SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MANN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ABH CONSULTING LLC |
3410 ALABAMA AVE
ALEXANDRIA, Virginia 223051736 |
|
04/02/2020 | FUNDRAISING CONSULTING | 2937.86 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
06/15/2020 | SUBSCRIPTIONS | 2700.00 |
|
|
| CAPITOL CITY RESEARCH |
PO BOX 1582
SAINT PETERS, Missouri 633760028 |
|
04/16/2020 | RESEARCH SERVICES | 2500.00 |
|
|
| CAPITOL CITY RESEARCH |
PO BOX 1582
SAINT PETERS, Missouri 633760028 |
|
06/08/2020 | RESEARCH SERVICES | 1341.20 |
|
|
| CMA STRATEGIES, INC. |
201 ROBERT S KERR AVE
STE 301
OKLAHOMA CITY, Oklahoma 731024202 |
|
06/03/2020 | DATA SERVICES | 1200.00 |
|
|
| COLE HARGRAVE SNODGRASS AND ASSOCIATES |
PO BOX 2034
OKLAHOMA CITY, Oklahoma 731012034 |
|
06/16/2020 | POLLING SERVICES | 16500.00 |
|
|
| DILLONS |
130 SARBER LN
MANHATTAN, Kansas 665025002 |
|
05/28/2020 | FUEL FOR CAMPAIGN TRAVEL | 41.55 |
|
|
| FP1 STRATEGIES, LLC |
3001 WASHINGTON BLVD
FL 7
ARLINGTON, Virginia 222012247 |
|
06/04/2020 | MEDIA PLACEMENT, VIDEO PRODUCTION | 40305.00 |
|
|
| FP1 STRATEGIES, LLC |
3001 WASHINGTON BLVD
FL 7
ARLINGTON, Virginia 222012247 |
|
06/17/2020 | MEDIA PLACEMENT | 41880.00 |
|
|
| FP1 STRATEGIES, LLC |
3001 WASHINGTON BLVD
FL 7
ARLINGTON, Virginia 222012247 |
|
06/26/2020 | MEDIA PLACEMENT | 52240.00 |
|
|
| BRYCEN GULICK |
1449 CR 2500
CANEY, Kansas 673338559 |
|
04/02/2020 | POLITICAL STRATEGY CONSULTING & MILEAGE | 6737.22 |
|
|
| BRYCEN GULICK |
1449 CR 2500
CANEY, Kansas 673338559 |
|
05/18/2020 | POLITICAL STRATEGY CONSULTING | 3333.33 |
|
|
| HYVEE |
601 THIRD PLACE
MANHATTAN, Kansas 665025908 |
|
05/29/2020 | POSTAGE | 55.00 |
|
|
| HYVEE |
601 THIRD PLACE
MANHATTAN, Kansas 665025908 |
|
06/24/2020 | POSTAGE | 55.00 |
|
|
| INVICTUS STRATEGIES, LLC |
9404 BRADSHAW ST
LENEXA, Kansas 662153738 |
|
04/02/2020 | DIGITAL CONSULTING | 239.80 |
|
|
| INVICTUS STRATEGIES, LLC |
9404 BRADSHAW ST
LENEXA, Kansas 662153738 |
|
04/07/2020 | DIGITAL ADVERTISING | 430.00 |
|
|
| INVICTUS STRATEGIES, LLC |
9404 BRADSHAW ST
LENEXA, Kansas 662153738 |
|
05/04/2020 | DIGITAL ADVERTISING | 945.13 |
|
|
| INVICTUS STRATEGIES, LLC |
9404 BRADSHAW ST
LENEXA, Kansas 662153738 |
|
06/03/2020 | DIGITAL ADVERTISING | 906.53 |
|
|
| KANSAS SECRETARY OF STATE |
120 SOUTHWEST 10TH AVENUE
TOPEKA, Kansas 66612 |
|
05/27/2020 | FILING FEE | 1760.00 |
|
|
| LES WILLIAMSON LLC |
PO BOX 60148
WASHINGTON, DC 200390148 |
|
04/01/2020 | COMPLIANCE CONSULTING | 1500.00 |
|
|
| LES WILLIAMSON LLC |
PO BOX 60148
WASHINGTON, DC 200390148 |
|
05/01/2020 | COMPLIANCE CONSULTING | 1500.00 |
|
|
| LES WILLIAMSON LLC |
PO BOX 60148
WASHINGTON, DC 200390148 |
|
06/01/2020 | COMPLIANCE CONSULTING | 1500.00 |
|
|
| LES WILLIAMSON LLC |
PO BOX 60148
WASHINGTON, DC 200390148 |
|
06/04/2020 | VOID OF UNDEPOSITED 5/1/2020 CHECK | -1500.00 |
|
|
| LES WILLIAMSON LLC |
PO BOX 60148
WASHINGTON, DC 200390148 |
|
06/04/2020 | RE-ISSUE OF VOIDED 5/1/2020 LOST CHECK | 1500.00 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303082172 |
|
04/06/2020 | SUBSCRIPTIONS | 159.00 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303082172 |
|
05/06/2020 | SUBSCRIPTIONS | 159.00 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303082172 |
|
06/06/2020 | SUBSCRIPTIONS | 238.96 |
|
|
| MEAD LUMBER |
707 N BROADWAY BLVD
SALINA, Kansas 674011818 |
|
06/12/2020 | SIGN SUPPLIES | 272.58 |
|
|
| ORSCHELN FARM AND HOME |
427 HUMMELS PL
MANHATTAN, Kansas 66502 |
|
05/27/2020 | SIGN SUPPLIES | 655.05 |
|
|
| MONTE SHADWICK |
116 N SANTA FE AVE
SALINA, Kansas 674012614 |
|
04/06/2020 | FUNDRAISING EVENT CATERING | 250.00 |
|
|
| SINGULARIS GROUP |
PO BOX 9265
SHAWNEE MISSION, Kansas 662011865 |
|
06/04/2020 | PRINTING | 2116.68 |
|
|
| SINGULARIS GROUP |
PO BOX 9265
SHAWNEE MISSION, Kansas 662011865 |
|
06/26/2020 | PRINTING | 5458.31 |
|
|
| SIR SPEEDY |
1668 HAYES DR
MANHATTAN, Kansas 665025070 |
|
06/04/2020 | PRINTING & MAILING | 1100.92 |
|
|
| STANTON COUNTY HARDWARE |
704 S NIPP ST
JOHNSON, Kansas 67855 |
|
06/03/2020 | SIGN SUPPLIES | 420.35 |
|
|
| STANTON COUNTY HARDWARE |
704 S NIPP ST
JOHNSON, Kansas 67855 |
|
06/12/2020 | SIGN SUPPLIES | 37.55 |
|
|
| TRACTOR SUPPLY |
9425 W KELLOGG DR
WICHITA, Kansas 672091875 |
|
05/31/2020 | SIGN SUPPLIES | 707.35 |
|
|
| TRACTOR SUPPLY |
9425 W KELLOGG DR
WICHITA, Kansas 672091875 |
|
06/07/2020 | SIGN SUPPLIES | 707.35 |
|
|
| US POSTAL SERVICE |
500 LEAVENWORTH ST
MANHATTAN, Kansas 665025925 |
|
04/16/2020 | PO BOX RENTAL | 53.00 |
|
|
| US POSTAL SERVICE |
500 LEAVENWORTH ST
MANHATTAN, Kansas 665025925 |
|
06/02/2020 | POSTAGE | 762.30 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
04/06/2020 | PROCESSING FEES | 5.35 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
04/10/2020 | PROCESSING FEES | 9.80 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
04/16/2020 | PROCESSING FEES | 4.10 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
04/17/2020 | PROCESSING FEES | 9.80 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
04/21/2020 | PROCESSING FEES | 2.20 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
04/30/2020 | PROCESSING FEES | 322.00 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
05/06/2020 | PROCESSING FEES | 2.20 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
05/21/2020 | PROCESSING FEES | 4.10 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
05/22/2020 | PROCESSING FEES | 57.90 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
05/26/2020 | PROCESSING FEES | 9.84 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
05/27/2020 | PROCESSING FEES | 289.70 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
05/29/2020 | PROCESSING FEES | 142.40 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/01/2020 | PROCESSING FEES | 2.20 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/03/2020 | PROCESSING FEES | 4.10 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/10/2020 | PROCESSING FEES | 41.37 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/11/2020 | PROCESSING FEES | 111.10 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/12/2020 | PROCESSING FEES | 42.70 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/15/2020 | PROCESSING FEES | 5.08 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/16/2020 | PROCESSING FEES | 23.40 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/18/2020 | PROCESSING FEES | 9.80 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/19/2020 | PROCESSING FEES | 19.30 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/23/2020 | PROCESSING FEES | 4.10 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/24/2020 | PROCESSING FEES | 4.10 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/25/2020 | PROCESSING FEES | 114.90 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/26/2020 | PROCESSING FEES | 38.30 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/29/2020 | PROCESSING FEES | 9.80 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092515 |
|
06/30/2020 | PROCESSING FEES | 9.80 |
|
|
| EMILY WOODS |
PO BOX 1084
SALINA, Kansas 674021084 |
|
04/06/2020 | FUNDRAISING CONSULTING & REIMBURSEMENT | 3357.20 |
|
|
| EMILY WOODS |
PO BOX 1084
SALINA, Kansas 674021084 |
|
03/31/2020 | MILEAGE REIMBURSEMENT | 326.20 |
|
MEMO |
| EMILY WOODS |
PO BOX 1084
SALINA, Kansas 674021084 |
|
05/04/2020 | FUNDRAISING CONSULTING & REIMBURSEMENT | 3031.00 |
|
|
| EMILY WOODS |
PO BOX 1084
SALINA, Kansas 674021084 |
|
06/03/2020 | FUNDRAISING CONSULTING & REIMBURSEMENT | 3072.30 |
|
|
| EMILY WOODS |
PO BOX 1084
SALINA, Kansas 674021084 |
|
05/31/2020 | MILEAGE REIMBURSEMENT | 41.30 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 204465.96 |
| Total Memo Amount | 367.5 |
| Number of Transactions (Non-Memo) | 69 |
| Number of Transactions (Memo) | 2 |