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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
ANTHONY BLANDO 424 EAST CAPITOL STREET NE UNIT 7
WASHINGTON, DC 20003

04/13/2021 STRATEGY & FUNDRAISING CONSULTING 7500.00

SEN. RON H. JOHNSON 5171 ISLAND VIEW DR.
OSHKOSH, Wisconsin 549011355

06/30/2021 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 55.33

SHELL OIL 8015 LORTON ROAD
LORTON, Virginia 22079

06/12/2021 TRAVEL: FUEL 23.03
MEMO
BAKER TILLY US LLP 2201 E ENTERPRISE AVE SUITE 100 P.O. BOX 2459
APPLETON, Wisconsin 549122459

06/30/2021 ACCOUNTING & COMPLIANCE CONSULTING 3515.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

04/02/2021 BANK FEES 25.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

04/13/2021 BANK FEES 25.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

04/14/2021 BANK FEES 12.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

04/30/2021 BANK FEES 838.80

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

05/07/2021 BANK FEES 12.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

05/14/2021 BANK FEES 12.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

05/28/2021 BANK FEES 910.80

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/18/2021 BANK FEES 12.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/30/2021 BANK FEES 25.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/30/2021 BANK FEES 25.00

CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/30/2021 BANK FEES 25.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 221822612

04/19/2021 SOFTWARE SERVICES 1200.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 221822612

05/18/2021 SOFTWARE SERVICES 1400.00

CMDI 1593 SPRING HILL RD SUITE 400
TYSONS CORNER, Virginia 221822612

06/17/2021 SOFTWARE SERVICES 1400.00

DEPARTMENT OF TREASURY INTERNAL REVENUE SERVICE CENTER
OGDEN, Utah 842010001

04/13/2021 TAXES 2049.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/30/2021 COMPLIANCE CONSULTING 4514.30

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/01/2021 MERCHANT FEES 145.14

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/02/2021 MERCHANT FEES 55.90

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/07/2021 MERCHANT FEES 15.60

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/08/2021 MERCHANT FEES 183.60

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/13/2021 MERCHANT FEES 35.40

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/14/2021 MERCHANT FEES 102.22

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/16/2021 MERCHANT FEES 42.30

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/23/2021 MERCHANT FEES 2.20

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

04/29/2021 MERCHANT FEES 223.60

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/04/2021 MERCHANT FEES 114.80

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/05/2021 MERCHANT FEES 56.90

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/06/2021 MERCHANT FEES 140.84

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/07/2021 MERCHANT FEES 22.50

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/10/2021 MERCHANT FEES 28.40

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/11/2021 MERCHANT FEES 90.50

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/17/2021 MERCHANT FEES 86.00

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/19/2021 MERCHANT FEES 192.28

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/20/2021 MERCHANT FEES 153.30

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/01/2021 MERCHANT FEES 20.50

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/03/2021 MERCHANT FEES 1.10

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/09/2021 MERCHANT FEES 311.40

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/11/2021 MERCHANT FEES 58.60

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/15/2021 MERCHANT FEES 130.38

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/21/2021 MERCHANT FEES 0.78

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/24/2021 MERCHANT FEES 49.98

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/25/2021 MERCHANT FEES 343.62

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/28/2021 MERCHANT FEES 273.88

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/30/2021 MERCHANT FEES 180.00

SCM ASSOCIATES 45 MAIN STREET SUITE 211
PETERBOROUGH, New Hampshire 034580254

04/02/2021 DIRECT MAIL PRINTING & POSTAGE 73842.68

SCM ASSOCIATES 45 MAIN STREET SUITE 211
PETERBOROUGH, New Hampshire 034580254

05/24/2021 DIRECT MAIL PRINTING & POSTAGE 143382.76

SCM ASSOCIATES 45 MAIN STREET SUITE 211
PETERBOROUGH, New Hampshire 034580254

06/30/2021 DIRECT MAIL PRINTING & POSTAGE 68681.69

TARGETED VICTORY LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

06/30/2021 DIGITAL CONSULTING/ONLINE ADVERTISING 64627.44

TARGETED VICTORY LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

06/30/2021 DIGITAL CONSULTING/ONLINE ADVERTISING 78940.27

THE TARRANCE GROUP 201 NORTH UNION STREET SUITE 410
ALEXANDRIA, Virginia 22314

06/30/2021 POLLING EXPENSE 21580.50

U.S. BANK 111 N MAIN STREET
OSHKOSH, Wisconsin 549014812

04/14/2021 BANK FEES 27.50

U.S. BANK 111 N MAIN STREET
OSHKOSH, Wisconsin 549014812

05/14/2021 BANK FEES 27.50

U.S. BANK 111 N MAIN STREET
OSHKOSH, Wisconsin 549014812

06/14/2021 BANK FEES 27.50

U.S. BANK - CREDIT CARD 111 N MAIN STREET
OSHKOSH, Wisconsin 54901

04/02/2021 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 3545.37

ADOBE 345 PARK AVE
SAN JOSE, California 95110

02/23/2021 SOFTWARE 55.64
MEMO
ADOBE 345 PARK AVE
SAN JOSE, California 95110

03/23/2021 SOFTWARE 55.64
MEMO
CONSERVATIVE PARTNERSHIP INSTITUTE 300 INDEPENDENCE AVENUE SE
WASHINGTON, DC 20003

03/26/2021 FACILITY RENTAL 1000.00
MEMO
DROPBOX 185 BERRY ST STE 400
SAN FRANCISCO, California 94107

03/01/2021 SOFTWARE 250.00
MEMO
DROPBOX 185 BERRY ST STE 400
SAN FRANCISCO, California 94107

03/30/2021 SOFTWARE 250.00
MEMO
FEDEX 3875 AIRWAYS MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381165548

02/25/2021 DELIVERY SERVICES 7.31
MEMO
FEDEX 3875 AIRWAYS MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381165548

02/25/2021 DELIVERY SERVICES 4.99
MEMO
FEDEX 3875 AIRWAYS MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381165548

03/08/2021 DELIVERY SERVICES 9.50
MEMO
GODADDY 14455 N. HAYDEN ROAD SUITE 226
SCOTTSDALE, Arizona 852606993

02/08/2021 WEB HOSTING 27.17
MEMO
GODADDY 14455 N. HAYDEN ROAD SUITE 226
SCOTTSDALE, Arizona 852606993

03/09/2021 WEB HOSTING 18.17
MEMO
NUESKES APPLEWOOD MEAT 203 N GENESEE ST
WITTENBERG, Wisconsin 45599

03/31/2021 CATERING SERVICES 705.79
MEMO
SCHNEIDERS LIQUORS 300 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/08/2021 EVENT EXPENSE: REFRESHMENTS 22.04
MEMO
SCHNEIDERS LIQUORS 300 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/08/2021 EVENT EXPENSE: REFRESHMENTS 251.37
MEMO
US SENATE GIFTSHOP EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004

02/11/2021 OFFICE SUPPLIES 55.20
MEMO
US SENATE GIFTSHOP EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004

02/12/2021 OFFICE SUPPLIES 13.65
MEMO
US SENATE GIFTSHOP EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004

02/12/2021 OFFICE SUPPLIES 13.65
MEMO
US SENATE GIFTSHOP EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004

02/18/2021 OFFICE SUPPLIES 13.65
MEMO
US SENATE GIFTSHOP EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004

02/19/2021 OFFICE SUPPLIES 13.65
MEMO
US SENATE GIFTSHOP EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004

03/10/2021 OFFICE SUPPLIES 138.00
MEMO
US SENATE GIFTSHOP EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004

03/10/2021 OFFICE SUPPLIES 13.65
MEMO
USPS 130 STATE ST
OSHKOSH, Wisconsin 54901

02/24/2021 POSTAGE EXPENSE 175.00
MEMO
USPS 130 STATE ST
OSHKOSH, Wisconsin 54901

02/25/2021 CREDIT: POSTAGE EXPENSE -87.50
MEMO
VERIZON WIRELESS 140 W STREET
NEW YORK, New York 100071488

03/02/2021 MOBILE PHONE EXPENSE 239.40
MEMO
VERIZON WIRELESS 140 W STREET
NEW YORK, New York 100071488

03/30/2021 MOBILE PHONE EXPENSE 239.40
MEMO
WP ENGINE 504 LAVACA STREET SUITE 1000
AUSTIN, Texas 78701

03/01/2021 SOFTWARE 30.00
MEMO
WP ENGINE 504 LAVACA STREET SUITE 1000
AUSTIN, Texas 78701

03/29/2021 SOFTWARE 30.00
MEMO
U.S. BANK - CREDIT CARD 111 N MAIN STREET
OSHKOSH, Wisconsin 54901

05/03/2021 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 3029.51

ADOBE 345 PARK AVE
SAN JOSE, California 95110

04/23/2021 SOFTWARE 55.64
MEMO
AMAZON 410 TERRY AVE. NORTH
SEATTLE, Washington 981095210

04/16/2021 OFFICE SUPPLIES 25.42
MEMO
DROPBOX 185 BERRY ST STE 400
SAN FRANCISCO, California 94107

04/30/2021 SOFTWARE 250.00
MEMO
GODADDY 14455 N. HAYDEN ROAD SUITE 226
SCOTTSDALE, Arizona 852606993

04/15/2021 SOFTWARE 287.55
MEMO
PAPA JOHNS 313 H ST NW
WASHINGTON, DC 20001

04/20/2021 MEETING EXPENSE: MEALS 30.84
MEMO
US SENATE GIFTSHOP EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004

04/13/2021 OFFICE SUPPLIES 165.60
MEMO
US SENATE GIFTSHOP EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004

04/23/2021 OFFICE SUPPLIES 1945.00
MEMO
VERIZON WIRELESS 140 W STREET
NEW YORK, New York 100071488

04/30/2021 MOBILE PHONE EXPENSE 239.46
MEMO
WP ENGINE 504 LAVACA STREET SUITE 1000
AUSTIN, Texas 78701

04/28/2021 SOFTWARE 30.00
MEMO
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/05/2021 MERCHANT FEES 1704.98

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/06/2021 MERCHANT FEES 188.32

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/13/2021 MERCHANT FEES 383.10

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/20/2021 MERCHANT FEES 1103.79

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/27/2021 MERCHANT FEES 992.30

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/04/2021 MERCHANT FEES 950.63

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/11/2021 MERCHANT FEES 1271.79

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/18/2021 MERCHANT FEES 1170.45

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/25/2021 MERCHANT FEES 1322.03

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/01/2021 MERCHANT FEES 387.86

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/08/2021 MERCHANT FEES 1576.23

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/15/2021 MERCHANT FEES 863.09

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/22/2021 MERCHANT FEES 1844.72

NANCY TAFT 21377 CONCORD STREET
SOUTHFIELD, Michigan 48076

06/30/2021 CONTRIBUTION REFUND 57.50

RANDALL L THOMPSON 368 RIVER BLUFF CIR
OCONOMOWOC, Wisconsin 53066

04/05/2021 CONTRIBUTION REFUND 100.00

ZIERFUSS RENTALS LLC 712 PRAIRIE AVE
JANESVILLE, Wisconsin 53545

06/10/2021 CONTRIBUTION REFUND 50.00




Total Disbursement Amount (Non-Memo) 498297.46
Total Memo Amount 6597.91
Number of Transactions (Non-Memo) 74
Number of Transactions (Memo) 36

Generated Tue Jun 18 13:30:35 2024