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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: DEVIN NUNES CAMPAIGN COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Aristotle International, INC 205 PENNSYLVANIA AVE, SE
Washington, DC 200031164

10/14/2020 Processing Fees: Pre-General 6243.79

Bryant Digital Media 1865 Herndon Ave Ste K47
Clovis, California 936116163

10/09/2020 AV Services 5771.75

Bryant Digital Media 1865 Herndon Ave Ste K47
Clovis, California 936116163

10/14/2020 AV Services 2636.00

Castle Pines Enterprises, LLC 5005 Bradshow Street
Shawnee, Kansas 662161475

10/14/2020 List Rental 2479.05

Conservative Connector 190 Monroe Ave NW STE 500
Grand Rapids, Michigan 495032628

10/14/2020 List Rental 411.00

Convergence Media LLC P.O. Box 711024
Herndon, Virginia 201711024

10/08/2020 Fundraising 352974.99

Excelsior Strategies LLC 14455 N Hayden Rd
Herndon, Virginia 20171

10/14/2020 List Rental 7647.57

EZ Politix LLC 1905 Harney Street Ste 224
Omaha, Nebraska 681022366

10/02/2020 GOTV Phone 33166.66

EZ Politix LLC 1905 Harney Street Ste 224
Omaha, Nebraska 681022366

10/14/2020 GOTV Phone 26800.00

GOP First 499 South Capitol Street SW #405
Washington, DC 200034018

10/14/2020 List Rental 40.00

Innovative Employee Solutions 9665 Granite Ridge Dr. #420
San Diego, California 921232659

10/13/2020 Payroll Service: 7350.49

Jacob Mizner 298 Andrews Ct
Tulare, California 932743134

10/13/2020 Sub-Vendor: Payroll 1845.00
MEMO
Hailee Howard 461 W Enterprise Ave
Clovis, California 936198355

10/13/2020 Sub-Vendor: Payroll 2600.78
MEMO
Jerris Jackson 3836 Harlan Ranch Blvd
Clovis, California 936195097

10/13/2020 Sub-Vendor: Payroll 486.16
MEMO
Nicholas Anthony Tenney 2039 E Beech Ave
Visalia, California 932921427

10/13/2020 Sub-Vendor: Payroll 272.14
MEMO
Clarissa Henderson 20810 Avenue 332
Woodlake, California 932869632

10/13/2020 Sub-Vendor: Payroll 922.50
MEMO
Kapiolani J Sullenger 21485 Main Dr
Woodlake, California 932869637

10/13/2020 Sub-Vendor: Payroll 916.41
MEMO
Crystal Ragan 12124 Road 248
Porterville, California 932579407

10/13/2020 Sub-Vendor: Payroll 307.50
MEMO
P2P Messaging 61 Fendall Ave
Alexandria, Virginia 223046342

10/14/2020 List Rental 23248.36

Professional Print & Mail Inc. 2818 E HAMILTON
Fresno, California 937213209

10/05/2020 Printing Services 65511.64

Professional Print & Mail Inc. 2818 E HAMILTON
Fresno, California 937213209

10/08/2020 Printing Services 72352.10

Reach Right Digital Marketing LLC 6501 RED HOOK PL SUITE 201 PMB 927
St Thomas, Virgin Islands 00802

10/14/2020 List Rental 16388.35

Red Fog 222 West Merchandise Mart Plaza Floor 12, Suite 1212
Chicago, Illinois 606544342

10/14/2020 List Rental 10963.67

Right Country Lists 117 North Saint Asaph Street
Alexandria, Virginia 223143109

10/14/2020 List Rental 12670.74

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/06/2020 Media Radio/TV 550000.00

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/06/2020 Fundraising 31000.00

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/06/2020 Door to Door GOTV 150000.00

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/06/2020 Constituent/Donor Gifts 31000.00

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/07/2020 Food/Beverage 1500.00

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/07/2020 Equipment Phone 3600.00

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/07/2020 Consulting Admin 20000.00

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/07/2020 Fundraising 7700.00

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/07/2020 TV/Digital/Radio 412500.00

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/07/2020 Office Supplies 6108.62

River Right LLC 205 Trout Lake
Sanger, California 936579102

10/07/2020 Travel 3000.00

Stripe, INC 185 BERRY ST
San Francisco, California 941075705

10/14/2020 CC Processing Fees: Pre-General 11540.11

Targeted Victory 1100 Wilson Blvd
Arlington, Virginia 222092249

10/14/2020 Processing Fees: Pre-General 253.08

USPS - U. S. Postmaster General Delivery
Visalia, California 932919999

10/12/2020 Postage 5000.00

WinRed Technical Services 1776 Wilson Blvd, Suite 530
Arlington, Virginia 222092517

10/14/2020 Processing Fees 23826.72




Total Disbursement Amount (Non-Memo) 1903684.69
Total Memo Amount 7350.49
Number of Transactions (Non-Memo) 32
Number of Transactions (Memo) 7

Generated Sat Jun 29 11:48:52 2024