SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SENATE CONSERVATIVES FUND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Express Merchant |
PO Box 53852
Phoenix, Arizona 850723852 |
|
09/03/2013 | Merchant Fees | 7.95 |
|
|
| Vought Strategies LLC |
3917 13th Street South
Arlington, Virginia 222044229 |
|
09/05/2013 | Communications Consulting | 3500.00 |
|
|
| Bold Colors LLC |
706 Scarburgh Way
Alexandria, Virginia 223146211 |
|
09/05/2013 | Strategic Consulting | 12000.00 |
|
|
| SWT83, LLC |
PO Box 15578
Washington, DC 200030578 |
|
09/05/2013 | Web Services | 6000.00 |
|
|
| Christopher Davis |
519 11th St SE
Washington, DC 200032831 |
|
09/05/2013 | Rent | 6500.00 |
|
|
| 339 Group |
249 Tilden Way
Edgewater, Maryland 210372624 |
|
09/05/2013 | Strategic Consulting | 6000.00 |
|
|
| Rapid Response Television |
4850 Wright Rd
Ste 168
Stafford, Texas 774774121 |
|
09/05/2013 | Non Candidate Issue Ads | 167977.68 |
|
|
| American Express Merchant |
PO Box 53852
Phoenix, Arizona 850723852 |
|
09/06/2013 | Merchant Fees | 7.95 |
|
|
| American Caging Inc. |
4850 Wright Rd
Ste 168
Stafford, Texas 774774121 |
|
09/06/2013 | Caging | 3743.07 |
|
|
| Basswood Research |
4550 Montgomery Ave
Ste 906
Bethesda, Maryland 208143304 |
|
09/06/2013 | Polling/Research | 40683.00 |
|
|
| ADP |
3259 River Exchange Dr
Norcross, Georgia 300924213 |
|
09/06/2013 | Payroll Services | 71.00 |
|
|
| Senate Conservatives Fund |
228 S. Washington St., Ste. 115
Alexandria, Virginia 223145404 |
|
09/07/2013 | Adjustment for Online Processing | -16.30 |
|
|
| American Express Merchant |
PO Box 53852
Phoenix, Arizona 850723852 |
|
09/09/2013 | Merchant Fees | 2110.68 |
|
|
| Pepco |
PO Box 13608
Philadelphia, Pennsylvania 191013608 |
|
09/10/2013 | Utilities | 317.73 |
|
|
| Infocision |
325 Springfield Dr
Akron, Ohio 443330000 |
|
09/12/2013 | Telemarketing | 38841.11 |
|
|
| American Caging Inc. |
4850 Wright Rd
Ste 168
Stafford, Texas 774774121 |
|
09/12/2013 | Caging | 10084.35 |
|
|
| Rapid Response Television |
4850 Wright Rd
Ste 168
Stafford, Texas 774774121 |
|
09/12/2013 | Non Candidate Issue Ads | 79765.75 |
|
|
| Infocision |
325 Springfield Dr
Akron, Ohio 443330000 |
|
09/13/2013 | Telemarketing | 74128.03 |
|
|
| U.S. Postal Service |
1100 Wythe St
Alexandria, Virginia 223141843 |
|
09/13/2013 | Postage | 51600.00 |
|
|
| Senate Conservatives Fund |
228 S. Washington St., Ste. 115
Alexandria, Virginia 223145404 |
|
09/14/2013 | Adjustment for Online Processing | -12.75 |
|
|
| American Caging Inc. |
4850 Wright Rd
Ste 168
Stafford, Texas 774774121 |
|
09/19/2013 | Caging | 28260.53 |
|
|
| Jamestown Associates |
5 Mapleton Rd Ste 300
Princeton, New Jersey 085409646 |
|
09/20/2013 | Non Candidate Issue Ads | 55339.00 |
|
|
| Rapid Response Television |
4850 Wright Rd
Ste 168
Stafford, Texas 774774121 |
|
09/20/2013 | Non Candidate-Issue Ads | 219852.43 |
|
|
| Washington Gas |
PO Box 37747
Philadelphia, Pennsylvania 191015047 |
|
09/20/2013 | Utilities | 49.90 |
|
|
| Infocision |
325 Springfield Dr
Akron, Ohio 443330000 |
|
09/20/2013 | Telemarketing | 44978.33 |
|
|
| Haddon Interiors |
3011 Gates Rd NW
Washington, DC 200082118 |
|
09/20/2013 | Office Maintenance/Furniture | 20688.54 |
|
|
| Senate Conservatives Fund |
228 S. Washington St., Ste. 115
Alexandria, Virginia 223145404 |
|
09/21/2013 | Adjustment for Online Processing | -45.75 |
|
|
| Capital One |
11697 Westheimer Rd
Houston, Texas 770776881 |
|
09/24/2013 | Bank Fee | 623.06 |
|
|
| American Caging Inc. |
4850 Wright Rd
Ste 168
Stafford, Texas 774774121 |
|
09/26/2013 | Caging | 5101.45 |
|
|
| Infocision |
325 Springfield Dr
Akron, Ohio 443330000 |
|
09/26/2013 | Telemarketing | 79042.89 |
|
|
| Capital One |
11697 Westheimer Rd
Houston, Texas 770776881 |
|
09/26/2013 | Merchant Fees | 720.15 |
|
|
| American Caging Inc. |
4850 Wright Rd
Ste 168
Stafford, Texas 774774121 |
|
09/26/2013 | Caging | 13929.90 |
|
|
| American Express Merchant |
PO Box 53852
Phoenix, Arizona 850723852 |
|
09/30/2013 | Merchant Fees | 20.62 |
|
|
| U.S. Postal Service |
1100 Wythe St
Alexandria, Virginia 223141843 |
|
09/30/2013 | Postage | 992.99 |
|
|
| Capital One |
11697 Westheimer Rd
Houston, Texas 770776881 |
|
09/30/2013 | Bank Fee | 402.50 |
|
|
| ADP |
3259 River Exchange Dr
Norcross, Georgia 300924213 |
|
09/30/2013 | Payroll Taxes | 4736.98 |
|
|
| Paypal |
PO Box 45950
Omaha, Nebraska 681450950 |
|
09/30/2013 | Online Processing | 28464.88 |
|
|
| Capital One |
11697 Westheimer Rd
Houston, Texas 770776881 |
|
09/30/2013 | Merchant Fees | 22415.65 |
|
|
| Kristin Szafranski |
2410 Lancaster Ct
Falls Church, Virginia 220433044 |
|
09/30/2013 | Salary | 4507.35 |
|
|
| Erin Reeder |
2706 N St NW
Washington, DC 200073323 |
|
09/30/2013 | Salary | 4839.88 |
|
|
| Senate Conservatives Fund |
228 S. Washington St., Ste. 115
Alexandria, Virginia 223145404 |
|
09/30/2013 | Adjustment for Online Processing | -93.35 |
|
|
| American Express Card |
PO Box 650448
Dallas, Texas 752650448 |
|
09/06/2013 | Credit Card Payment--See Memos | 28305.97 |
|
|
| Regus |
15305 Dallas Pkwy
Ste 400
Addison, Texas 750016922 |
|
09/06/2013 | Rent | 1613.71 |
|
MEMO |
| ADT Security Services |
1 Town Center Rd
Boca Raton, Florida 334861002 |
|
09/06/2013 | Office Security | 71.52 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/06/2013 | PAC Online Advertising | 500.00 |
|
MEMO |
| SWAT Solutions |
14621 Snapdragon Circle
North Potomac, Maryland 208784322 |
|
09/06/2013 | Office Utilities | 9000.00 |
|
MEMO |
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
09/06/2013 | Phone Service | 29.45 |
|
MEMO |
| Vocus Inc |
12051 Indian Creek Ct
Beltsville, Maryland 207051246 |
|
09/06/2013 | Online Expense | 4165.00 |
|
MEMO |
| Home Therapy |
506 Shaw Road #320
Sterling, Virginia 201669444 |
|
09/06/2013 | Office Cleaning | 130.00 |
|
MEMO |
| Amazon.com |
1516 2nd Ave
Seattle, Washington 981011543 |
|
09/06/2013 | Office Supplies | 133.00 |
|
MEMO |
| 48 Hour Print |
33 Farnsworth St
Fl 2
Boston, Massachusetts 022101289 |
|
09/06/2013 | Printing | 7433.96 |
|
MEMO |
| Hoefler Type |
611 Broadway
New York, New York 100122608 |
|
09/06/2013 | Online Expense | 137.50 |
|
MEMO |
| Uline |
2105 S Lakeside Dr
Waukegan, Illinois 600858308 |
|
09/06/2013 | Shipping Supplies | 5076.88 |
|
MEMO |
| American Express Card |
PO Box 650448
Dallas, Texas 752650448 |
|
09/30/2013 | Credit Card Payment--See Memos | 15926.77 |
|
|
| Uline |
2105 S Lakeside Dr
Waukegan, Illinois 600858308 |
|
09/25/2013 | Shipping/Postage | 5027.08 |
|
MEMO |
| Home Therapy |
506 Shaw Road #320
Sterling, Virginia 201669444 |
|
09/25/2013 | Office Cleaning | 130.00 |
|
MEMO |
| Smarty Streets |
3214 N University Ave
Provo, Utah 846044405 |
|
09/25/2013 | Online Service | 198.60 |
|
MEMO |
| Mailchimp.com |
512 Means St NW
Atlanta, Georgia 303185798 |
|
09/25/2013 | Email Management Service | 3381.00 |
|
MEMO |
| Ruby Receptionist |
734 NW 14th Ave
Ste B
Portland, Oregon 972092701 |
|
09/25/2013 | Phone Service | 3.94 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/25/2013 | PAC Online Advertising | 1000.00 |
|
MEMO |
| Amazon.com |
1516 2nd Ave
Seattle, Washington 981011543 |
|
09/25/2013 | Office Supplies | 80.48 |
|
MEMO |
| 48 Hour Print |
33 Farnsworth St
Fl 2
Boston, Massachusetts 022101289 |
|
09/25/2013 | Printing | 5185.71 |
|
MEMO |
| Uber |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
09/25/2013 | Travel | 143.00 |
|
MEMO |
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/25/2013 | Postage/Shipping | 256.00 |
|
MEMO |
| Gandi.net |
33 Bryant St
San Francisco, California 941051676 |
|
09/25/2013 | Online Service | 14.50 |
|
MEMO |
| We the Pizza |
305 Pennsylvania Ave SE
Washington, DC 200031148 |
|
09/25/2013 | Food/Beverage | 140.24 |
|
MEMO |
| US Airways |
11 W Rio Salada Parkway
Tempe, Arizona 852810000 |
|
09/25/2013 | Travel | 50.00 |
|
MEMO |
| Taylor Gourmet |
1116 H St NE
Washington, DC 200024443 |
|
09/25/2013 | Food/Beverage | 222.09 |
|
MEMO |
| American Express Card |
PO Box 650448
Dallas, Texas 752650448 |
|
09/25/2013 | Credit Card Payment--See Memo | 110848.00 |
|
|
| Simon & Shuster |
200 Old Tappan Rd
Old Tappan, New Jersey 076757033 |
|
09/25/2013 | Book Purchase | 110848.00 |
|
MEMO |
| American Express Card |
PO Box 650448
Dallas, Texas 752650448 |
|
09/20/2013 | Credit Card Payment--See Memos | 6652.97 |
|
|
| Home Therapy |
506 Shaw Road #320
Sterling, Virginia 201669444 |
|
09/20/2013 | Office Cleaning | 130.00 |
|
MEMO |
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
09/20/2013 | Cell Phone Service | 155.34 |
|
MEMO |
| 48 Hour Print |
33 Farnsworth St
Fl 2
Boston, Massachusetts 022101289 |
|
09/20/2013 | Printing | 5185.71 |
|
MEMO |
| Amazon.com |
1516 2nd Ave
Seattle, Washington 981011543 |
|
09/20/2013 | Office Equipment | 294.70 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/20/2013 | PAC Online Advertising | 500.00 |
|
MEMO |
| Smarty Streets |
3214 N University Ave
Provo, Utah 846044405 |
|
09/20/2013 | Online Service | 50.00 |
|
MEMO |
| Harris Teeter |
3600 S Glebe Rd
Arlington, Virginia 222022365 |
|
09/20/2013 | Food/Beverage | 117.29 |
|
MEMO |
| SEO Hosting |
10 Corporate Drive
Burlington, Massachusetts 018034200 |
|
09/20/2013 | Online Service | 67.50 |
|
MEMO |
| Super Shuttle |
123 Camino De La Reina
San Diego, California 921083002 |
|
09/20/2013 | Travel | 102.00 |
|
MEMO |
| American Express Card |
PO Box 650448
Dallas, Texas 752650448 |
|
09/10/2013 | Credit Card Payment--See Memos | 113286.66 |
|
|
| Simon & Shuster |
200 Old Tappan Rd
Old Tappan, New Jersey 076757033 |
|
09/10/2013 | Book Purchase | 113286.66 |
|
MEMO |
| American Express Card |
PO Box 650448
Dallas, Texas 752650448 |
|
09/10/2013 | Credit Card Payment--See Memo | 1848.75 |
|
|
| Ikinetic Broadband |
2145 Hamilton Ave
San Jose, California 951255905 |
|
09/10/2013 | Online Service | 1848.75 |
|
MEMO |
| American Express Card |
PO Box 650448
Dallas, Texas 752650448 |
|
09/10/2013 | Credit Card Payment--See Memos | 8683.82 |
|
|
| DirecTV |
2230 E Imperial Hwy
El Segundo, California 902453504 |
|
09/10/2013 | TV Service | 211.76 |
|
MEMO |
| Home Therapy |
506 Shaw Road #320
Sterling, Virginia 201669444 |
|
09/10/2013 | Office Cleaning | 130.00 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/10/2013 | PAC Online Advertising | 500.00 |
|
MEMO |
| Cision US |
332 S Michigan Ave
Ste 8
Chicago, Illinois 606044315 |
|
09/10/2013 | Online Service | 404.17 |
|
MEMO |
| Rackspace Hosting |
5000 Walzem Rd
Windcrest, Texas 782182117 |
|
09/10/2013 | Online Service | 3384.59 |
|
MEMO |
| Gandi.net |
33 Bryant St
San Francisco, California 941051676 |
|
09/10/2013 | Online Service | 75.50 |
|
MEMO |
| Ruby Receptionist |
734 NW 14th Ave
Ste B
Portland, Oregon 972092701 |
|
09/10/2013 | Phone Answering Service | 958.06 |
|
MEMO |
| Crate & Barrel |
1860 W Jefferson Ave
Naperville, Illinois 605403918 |
|
09/10/2013 | Office Supplies | 289.23 |
|
MEMO |
| 48 Hour Print |
33 Farnsworth St
Fl 2
Boston, Massachusetts 022101289 |
|
09/10/2013 | Printing | 2414.27 |
|
MEMO |
| EFax |
6922 Hollywood Blvd
Ste 800
Los Angeles, California 900286154 |
|
09/10/2013 | Fax Service | 10.00 |
|
MEMO |
| Amazon Web Service |
1516 2nd Ave
Seattle, Washington 981011543 |
|
09/10/2013 | Online Service | 258.25 |
|
MEMO |
| American Express Card |
PO Box 650448
Dallas, Texas 752650448 |
|
09/06/2013 | Credit Card Payment--See Memo | 569.60 |
|
|
| US Airways |
11 W Rio Salada Parkway
Tempe, Arizona 852810000 |
|
09/06/2013 | Travel-Airfare | 569.60 |
|
MEMO |
| American Express Card |
PO Box 650448
Dallas, Texas 752650448 |
|
09/20/2013 | Credit Card Payment--See Memo | 551.25 |
|
|
| Electrical Solutions |
6011 Leewood Dr
Alexandria, Virginia 223101917 |
|
09/20/2013 | Electrical Service | 551.25 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 1324810.97 |
| Total Memo Amount | 286466.29 |
| Number of Transactions (Non-Memo) | 50 |
| Number of Transactions (Memo) | 50 |