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 |
|---|---|---|---|---|---|---|---|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
04/01/2021 | CREDIT CARD PROCESSING FEE | 20.00 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
04/01/2021 | CREDIT CARD PROCESSING FEE | 145.00 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
04/02/2021 | SOFTWARE | 1575.00 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
04/22/2021 | SOFTWARE | 1000.00 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
06/01/2021 | CREDIT CARD PROCESSING FEE | 55.00 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
06/01/2021 | CREDIT CARD PROCESSING FEE | 147.50 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
06/15/2021 | CREDIT CARD PROCESSING FEE | 3.75 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
06/22/2021 | CREDIT CARD PROCESSING FEE | 5.50 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
06/28/2021 | CREDIT CARD PROCESSING FEE | 365.00 |
|
|
| BROEMAN FAMILY TWO LLC |
PO BOX 1710
NEWPORT, Kentucky 41072 |
|
04/01/2021 | RENT AND UTILITIES | 1155.44 |
|
|
| BROEMAN FAMILY TWO LLC |
PO BOX 1710
NEWPORT, Kentucky 41072 |
|
04/29/2021 | RENT AND UTILITIES | 1155.22 |
|
|
| BROEMAN FAMILY TWO LLC |
PO BOX 1710
NEWPORT, Kentucky 41072 |
|
05/24/2021 | RENT AND UTILITIES | 1164.52 |
|
|
| BROEMAN FAMILY TWO LLC |
PO BOX 1710
NEWPORT, Kentucky 41072 |
|
06/29/2021 | RENT AND UTILITIES | 1175.47 |
|
|
| CINCINNATI BELL |
PO BOX 748003
CINCINNATI, Ohio 45274 |
|
04/01/2021 | TELEPHONE SERVICE | 148.66 |
|
|
| CINCINNATI BELL |
PO BOX 748003
CINCINNATI, Ohio 45274 |
|
05/15/2021 | TELEPHONE SERVICE | 148.81 |
|
|
| CINCINNATI BELL |
PO BOX 748003
CINCINNATI, Ohio 45274 |
|
05/24/2021 | TELEPHONE SERVICE | 163.57 |
|
|
| CINCINNATI BELL |
PO BOX 748003
CINCINNATI, Ohio 45274 |
|
06/22/2021 | TELEPHONE SERVICE | 148.81 |
|
|
| DUDLEY GROUP |
815 BRAZOS ST
AUSTIN, Texas 787012562 |
|
04/02/2021 | DIRECT MAIL PRODUCTION | 6469.86 |
|
|
| FIFTH THIRD BANK |
6280 PERIMETER DRIVE
DUBLIN, Ohio 430173290 |
|
04/12/2021 | BANK SERVICE FEE | 49.50 |
|
|
| FIFTH THIRD BANK |
6280 PERIMETER DRIVE
DUBLIN, Ohio 430173290 |
|
04/26/2021 | CREDIT CARD PAYMENT: SEE BELOW | 1640.53 |
|
|
| WALMART |
7625 DOERING DRIVE
FLORENCE, Kentucky 410424211 |
|
04/25/2021 | FOOD DONATION | 61.09 |
|
MEMO |
| CONGRESSIONAL INSTITUTE |
316 PENNSYLVANIA AVE. SE #403
WASHINGTON, DC 20003 |
|
04/26/2021 | CONFERENCE DUES | 328.00 |
|
MEMO |
| DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 303206001 |
|
04/26/2021 | AIRLINE TICKETS | 416.80 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD.
ATLANTA, Georgia 303541989 |
|
04/26/2021 | AIRFARE | 396.80 |
|
MEMO |
| FIFTH THIRD BANK |
6280 PERIMETER DRIVE
DUBLIN, Ohio 430173290 |
|
05/25/2021 | CREDIT CARD PAYMENT: SEE BELOW | 788.34 |
|
|
| AVIS-BUDGET GROUP |
6 SYLVAN WAY
PARSIPPANY, New Jersey 070543826 |
|
05/25/2021 | RENTAL CAR | 231.86 |
|
MEMO |
| CONGRESSIONAL INSTITUTE |
316 PENNSYLVANIA AVE. SE #403
WASHINGTON, DC 20003 |
|
05/25/2021 | CONFERENCE DUES | 320.00 |
|
MEMO |
| FIFTH THIRD BANK |
6280 PERIMETER DRIVE
DUBLIN, Ohio 430173290 |
|
06/10/2021 | BANK SERVICE FEE | 22.50 |
|
|
| FIFTH THIRD BANK |
6280 PERIMETER DRIVE
DUBLIN, Ohio 430173290 |
|
06/28/2021 | CREDIT CARD PAYMENT: SEE BELOW | 2018.94 |
|
|
| CINCINNATI REDS |
GREAT AMERICAN BALL PARK
100 MAIN ST.
CINCINNATI, Ohio 452094109 |
|
06/28/2021 | RECEPTION FOOD AND BEVERAGE | 1920.00 |
|
MEMO |
| FP1 STRATEGIES, LLC |
3001 WASHINGTON BLVD
FL 7
ARLINGTON, Virginia 222012247 |
|
05/12/2021 | DIGITAL CONSULTING | 16568.41 |
|
|
| HARRIS DISTRIBUTING |
PO BOX 53345
CINCINNATI, Ohio 452530345 |
|
04/02/2021 | STORAGE PAYMENT | 250.00 |
|
|
| HARRIS DISTRIBUTING |
PO BOX 53345
CINCINNATI, Ohio 452530345 |
|
06/02/2021 | STORAGE PAYMENT | 375.00 |
|
|
| HARVEST HOME |
3261 HARRISON AVE.
CINCINNATI, Ohio 45211 |
|
05/10/2021 | PARADE ENTRY FEE | 125.00 |
|
|
| CHRISTINE BARRETT HASLAM |
5750 GIVEN RD
CINCINNATI, Ohio 452433428 |
|
04/29/2021 | PAYROLL | 2910.52 |
|
|
| CHRISTINE BARRETT HASLAM |
5750 GIVEN RD
CINCINNATI, Ohio 452433428 |
|
05/27/2021 | PAYROLL | 2910.52 |
|
|
| CHRISTINE BARRETT HASLAM |
5750 GIVEN RD
CINCINNATI, Ohio 452433428 |
|
06/29/2021 | PAYROLL | 2910.52 |
|
|
| I360, LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 606731293 |
|
04/02/2021 | DATA/SOFTWARE | 450.00 |
|
|
| I360, LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 606731293 |
|
04/24/2021 | DATA/SOFTWARE | 150.00 |
|
|
| MANOR HOUSE |
7440 MASON MONTGOMERY ROAD
MASON, Ohio 45040 |
|
04/08/2021 | FUNDRAISING CATERING | 1258.08 |
|
|
| NK BAUR & ASSOCIATES |
9856 ARCHER LN
DUBLIN, Ohio 430178914 |
|
04/10/2021 | COMPLIANCE | 500.00 |
|
|
| NK BAUR & ASSOCIATES |
9856 ARCHER LN
DUBLIN, Ohio 430178914 |
|
04/10/2021 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| PAYCOR |
644 LINN STREET, SUITE 200
CINCINNATI, Ohio 45203 |
|
04/29/2021 | PAYROLL TAXES | 857.23 |
|
|
| PAYCOR |
644 LINN STREET, SUITE 200
CINCINNATI, Ohio 45203 |
|
04/29/2021 | PAYROLL SERVICE FEE | 87.67 |
|
|
| PAYCOR |
644 LINN STREET, SUITE 200
CINCINNATI, Ohio 45203 |
|
05/27/2021 | PAYROLL SERVICE FEE | 87.67 |
|
|
| PAYCOR |
644 LINN STREET, SUITE 200
CINCINNATI, Ohio 45203 |
|
05/27/2021 | PAYROLL TAXES | 857.23 |
|
|
| PAYCOR |
644 LINN STREET, SUITE 200
CINCINNATI, Ohio 45203 |
|
06/29/2021 | PAYROLL SERVICE FEE | 87.67 |
|
|
| PAYCOR |
644 LINN STREET, SUITE 200
CINCINNATI, Ohio 45203 |
|
06/29/2021 | PAYROLL TAXES | 857.23 |
|
|
| PEERLESS PRINTING |
2250 GILBERT AVE.
CINCINNATI, Ohio 45206 |
|
05/18/2021 | PRINTING SERVICES | 1402.73 |
|
|
| PEERLESS PRINTING |
2250 GILBERT AVE.
CINCINNATI, Ohio 45206 |
|
06/08/2021 | PRINTING SERVICES | 820.61 |
|
|
| RIGHT TURN DESIGN |
26000 US RT. 11 #277
EVANS MILLS, New York 136373320 |
|
04/02/2021 | WEBSITE AND DIGITAL | 2463.80 |
|
|
| RIGHT TURN DESIGN |
26000 US RT. 11 #277
EVANS MILLS, New York 136373320 |
|
05/04/2021 | WEBSITE AND DIGITAL | 2556.05 |
|
|
| RIGHT TURN DESIGN |
26000 US RT. 11 #277
EVANS MILLS, New York 136373320 |
|
05/04/2021 | WEBSITE AND DIGITAL | 2193.80 |
|
|
| THE AMERICAN ISRAELITE |
18 W 9TH ST STE 2
CINCINNATI, Ohio 452022037 |
|
04/02/2021 | ADVERTISEMENT | 307.80 |
|
|
| THE AMERICAN ISRAELITE |
18 W 9TH ST STE 2
CINCINNATI, Ohio 452022037 |
|
04/24/2021 | ADVERTISEMENT | 307.80 |
|
|
| THE M GROUP, LLC |
5527 32ND STREET N
ARLINGTON, Virginia 222071534 |
|
05/07/2021 | FUNDRAISING CONSULTING | 8665.57 |
|
|
| ESTHER TOMBRAGEL |
8331 LITTLE HARBOR DR
CINCINNATI, Ohio 452442768 |
|
04/01/2021 | COMPLIANCE | 1000.00 |
|
|
| ESTHER TOMBRAGEL |
8331 LITTLE HARBOR DR
CINCINNATI, Ohio 452442768 |
|
05/04/2021 | COMPLIANCE | 1000.00 |
|
|
| ESTHER TOMBRAGEL |
8331 LITTLE HARBOR DR
CINCINNATI, Ohio 452442768 |
|
06/22/2021 | COMPLIANCE | 1000.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
04/29/2021 | CREDIT CARD PROCESSING FEES | 73.47 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
05/31/2021 | CREDIT CARD PROCESSING FEES | 184.35 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/30/2021 | CREDIT CARD PROCESSING FEES | 416.11 |
|
|
| Total Disbursement Amount (Non-Memo) | 75701.76 |
| Total Memo Amount | 3674.55 |
| Number of Transactions (Non-Memo) | 55 |
| Number of Transactions (Memo) | 7 |