SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: ROSKAM FOR CONGRESS COMMITTEE

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Grant Thornton, LLP PAC	175 W. Jackson Street, #2000 Chicago, Illinois 60604	09/27/2018	In-kind:fundraising event expebse	750.00
Wheaton Office Center, LLC	P. O. Box 1339 Saint Charles, Illinois 60174	07/01/2018	office rent	1844.97
Stripe	3180 18th Street San Francisco, California 94110	07/02/2018	credit card fees	281.50
Paychex of New York, LLC	970 Lake Carillon Drive, #500 Saint Petersburg, Florida 33716	07/02/2018	payroll administration	121.50
Paychex of New York, LLC	970 Lake Carillon Drive, #500 Saint Petersburg, Florida 33716	07/02/2018	payroll taxes	1026.81
Dean J. Thompson	604 W. Jefferson Avenue Wheaton, Illinois 601874056	07/02/2018	salary	2000.00
Ashley Kramer Heacock	3601 Mallory Place Williamsburg, Virginia 23188	07/02/2018	salary	4000.00
Joseph M. Kallenbach	409-B E. Capitol Street, S.E. Washington, DC 200033810	07/02/2018	salary	100.00
Edward M. Corrigan	107 N. Gibbons Avenue Arlington Heights, Illinois 60004	07/02/2018	salary	83.34
Veronica Vera	1642 W. Greenleaf Avenue, #3S Chicago, Illinois 60626	07/02/2018	salary	833.34
Neftali Campuzano	421 S. Cherry Hill Drive Addison, Illinois 601014102	07/02/2018	salary	250.00
David A. Rivera	279 Shawnee Drive Carol Stream, Illinois 601885900	07/02/2018	salary	3333.34
Elizabeth Sanders	720 Crescent Street, #106 Wheaton, Illinois 601875601	07/02/2018	salary	2500.00
Rebecca Salter	2000 N. Street, N.W., #929 Washington, DC 20036	07/02/2018	salary	83.34
Arena Communications	1780 Sequoia Vista Circle Salt Lake City, Utah 841045102	07/03/2018	direct mail services	9803.00
Robert Watkins & Company	610 S. Boulevard Tampa, Florida 33606	07/03/2018	postage	123.26
Comcast Communications	PO Box 3001 Southeastern, Pennsylvania 193983001	07/03/2018	cable/internet	236.98
Cuba Township Republicans	P. O. Box 216 Barrington, Illinois 60010	07/03/2018	event ticket	1000.00
eDonations.com	117 N. Saint Asaph Street Alexandria, Virginia 22314	07/03/2018	online fundraising	1220.28
Milton Township Republican Central Comm	1730 Hickory Lane Wheaton, Illinois 60187	07/03/2018	t-shirts	50.00
Stripe	3180 18th Street San Francisco, California 94110	07/03/2018	credit card fees	109.89
Action Screen Print, Inc.	P. O. Box 827 Warrenville, Illinois 60555	07/03/2018	campaign t-shirts	402.64
Stripe	3180 18th Street San Francisco, California 94110	07/05/2018	credit card fees	376.06
Wheaton Sanitary District	P. O. Box 1389 Wheaton, Illinois 60187	07/06/2018	utilities	19.77
Alpha Graphics	128 N. Main Street Wheaton, Illinois 60187	07/06/2018	printing	2825.02
Wheaton Park District	855 W. Prairie Avenue Wheaton, Illinois 60187	07/06/2018	event rental	2000.00
Avondale Finance, LLC	100 Trade Center, #G-700 Woburn, Massachusetts 01801	07/06/2018	fundraising consulting	1500.00
Stripe	3180 18th Street San Francisco, California 94110	07/06/2018	credit card fees	10.30
Stripe	3180 18th Street San Francisco, California 94110	07/09/2018	credit card fees	40.60
Stripe	3180 18th Street San Francisco, California 94110	07/10/2018	credit card fees	26.61
Stripe	3180 18th Street San Francisco, California 94110	07/11/2018	credit card fees	0.90
Bank of Tampa	P. O. Box 1 Tampa, Florida 33601	07/11/2018	deposit slips	124.83
Arena Online, LLC	1780 W. Sequoia Vista Circle Salt Lake City, Utah 841045102	07/12/2018	advertising	34000.00
Arena Communications	1780 Sequoia Vista Circle Salt Lake City, Utah 841045102	07/12/2018	direct mail services	9803.00
Arena Communications	1780 Sequoia Vista Circle Salt Lake City, Utah 841045102	07/12/2018	direct mail services	9803.00
Stripe	3180 18th Street San Francisco, California 94110	07/12/2018	credit card fees	40.30
Master Solutions, Inc.	1S443 Summit Avenue, #206 Oakbrook Terrace, Illinois 60181	07/12/2018	tech support	23.75
Robert Watkins & Company	610 S. Boulevard Tampa, Florida 33606	07/12/2018	accounting services	3750.00
Stripe	3180 18th Street San Francisco, California 94110	07/13/2018	credit card fees	24.60
Premier Intel Corporation	931 W. 7th Street, #137-207 Naperville, Illinois 60565	07/17/2018	security	600.00
Premier Intel Corporation	931 W. 7th Street, #137-207 Naperville, Illinois 60565	07/17/2018	security	1200.00
Greg Moffett	3S161 Mulberry Ln. Glen Ellyn, Illinois 601377255	07/17/2018	research	80.00
Premier Intel Corporation	931 W. 7th Street, #137-207 Naperville, Illinois 60565	07/17/2018	security	900.00
Public Opinion Strategies	214 N. Fayette Street Alexandria, Virginia 223142433	07/17/2018	survey	25000.00
Republican National Committee	310 1st Street, S.E. Washington, DC 200031885	07/17/2018	travel	9870.42
Stripe	3180 18th Street San Francisco, California 94110	07/18/2018	credit card fees	44.90
Stripe	3180 18th Street San Francisco, California 94110	07/19/2018	credit card fees	44.60
Paramount Communication, Inc.	525-K E. Market Street, #114 Leesburg, Virginia 20176	07/20/2018	email services	658.49
Stripe	3180 18th Street San Francisco, California 94110	07/23/2018	credit card fees	123.20
Nicor Gas	P. O. Box 5407 Carol Stream, Illinois 60197	07/24/2018	utilities	27.92
AT&T Telecommunications	PO Box 5080 Carol Stream, Illinois 601975080	07/24/2018	telephone	51.66
Next Generation Strategies	4N752 Ware Woods Drive Saint Charles, Illinois 601755199	07/25/2018	event tickets	2310.00
Stripe	3180 18th Street San Francisco, California 94110	07/25/2018	credit card fees	80.94
Master Solutions, Inc.	1S443 Summit Avenue, #206 Oakbrook Terrace, Illinois 60181	07/27/2018	tech support	79.43
Stripe	3180 18th Street San Francisco, California 94110	07/27/2018	credit card fees	1.30
Jim Whitmer Photography	125 Wakeman Avenue Wheaton, Illinois 60187	07/27/2018	photography	600.00
City of Wheaton Water Division	303 W. Wesley Street Wheaton, Illinois 601875027	07/27/2018	utilities	29.49
ComEd	P. O. Box 6111 Carol Stream, Illinois 60197	07/27/2018	utilities	218.91
Stripe	3180 18th Street San Francisco, California 94110	07/30/2018	credit card fees	148.60
Comcast Communications	PO Box 3001 Southeastern, Pennsylvania 193983001	07/31/2018	cable/internet	236.98
Dundee Township Republican Org.	136 Skyline Drive Carpentersville, Illinois 601101521	07/31/2018	event sponsorship	750.00
SCM Associates, Inc.	P.O. Box 254 Dublin, New Hampshire 034440254	07/31/2018	voter data	2648.61
I360, LLC	29374 Network Place Chicago, Illinois 606731293	07/31/2018	voter data	750.00
Limestone Strategies	5975 Castle Creek Pkwy N. Dr. Indianapolis, Indiana 462504340	07/31/2018	campaign consulting	5500.00
Stripe	3180 18th Street San Francisco, California 94110	07/31/2018	credit card fees	2.60
SCM Associates, Inc.	P.O. Box 254 Dublin, New Hampshire 034440254	07/31/2018	direct mail services	5057.55
Friends Of Greg Boltz	1912 Brighton Street Downers Grove, Illinois 605162474	07/31/2018	event tickets	1000.00
Paychex of New York, LLC	970 Lake Carillon Drive, #500 Saint Petersburg, Florida 33716	08/01/2018	payroll administration	156.65
Paychex of New York, LLC	970 Lake Carillon Drive, #500 Saint Petersburg, Florida 33716	08/01/2018	payroll taxes	3632.91
Edward M. Corrigan	107 N. Gibbons Avenue Arlington Heights, Illinois 60004	08/01/2018	salary	83.34
Dean J. Thompson	604 W. Jefferson Avenue Wheaton, Illinois 601874056	08/01/2018	salary	2000.00
Joseph M. Kallenbach	409-B E. Capitol Street, S.E. Washington, DC 200033810	08/01/2018	salary	100.00
Ashley Kramer Heacock	3601 Mallory Place Williamsburg, Virginia 23188	08/01/2018	salary	44079.00
Rebecca Salter	2000 N. Street, N.W., #929 Washington, DC 20036	08/01/2018	salary	83.34
Ashley Kramer Heacock	3601 Mallory Place Williamsburg, Virginia 23188	08/01/2018	salary	4000.00
Elizabeth Sanders	720 Crescent Street, #106 Wheaton, Illinois 601875601	08/01/2018	salary	2500.00
Neftali Campuzano	421 S. Cherry Hill Drive Addison, Illinois 601014102	08/01/2018	salary	250.00
David A. Rivera	279 Shawnee Drive Carol Stream, Illinois 601885900	08/01/2018	salary	3333.34
Veronica Vera	1642 W. Greenleaf Avenue, #3S Chicago, Illinois 60626	08/01/2018	salary	833.34
Wheaton Office Center, LLC	P. O. Box 1339 Saint Charles, Illinois 60174	08/01/2018	refund-office rent	1844.97
Stripe	3180 18th Street San Francisco, California 94110	08/01/2018	credit card fees	47.80
The Townsend Group	1006 Pendleton Street Alexandria, Virginia 22314	08/01/2018	fundraising consulting	27715.11
Stripe	3180 18th Street San Francisco, California 94110	08/02/2018	credit card fees	147.50
Stripe	3180 18th Street San Francisco, California 94110	08/03/2018	credit card fees	60.60
eDonations.com	117 N. Saint Asaph Street Alexandria, Virginia 22314	08/03/2018	online fundraising	321.70
The Naperville Jaycees Parade	P. O. Box 2372 Naperville, Illinois 60567	08/06/2018	parade entry fee	560.00
DMM, Inc.	1911 N. Fort Myer Drive, #400 Arlington, Virginia 22209	08/06/2018	media placement	110090.00
Stripe	3180 18th Street San Francisco, California 94110	08/08/2018	credit card fees	82.90
Stripe	3180 18th Street San Francisco, California 94110	08/09/2018	credit card fees	119.10
Wheaton Sanitary District	P. O. Box 1389 Wheaton, Illinois 60187	08/10/2018	utilities	21.73
The Townsend Group	1006 Pendleton Street Alexandria, Virginia 22314	08/10/2018	fundraising consulting	29550.46
DMM, Inc.	1911 N. Fort Myer Drive, #400 Arlington, Virginia 22209	08/10/2018	media placement/advertising	55853.30
Stripe	3180 18th Street San Francisco, California 94110	08/10/2018	credit card fees	65.80
Premier Intel Corporation	931 W. 7th Street, #137-207 Naperville, Illinois 60565	08/10/2018	security	2100.00
SCM Associates, Inc.	P.O. Box 254 Dublin, New Hampshire 034440254	08/10/2018	direct mail services	19475.20
Stripe	3180 18th Street San Francisco, California 94110	08/13/2018	credit card fees	124.20
McHenry County Republican Party	P. O. Box 1378 Mchenry, Illinois 60051	08/14/2018	event tickets	60.00
Jones Day	51 Louisiana Avenue, N.W. Washington, DC 20001	08/14/2018	legal services	600.00
Robert Watkins & Company	610 S. Boulevard Tampa, Florida 33606	08/14/2018	accounting services	3750.00
Paramount Communication, Inc.	525-K E. Market Street, #114 Leesburg, Virginia 20176	08/14/2018	email services	156.32
Stripe	3180 18th Street San Francisco, California 94110	08/14/2018	credit card fees	1.30
Stripe	3180 18th Street San Francisco, California 94110	08/15/2018	credit card fees	201.20
AT&T Telecommunications	PO Box 5080 Carol Stream, Illinois 601975080	08/17/2018	telephone	50.94
Stripe	3180 18th Street San Francisco, California 94110	08/17/2018	credit card fees	138.52
James Rosenwinkel	511 Gary Ave. Wheaton, Illinois 601874040	08/17/2018	research	116.32
Alpha Graphics	128 N. Main Street Wheaton, Illinois 60187	08/17/2018	printing	77.22
Republican Jewish Coalition PAC	50 F Street, N.W., #100 Washington, DC 20001	08/20/2018	processing fees	125.40
DMM, Inc.	1911 N. Fort Myer Drive, #400 Arlington, Virginia 22209	08/20/2018	media placement/advertising	123704.60
Stripe	3180 18th Street San Francisco, California 94110	08/20/2018	credit card fees	33.20
ComEd	P. O. Box 6111 Carol Stream, Illinois 60197	08/21/2018	utilities	198.42
SCM Associates, Inc.	P.O. Box 254 Dublin, New Hampshire 034440254	08/21/2018	direct mail services	1950.64
I360, LLC	29374 Network Place Chicago, Illinois 606731293	08/21/2018	voter data	750.00
SCM Associates, Inc.	P.O. Box 254 Dublin, New Hampshire 034440254	08/21/2018	direct mail services	1974.46
Arena Online, LLC	1780 W. Sequoia Vista Circle Salt Lake City, Utah 841045102	08/21/2018	advertising	49382.00
Stripe	3180 18th Street San Francisco, California 94110	08/21/2018	credit card fees	6.60
Western Kane County Republican Organiza	P.O. Box 782 Sugar Grove, Illinois 605540782	08/21/2018	event tickets	500.00
Stripe	3180 18th Street San Francisco, California 94110	08/22/2018	credit card fees	86.60
Stripe	3180 18th Street San Francisco, California 94110	08/23/2018	credit card fees	108.30
Stripe	3180 18th Street San Francisco, California 94110	08/24/2018	credit card fees	10.30
Stripe	3180 18th Street San Francisco, California 94110	08/27/2018	credit card fees	265.66
Republican Jewish Coalition PAC	50 F Street, N.W., #100 Washington, DC 20001	08/27/2018	processing fees	4.48
Illinois Right to Life Action	P. O. Box 511 Chicago, Illinois 60690	08/28/2018	advertising	1100.00
City of Wheaton Water Division	303 W. Wesley Street Wheaton, Illinois 601875027	08/28/2018	utilities	36.69
Master Solutions, Inc.	1S443 Summit Avenue, #206 Oakbrook Terrace, Illinois 60181	08/28/2018	tech support	174.43
Limestone Strategies	5975 Castle Creek Pkwy N. Dr. Indianapolis, Indiana 462504340	08/28/2018	campaign consulting	5500.00
Elgin Township Republican Central Comm.	321 Vincent Place Elgin, Illinois 601233444	08/28/2018	event tickets	820.00
Petty Cash	PO Box 713 Wheaton, Illinois 601870713	08/28/2018	no itemization required	179.40
Capital Promotions, Inc.	2362 Oakdale Avenue Glenside, Pennsylvania 190384221	08/28/2018	campaign signs	3469.00
SCM Associates, Inc.	P.O. Box 254 Dublin, New Hampshire 034440254	08/28/2018	direct mail services	16107.50
Stripe	3180 18th Street San Francisco, California 94110	08/28/2018	credit card fees	213.50
Nicor Gas	P. O. Box 5407 Carol Stream, Illinois 60197	08/28/2018	utilities	28.20
Stripe	3180 18th Street San Francisco, California 94110	08/29/2018	credit card fees	296.60
National Right to Life Committee, Inc.	512 10th Street, N.W. Washington, DC 20004	08/30/2018	voter data	1139.95
SCM Associates, Inc.	P.O. Box 254 Dublin, New Hampshire 034440254	08/30/2018	direct mail services	6102.40
Master Solutions, Inc.	1S443 Summit Avenue, #206 Oakbrook Terrace, Illinois 60181	08/30/2018	tech support/office equipment	2779.48
Paychex of New York, LLC	970 Lake Carillon Drive, #500 Saint Petersburg, Florida 33716	08/31/2018	payroll taxes	1746.88
Paychex of New York, LLC	970 Lake Carillon Drive, #500 Saint Petersburg, Florida 33716	08/31/2018	payroll administration	125.65
Stripe	3180 18th Street San Francisco, California 94110	08/31/2018	credit card fees	159.20
Dean J. Thompson	604 W. Jefferson Avenue Wheaton, Illinois 601874056	08/31/2018	salary	6576.93
David A. Rivera	279 Shawnee Drive Carol Stream, Illinois 601885900	08/31/2018	salary	2500.01
Rebecca Salter	2000 N. Street, N.W., #929 Washington, DC 20036	08/31/2018	salary	83.34
Edward M. Corrigan	107 N. Gibbons Avenue Arlington Heights, Illinois 60004	08/31/2018	salary	83.34
Mae Fitzpatrick	4545 N. Beacon Street Apt. 202 Chicago, Illinois 606406250	08/31/2018	salary	4615.40
Elizabeth Sanders	720 Crescent Street, #106 Wheaton, Illinois 601875601	08/31/2018	salary	2650.00
Joseph M. Kallenbach	409-B E. Capitol Street, S.E. Washington, DC 200033810	08/31/2018	salary	2666.67
Veronica Vera	1642 W. Greenleaf Avenue, #3S Chicago, Illinois 60626	08/31/2018	salary	833.34
Neftali Campuzano	421 S. Cherry Hill Drive Addison, Illinois 601014102	08/31/2018	salary	250.00
Ashley Kramer Heacock	3601 Mallory Place Williamsburg, Virginia 23188	08/31/2018	salary	4000.00
Wheaton Office Center, LLC	P. O. Box 1339 Saint Charles, Illinois 60174	09/01/2018	office rent	1844.97
Republican Jewish Coalition PAC	50 F Street, N.W., #100 Washington, DC 20001	09/04/2018	processing fees	100.33
Stripe	3180 18th Street San Francisco, California 94110	09/04/2018	credit card fees	80.60
Jim Whitmer Photography	125 Wakeman Avenue Wheaton, Illinois 60187	09/05/2018	photography	890.00
Comcast Communications	PO Box 3001 Southeastern, Pennsylvania 193983001	09/05/2018	cable/internet	236.98
Targeted Creative Communications, Inc.	106 S. Columbus Street Alexandria, Virginia 22314	09/05/2018	voter data	5750.00
Alpha Graphics	128 N. Main Street Wheaton, Illinois 60187	09/05/2018	printing	270.52
Stripe	3180 18th Street San Francisco, California 94110	09/05/2018	credit card fees	1.30
Wheaton Sanitary District	P. O. Box 1389 Wheaton, Illinois 60187	09/05/2018	utilities	23.07
Stripe	3180 18th Street San Francisco, California 94110	09/06/2018	credit card fees	160.31
eDonations.com	117 N. Saint Asaph Street Alexandria, Virginia 22314	09/06/2018	online fundraising	1394.42
DMM, Inc.	1911 N. Fort Myer Drive, #400 Arlington, Virginia 22209	09/07/2018	media placement	133748.53
The Townsend Group	1006 Pendleton Street Alexandria, Virginia 22314	09/07/2018	fundraising consulting	18491.17
Stripe	3180 18th Street San Francisco, California 94110	09/07/2018	credit card fees	356.90
Republican Jewish Coalition PAC	50 F Street, N.W., #100 Washington, DC 20001	09/10/2018	processing fees	22.33
Stripe	3180 18th Street San Francisco, California 94110	09/10/2018	credit card fees	119.10
Avondale Finance, LLC	100 Trade Center, #G-700 Woburn, Massachusetts 01801	09/11/2018	fundraising consulting	2810.00
Arena Online, LLC	1780 W. Sequoia Vista Circle Salt Lake City, Utah 841045102	09/11/2018	advertising	33500.00
Action Screen Print, Inc.	P. O. Box 827 Warrenville, Illinois 60555	09/11/2018	campaign t-shirts	1281.53
Naperville Township Republican Org.	227 Spring Avenue Naperville, Illinois 60540	09/11/2018	event tickets	1000.00
Stripe	3180 18th Street San Francisco, California 94110	09/11/2018	credit card fees	341.91
Milton Township Republican Central Comm	1730 Hickory Lane Wheaton, Illinois 60187	09/11/2018	event tickets	1000.00
Master Solutions, Inc.	1S443 Summit Avenue, #206 Oakbrook Terrace, Illinois 60181	09/11/2018	tech support	2218.74
Stripe	3180 18th Street San Francisco, California 94110	09/12/2018	credit card fees	296.17
Stripe	3180 18th Street San Francisco, California 94110	09/13/2018	credit card fees	16.50
DMM, Inc.	1911 N. Fort Myer Drive, #400 Arlington, Virginia 22209	09/14/2018	media placement/advertising	120045.00
Stripe	3180 18th Street San Francisco, California 94110	09/14/2018	credit card fees	327.40
Public Opinion Strategies	214 N. Fayette Street Alexandria, Virginia 223142433	09/14/2018	survey	19500.00
DMM, Inc.	1911 N. Fort Myer Drive, #400 Arlington, Virginia 22209	09/17/2018	media placement	150225.00
Stripe	3180 18th Street San Francisco, California 94110	09/17/2018	credit card fees	245.98
I360, LLC	29374 Network Place Chicago, Illinois 606731293	09/18/2018	voter data	750.00
Alpha Graphics	128 N. Main Street Wheaton, Illinois 60187	09/18/2018	printing	879.39
SCM Associates, Inc.	P.O. Box 254 Dublin, New Hampshire 034440254	09/18/2018	direct mail services	6102.40
Republican Jewish Coalition PAC	50 F Street, N.W., #100 Washington, DC 20001	09/18/2018	processing fees	1.74
Paramount Communication, Inc.	525-K E. Market Street, #114 Leesburg, Virginia 20176	09/18/2018	email services	577.68
Robert Watkins & Company	610 S. Boulevard Tampa, Florida 33606	09/18/2018	accounting services	3750.00
Downers Grove Township Rep. Organizatio	P. O. Box 758 Westmont, Illinois 60559	09/18/2018	event tickets	1000.00
Aristotle International, Inc.	205 Pennsylvania Ave., S.E. Washington, DC 200031164	09/18/2018	software	1800.00
Stripe	3180 18th Street San Francisco, California 94110	09/18/2018	credit card fees	27.63
Stripe	3180 18th Street San Francisco, California 94110	09/19/2018	credit card fees	287.70
Stripe	3180 18th Street San Francisco, California 94110	09/20/2018	credit card fees	43.80
Stripe	3180 18th Street San Francisco, California 94110	09/21/2018	credit card fees	203.61
Republican Jewish Coalition PAC	50 F Street, N.W., #100 Washington, DC 20001	09/24/2018	processing fees	164.46
DMM, Inc.	1911 N. Fort Myer Drive, #400 Arlington, Virginia 22209	09/24/2018	media placement	210270.00
Stripe	3180 18th Street San Francisco, California 94110	09/24/2018	credit card fees	155.39
Stripe	3180 18th Street San Francisco, California 94110	09/25/2018	credit card fees	106.74
Stripe	3180 18th Street San Francisco, California 94110	09/26/2018	credit card fees	512.02
DMM, Inc.	1911 N. Fort Myer Drive, #400 Arlington, Virginia 22209	09/27/2018	media placement/advertising	326520.00
Stripe	3180 18th Street San Francisco, California 94110	09/27/2018	credit card fees	64.10
VoteSane PAC	PO Box 2713 Alexandria, Virginia 223010713	09/27/2018	processing fees	1.25
Polish American Congress-IL Division	110 W. Higgins Road Park Ridge, Illinois 600685704	09/28/2018	advertising	250.00
Alpha Graphics	128 N. Main Street Wheaton, Illinois 60187	09/28/2018	printing	91.59
AT&T Telecommunications	PO Box 5080 Carol Stream, Illinois 601975080	09/28/2018	telephone	50.94
Stripe	3180 18th Street San Francisco, California 94110	09/28/2018	credit card fees	103.64
State Farm Insurance	P. O. Box 680001 Dallas, Texas 75368	09/28/2018	insurance	475.00
Public Opinion Strategies	214 N. Fayette Street Alexandria, Virginia 223142433	09/28/2018	survey	15500.00
Master Solutions, Inc.	1S443 Summit Avenue, #206 Oakbrook Terrace, Illinois 60181	09/28/2018	tech support	2176.58
ComEd	P. O. Box 6111 Carol Stream, Illinois 60197	09/28/2018	utilities	189.31
Wayne Township Republian Organization	P. O. Box 577 West Chicago, Illinois 60186	09/28/2018	event sponsorship	1000.00
Limestone Strategies	5975 Castle Creek Pkwy N. Dr. Indianapolis, Indiana 462504340	09/28/2018	campaign consulting	5500.00
Optimus Consulting, LLC	130 N. Fayette Street Alexandria, Virginia 22314	09/28/2018	data analytics consulting	45000.00
City of Wheaton Water Division	303 W. Wesley Street Wheaton, Illinois 601875027	09/28/2018	utilities	43.89
Comcast Communications	PO Box 3001 Southeastern, Pennsylvania 193983001	09/28/2018	cable/internet	246.98
Nicor Gas	P. O. Box 5407 Carol Stream, Illinois 60197	09/28/2018	utilities	28.40
SCM Associates, Inc.	P.O. Box 254 Dublin, New Hampshire 034440254	09/28/2018	direct mail services	7793.40
Republican Jewish Coalition PAC	50 F Street, N.W., #100 Washington, DC 20001	09/30/2018	processing fees	8.33
David A. Rivera	279 Shawnee Drive Carol Stream, Illinois 601885900	08/10/2018	reimbursement	510.12
David A. Rivera	279 Shawnee Drive Carol Stream, Illinois 601885900	07/24/2018	mileage	341.66	MEMO
Elizabeth Sanders	720 Crescent Street, #106 Wheaton, Illinois 601875601	07/31/2018	reimbursement	232.68
United States Postal Service	122 N. Wheaton Avenue Wheaton, Illinois 601875139	07/18/2018	postage	25.06	MEMO
Spot Hero	125 S. Clark Street Chicago, Illinois 606035200	07/26/2018	parking	12.00	MEMO
Elizabeth Sanders	720 Crescent Street, #106 Wheaton, Illinois 601875601	07/31/2018	mileage	161.65	MEMO
Ashley Kramer Heacock	3601 Mallory Place Williamsburg, Virginia 23188	09/05/2018	reimbursement	687.19
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	08/01/2018	transportation	322.40	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	08/01/2018	transportation	25.00	MEMO
Enterprise Leasing Co. of Chicago	371 N. Gary Avenue Carol Stream, Illinois 601881821	08/01/2018	transportation	242.79	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	08/01/2018	transportation	25.00	MEMO
Enterprise Leasing Co. of Chicago	371 N. Gary Avenue Carol Stream, Illinois 601881821	08/01/2018	transportation	72.00	MEMO
Cardmember Service	PO Box 1423 Charlotte, North Carolina 282011423	08/30/2018	credit card payment	14979.19
Illinois Tollway	2700 Ogden Ave Downers Grove, Illinois 605151703	07/11/2018	tolls	20.00	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	07/13/2018	transportation	190.20	MEMO
National Car Rental	600 Corporate Park Drive Saint Louis, Missouri 63105	07/13/2018	transportation	92.61	MEMO
United Parcel Service	20 Danada Square, W. Wheaton, Illinois 601871000	07/14/2018	delivery	156.73	MEMO
Amtrak	60 Massachusetts Avenue, N.E. Washington, DC 20002	07/16/2018	transportation	191.00	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	07/17/2018	food & beverage	65.00	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	07/17/2018	food & beverage	581.00	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	07/17/2018	food & beverage	478.58	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	07/17/2018	food & beverage	234.51	MEMO
Verizon Wireless	P. O. Box 25505 Lehigh Valley, Pennsylvania 180025505	07/18/2018	telephone	319.33	MEMO
Sodexo	935 Pennyslvania Avenue, N.W. Washington, DC 205350001	07/18/2018	catering	33.00	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	07/19/2018	transportation	16.93	MEMO
Illinois Tollway	2700 Ogden Ave Downers Grove, Illinois 605151703	07/19/2018	tolls	16.00	MEMO
United Parcel Service	20 Danada Square, W. Wheaton, Illinois 601871000	07/21/2018	delivery	245.58	MEMO
Budget Conferencing	2300 Lakeview Parkway, #225/300 Alpharetta, Georgia 30004	07/23/2018	telephone	266.09	MEMO
First Student, Inc.	22157 Network Place Chicago, Illinois 60673	07/25/2018	transportation	351.61	MEMO
NexVortex, Inc.	510 Spring Street Herndon, Virginia 20170	07/27/2018	telephone	103.58	MEMO
United Parcel Service	20 Danada Square, W. Wheaton, Illinois 601871000	07/28/2018	delivery	225.29	MEMO
Hawk 'n' Dove Restaurant	329 Pennsylvania Ave., S.E. Washington, DC 20003	07/28/2018	food & beverage	31.40	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	07/29/2018	transportation	20.51	MEMO
United States Postal Service	122 N. Wheaton Avenue Wheaton, Illinois 601875139	07/30/2018	postage	500.00	MEMO
Office Depot	6600 N. Military Trail Boca Raton, Florida 33496	07/30/2018	office supplies	732.01	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	07/31/2018	transportation	238.20	MEMO
Union League Club	38 E. 37th Street New York, New York 100163008	07/31/2018	food & beverage	609.45	MEMO
Capital Promotions, Inc.	2362 Oakdale Avenue Glenside, Pennsylvania 190384221	08/02/2018	campaign signs	6822.00	MEMO
United Parcel Service	20 Danada Square, W. Wheaton, Illinois 601871000	08/04/2018	delivery	135.98	MEMO
Verizon Wireless	P. O. Box 25505 Lehigh Valley, Pennsylvania 180025505	08/06/2018	telephone	244.01	MEMO
Maggiano's Little Italy	240 Oak Brook Center Oak Brook, Illinois 605231841	08/06/2018	food & beverages	720.11	MEMO
Office Depot	6600 N. Military Trail Boca Raton, Florida 33496	08/07/2018	office supplies	93.48	MEMO
Indian Community Outreach Organization	750 Shoreline Drive Aurora, Illinois 605046184	08/08/2018	event tickets	300.00	MEMO
Alexander Murglin	1401 W. Vine Street Arlington Heights, Illinois 600051040	08/14/2018	reimbursement	29.39
David A. Rivera	279 Shawnee Drive Carol Stream, Illinois 601885900	08/17/2018	reimbursement	111.96
David A. Rivera	279 Shawnee Drive Carol Stream, Illinois 601885900	08/10/2018	mileage	36.02	MEMO
Alexander Murglin	1401 W. Vine Street Arlington Heights, Illinois 600051040	08/10/2018	reimbursement	26.35
Alexander Murglin	1401 W. Vine Street Arlington Heights, Illinois 600051040	09/05/2018	reimbursement	29.14
Alexander Murglin	1401 W. Vine Street Arlington Heights, Illinois 600051040	09/28/2018	reimbursement	166.30
Cardmember Service	PO Box 1423 Charlotte, North Carolina 282011423	07/02/2018	credit card payment	14159.41
Shaw's Crab House	21 E. Hubbard Street Chicago, Illinois 606113512	05/10/2018	food & beverage	2101.63	MEMO
United States Postal Service	122 N. Wheaton Avenue Wheaton, Illinois 601875139	05/14/2018	postage	66.69	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	05/15/2018	food & beverage	491.64	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	05/15/2018	transportation	11.95	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	05/15/2018	food & beverage	45.50	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	05/15/2018	food & beverage	298.22	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	05/15/2018	food & beverage	409.14	MEMO
Santa Rosa Taqueria	313 Pennsylvania Avenue, S.E. Washington, DC 200031148	05/16/2018	food & beverage	65.55	MEMO
Santa Rosa Taqueria	313 Pennsylvania Avenue, S.E. Washington, DC 200031148	05/16/2018	food & beverage	26.65	MEMO
Verizon Wireless	P. O. Box 25505 Lehigh Valley, Pennsylvania 180025505	05/17/2018	telephone	333.27	MEMO
Budget Conferencing	2300 Lakeview Parkway, #225/300 Alpharetta, Georgia 30004	05/22/2018	telephone	409.61	MEMO
Wheaton Park District	855 W. Prairie Avenue Wheaton, Illinois 60187	05/22/2018	event ticket	150.00	MEMO
Crystal Lake Chamber of Commerce	427 W. Virginia Street Crystal Lake, Illinois 60014	05/23/2018	event ticket	275.00	MEMO
Animalsink	7489 Windridge Way Brownsburg, Indiana 461128984	05/23/2018	advertising	581.74	MEMO
NexVortex, Inc.	510 Spring Street Herndon, Virginia 20170	05/25/2018	telephone	138.67	MEMO
Inkhead	138 Park Ave STE 300 Winder, Georgia 306802586	05/27/2018	advertising	5173.43	MEMO
United States Postal Service	122 N. Wheaton Avenue Wheaton, Illinois 601875139	05/28/2018	postage	138.79	MEMO
Portillo's	3895 E. Main Street Saint Charles, Illinois 601742424	05/29/2018	food & beverage	15.72	MEMO
Portillo's	3895 E. Main Street Saint Charles, Illinois 601742424	05/30/2018	food & beverage	16.58	MEMO
Flik Catering	300 East Randolph Street Chicago, Illinois 606015014	05/30/2018	food & beverage	325.58	MEMO
Alarm Processing Center	1111 Church Rd Aurora, Illinois 605051905	06/01/2018	security	389.34	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	06/03/2018	transportation	248.20	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	06/04/2018	transportation	32.00	MEMO
United States Postal Service	122 N. Wheaton Avenue Wheaton, Illinois 601875139	06/04/2018	postage	94.51	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	06/04/2018	transportation	248.20	MEMO
Ritz Carlton Hotels	4445 Willard Avenue Suite 800 Chevy Chase, Maryland 208153699	06/06/2018	lodging	798.82	MEMO
Verizon Wireless	P. O. Box 25505 Lehigh Valley, Pennsylvania 180025505	06/06/2018	telephone	244.22	MEMO
Washington Nationals Baseball Club	1500 South Capitol Street, SE Washington, DC 200033599	06/06/2018	event tickets	303.75	MEMO
Cafe Berlin	322 Massachusetts Avenue, N.E. Washington, DC 200025702	06/08/2018	food & beverage	210.40	MEMO
United States Postal Service	122 N. Wheaton Avenue Wheaton, Illinois 601875139	06/11/2018	postage	62.00	MEMO
Alexander Murglin	1401 W. Vine Street Arlington Heights, Illinois 600051040	08/28/2018	reimbursement	24.76
David A. Rivera	279 Shawnee Drive Carol Stream, Illinois 601885900	08/21/2018	reimbursement	268.09
Fry's Electronics	3300 Finley Road Downers Grove, Illinois 60515	08/14/2018	office equipment	234.84	MEMO
David A. Rivera	279 Shawnee Drive Carol Stream, Illinois 601885900	08/15/2018	mileage	33.25	MEMO
Alexander Murglin	1401 W. Vine Street Arlington Heights, Illinois 600051040	08/17/2018	reimbursement	194.27
Cardmember Service	PO Box 1423 Charlotte, North Carolina 282011423	07/31/2018	credit card payment	12031.07
National Pen Co., LLC	12121 Scripps Summit Drive Suite #200 San Diego, California 921314609	05/22/2018	donor gifts	3114.46	MEMO
Inkhead	138 Park Ave STE 300 Winder, Georgia 306802586	06/12/2018	advertising	1014.19	MEMO
Washington Nationals Baseball Club	1500 South Capitol Street, SE Washington, DC 200033599	06/14/2018	event tickets	64.50	MEMO
Matchbox Restaurant	521 8th Street, S.E. Washington, DC 20003	06/14/2018	food & beverage	310.20	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	06/15/2018	food & beverage	354.91	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	06/15/2018	food & beverage	295.97	MEMO
Spot Hero	125 S. Clark Street Chicago, Illinois 606035200	06/15/2018	parking	15.00	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	06/15/2018	food & beverage	573.30	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	06/15/2018	food & beverage	200.85	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	06/16/2018	transportation	1807.20	MEMO
Verizon Wireless	P. O. Box 25505 Lehigh Valley, Pennsylvania 180025505	06/17/2018	telephone	274.18	MEMO
UPS	55 Glenlake Parkway NE Atlanta, Georgia 303283474	06/18/2018	postage	82.88	MEMO
Morton's The Steakhouse	1050 Connecticut Avenue Washington, DC 20036	06/20/2018	food & beverage	98.24	MEMO
Budget Conferencing	2300 Lakeview Parkway, #225/300 Alpharetta, Georgia 30004	06/21/2018	telephone	266.09	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	06/23/2018	transportation	301.20	MEMO
United Parcel Service	20 Danada Square, W. Wheaton, Illinois 601871000	06/25/2018	delivery	62.28	MEMO
Dropbox	333 Brannan Street San Francisco, California 941071810	06/26/2018	storage	99.00	MEMO
Maggiano's Little Italy	240 Oak Brook Center Oak Brook, Illinois 605231841	06/26/2018	food & beverages	250.00	MEMO
United States Postal Service	46 Danada Square W. Wheaton, Illinois 601895760	06/26/2018	postage	500.00	MEMO
Office Max	1516 A Butterfield Road Lombard, Illinois 60148	06/27/2018	office supplies	272.22	MEMO
United States Postal Service	122 N. Wheaton Avenue Wheaton, Illinois 601875139	06/30/2018	postage	170.61	MEMO
Alarm Processing Center	1111 Church Rd Aurora, Illinois 605051905	07/02/2018	security	389.34	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	07/06/2018	transportation	681.40	MEMO
United States Postal Service	122 N. Wheaton Avenue Wheaton, Illinois 601875139	07/07/2018	postage	62.14	MEMO
Verizon Wireless	P. O. Box 25505 Lehigh Valley, Pennsylvania 180025505	07/07/2018	telephone	244.22	MEMO
Cardmember Service	PO Box 1423 Charlotte, North Carolina 282011423	09/28/2018	credit card payment	10977.73
Verizon Wireless	P. O. Box 25505 Lehigh Valley, Pennsylvania 180025505	08/12/2018	telephone	215.99	MEMO
United Parcel Service	20 Danada Square, W. Wheaton, Illinois 601871000	08/13/2018	delivery	94.51	MEMO
Office Depot	6600 N. Military Trail Boca Raton, Florida 33496	08/13/2018	office supplies	37.01	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	08/13/2018	transportation	8.26	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	08/15/2018	food & beverage	123.69	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	08/15/2018	food & beverage	349.69	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	08/15/2018	food & beverage	412.25	MEMO
Capitol Hill Club	300 1st Street, S.E. Washington, DC 20003	08/15/2018	food & beverage	505.56	MEMO
Verizon Wireless	P. O. Box 25505 Lehigh Valley, Pennsylvania 180025505	08/17/2018	telephone	249.16	MEMO
Village Tavern & Grill	291 S. Schmale Road Carol Stream, Illinois 601882104	08/18/2018	food & beverage	105.91	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	08/20/2018	transportation	10.88	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	08/20/2018	transportation	7.42	MEMO
Morton's The Steakhouse	1050 Connecticut Avenue Washington, DC 20036	08/20/2018	food & beverage	18.00	MEMO
United Parcel Service	20 Danada Square, W. Wheaton, Illinois 601871000	08/20/2018	delivery	94.73	MEMO
Office Depot	6600 N. Military Trail Boca Raton, Florida 33496	08/22/2018	office supplies	91.86	MEMO
Budget Conferencing	2300 Lakeview Parkway, #225/300 Alpharetta, Georgia 30004	08/22/2018	telephone	266.09	MEMO
Lake County GOP	320 Peterson Road Libertyville, Illinois 600481008	08/23/2018	advertising	1000.00	MEMO
United Parcel Service	20 Danada Square, W. Wheaton, Illinois 601871000	08/27/2018	delivery	68.71	MEMO
Home Depot	475 Schmale Road Carol Stream, Illinois 601882416	08/29/2018	office supplies	966.33	MEMO
Illinois Tollway	2700 Ogden Ave Downers Grove, Illinois 605151703	08/29/2018	tolls	20.00	MEMO
United Parcel Service	20 Danada Square, W. Wheaton, Illinois 601871000	09/03/2018	delivery	137.76	MEMO
American Airlines	P. O. Box 619612 Dallas, Texas 75261	09/03/2018	transportation	36.96	MEMO
American Airlines	P. O. Box 619612 Dallas, Texas 75261	09/03/2018	transportation	93.20	MEMO
Office Depot	6600 N. Military Trail Boca Raton, Florida 33496	09/05/2018	office supplies	131.99	MEMO
Verizon Wireless	P. O. Box 25505 Lehigh Valley, Pennsylvania 180025505	09/06/2018	telephone	289.01	MEMO
Jewell Events Catering	424 N. Wood Street Chicago, Illinois 606226735	09/07/2018	catering	2675.79	MEMO
American Airlines	P. O. Box 619612 Dallas, Texas 75261	09/07/2018	transportation	442.40	MEMO
USPS	475 L'Enfant Plaza SW Washington, DC 202600004	09/07/2018	postage	500.00	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	09/09/2018	transportation	246.20	MEMO
United Airlines	P. O. Box 28870 Tucson, Arizona 857268870	09/09/2018	transportation	246.20	MEMO
American Airlines	P. O. Box 619612 Dallas, Texas 75261	09/09/2018	transportation	233.20	MEMO
Doubletree By Hilton	821 Washington Street Boston, Massachusetts 021111519	09/09/2018	lodging	309.33	MEMO
American Airlines	P. O. Box 619612 Dallas, Texas 75261	09/09/2018	transportation	26.21	MEMO
United Parcel Service	20 Danada Square, W. Wheaton, Illinois 601871000	09/10/2018	delivery	103.34	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	09/11/2018	transportation	8.95	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	09/11/2018	transportation	28.08	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	09/11/2018	transportation	22.99	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	09/12/2018	transportation	26.51	MEMO
Uber Technologies, Inc.	182 Howard Street, #8 San Francisco, California 94105	09/12/2018	transportation	31.13	MEMO
Elizabeth Sanders	720 Crescent Street, #106 Wheaton, Illinois 601875601	09/11/2018	reimbursement	185.65
United States Postal Service	122 N. Wheaton Avenue Wheaton, Illinois 601875139	08/30/2018	postage	19.69	MEMO
United States Postal Service	122 N. Wheaton Avenue Wheaton, Illinois 601875139	08/31/2018	postage	13.73	MEMO
Elizabeth Sanders	720 Crescent Street, #106 Wheaton, Illinois 601875601	09/03/2018	mileage	82.46	MEMO

Total Disbursement Amount (Non-Memo)	1892849.24
Total Memo Amount	51128.22
Number of Transactions (Non-Memo)	230
Number of Transactions (Memo)	139

Generated Sat Jan 28 12:58:45 2023

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: ROSKAM FOR CONGRESS COMMITTEE

ITEMIZED DISBURSEMENTS
Line #: 17