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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ROSKAM FOR CONGRESS COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text 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
Defending Democracy Fund 610 S. Boulevard
Tampa, Florida 33606

07/12/2018 Transfer: transfer 250.00

Thomas M. Sodeika 1901 S. Meyers Road, #310
Oakbrook Terrace, Illinois 601815207

09/28/2018 Refund: contribution refund 2700.00

Steven J. Hefter 2386 Tennyson Ln
Highland Park, Illinois 600351649

09/28/2018 Refund: contribution refund 1000.00

Charles W. Pollard 398 Sherwood Drive
Carol Stream, Illinois 601882207

09/28/2018 Refund: refund 5000.00

Jeffrey R. Brincat 300 S. Green Bay Road
Waukegan, Illinois 60085

07/17/2018 Refund: contribution refund 2700.00

Regina P. Mann 1280 Dolphin Bay Way, #502
Sarasota, Florida 342428795

07/11/2018 Refund: contribution refund 300.00

Noel Moore 141 W. Jackson Blvd., #1531-A
Chicago, Illinois 60604

09/28/2018 Refund: contribution refund 2700.00

David W. Grainger 867 Pembridge Drive
Lake Forest, Illinois 600454202

09/28/2018 Refund: contribution refund 2700.00

James E. Fellowes 343 E. Jefferson Avenue
Wheaton, Illinois 601874209

07/11/2018 Refund 1600.00

Lynn Jenkins for Congress P. O. Box 1441
Topeka, Kansas 66601

09/28/2018 Refund: contribution refund 500.00

Independent Physicians PAC, Inc. 100 Merrick Road, #128-W
Rockville Centre, New York 11570

09/28/2018 Refund: contribution refund 1800.00

Amsted Industries, Inc. PAC 180 N Stetson Ave Ste 1800
Chicago, Illinois 606016808

08/28/2018 Refund: contribution refund 1000.00




Total Disbursement Amount (Non-Memo) 1915099.24
Total Memo Amount 51128.22
Number of Transactions (Non-Memo) 242
Number of Transactions (Memo) 139

Generated Sat Jan 28 12:06:17 2023