SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: LAMBORN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AT&T |
PO Box 277019
Atlanta, Georgia 30384 |
|
04/22/2016 | Cell Phone | 260.44 |
|
|
| AT&T |
PO Box 277019
Atlanta, Georgia 30384 |
|
05/23/2016 | Cell Phone | 234.47 |
|
|
| Authnet Gateway Billing |
PO Box 8999
San Francisco, California 94128 |
|
04/04/2016 | Merchant Fees | 31.15 |
|
|
| Authnet Gateway Billing |
PO Box 8999
San Francisco, California 94128 |
|
05/03/2016 | Merchant Fees | 31.75 |
|
|
| Authnet Gateway Billing |
PO Box 8999
San Francisco, California 94128 |
|
06/02/2016 | Merchant Fees | 30.70 |
|
|
| Bankcard MTOT DISC |
155 Lake Ave
Colorado Springs, Colorado 80906 |
|
04/04/2016 | Merchant Fees | 48.12 |
|
|
| Bankcard MTOT DISC |
155 Lake Ave
Colorado Springs, Colorado 80906 |
|
05/02/2016 | Merchant Fees | 29.68 |
|
|
| Bankcard MTOT DISC |
155 Lake Ave
Colorado Springs, Colorado 80906 |
|
06/02/2016 | Merchant Fees | 51.86 |
|
|
| Breakthrough Graphics |
3440 Bethel Ct.
Colorado Springs, Colorado 80920 |
|
05/02/2016 | Web Services | 937.50 |
|
|
| Breakthrough Graphics |
3440 Bethel Ct.
Colorado Springs, Colorado 80920 |
|
06/03/2016 | Web Services | 787.50 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
05/02/2016 | Catering | 1143.81 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
05/17/2016 | Catering | 1782.89 |
|
|
| Content Creative Media |
3380 Tremont Rd.
Ste. 290
Columbus, Ohio 43220 |
|
04/16/2016 | Media Consulting | 3000.00 |
|
|
| Content Creative Media |
3380 Tremont Rd.
Ste. 290
Columbus, Ohio 43220 |
|
05/17/2016 | Media Buy | 28585.51 |
|
|
| Content Creative Media |
3380 Tremont Rd.
Ste. 290
Columbus, Ohio 43220 |
|
05/26/2016 | Direct Mail | 15285.12 |
|
|
| Content Creative Media |
3380 Tremont Rd.
Ste. 290
Columbus, Ohio 43220 |
|
06/03/2016 | Media Consulting | 1500.00 |
|
|
| High Cotton Consulting |
503 Capitol Court NE
Washington, DC 20000 |
|
05/07/2016 | Fundraising Consulting | 3575.00 |
|
|
| Huckaby Davis Lisker |
228 S Washington Street Suite 115
Alexandria, Virginia 22314 |
|
05/03/2016 | Compliance Consulting | 780.80 |
|
|
| DOUGLAS LAMBORN |
PO BOX 64107
COLORADO SPRINGS, Colorado 80962 |
|
04/04/2016 | Mileage | 148.50 |
|
|
| DOUGLAS LAMBORN |
PO BOX 64107
COLORADO SPRINGS, Colorado 80962 |
|
04/04/2016 | Travel-See Memo | 313.20 |
|
|
| United Airlines |
22060 East Belleview Place
Aurora, Colorado 80015 |
|
04/04/2016 | Travel | 313.20 |
|
MEMO |
| DOUGLAS LAMBORN |
PO BOX 64107
COLORADO SPRINGS, Colorado 80962 |
|
04/21/2016 | Mileage | 104.50 |
|
|
| DOUGLAS LAMBORN |
PO BOX 64107
COLORADO SPRINGS, Colorado 80962 |
|
05/06/2016 | Mileage | 442.75 |
|
|
| DOUGLAS LAMBORN |
PO BOX 64107
COLORADO SPRINGS, Colorado 80962 |
|
05/21/2016 | Mileage | 196.01 |
|
|
| Moore Information |
2130 SW Jefferson Street
Portland, Oregon 97201 |
|
04/29/2016 | Polling | 17200.00 |
|
|
| M Street Insight LLC |
3039 M St., NW #3
Washington, DC 20007 |
|
04/16/2016 | Strategic Consulting | 2510.50 |
|
|
| Republican Congressional Spouses |
2336 South Queen Street
Arlington, Virginia 22202 |
|
05/01/2016 | Meeting Expense | 70.00 |
|
|
| Tactical Data Solutions |
202 North Ave
Grand Junction, Colorado 81501 |
|
04/13/2016 | Data Management | 150.00 |
|
|
| Triple Star Services LLC |
PO Box 63452
Colorado Springs, Colorado 80962 |
|
04/04/2016 | Accounting Services | 2100.00 |
|
|
| Triple Star Services LLC |
PO Box 63452
Colorado Springs, Colorado 80962 |
|
05/07/2016 | Accounting Service | 2940.00 |
|
|
| Triple Star Services LLC |
PO Box 63452
Colorado Springs, Colorado 80962 |
|
05/31/2016 | Accounting Services | 2500.00 |
|
|
| VISA |
P.O. Box 2557
Omaha, Nebraska 68103 |
|
04/07/2016 | See Memos | 3118.45 |
|
|
| AT&T |
PO Box 277019
Atlanta, Georgia 30384 |
|
04/07/2016 | Cell Phone | 140.60 |
|
MEMO |
| Frontier Airlines |
7770 Milton E Proby Pkwy
Colorado Springs, Colorado 80909 |
|
04/07/2016 | Travel | 409.01 |
|
MEMO |
| El Paso Co Republican Party |
205 Sutton Lane
Colorado Springs, Colorado 80907 |
|
04/07/2016 | Meeting Expense | 100.00 |
|
MEMO |
| House Gift Shop |
Longworth House Office Bldg.
Independence & New Jersey Ave., SE
Washington, DC 20515 |
|
04/07/2016 | Office Supplies | 116.75 |
|
MEMO |
| Copy It |
7820 N Academy Blvd
Colorado Springs, Colorado 80920 |
|
04/07/2016 | Printing | 245.00 |
|
MEMO |
| Ridgewells |
5525 Dorsey Ln.
Bethesda, Maryland 20816 |
|
04/07/2016 | Catering | 315.71 |
|
MEMO |
| Chick Fil A |
3100 14th St., NW
Washington, DC 20010 |
|
04/07/2016 | Food/Beverage | 487.14 |
|
MEMO |
| Cool River Cafe |
8000 E. Bellefiew Ave.
Greenwood Village, Colorado 80111 |
|
04/07/2016 | Catering | 627.19 |
|
MEMO |
| USPS |
4356 Montabello Dr
Colorado Springs, Colorado 80918 |
|
04/07/2016 | Postage | 245.00 |
|
MEMO |
| Budget Rent-A-Car |
430 Sandau Rd
San Antonio, Texas 78217 |
|
04/07/2016 | Travel | 375.86 |
|
MEMO |
| VISA |
P.O. Box 2557
Omaha, Nebraska 68103 |
|
05/07/2016 | See Memos | 3491.18 |
|
|
| Frontier Airlines |
7770 Milton E Proby Pkwy
Colorado Springs, Colorado 80909 |
|
05/07/2016 | Travel | 364.01 |
|
MEMO |
| Catalina Park Inn |
309 E 1st St.
Tucson, Arizona 85705 |
|
05/07/2016 | Travel | 673.56 |
|
MEMO |
| Copy It |
7820 N Academy Blvd
Colorado Springs, Colorado 80920 |
|
05/07/2016 | Printing | 29.77 |
|
MEMO |
| Apple Store |
1685 Briargate Pkwy
Colorado Springs, Colorado 80920 |
|
05/07/2016 | Office Equipment | 216.39 |
|
MEMO |
| Patriot Signage |
1001 Second Ave.
Daytona, Kentucky 41074 |
|
05/07/2016 | Signage | 1982.00 |
|
MEMO |
| VISA |
P.O. Box 2557
Omaha, Nebraska 68103 |
|
06/03/2016 | See Memos | 777.97 |
|
|
| Palm Restaurant |
1672 Lawrence St.
Denver, Colorado 80202 |
|
06/03/2016 | Catering | 631.96 |
|
MEMO |
| Westbrooke Group LLC |
PO Box 6139
Denver, Colorado 80206 |
|
04/07/2016 | Fundraising Consulting | 680.00 |
|
|
| Xpress Printing |
3434 W Carefree Cir
Colorado Springs, Colorado 80917 |
|
05/06/2016 | Printing | 243.56 |
|
|
| Xpress Printing |
3434 W Carefree Cir
Colorado Springs, Colorado 80917 |
|
05/16/2016 | Printing | 265.09 |
|
|
| Total Disbursement Amount (Non-Memo) | 95348.01 |
| Total Memo Amount | 7273.15 |
| Number of Transactions (Non-Memo) | 36 |
| Number of Transactions (Memo) | 17 |