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 |