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 |
|---|---|---|---|---|---|---|---|
| RON HAROLD JOHNSON |
5171 ISLAND VIEW DR.
SUITE 211
OSHKOSH, Wisconsin 54901 |
|
07/15/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1728.77 |
|
|
| ENTERPRISE |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 631054108 |
|
07/11/2022 | TRAVEL: CAR RENTAL | 1172.09 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
07/01/2022 | TRAVEL: FUEL | 50.23 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
06/26/2022 | TRAVEL: FUEL | 62.80 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
07/11/2022 | TRAVEL: FUEL | 52.29 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
06/25/2022 | TRAVEL: FUEL | 46.81 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
06/29/2022 | TRAVEL: FUEL | 62.04 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
06/27/2022 | TRAVEL: FUEL | 67.23 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
06/28/2022 | TRAVEL: FUEL | 65.03 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
07/07/2022 | TRAVEL: FUEL | 59.53 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
07/09/2022 | TRAVEL: FUEL | 47.42 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
07/10/2022 | TRAVEL: FUEL | 43.30 |
|
MEMO |
| JOANNE ALLBAUGH |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | PAYROLL | 600.00 |
|
|
| JOANNE ALLBAUGH |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 600.00 |
|
|
| DEBORAH BORK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/14/2022 | PAYROLL | 654.88 |
|
|
| CAROL CADY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/14/2022 | PAYROLL | 675.92 |
|
|
| ELIZABETH CHADWICK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/14/2022 | PAYROLL | 2212.39 |
|
|
| SARA JANE CHWALA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | PAYROLL | 440.00 |
|
|
| SARA JANE CHWALA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 520.00 |
|
|
| PHIL CURRY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/14/2022 | PAYROLL | 2590.89 |
|
|
| AMY DE LA ROSA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | PAYROLL | 420.00 |
|
|
| AMY DE LA ROSA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 420.00 |
|
|
| MARSHALL DIXON |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/08/2022 | PAYROLL | 282.00 |
|
|
| JUDY GEHRT |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | PAYROLL | 760.00 |
|
|
| JUDY GEHRT |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 690.00 |
|
|
| WILLIAM J GIBB |
1011 WILDWOOD WAY
CHASKA, Wisconsin 55318 |
|
07/11/2022 | VIDEO PRODUCTION SERVICES | 4140.00 |
|
|
| WILLIAM J GIBB |
1011 WILDWOOD WAY
CHASKA, Wisconsin 55318 |
|
07/18/2022 | VIDEO PRODUCTION SERVICES | 1530.00 |
|
|
| LESLIE HUBERT |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/11/2022 | FIELD CONSULTING | 3000.00 |
|
|
| JERRY KARPOWICZ |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | PAYROLL | 800.00 |
|
|
| JERRY KARPOWICZ |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 800.00 |
|
|
| DYLAN LEFLER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/14/2022 | PAYROLL | 7021.68 |
|
|
| BRYAN MAGNUM |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | PAYROLL | 400.00 |
|
|
| BRYAN MAGNUM |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 800.00 |
|
|
| TERESA MORTENSEN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | PAYROLL | 740.00 |
|
|
| TERESA MORTENSEN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 800.00 |
|
|
| ALEX PAGEL |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | PAYROLL | 760.00 |
|
|
| ALEX PAGEL |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 760.00 |
|
|
| DAN PALORMO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | PAYROLL | 580.00 |
|
|
| DAN PALORMO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 580.00 |
|
|
| LUIS PIZARRO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | PAYROLL | 500.00 |
|
|
| LUIS PIZARRO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 500.00 |
|
|
| THOMAS SCHROEDER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | MILEAGE/TRAVEL REIMBURSEMENT: SEE ITEMIZ | 1103.40 |
|
|
| THOMAS SCHROEDER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | TRAVEL: MILEAGE | 894.36 |
|
MEMO |
| HILTON |
89 BROAD STREET
BOSTON, Massachusetts 02110 |
|
06/09/2022 | TRAVEL: LODGING | 209.04 |
|
MEMO |
| THOMAS SCHROEDER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/14/2022 | PAYROLL | 1677.25 |
|
|
| LILY SCHWENK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/01/2022 | MILEAGE/TRAVEL REIMBURSEMENT: SEE ITEMIZ | 2618.28 |
|
|
| LILY SCHWENK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/01/2022 | TRAVEL: MILEAGE | 1094.46 |
|
MEMO |
| HILTON |
89 BROAD STREET
BOSTON, Massachusetts 02110 |
|
05/20/2022 | TRAVEL: LODGING | 170.25 |
|
MEMO |
| HILTON |
89 BROAD STREET
BOSTON, Massachusetts 02110 |
|
05/01/2022 | TRAVEL: LODGING | 364.16 |
|
MEMO |
| HILTON |
89 BROAD STREET
BOSTON, Massachusetts 02110 |
|
05/18/2022 | TRAVEL: LODGING | 331.37 |
|
MEMO |
| HILTON |
89 BROAD STREET
BOSTON, Massachusetts 02110 |
|
05/10/2022 | TRAVEL: LODGING | 275.73 |
|
MEMO |
| HILTON |
89 BROAD STREET
BOSTON, Massachusetts 02110 |
|
05/24/2022 | TRAVEL: LODGING | 275.73 |
|
MEMO |
| KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546021435 |
|
05/21/2022 | TRAVEL: FUEL | 24.71 |
|
MEMO |
| TARGET |
1900 S KOELLER STREET
OSHKOSH, Wisconsin 549026153 |
|
05/18/2022 | OFFICE SUPPLIES | 35.98 |
|
MEMO |
| LILY SCHWENK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | MILEAGE/TRAVEL REIMBURSEMENT: SEE ITEMIZ | 1157.82 |
|
|
| LILY SCHWENK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | TRAVEL: MILEAGE | 354.96 |
|
MEMO |
| HILTON |
89 BROAD STREET
BOSTON, Massachusetts 02110 |
|
06/14/2022 | TRAVEL: LODGING | 157.08 |
|
MEMO |
| HILTON |
89 BROAD STREET
BOSTON, Massachusetts 02110 |
|
06/15/2022 | TRAVEL: LODGING | 192.00 |
|
MEMO |
| HILTON |
89 BROAD STREET
BOSTON, Massachusetts 02110 |
|
06/05/2022 | TRAVEL: LODGING | 154.81 |
|
MEMO |
| HILTON |
89 BROAD STREET
BOSTON, Massachusetts 02110 |
|
05/30/2022 | TRAVEL: LODGING | 277.98 |
|
MEMO |
| TARGET |
1900 S KOELLER STREET
OSHKOSH, Wisconsin 549026153 |
|
06/24/2022 | OFFICE SUPPLIES | 20.99 |
|
MEMO |
| PAMELA TRAVIS |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | MILEAGE/TRAVEL REIMBURSEMENT: SEE ITEMIZ | 276.50 |
|
|
| PAMELA TRAVIS |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/12/2022 | TRAVEL: MILEAGE | 246.50 |
|
MEMO |
| PAMELA TRAVIS |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/14/2022 | PAYROLL | 1704.14 |
|
|
| NATHAN TRUEBLOOD |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/14/2022 | PAYROLL | 3509.55 |
|
|
| BENJAMIN VOELKEL |
P.O. BOX 1159
#5
OSHKOSH, Wisconsin 54903 |
|
07/14/2022 | PAYROLL | 5275.54 |
|
|
| AMBER VOMBERG |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/18/2022 | PAYROLL | 1290.00 |
|
|
| NATALIE ZEBIAN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/14/2022 | PAYROLL | 453.94 |
|
|
| AMERICA RISING CORP. |
1500 WILSON BLVD
5TH FLOOR
ARLINGTON, Virginia 22209 |
|
07/11/2022 | RESEARCH CONSULTING | 6000.00 |
|
|
| BEST WESTERN PREMIER BRIDGEWOOD RESORT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Wisconsin 70112 |
|
07/08/2022 | MERCHANT FEE | 121.96 |
|
|
| BEST WESTERN PREMIER BRIDGEWOOD RESORT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Wisconsin 70112 |
|
07/12/2022 | MERCHANT FEE | 9.49 |
|
|
| BEST WESTERN PREMIER BRIDGEWOOD RESORT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Wisconsin 70112 |
|
07/13/2022 | MERCHANT FEE | 32.83 |
|
|
| BEST WESTERN PREMIER BRIDGEWOOD RESORT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Wisconsin 70112 |
|
07/14/2022 | MERCHANT FEE | 1.05 |
|
|
| BEST WESTERN PREMIER BRIDGEWOOD RESORT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Wisconsin 70112 |
|
07/18/2022 | MERCHANT FEE | 84.85 |
|
|
| BEST WESTERN PREMIER BRIDGEWOOD RESORT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Wisconsin 70112 |
|
07/19/2022 | MERCHANT FEE | 0.30 |
|
|
| BEST WESTERN PREMIER BRIDGEWOOD RESORT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Wisconsin 70112 |
|
07/20/2022 | MERCHANT FEE | 0.55 |
|
|
| BEST WESTERN PREMIER BRIDGEWOOD RESORT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Wisconsin 70112 |
|
07/11/2022 | FACILITY RENTAL | 1000.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/05/2022 | BANK FEE | 1.48 |
|
|
| CLEAR CHANNEL OUTDOOR |
P.O. BOX 847247
DALLAS, Texas 75284 |
|
07/06/2022 | PLACED MEDIA | 12460.00 |
|
|
| CLEAR CHANNEL OUTDOOR |
P.O. BOX 847247
DALLAS, Texas 75284 |
|
07/12/2022 | PLACED MEDIA | 6000.00 |
|
|
| CLEAR CHANNEL OUTDOOR |
P.O. BOX 847247
DALLAS, Texas 75284 |
|
07/19/2022 | PLACED MEDIA | 3000.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/16/2022 | SOFTWARE | 2400.00 |
|
|
| DERIVE TECHNOLOGIES LLC |
P.O. BOX 1651
MADISON, Wisconsin 53701 |
|
07/18/2022 | WEB DEVELOPMENT/HOSTING FEES | 7375.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BOULEVARD N
SUITE 270
SAINT PAUL, Minnesota 551287143 |
|
07/01/2022 | TELEMARKETING SERVICES | 20072.75 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BOULEVARD N
SUITE 270
SAINT PAUL, Minnesota 551287143 |
|
07/15/2022 | TELEMARKETING SERVICES | 63792.60 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
07/05/2022 | PLACED MEDIA | 216000.00 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
07/19/2022 | PLACED MEDIA | 542710.08 |
|
|
| HEARTLAND |
ONE HEARTLAND WAY
JEFFERSONVILLE, Indiana 47130 |
|
07/01/2022 | MERCHANT FEES | 330.81 |
|
|
| HUMANA INSURANCE CO. |
P.O. BOX 4600
CAROL STREAM, Illinois 60197 |
|
07/05/2022 | INSURANCE | 36.90 |
|
|
| LINE DRIVE PUBLIC AFFAIRS LLC |
8647 RICHMOND HIGHWAY #183
183
ALEXANDRIA, Virginia 22309 |
|
07/11/2022 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| OFFICE FURNITURE WAREHOUSE LLC |
416 BLUEMOUND RD
WAUKESHA, Wisconsin 53188 |
|
07/18/2022 | OFFICE FURNISHINGS | 902.84 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
07/15/2022 | PAYROLL PROCESSING FEE | 83.25 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
07/14/2022 | PAYROLL TAXES/WITHHOLDINGS | 14001.05 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
07/11/2022 | DIRECT MAIL PRINTING & POSTAGE | 104125.32 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
07/15/2022 | DIRECT MAIL PRINTING & POSTAGE | 266655.05 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/11/2022 | COMPLIANCE CONSULTING | 7500.00 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/05/2022 | MERCHANT FEE | 1.10 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
07/05/2022 | ONLINE ADVERTISING | 425000.00 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
07/11/2022 | ONLINE ADVERTISING | 200000.00 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
07/15/2022 | DIGITAL CONSULTING/ONLINE ADVERTISING | 176926.64 |
|
|
| TROUPIS LAW OFFICE |
4126 TIMBER LANE
CROSS PLAINS, Wisconsin 53528 |
|
07/15/2022 | LEGAL CONSULTING | 13287.50 |
|
|
| U.S. BANK |
111 N MAIN STREET
OSHKOSH, Wisconsin 549014812 |
|
07/15/2022 | BANK FEE | 28.00 |
|
|
| U.S. BANK - CREDIT CARD |
111 N MAIN STREET
SUITE 530
OSHKOSH, Wisconsin 54901 |
|
07/05/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 1930.80 |
|
|
| UNITEDHEALTHCARE |
P.O. BOX 94017
PALATINE, Illinois 60094 |
|
07/12/2022 | INSURANCE | 1799.37 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/05/2022 | MERCHANT FEE | 1321.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/07/2022 | MERCHANT FEE | 6921.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/11/2022 | MERCHANT FEE | 3883.01 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/12/2022 | MERCHANT FEE | 656.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/14/2022 | MERCHANT FEE | 3950.33 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/18/2022 | MERCHANT FEE | 1775.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/19/2022 | MERCHANT FEE | 1357.59 |
|
|
| Total Disbursement Amount (Non-Memo) | 2176410.84 |
| Total Memo Amount | 6808.88 |
| Number of Transactions (Non-Memo) | 83 |
| Number of Transactions (Memo) | 28 |