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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: RANDY HULTGREN FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
CATHY MCMORRIS RODGERS FOR CONGRESS BOX 137
SPOKANE, Washington 99210

03/31/2016 In-kind:Fundraising Consulting 175.42

AT&T 2700 E Main Street
St Charles, Illinois 601742445

02/26/2016 Telephone 103.45

United States Postal Service 500 N Randall Road
Batavia, Illinois 605101974

02/26/2016 Postage 4.90

Suburban Rides 1879 N Neltnor Boulevard # 231
West Chicago, Illinois 601855932

03/01/2016 Travel Expense 116.00

iContact 5221 Paramount Pkwy Ste. 200
Morrisville, North Carolina 27560

03/02/2016 Advertising 83.00

American Conservative University 910 17th Street NW Suite 312
Washington, DC 200062626

03/03/2016 Advertising 600.00

Priceline.com 800 Connecticut Avenue
Norwalk, Connecticut 068541631

03/04/2016 Travel Expense 33.00

Verizon Wireless 140 West St.
New York, New York 10007

03/04/2016 Telephone 359.54

Uncle Bob's Self Storage 2625 E Main Street
Saint Charles, Illinois 601744289

03/04/2016 Storage Facility Rental 125.00

DC Consulting 25W306 Highview Drive
Naperville, Illinois 605631571

03/06/2016 Strategy Consulting 2222.00

Nick Provenzano 316 Brookwood Terrace
McHenry, Illinois 600505190

03/06/2016 Field Consulting 1834.00

Beth Goncher 125 S Western Avenue
Aurora, Illinois 605064617

03/06/2016 Field Consulting 416.66

814 Consulting LLC 5827 Colfax Avenue
Alexandria, Virginia 223111013

03/06/2016 Fundraising Consulting 11693.47

Professional Data Services 824 S Milledge Ave Ste 101
Athens, Georgia 306051332

03/06/2016 Compliance Consulting 1506.79

Lisa Wagner & Co. 1020 College Avenue
Wheaton, Illinois 601875720

03/07/2016 Fundraising Consulting 8000.00

Suburban Rides 1879 N Neltnor Boulevard # 231
West Chicago, Illinois 601855932

03/07/2016 Travel Expense 132.25

31 North Banquets & Conference Center 217 Front Street
McHenry, Illinois 600505500

03/10/2016 Event Catering 444.90

Plum Garden Restaurant 3917 Main Street
McHenry, Illinois 600505242

03/11/2016 Meeting Expense 57.30

Transfirst 12202 Airport Way Suite 100
Broomfield, Colorado 800212596

03/11/2016 CC Transaction Fees 27.00

Law Office of John Fogarty 4043 N Ravenswood Avenue Suite 226
Chicago, Illinois 606135682

03/16/2016 Legal Fees 622.50

GoDaddy.com 14455 N Hayden Road Suite 226
Scottsdale, Arizona 852606993

03/22/2016 Website 8.99

Beth Goncher 125 S Western Avenue
Aurora, Illinois 605064617

03/23/2016 Field Consulting 416.66

Bernaise 315 Pennsylvania Ave SE
Washington, DC 200031148

03/24/2016 Event Catering 460.45

Chicago Cut Steakhouse 300 North Lasalle
Chicago, Illinois 60654

03/25/2016 Meeting Expense 250.00

AT&T 2700 E Main Street
St Charles, Illinois 601742445

03/29/2016 Telephone 103.45

Verizon Wireless 140 West St.
New York, New York 10007

03/29/2016 Telephone 385.03

Wildwood Restaurant 477 S 3rd Street
Geneva, Illinois 601342731

03/30/2016 Event Catering 1082.30

Piryx 401 W 15th Street
Austin, Texas 787011670

03/30/2016 CC Transaction Fees 517.51




Total Disbursement Amount (Non-Memo) 31781.57
Total Memo Amount 0
Number of Transactions (Non-Memo) 28
Number of Transactions (Memo) 0

Generated Wed Sep 18 04:43:47 2024