SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
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 |
|
04/03/2017 | April 2017 salary | 1547.80 |
|
|
| Ann Coleman |
6758 St. Regis Blvd.
Hudson, Ohio 44236 |
|
04/03/2017 | Reimbursement for event decorations and | 97.01 |
|
|
| Ann Coleman |
6758 St. Regis Blvd.
Hudson, Ohio 44236 |
|
04/20/2017 | Commission for 2017 1st quarter fundrais | 5381.77 |
|
|
| Ann Coleman |
6758 St. Regis Blvd.
Hudson, Ohio 44236 |
|
04/25/2017 | Reimbursement for HDMI cord & mouse cord | 40.73 |
|
|
| Ann Coleman |
6758 St. Regis Blvd.
Hudson, Ohio 44236 |
|
05/01/2017 | May salary | 1547.80 |
|
|
| Ann Coleman |
6758 St. Regis Blvd.
Hudson, Ohio 44236 |
|
06/06/2017 | June 2017 salary | 1547.80 |
|
|
| Shockey Mini Storage |
140 Shockey Lane
Butler, Pennsylvania 16001 |
|
04/04/2017 | Storage unit rental expense | 42.40 |
|
|
| Shockey Mini Storage |
140 Shockey Lane
Butler, Pennsylvania 16001 |
|
05/04/2017 | Storage unit rental - May 2017 | 42.40 |
|
|
| Shockey Mini Storage |
140 Shockey Lane
Butler, Pennsylvania 16001 |
|
06/05/2017 | Storage unit rental expense | 42.40 |
|
|
| Acme Fresh Market |
116 West Streetsboro Street
Hudson, Ohio 44236 |
|
04/28/2017 | Postage expense | 56.28 |
|
|
| Acme Fresh Market |
116 West Streetsboro Street
Hudson, Ohio 44236 |
|
05/15/2017 | Stamps | 127.40 |
|
|
| Acme Fresh Market |
116 West Streetsboro Street
Hudson, Ohio 44236 |
|
06/22/2017 | Postage stamps and shipping | 56.80 |
|
|
| Mercer County Republican Party |
124 South Diamond Street
Mercer, Pennsylvania 16137 |
|
04/14/2017 | Political contribution | 1000.00 |
|
|
| GetGo #3500 |
Route 8
Butler, Pennsylvania 16001 |
|
04/27/2017 | Fuel expense | 40.23 |
|
|
| GetGo #3500 |
Route 8
Butler, Pennsylvania 16001 |
|
06/05/2017 | Fuel expense | 43.35 |
|
|
| GetGo #3500 |
Route 8
Butler, Pennsylvania 16001 |
|
06/22/2017 | Fuel expense | 41.55 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
04/07/2017 | Food & beverage expense | 973.74 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
04/19/2017 | Food & beverage expense | 376.84 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
05/17/2017 | Food & beverage expense | 112.88 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
06/19/2017 | Food & beverage expense | 157.51 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
06/19/2017 | Food & beverage expense | 219.56 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
05/31/2017 | Postage for save the date postcards for | 155.94 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
05/31/2017 | Printing of save the date postcards for | 278.90 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
06/29/2017 | Printing of 8/18/17 golf outing invitati | 436.80 |
|
|
| SCP Group |
309 Penn Avenue
Sharon, Pennsylvania 16146 |
|
06/29/2017 | Postage for 8/18/17 golf outing invitati | 154.56 |
|
|
| Verizon Wireless |
PO Box 15124
Albany, New York 12212 |
|
04/03/2017 | Cellular phone expense | 282.42 |
|
|
| Verizon Wireless |
PO Box 15124
Albany, New York 12212 |
|
05/02/2017 | Cellular phone expense - May 2017 | 316.30 |
|
|
| Verizon Wireless |
PO Box 15124
Albany, New York 12212 |
|
05/30/2017 | Cellular phone expense - June 2017 | 318.39 |
|
|
| Staples |
9374 Route 14
Streetsboro, Pennsylvania 44241 |
|
04/21/2017 | Office supplies: printer ink file folder | 141.71 |
|
|
| Butler County Republican Committee |
PO Box 2121
Butler, Pennsylvania 16003 |
|
04/14/2017 | Political contribution | 1000.00 |
|
|
| Carey Dunn Sirianni |
PO Box 186
Sewickley, Pennsylvania 16143 |
|
04/01/2017 | Fundraising consulting (April 2017) | 750.00 |
|
|
| Carey Dunn Sirianni |
PO Box 186
Sewickley, Pennsylvania 16143 |
|
05/01/2017 | Fundraising consulting (May 2017) | 750.00 |
|
|
| Carey Dunn Sirianni |
PO Box 186
Sewickley, Pennsylvania 16143 |
|
05/30/2017 | Fundraising consulting - June 2017 | 750.00 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
04/01/2017 | Fundraising consulting (April 2017) | 750.00 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
05/01/2017 | Fundraising consulting (May 2017) | 750.00 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
05/30/2017 | Fundraising consulting - June 2017 | 750.00 |
|
|
| Arnett Carbis Toothman |
2599 Wilmington Road
New Castle, Pennsylvania 16105 |
|
04/03/2017 | Accounting fees | 594.00 |
|
|
| Arnett Carbis Toothman |
2599 Wilmington Road
New Castle, Pennsylvania 16105 |
|
05/23/2017 | Preparation of payroll tax returns | 275.00 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
04/17/2017 | Printing | 5.33 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
04/18/2017 | Shipping expense | 13.28 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
04/20/2017 | Shipping expense | 18.14 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
04/24/2017 | Shipping expense | 9.59 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
04/25/2017 | Shipping expense | 25.21 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
04/27/2017 | Shipping expense | 27.17 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
05/10/2017 | Shipping expense | 9.71 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
05/15/2017 | Shipping expense | 40.65 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
05/16/2017 | Shipping expense | 18.31 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
05/22/2017 | Shipping expense | 11.95 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
05/30/2017 | Shipping expense | 56.51 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
05/31/2017 | Shipping expense | 13.05 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
06/01/2017 | Shipping expense | 26.78 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
06/05/2017 | Shipping expense | 135.42 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
06/07/2017 | Shipping expense (chip clips to party ch | 234.56 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
06/12/2017 | Shipping expense | 41.92 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
06/15/2017 | Shipping expense | 26.51 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
06/19/2017 | Shipping expenses | 8.50 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
06/21/2017 | Shipping expense | 13.04 |
|
|
| FedEx |
65 South Main Street
Hudson, Ohio 44236 |
|
06/26/2017 | Shipping expense | 49.10 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
04/17/2017 | IRS taxpayment | 538.40 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
04/27/2017 | IRS taxpayment | 42.19 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
05/15/2017 | IRS taxpayment | 3377.73 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
05/15/2017 | IRS taxpayment | 551.38 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
06/15/2017 | IRS taxpayment | 538.40 |
|
|
| IRS Taxpayment |
IRS Taxpayment
Philadelphia, Pennsylvania 19000 |
|
06/15/2017 | IRS taxpayment | 7.66 |
|
|
| PA Employment Tax |
PO Box 280901
Harrisburg, Pennsylvania 17000 |
|
04/27/2017 | Employment tax | 300.08 |
|
|
| Clarion County Republican Party |
465 Jefferson Road
Knox, Pennsylvania 16232 |
|
04/14/2017 | Political contribution | 250.00 |
|
|
| George J. Kelly Jr. |
233 West Pearl Street
Butler, Pennsylvania 16001 |
|
04/18/2017 | Reimbursement for fuel expenses (Shop 'n | 30.00 |
|
|
| Bradley Moore |
11597 Route 97 N
Waterford, Pennsylvania 16441 |
|
04/01/2017 | General campaign consulting (April 2017) | 500.00 |
|
|
| Bradley Moore |
11597 Route 97 N
Waterford, Pennsylvania 16441 |
|
05/01/2017 | General campaign consulting (May 2017) | 500.00 |
|
|
| Bradley Moore |
11597 Route 97 N
Waterford, Pennsylvania 16441 |
|
05/31/2017 | General campaign consulting - June 2017 | 500.00 |
|
|
| Matthew Stroia |
3394 Mercer Road
New Castle, Pennsylvania 16105 |
|
04/01/2017 | General campaign consulting (April 2017) | 500.00 |
|
|
| Matthew Stroia |
3394 Mercer Road
New Castle, Pennsylvania 16105 |
|
05/01/2017 | General campaign consulting (May 2017) | 500.00 |
|
|
| Matthew Stroia |
3394 Mercer Road
New Castle, Pennsylvania 16105 |
|
05/27/2017 | General campaign consulting (June 2017) | 500.00 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
05/01/2017 | Bank Service Charge | 2.00 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
05/02/2017 | Bank Service Charge | 128.86 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
05/03/2017 | Bank Service Charge | 50.01 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
06/01/2017 | Bank Service Charge | 2.00 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
06/02/2017 | Bank Service Charge | 22.49 |
|
|
| PNC Bank - Merchant Account |
37 Main Street
Hudson, Ohio 44236 |
|
06/02/2017 | Bank Service Charge | 17.75 |
|
|
| Altria Client Services |
101 Constitution Ave NW
Suite 400W
Washington, DC 20001 |
|
04/24/2017 | Rental of Capital box and tickets for Ca | 7500.00 |
|
|
| Erie County Republican Committee |
PO Box 1144
Erie, Pennsylvania 16512 |
|
04/14/2017 | Political contribution | 1000.00 |
|
|
| Armstrong County Republican Committee |
311 Franklin Avenue
Kittanning, Pennsylvania 16201 |
|
04/14/2017 | Political contribution | 500.00 |
|
|
| H2 Capital Consulting |
325 7th Street NW Suite 400
Washington, DC 20004 |
|
04/01/2017 | Fundraising consulting (April 2017) | 2500.00 |
|
|
| H2 Capital Consulting |
325 7th Street NW Suite 400
Washington, DC 20004 |
|
05/01/2017 | Fundraising consulting (May 2017) | 2500.00 |
|
|
| H2 Capital Consulting |
325 7th Street NW Suite 400
Washington, DC 20004 |
|
05/31/2017 | Fundraising consulting - June 2017 | 2500.00 |
|
|
| Lawrence Co. Republican Committee |
3015 Wilmington Road
New Castle, Pennsylvania 16105 |
|
04/14/2017 | Political contributions | 750.00 |
|
|
| US House Gift Shop |
US House Of Representatives
Washington, DC 20003 |
|
04/05/2017 | Gifts for door prize donations (mugs key | 175.70 |
|
|
| PA Unemployment Compensation Tax |
651 Boas Street
Harrisburg, Pennsylvania 17101 |
|
04/27/2017 | Unemployment compensation tax | 732.64 |
|
|
| Del Frisco's |
950 I Street NW Suite 501
Washington, DC 20001 |
|
04/06/2017 | Food & beverage expense | 5000.00 |
|
|
| Verizon Center |
601 F Street NW
Washington, DC 20004 |
|
05/01/2017 | Food & beverage expense at campaign even | 722.17 |
|
|
| Verizon Center |
601 F Street NW
Washington, DC 20004 |
|
05/01/2017 | Food & beverage expense at campaign even | 510.45 |
|
|
| Friends Of The NRA |
100 Wycliffe Way
Butler, Pennsylvania 16001 |
|
04/01/2017 | Event ticket/contribution | 1000.00 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
04/03/2017 | Credit card processing fee | 9.20 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
04/04/2017 | Credit card processing fee | 7.33 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
04/14/2017 | Credit card processing fee | 55.45 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
04/17/2017 | Corporate credit card processing fee | 27.95 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
04/18/2017 | Credit card processing fee | 27.95 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
04/20/2017 | Credit card processing fee | 27.95 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
05/15/2017 | Corporate invoice - credit card processi | 32.45 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
06/06/2017 | Credit card processing fee | 14.20 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
06/07/2017 | Credit card processing fee | 74.70 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
06/15/2017 | Credit card processing fee (corporate fe | 27.70 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
06/26/2017 | Credit card processing fee | 14.20 |
|
|
| Vanco Payment Solutions |
12600 Whitewater Drive Suite 200
Minnetonka, Minnesota 55343 |
|
06/30/2017 | Credit card processing fee | 35.45 |
|
|
| Kraynak's |
2525 East State Street
Hermitage, Pennsylvania 16148 |
|
04/20/2017 | Flowers for campaign event | 211.79 |
|
|
| Sheetz-Butler |
249 Pittsburgh Road
Butler, Pennsylvania 16001 |
|
05/23/2017 | Fuel expense | 45.75 |
|
|
| Sheetz-Butler |
249 Pittsburgh Road
Butler, Pennsylvania 16001 |
|
06/12/2017 | Fuel expense | 35.62 |
|
|
| Sheraton Erie Bayfront Hotel |
55 West Bay Road
Erie, Pennsylvania 16507 |
|
06/15/2017 | Food & beverage expense | 45.63 |
|
|
| Crawford County Republican Party |
10990 Livermore Road
Meadville, Pennsylvania 16335 |
|
04/14/2017 | Political contributions | 500.00 |
|
|
| Fiola Restaurant |
601 Pennsylvania Ave NW
Washington, DC 20004 |
|
06/09/2017 | Food & beverage expense | 3310.27 |
|
|
| Caves Valley Golf Club |
2910 Blendon Road
Owings Mills, Maryland 21117 |
|
06/09/2017 | Golf outing expenses (food beverages cad | 13155.41 |
|
|
| Ad Specs |
475 South Buhl Farm Drive
Hermitage, Pennsylvania 16148 |
|
04/20/2017 | Chip clips for giveaways | 2472.83 |
|
|
| US Postal Service |
345 South Main Street
Butler, Pennsylvania 16001 |
|
04/10/2017 | Postage expense | 7.20 |
|
|
| US Postal Service |
345 South Main Street
Butler, Pennsylvania 16001 |
|
04/10/2017 | PO box rental fee | 78.00 |
|
|
| Stanton & Greene |
319 Pennsylvania Ave SE
Washington, DC 20003 |
|
06/12/2017 | Food & beverage expenses | 1147.41 |
|
|
| Gracylane |
103 First Street
Hudson, Ohio 44236 |
|
06/15/2017 | Gift for door prize donation | 40.57 |
|
|
| Taylor Gourmet |
1750 Pennsylvania Avenue NW
Washington, DC 20006 |
|
05/25/2017 | Food & beverage expense | 210.54 |
|
|
| Landini Brothers Restaurant |
115 King Street
Alexandria, Virginia 22314 |
|
06/29/2017 | Food & beverage expense | 1017.18 |
|
|
| US Postal Service |
68 Ravenna Street
Hudson, Ohio 44236 |
|
04/18/2017 | Stamps | 98.00 |
|
|
| Microsoft.com |
One Microsoft Way
Redmond, Washington 98052 |
|
04/20/2017 | Microsoft Office Software | 158.99 |
|
|
| Central Michel Richard |
1001 Pennsylvania Ave NW
Washington, DC 20004 |
|
04/06/2017 | Food & beverage expenses | 778.40 |
|
|
| Bobby Van's |
1201 New York Avenue NW
Washington, DC 20005 |
|
05/24/2017 | Food & beverage expense at campaign even | 1976.24 |
|
|
| All About Reclaimed |
109 N. Main Street
Butler, Pennsylvania 16001 |
|
06/19/2017 | Flowers for campaign event | 344.50 |
|
|
| Nicholas Sandone |
6779 St. Regis Blvd.
Hudson, Ohio 44236 |
|
04/03/2017 | March 2017 salary | 75.65 |
|
|
| Kittanning Country Club |
218 Belltop Drive
Kittanning, Pennsylvania 16201 |
|
04/14/2017 | Room rental expense (6/19 event) | 350.00 |
|
|
| NephCure |
4553 East Lake Road
Jamestown, Pennsylvania 16134 |
|
05/17/2017 | Golf outing sponsorship | 340.00 |
|
|
| Timothy Butler |
720 West 21st Street
Erie, Pennsylvania 16502 |
|
06/06/2017 | Reimbursement for paint | 107.90 |
|
|
| Klafter's Inc. |
216 N. Beaver Street
New Castle, Pennsylvania 16101 |
|
05/01/2017 | Cigars for volunteer appreciation | 167.95 |
|
|
| Montana's Rib & Chop House |
3176 East State Street
Hermitage, Pennsylvania 16148 |
|
04/24/2017 | Food & beverage expense | 879.56 |
|
|
| Four Seasons Cut Side Steakhouse |
9500 Wilshire Boulevard
Beverly Hills, California 90212 |
|
04/14/2017 | Food & beverage expense | 2556.22 |
|
|
| Costco |
6720 Bass Pro Drive
Hudson, Ohio 44236 |
|
04/11/2017 | Computer | 608.45 |
|
|
| Time Warner Cable - Northeast |
PO Box 0901
Carol Stream, Illinois 60132 |
|
06/09/2017 | Internet service | 90.72 |
|
|
| Sea Island Acquisition |
100 Cloister Drive
Sea Island, Georgia 31561 |
|
05/03/2017 | Deposit for Sea Island Event (8/11-13/20 | 3000.00 |
|
|
| RPM Italian Restaurant |
650 K Street
Washington, DC 20001 |
|
05/24/2017 | Food & beverage expense | 625.00 |
|
|
| RPM Italian Restaurant |
650 K Street
Washington, DC 20001 |
|
05/25/2017 | Food & beverage expense | 625.00 |
|
|
| RPM Italian Restaurant |
650 K Street
Washington, DC 20001 |
|
06/28/2017 | Food & beverage expense | 2702.51 |
|
|
| Mary Jo's Catering |
504 Meadowland Avenue
Ellwood City, Pennsylvania 16117 |
|
06/06/2017 | Food & beverage expense | 380.01 |
|
|
| Pinskers |
2028 Murray Avenue
Pittsburgh, Pennsylvania 15217 |
|
06/06/2017 | Food & beverage expenses | 346.68 |
|
|
| US Coachways |
1629 K Street NW #300
Washington, DC 20006 |
|
06/12/2017 | Charter bus for campaign event | 827.68 |
|
|
| US Coachways |
1629 K Street NW #300
Washington, DC 20006 |
|
06/21/2017 | Charter bus rental | 75.00 |
|
|
| Levy Restaurants At FedEx Field |
1600 FedEx Way
Hyattsville, Maryland 20785 |
|
06/22/2017 | Food & beverage expense | 3850.47 |
|
|
| Charlie Palmer Steak |
101 Constitution Avenue NW
Washington, DC 20001 |
|
06/26/2017 | Food & beverage expense | 915.20 |
|
|
| Trump International Hotel |
1100 Pennsylvania Ave NW
Washington, DC 20004 |
|
06/26/2017 | Food & beverage expense | 203.40 |
|
|
| Garda's Restaurant |
2033 PA-66
Ford City, Pennsylvania 16226 |
|
06/19/2017 | Food & beverage expense | 430.20 |
|
|
| Junior Achievement Of Western PA |
5001 Centre Ave 2nd Fl
Pittsburgh, Pennsylvania 15213 |
|
06/09/2017 | Golf outing sponsorship | 275.00 |
|
|
| Kelly Tiberi JFC |
228 S. Washington Sreet Suite 11
Alexandria, Virginia 22314 |
|
06/29/2017 | Reimbursement for committee event expens | 1000.00 |
|
|
| Republican Main Street Partnership PAC |
1300 Pennsylvania Ave NW
Box 190 #323
Washington, DC 20004 |
|
06/29/2017 | IN-KIND RECEIVED | 50.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 103456.37 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 147 |
| Number of Transactions (Memo) | 0 |