SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: RON JOHNSON FOR SENATE, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MS ELIZABETH ANKNEY ANKNEY |
300 8TH ST NE
#102
WASHINGTON, DC 20002 |
|
02/18/2021 | STRATEGY CONSULTING | 3000.00 |
|
|
| ANTHONY BLANDO |
424 EAST CAPITOL STREET NE
UNIT 7
WASHINGTON, DC 20003 |
|
03/18/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 860.73 |
|
|
| ANTHONY BLANDO |
424 EAST CAPITOL STREET NE
UNIT 7
WASHINGTON, DC 20003 |
|
09/09/2020 | TRAVEL: MILEAGE | 333.00 |
|
MEMO |
| 116 CLUB |
234 3RD STREET NE
WASHINGTON, DC 20003 |
|
08/11/2020 | MEETING EXPENSE | 50.00 |
|
MEMO |
| 116 CLUB |
234 3RD STREET NE
WASHINGTON, DC 20003 |
|
08/31/2020 | MEETING EXPENSE | 25.00 |
|
MEMO |
| 116 CLUB |
234 3RD STREET NE
WASHINGTON, DC 20003 |
|
09/10/2020 | MEETING EXPENSE | 25.00 |
|
MEMO |
| 116 CLUB |
234 3RD STREET NE
WASHINGTON, DC 20003 |
|
11/05/2020 | MEETING EXPENSE | 25.00 |
|
MEMO |
| 116 CLUB |
234 3RD STREET NE
WASHINGTON, DC 20003 |
|
11/12/2020 | MEETING EXPENSE | 25.00 |
|
MEMO |
| CELLULAR SALES OF NORTH CAROLINA LLC |
200 ABERDEEN PINES STREET
SUITE A
ABERDEEN, North Carolina 28315 |
|
11/23/2020 | MOBILE PHONE EXPENSE | 219.02 |
|
MEMO |
| SEN. RON H. JOHNSON |
5171 ISLAND VIEW DR.
OSHKOSH, Wisconsin 549011355 |
|
03/31/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 171.11 |
|
|
| KWIK TRIP |
1626 OAK STREET
P.O. BOX 2107
LA CROSSE, Wisconsin 546021435 |
|
03/13/2021 | TRAVEL: FUEL | 29.42 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
P.O. BOX 2107
LA CROSSE, Wisconsin 546021435 |
|
02/27/2021 | TRAVEL: FUEL | 36.62 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
P.O. BOX 2107
LA CROSSE, Wisconsin 546021435 |
|
02/27/2021 | TRAVEL: FUEL | 26.90 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
P.O. BOX 2107
LA CROSSE, Wisconsin 546021435 |
|
09/07/2020 | TRAVEL: FUEL | 11.74 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
P.O. BOX 2107
LA CROSSE, Wisconsin 546021435 |
|
10/30/2020 | TRAVEL: FUEL | 23.94 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
P.O. BOX 2107
LA CROSSE, Wisconsin 546021435 |
|
10/31/2020 | TRAVEL: FUEL | 15.01 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
P.O. BOX 2107
LA CROSSE, Wisconsin 546021435 |
|
11/12/2020 | TRAVEL: FUEL | 22.03 |
|
MEMO |
| SHELL OIL |
P.O. BOX 2463
HOUSTON, Texas 77252 |
|
11/12/2020 | TRAVEL: FUEL | 5.45 |
|
MEMO |
| JULIE LESCHKE |
2015 MENOMINEE DRIVE
OSHKOSH, Wisconsin 549012527 |
|
03/31/2021 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 175.00 |
|
|
| USPS |
130 STATE ST
OSHKOSH, Wisconsin 54901 |
|
02/23/2021 | POSTAGE EXPENSE | 175.00 |
|
MEMO |
| 814 CONSULTING LLC |
5827 COLFAX AVE
ALEXANDRIA, Virginia 22311 |
|
03/31/2021 | FUNDRAISING CONSULTING | 2977.01 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
02/18/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/18/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/24/2021 | BANK FEE | 12.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/31/2021 | BANK FEE | 672.40 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 221822612 |
|
01/20/2021 | SOFTWARE SERVICES | 1200.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 221822612 |
|
02/17/2021 | SOFTWARE SERVICES | 1200.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 221822612 |
|
03/16/2021 | SOFTWARE SERVICES | 1200.00 |
|
|
| PIRYX INC |
144 2ND ST. 1ST FLOOR
SUITE 520
SAN FRANCISCO, California 941051671 |
|
03/24/2021 | MERCHANT FEES | 0.60 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/16/2021 | COMPLIANCE CONSULTING | 4501.25 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/31/2021 | COMPLIANCE CONSULTING | 4508.00 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/23/2021 | MERCHANT FEES | 108.80 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/24/2021 | MERCHANT FEES | 365.92 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/25/2021 | MERCHANT FEES | 83.80 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/26/2021 | MERCHANT FEES | 86.56 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/29/2021 | MERCHANT FEES | 95.85 |
|
|
| SCM ASSOCIATES |
45 MAIN STREET
SUITE 211
PETERBOROUGH, New Hampshire 034580254 |
|
03/31/2021 | DIRECT MAIL PRINTING & POSTAGE | 28320.00 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
01/26/2021 | MERCHANT FEES | 17.75 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
02/01/2021 | MERCHANT FEES | 1.78 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
03/31/2021 | DIGITAL CONSULTING/ONLINE ADVERTISING | 29213.92 |
|
|
| U.S. BANK |
111 N MAIN STREET
OSHKOSH, Wisconsin 549014812 |
|
01/15/2021 | BANK FEE | 27.50 |
|
|
| U.S. BANK |
111 N MAIN STREET
OSHKOSH, Wisconsin 549014812 |
|
02/12/2021 | BANK FEE | 27.50 |
|
|
| U.S. BANK |
111 N MAIN STREET
OSHKOSH, Wisconsin 549014812 |
|
03/12/2021 | BANK FEE | 27.50 |
|
|
| U.S. BANK - CREDIT CARD |
111 N MAIN STREET
OSHKOSH, Wisconsin 54901 |
|
01/07/2021 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 939.25 |
|
|
| ADOBE |
345 PARK AVE
SAN JOSE, California 95110 |
|
11/23/2020 | SOFTWARE | 55.64 |
|
MEMO |
| DROPBOX |
185 BERRY ST
STE 400
SAN FRANCISCO, California 94107 |
|
11/30/2020 | SOFTWARE | 250.00 |
|
MEMO |
| GODADDY |
14455 N. HAYDEN ROAD
SUITE 226
SCOTTSDALE, Arizona 852606993 |
|
12/07/2020 | WEB HOSTING | 65.51 |
|
MEMO |
| MAILCHIMP |
512 MEANS STREET
ATLANTA, Georgia 30318 |
|
11/30/2020 | EMAIL SERVICES | 62.99 |
|
MEMO |
| US SENATE GIFTSHOP |
EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004 |
|
11/18/2020 | OFFICE SUPPLIES | 55.20 |
|
MEMO |
| US SENATE GIFTSHOP |
EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004 |
|
12/04/2020 | OFFICE SUPPLIES | 110.40 |
|
MEMO |
| VERIZON WIRELESS |
140 W STREET
NEW YORK, New York 100071488 |
|
11/30/2020 | MOBILE PHONE EXPENSE | 189.52 |
|
MEMO |
| WHITEPAGES |
1301 5TH AVENUE
SUITE 1700
SEATTLE, Washington 98101 |
|
11/23/2020 | SOFTWARE | 119.99 |
|
MEMO |
| WP ENGINE |
504 LAVACA STREET
SUITE 1000
AUSTIN, Texas 78701 |
|
11/30/2020 | SOFTWARE | 30.00 |
|
MEMO |
| U.S. BANK - CREDIT CARD |
111 N MAIN STREET
OSHKOSH, Wisconsin 54901 |
|
02/04/2021 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 1674.07 |
|
|
| ADOBE |
345 PARK AVE
SAN JOSE, California 95110 |
|
12/23/2020 | SOFTWARE | 55.64 |
|
MEMO |
| DROPBOX |
185 BERRY ST
STE 400
SAN FRANCISCO, California 94107 |
|
12/30/2020 | SOFTWARE | 250.00 |
|
MEMO |
| MAILCHIMP |
512 MEANS STREET
ATLANTA, Georgia 30318 |
|
12/30/2020 | EMAIL SERVICES | 62.99 |
|
MEMO |
| U.S. BANK |
111 N MAIN STREET
OSHKOSH, Wisconsin 549014812 |
|
01/04/2021 | BANK FEE | 39.00 |
|
MEMO |
| U.S. BANK |
111 N MAIN STREET
OSHKOSH, Wisconsin 549014812 |
|
01/08/2021 | BANK FEE | 20.90 |
|
MEMO |
| US SENATE GIFTSHOP |
EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004 |
|
12/10/2020 | OFFICE SUPPLIES | 840.00 |
|
MEMO |
| VERIZON WIRELESS |
516 ASH STREET
BARABOO, Wisconsin 539132411 |
|
12/30/2020 | MOBILE PHONE EXPENSE | 241.34 |
|
MEMO |
| WP ENGINE |
504 LAVACA STREET
SUITE 1000
AUSTIN, Texas 78701 |
|
12/28/2020 | SOFTWARE | 30.00 |
|
MEMO |
| U.S. BANK - CREDIT CARD |
111 N MAIN STREET
OSHKOSH, Wisconsin 54901 |
|
03/03/2021 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 651.68 |
|
|
| ADOBE |
345 PARK AVE
SAN JOSE, California 95110 |
|
01/25/2021 | SOFTWARE | 55.64 |
|
MEMO |
| DROPBOX |
185 BERRY ST
STE 400
SAN FRANCISCO, California 94107 |
|
02/01/2021 | SOFTWARE | 250.00 |
|
MEMO |
| MAILCHIMP |
512 MEANS STREET
ATLANTA, Georgia 30318 |
|
02/01/2021 | EMAIL SERVICES | 62.99 |
|
MEMO |
| US SENATE GIFTSHOP |
EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004 |
|
02/05/2021 | OFFICE SUPPLIES | 13.65 |
|
MEMO |
| VERIZON WIRELESS |
140 W STREET
NEW YORK, New York 100071488 |
|
02/01/2021 | MOBILE PHONE EXPENSE | 239.40 |
|
MEMO |
| WP ENGINE |
504 LAVACA STREET
SUITE 1000
AUSTIN, Texas 78701 |
|
01/28/2021 | SOFTWARE | 30.00 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/05/2021 | MERCHANT FEES | 226.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/13/2021 | MERCHANT FEES | 1005.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/26/2021 | MERCHANT FEES | 384.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/02/2021 | MERCHANT FEES | 579.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/09/2021 | MERCHANT FEES | 828.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/16/2021 | MERCHANT FEES | 419.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/23/2021 | MERCHANT FEES | 645.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/02/2021 | MERCHANT FEES | 527.37 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/09/2021 | MERCHANT FEES | 704.19 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/16/2021 | MERCHANT FEES | 1040.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/23/2021 | MERCHANT FEES | 1048.41 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/30/2021 | MERCHANT FEES | 1400.64 |
|
|
| FAMILY-PAC FEDERAL |
414 N ORLEANS PLAZA #320
CHICAGO, Illinois 60654 |
|
03/20/2021 | IN-KIND: PRINTING AND POSTAGE EXPENSE | 1139.16 |
|
|
| FAMILY-PAC FEDERAL |
414 N ORLEANS PLAZA #320
CHICAGO, Illinois 60654 |
|
03/20/2021 | IN-KIND: CATERING SERVICES | 1933.00 |
|
|
| RON JOHNSON VICTORY |
C/O RED CURVE SOLUTIONS
138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/18/2021 | TRANSFER: SEE SB20A | 1919.67 |
|
|
| MRS. DIANE HENDRICKS |
4007 WEST EAU CLAIRE ROAD
AFTON, Wisconsin 53501 |
|
07/25/2019 | RETURN TRANSFER - SEE SB18.10901 | 2000.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 95973.18 |
| Total Memo Amount | 6178.93 |
| Number of Transactions (Non-Memo) | 45 |
| Number of Transactions (Memo) | 40 |