkel |
8794 Harpers Point Drive
Cincinnati, Ohio 452492405 |
|
07/15/2019 | Payroll | 2300.00 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
07/15/2019 | fee | 153.00 |
|
|
PAYCOR |
644 Linn Street, Suite 200
Cincinnati, Ohio 45203 |
|
07/15/2019 | Accounting Services | 37.45 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
07/15/2019 | fee | 2.10 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
07/16/2019 | Credit Card Processing Fee | 25.41 |
|
|
Capitol Hill Club |
300 First St. SE
Washington, DC 20003 |
|
07/16/2019 | Meal Expense | 290.90 |
|
|
The Fountain Square Group |
425 Walnut Street
Suite 2000
Cincinnati, Ohio 45202 |
|
07/16/2019 | Unknown | 9500.00 |
|
|
Prime Media |
632 Vine Street
Suite 805
Cincinnati, Ohio 45202 |
|
07/19/2019 | Unknown | 4500.00 |
|
|
WCJFCS |
665 N. Broadway
Lebanon, Ohio 450361753 |
|
07/19/2019 | livestock auction | 813.30 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
07/26/2019 | fee | 0.75 |
|
|
The Fountain Square Group |
425 Walnut Street
Suite 2000
Cincinnati, Ohio 45202 |
|
07/28/2019 | Unknown | 23460.00 |
|
|
Walmart |
7625 Doering Drive
Florence, Kentucky 410424211 |
|
07/29/2019 | Office Supplies | 9.48 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
07/29/2019 | business products | 445.34 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
07/30/2019 | fee | 4.50 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
07/31/2019 | check book print charge | 100.73 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
07/31/2019 | check book print charge | 95.96 |
|
|
Pregnancy Center West |
4900 Glenway Avenue
Cincinnati, Ohio 45238 |
|
08/01/2019 | Event Sponsorship | 400.00 |
|
|
Cincinnati Bell |
PO Box 748003
Cincinnati, Ohio 45274 |
|
08/01/2019 | phone/internet set up | 137.25 |
|
|
Congressional Institute |
316 Pennsylvania Ave. SE #403
Washington, DC 20003 |
|
08/01/2019 | Conference Dues | 1697.64 |
|
|
The M Group LLC |
100 Luna Park Drive, #156
Alexandria, Virginia 22305 |
|
08/01/2019 | Fundraising Consulting | 3159.00 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
08/01/2019 | Airline Tickets | 386.30 |
|
|
Harris Distributing |
4330 Winton Road
Cincinnati, Ohio 45232 |
|
08/01/2019 | Storage Payment | 100.00 |
|
|
Right Turn Design |
26000 US RT. 11 #277
Evans Mills, New York 136373320 |
|
08/01/2019 | On-Line Consulting | 3260.00 |
|
|
Charles Broeman Company |
P.O. Box 8599
Cincinnati, Ohio 452080599 |
|
08/01/2019 | Utilities Reimbursement | 1189.22 |
|
|
Ruah Woods |
6675 Wesselman Rd.
Cincinnati, Ohio 45248 |
|
08/01/2019 | Banquet Tickets | 1000.00 |
|
|
RK Strategies |
145 New Bern Street
Charlotte, North Carolina 282035445 |
|
08/01/2019 | Website Management | 450.00 |
|
|
Capitol Hill Club |
300 First St. SE
Washington, DC 20003 |
|
08/01/2019 | Fundraising Catering Expense | 1882.54 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
08/02/2019 | merchant account fee | 40.00 |
|
|
The Fountain Square Group |
425 Walnut Street
Suite 2000
Cincinnati, Ohio 45202 |
|
08/05/2019 | Unknown | 24.50 |
|
|
Chad Kunkel |
8794 Harpers Point Drive
Cincinnati, Ohio 452492405 |
|
08/06/2019 | Payroll | 3200.00 |
|
|
Prime Media |
632 Vine Street
Suite 805
Cincinnati, Ohio 45202 |
|
08/07/2019 | Unknown | 20.00 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
08/09/2019 | cc processing fee | 102.72 |
|
|
Verizon |
P.O. Box 646
Baltimore, Maryland 21265 |
|
08/13/2019 | cell phone service | 113.17 |
|
|
PAYCOR |
644 Linn Street, Suite 200
Cincinnati, Ohio 45203 |
|
08/15/2019 | Accounting Services | 39.88 |
|
|
Congressional Institute |
316 Pennsylvania Ave. SE #403
Washington, DC 20003 |
|
08/15/2019 | event catering | 765.00 |
|
|
Capitol Hill Club |
300 First St. SE
Washington, DC 20003 |
|
08/16/2019 | Meal Expense | 244.60 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
08/21/2019 | business products | 315.83 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
08/21/2019 | check book print charge | 23.99 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
08/21/2019 | check book print charge | 62.06 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
08/21/2019 | check book print charge | 44.39 |
|
|
Fifth Third Bank |
6280 Perimeter Drive
Dublin, Ohio 430173290 |
|
08/21/2019 | check book print charge | 23.99 |
|
|
Pregnancy Center West |
4900 Glenway Avenue
Cincinnati, Ohio 45238 |
|
08/23/2019 | Event Sponsorship | 100.00 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
08/24/2019 | fee | 0.75 |
|
|
The Fountain Square Group |
425 Walnut Street
Suite 2000
Cincinnati, Ohio 45202 |
|
08/26/2019 | Unknown | 12000.00 |
|
|
Chad Kunkel |
8794 Harpers Point Drive
Cincinnati, Ohio 452492405 |
|
08/29/2019 | Payroll | 3200.00 |
|
|
Kevin Fairchild |
406 Warner Street
Cincinnati, Ohio 452191168 |
|
08/29/2019 | Political consulting | 3000.00 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
09/09/2019 | Credit Card Processing Fee | 6.00 |
|
|
Club for Growth |
2001 L St NW Ste 600
Suite 600
Washington, DC 200364967 |
|
09/10/2019 | Credit Card Processing Fee | 6.00 |
|
|
Total Disbursement Amount (Non-Memo) | 91344.51 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 56 |
Number of Transactions (Memo) | 0 |