SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MIKE KELLY FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Ann Coleman |
6758 St. Regis Blvd.
Hudson, Ohio 44236 |
|
01/01/2017 | January 2017 salary | 1546.97 |
|
|
| Ann Coleman |
6758 St. Regis Blvd.
Hudson, Ohio 44236 |
|
01/09/2017 | 4th quarter 2016 fundraising commission | 2806.21 |
|
|
| Ann Coleman |
6758 St. Regis Blvd.
Hudson, Ohio 44236 |
|
02/01/2017 | February 2017 salary | 1542.63 |
|
|
| Ann Coleman |
6758 St. Regis Blvd.
Hudson, Ohio 44236 |
|
03/01/2017 | March 2017 salary | 1547.80 |
|
|
| People For Life |
PO Box 1126
Erie, Pennsylvania 16512 |
|
02/03/2017 | Program advertising at breakfast event | 250.00 |
|
|
| Acme Fresh Market |
116 West Streetsboro Street
Hudson, Ohio 44236 |
|
01/23/2017 | Postage stamp expense | 196.00 |
|
|
| Acme Fresh Market |
116 West Streetsboro Street
Hudson, Ohio 44236 |
|
01/31/2017 | Postage stamps | 100.67 |
|
|
| Acme Fresh Market |
116 West Streetsboro Street
Hudson, Ohio 44236 |
|
02/28/2017 | Postage expense | 110.12 |
|
|
| Acme Fresh Market |
116 West Streetsboro Street
Hudson, Ohio 44236 |
|
03/14/2017 | Shipping expense & stamps | 58.62 |
|
|
| Acme Fresh Market |
116 West Streetsboro Street
Hudson, Ohio 44236 |
|
03/27/2017 | Shipping fees | 17.06 |
|
|
| Mercer County Republican Party |
124 South Diamond Street
Mercer, Pennsylvania 16137 |
|
02/13/2017 | Full page ad expense; ticket for Lincoln | 185.00 |
|
|
| GetGo #3500 |
Route 8
Butler, Pennsylvania 16001 |
|
01/03/2017 | Fuel expense | 38.50 |
|
|
| GetGo #3500 |
Route 8
Butler, Pennsylvania 16001 |
|
01/09/2017 | Fuel expense | 56.68 |
|
|
| GetGo #3500 |
Route 8
Butler, Pennsylvania 16001 |
|
01/17/2017 | Fuel expense | 45.39 |
|
|
| GetGo #3500 |
Route 8
Butler, Pennsylvania 16001 |
|
02/14/2017 | Fuel expense | 42.93 |
|
|
| GetGo #3500 |
Route 8
Butler, Pennsylvania 16001 |
|
03/27/2017 | Fuel expense | 42.66 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
01/13/2017 | Food & beverage expense | 17.95 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
01/30/2017 | Food & beverage expenses | 709.18 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
03/17/2017 | Food & beverage expense | 944.13 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
01/30/2017 | Letterhead #10 envelopes #9 envelopes (3 | 877.87 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
02/13/2017 | Printing of February 2017 direct mail | 1121.10 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
02/13/2017 | Mailing of February 2017 direct mail | 534.10 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
02/17/2017 | Printing of Erie event invitation | 581.40 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
02/17/2017 | Mailing of Erie event invitations | 218.14 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
02/27/2017 | Printing of Butler event invitations | 521.30 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
02/27/2017 | Mailing of Butler event invitations | 174.34 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
03/10/2017 | Printing of reply envelopes (#9) | 222.28 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
03/13/2017 | Postage for 3/24 Pgh event mailing | 149.96 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
03/13/2017 | Printing of invitations for 3/24 Pgh eve | 570.40 |
|
|
| Verizon Wireless |
PO Box 15124
Albany, New York 12212 |
|
01/03/2017 | Cellular phone expense | 311.01 |
|
|
| Verizon Wireless |
PO Box 15124
Albany, New York 12212 |
|
02/02/2017 | Cellular phone expense | 278.89 |
|
|
| Verizon Wireless |
PO Box 15124
Albany, New York 12212 |
|
03/02/2017 | Cellular phone service | 303.09 |
|
|
| Staples |
9374 Route 14
Streetsboro, Pennsylvania 44241 |
|
01/25/2017 | Office supplies: storage boxes ink cartr | 227.80 |
|
|
| Staples |
9374 Route 14
Streetsboro, Pennsylvania 44241 |
|
03/20/2017 | Nametags | 39.08 |
|
|
| Butler County Republican Committee |
PO Box 2121
Butler, Pennsylvania 16003 |
|
03/20/2017 | Tickets for annual dinner | 500.00 |
|
|
| Eastern Alliance Insurance Group |
PO Box 206
East Petersburg, Pennsylvania 17520 |
|
02/15/2017 | Workers' compensation insurance | 857.00 |
|
|
| Rachel's Roadhouse |
100 Fairfield Lane
Butler, Pennsylvania 16001 |
|
01/30/2017 | Food & beverage expenses | 59.08 |
|
|
| Rachel's Roadhouse |
100 Fairfield Lane
Butler, Pennsylvania 16001 |
|
03/27/2017 | Food & beverage expense | 22.33 |
|
|
| Carey Dunn Sirianni |
PO Box 186
Sewickley, Pennsylvania 16143 |
|
01/01/2017 | Fundraising consulting - January 2017 | 750.00 |
|
|
| Carey Dunn Sirianni |
PO Box 186
Sewickley, Pennsylvania 16143 |
|
02/01/2017 | Fundraising consulting - February 2017 | 750.00 |
|
|
| Carey Dunn Sirianni |
PO Box 186
Sewickley, Pennsylvania 16143 |
|
03/01/2017 | Fundraising consulting (March 2017) | 750.00 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
01/01/2017 | Fundraising consulting - January 2017 | 750.00 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
02/01/2017 | Fundraising consulting - February 2017 | 750.00 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
03/01/2017 | Fundraising consulting (March 2017) | 750.00 |
|
|
| Harper Polling |
121 State Street
Harrisburg, Pennsylvania 17101 |
|
01/24/2017 | Polling expenses | 6903.00 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
02/08/2017 | Shipping fees | 60.39 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
02/09/2017 | Shipping fees | 27.11 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
02/10/2017 | Shipping fees | 13.86 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
02/21/2017 | Shipping fees | 30.43 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
02/28/2017 | Ream of cardstock | 13.87 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
03/06/2017 | Shipping expense | 40.89 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
01/17/2017 | IRS Tax payment | 1556.45 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
01/17/2017 | IRS tax payment | 6.48 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
01/27/2017 | IRS tax payment | 1.21 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
02/15/2017 | IRS tax payment | 1643.69 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
03/15/2017 | IRS tax payment | 543.26 |
|
|
| PA Employment Tax |
PO Box 280901
Harrisburg, Pennsylvania 17000 |
|
01/27/2017 | PA employment tax | 509.37 |
|
|
| Bradley Moore |
11597 Route 97 N
Waterford, Pennsylvania 16441 |
|
01/01/2017 | General campaign consulting - January 20 | 500.00 |
|
|
| Bradley Moore |
11597 Route 97 N
Waterford, Pennsylvania 16441 |
|
02/01/2017 | General campaign consulting - February 2 | 500.00 |
|
|
| Bradley Moore |
11597 Route 97 N
Waterford, Pennsylvania 16441 |
|
03/01/2017 | General campaign consulting (Mar 2017) | 500.00 |
|
|
| Matthew Stroia |
3394 Mercer Road
New Castle, Pennsylvania 16105 |
|
01/01/2017 | General campaign consulting - January 20 | 500.00 |
|
|
| Matthew Stroia |
3394 Mercer Road
New Castle, Pennsylvania 16105 |
|
02/01/2017 | General campaign consulting - February 2 | 500.00 |
|
|
| Matthew Stroia |
3394 Mercer Road
New Castle, Pennsylvania 16105 |
|
03/01/2017 | General campaign consulting (Mar 2017) | 500.00 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
01/03/2017 | Bank Service Charge | 41.22 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
02/02/2017 | Bank Service Charge | 46.99 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
03/02/2017 | Bank Service Charge | 22.49 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
03/02/2017 | Bank Service Charge | 17.00 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
03/02/2017 | Bank Service Charge | 1.25 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
03/13/2017 | Bank Service Charge | 0.00 |
|
|
| H2 Capital Consulting |
325 7th Street NW Suite 400
Washington, DC 20004 |
|
01/01/2017 | Fundraising consulting - January 2017 | 2500.00 |
|
|
| H2 Capital Consulting |
325 7th Street NW Suite 400
Washington, DC 20004 |
|
02/01/2017 | Fundraising consulting - February 2017 | 2500.00 |
|
|
| H2 Capital Consulting |
325 7th Street NW Suite 400
Washington, DC 20004 |
|
02/15/2017 | Fundraising consulting - March 2017 | 2500.00 |
|
|
| Molly Brannigan's |
506 State Street
Erie, Pennsylvania 16501 |
|
03/20/2017 | Food & beverage expense | 1294.90 |
|
|
| Molly Brannigan's |
506 State Street
Erie, Pennsylvania 16501 |
|
03/20/2017 | Food & beverage expense | 23.37 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
03/15/2017 | Corporate invoice; credit card processin | 32.45 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
03/15/2017 | Credit card processing fee | 14.20 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
03/17/2017 | Credit card processing fee | 3.95 |
|
|
| Sheetz-Butler |
249 Pittsburgh Road
Butler, Pennsylvania 16001 |
|
03/27/2017 | Fuel expense | 29.81 |
|
|
| Sheetz-Butler |
249 Pittsburgh Road
Butler, Pennsylvania 16001 |
|
03/27/2017 | Food & beverage expenses | 6.67 |
|
|
| Sheraton Erie Bayfront Hotel |
55 West Bay Road
Erie, Pennsylvania 16507 |
|
03/21/2017 | Hotel expense | 191.67 |
|
|
| Delta Air |
1030 Delta Boulevard
Atlanta, Georgia 30354 |
|
02/22/2017 | Airline tickets | 278.30 |
|
|
| Fiola Restaurant |
601 Pennsylvania Ave NW
Washington, DC 20004 |
|
02/21/2017 | Food & beverage expense at campaign even | 2628.19 |
|
|
| Lodge At Sea Island Golf Club |
100 Cloister Drive
Sea Island, Georgia 31561 |
|
02/01/2017 | Food & beverage expenses; golf event exp | 7151.32 |
|
|
| US Postal Service |
345 South Main Street
Butler, Pennsylvania 16001 |
|
02/13/2017 | Postage expense | 7.80 |
|
|
| US Postal Service |
345 South Main Street
Butler, Pennsylvania 16001 |
|
03/07/2017 | Postage expense | 8.50 |
|
|
| Gracylane |
103 First Street
Hudson, Ohio 44236 |
|
03/20/2017 | Items for door prize donations | 64.05 |
|
|
| Taylor Gourmet |
1750 Pennsylvania Avenue NW
Washington, DC 20006 |
|
03/10/2017 | Food & beverage expense | 296.00 |
|
|
| Taylor Gourmet |
1750 Pennsylvania Avenue NW
Washington, DC 20006 |
|
03/13/2017 | Food & beverage expense | 400.38 |
|
|
| American Airlines |
4333 Amon Carter Blvd.
Fort Worth, Texas 76155 |
|
01/24/2017 | Airline tickets | 678.40 |
|
|
| All About Reclaimed |
109 N. Main Street
Butler, Pennsylvania 16001 |
|
03/24/2017 | Flowers for fundraising event | 296.80 |
|
|
| Member Lunch Fund |
Ways & Means Committee
1102 Longworth HOB
Washington, DC 20515 |
|
01/04/2017 | Food & beverage expense/2017 lunch dues | 900.00 |
|
|
| Harry's Reserve |
909 New Jersey Ave SE
Washington, DC 20003 |
|
01/19/2017 | Food & beverage expense | 125.03 |
|
|
| Fairmont Pittsburgh |
510 Market Street
Pittsburgh, Pennsylvania 15222 |
|
03/31/2017 | Food & beverage expense | 1436.62 |
|
|
| Days Inn |
139 Pittsburgh Road
Butler, Pennsylvania 16001 |
|
03/27/2017 | Food & beverage expenses | 4443.96 |
|
|
| Ticketevents.com |
1204 Waverly Road
Gladwyne, Pennsylvania 19035 |
|
01/11/2017 | Concert tickets for June 20 fundraising | 14500.00 |
|
|
| The Congressional Institute |
1700 Diagonal Road #730
Alexandria, Virginia 22314 |
|
01/23/2017 | Fee to attend conference | 1540.00 |
|
|
| Osteria Morini DC |
301 Water Street SE #109
Washington, DC 20003 |
|
02/13/2017 | Food & Beverage expenses | 502.50 |
|
|
| Osteria Morini DC |
301 Water Street SE #109
Washington, DC 20003 |
|
03/27/2017 | Food & beverage expense | 527.50 |
|
|
| BLT Prime Steakhouse |
1100 Pennsylvania Ave NW
Washington, DC 20004 |
|
03/31/2017 | Food & beverage expense | 748.30 |
|
|
| Pat Raffaniello |
325 7th St NW Suite 400
Washington, DC 20004 |
|
03/09/2017 | IN-KIND RECEIVED | 500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 82937.3 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 100 |
| Number of Transactions (Memo) | 0 |