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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: RON JOHNSON FOR SENATE, INC.

There are a total of 641 Itemized Disbursements

Displaying 501 through 641


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
HUMANA INSURANCE CO. P.O. BOX 4600
CAROL STREAM, Illinois 60197

09/06/2022 INSURANCE 129.15

JPM AMERICAS/ BILLBOARDS 1711 SCHEURING RD
DE PERE, Wisconsin 54115

08/11/2022 PLACED MEDIA 16621.50

KIRSTIN HOPKINS INC 7110 GREENBROOK LANE
DALLAS, Texas 752141643

07/21/2022 FUNDRAISING CONSULTING 64731.00

KIRSTIN HOPKINS INC 7110 GREENBROOK LANE
DALLAS, Texas 752141643

09/21/2022 FUNDRAISING CONSULTING EXPENSES 28254.00

LINE DRIVE PUBLIC AFFAIRS LLC 8647 RICHMOND HIGHWAY #183 183
ALEXANDRIA, Virginia 22309

08/18/2022 COMMUNICATIONS CONSULTING 7500.00

LINE DRIVE PUBLIC AFFAIRS LLC 8647 RICHMOND HIGHWAY #183 183
ALEXANDRIA, Virginia 22309

09/06/2022 COMMUNICATIONS CONSULTING 10000.00

OFFICE FURNITURE WAREHOUSE LLC 416 BLUEMOUND RD
WAUKESHA, Wisconsin 53188

08/18/2022 OFFICE FURNISHINGS 311.00

OFFICE FURNITURE WAREHOUSE LLC 416 BLUEMOUND RD
WAUKESHA, Wisconsin 53188

09/19/2022 OFFICE FURNISHINGS 311.00

OFFICE FURNITURE WAREHOUSE LLC 416 BLUEMOUND RD
WAUKESHA, Wisconsin 53188

09/23/2022 OFFICE FURNISHINGS 280.84

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

07/28/2022 PAYROLL TAXES AND WITHHOLDINGS 13717.07

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

07/29/2022 PAYROLL FEES 68.25

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

08/12/2022 PAYROLL TAXES AND WITHHOLDINGS 13614.26

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

08/15/2022 PAYROLL FEES 68.25

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

08/30/2022 PAYROLL TAXES AND WITHHOLDINGS 12205.44

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

08/31/2022 PAYROLL FEES 79.02

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

09/14/2022 PAYROLL TAXES AND WITHHOLDINGS 11866.03

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

09/15/2022 PAYROLL FEES 79.02

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

09/19/2022 PAYROLL TAXES AND WITHHOLDINGS 1304.61

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

09/20/2022 PAYROLL FEES 115.98

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

09/29/2022 PAYROLL TAXES AND WITHHOLDINGS 13168.23

PAYCHEX 911 PANORAMA TRAIL S
ROCHESTER, New York 14625

09/30/2022 PAYROLL FEES 81.90

PIRYX INC 144 2ND ST. 1ST FLOOR SUITE 520
SAN FRANCISCO, California 941051671

09/13/2022 MERCHANT FEES 2.00

PIRYX INC 144 2ND ST. 1ST FLOOR SUITE 520
SAN FRANCISCO, California 941051671

09/16/2022 MERCHANT FEES 5.00

PIRYX INC 144 2ND ST. 1ST FLOOR SUITE 520
SAN FRANCISCO, California 941051671

09/16/2022 MERCHANT FEES 1.00

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

08/12/2022 DIRECT MAIL PRINTING & POSTAGE 56078.65

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

08/18/2022 DIRECT MAIL PRINTING & POSTAGE 123566.55

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

08/18/2022 DIRECT MAIL PRINTING & POSTAGE 13793.49

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

08/18/2022 DIRECT MAIL PRINTING & POSTAGE 43786.97

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

08/25/2022 DIRECT MAIL PRINTING & POSTAGE 45870.50

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

08/26/2022 DIRECT MAIL PRINTING & POSTAGE 11759.84

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

09/08/2022 DIRECT MAIL PRINTING & POSTAGE 8287.60

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

09/08/2022 DIRECT MAIL PRINTING & POSTAGE 6684.83

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

09/22/2022 DIRECT MAIL PRINTING & POSTAGE 46673.75

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

09/29/2022 DIRECT MAIL PRINTING & POSTAGE 130688.19

RED BEACON STRATEGIES LLC 9100 CONROY WINDERMERE RD SUITE 200
WINDERMERE, Florida 34786

09/30/2022 DIRECT MAIL PRINTING & POSTAGE 8935.17

RED CURVE SOLUTIONS 138 CONANT ST STE 201
BEVERLY, Massachusetts 01915

08/10/2022 DATA PROCESSING SERVICES 39963.32

RED CURVE SOLUTIONS 138 CONANT ST STE 201
BEVERLY, Massachusetts 01915

08/12/2022 COMPLIANCE CONSULTING 7500.00

RED CURVE SOLUTIONS 138 CONANT ST STE 201
BEVERLY, Massachusetts 01915

09/06/2022 COMPLIANCE CONSULTING 7501.65

REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

08/03/2022 MERCHANT FEES 1.10

REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

09/01/2022 MERCHANT FEES 1.10

REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

09/02/2022 MERCHANT FEES 4.30

REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

09/12/2022 MERCHANT FEES 8.30

REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

09/16/2022 MERCHANT FEES 71.34

REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

09/19/2022 MERCHANT FEES 5.00

REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

09/20/2022 MERCHANT FEES 4.30

REVV LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209

09/21/2022 MERCHANT FEES 2.30

SECURE RESOURCES UNLIMITED LLC 108 KESTREL WAY
HARTLAND, Wisconsin 53029

08/24/2022 SECURITY SERVICES 16346.36

SECURE RESOURCES UNLIMITED LLC 108 KESTREL WAY
HARTLAND, Wisconsin 53029

08/24/2022 SECURITY SERVICES 7470.72

SECURE RESOURCES UNLIMITED LLC 108 KESTREL WAY
HARTLAND, Wisconsin 53029

09/22/2022 SECURITY SERVICES 13105.61

SECURE RESOURCES UNLIMITED LLC 108 KESTREL WAY
HARTLAND, Wisconsin 53029

09/29/2022 SECURITY SERVICES 13682.72

STORYTELLERS GROUP LLC P.O. BOX 1832
GALLATIN, Tennessee 37066

09/22/2022 DIRECT MAIL PRINTING & POSTAGE 10122.00

STORYTELLERS GROUP LLC P.O. BOX 1832
GALLATIN, Tennessee 37066

09/29/2022 DIRECT MAIL PRINTING & POSTAGE 26225.00

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

08/12/2022 ONLINE ADVERTISING 50000.00

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

08/16/2022 DIGITAL CONSULTING & ONLINE ADVERTISING 9000.00

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

08/17/2022 DIGITAL CONSULTING & ONLINE ADVERTISING 32473.53

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

08/18/2022 DIGITAL CONSULTING & ONLINE ADVERTISING 381349.91

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

08/31/2022 ONLINE ADVERTISING 86942.00

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

09/01/2022 ONLINE ADVERTISING 33812.00

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

09/06/2022 ONLINE ADVERTISING 200000.00

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

09/06/2022 ONLINE ADVERTISING 396274.08

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

09/08/2022 ONLINE ADVERTISING 195723.52

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

09/15/2022 ONLINE ADVERTISING 152846.29

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

09/22/2022 ONLINE ADVERTISING 125205.23

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

09/23/2022 ONLINE ADVERTISING 136288.56

THE MAREK GROUP INC. W228 N821 WESTMOUND DR.
WAUKESHA, Wisconsin 53186

07/21/2022 COLLATERAL: STICKERS 2514.65

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

08/12/2022 BANK FEES 28.00

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

09/15/2022 BANK FEES 28.00

U.S. BANK - CREDIT CARD 111 N MAIN STREET SUITE 530
OSHKOSH, Wisconsin 54901

08/05/2022 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 4037.92

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 95838

06/23/2022 SOFTWARE 55.64
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD STE 102
FORT WORTH, Texas 761559612

06/10/2022 TRAVEL: AIR 46.04
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD STE 102
FORT WORTH, Texas 761559612

06/13/2022 CREDIT: TRAVEL: AIR -45.32
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD STE 102
FORT WORTH, Texas 761559612

06/23/2022 TRAVEL: AIR 45.32
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD STE 102
FORT WORTH, Texas 761559612

06/23/2022 TRAVEL: AIR 169.60
MEMO
DROPBOX 1800 OWENS STREET STE 400
SAN FRANCISCO, California 94158

06/30/2022 SUBSCRIPTIONS 250.00
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548

06/17/2022 DELIVERY SERVICES 13.95
MEMO
US SENATE CAFE DIRKSEN SENATE OFFICE BUILDING
WASHINGTON, DC 20050

06/22/2022 MEETING EXPENSE: MEALS 3067.55
MEMO
VERIZON WIRELESS 1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100362411

06/30/2022 MOBILE PHONE EXPENSE 256.28
MEMO
WP ENGINE 504 LAVACA STREET SUITE 1000
AUSTIN, Texas 78701

06/28/2022 SOFTWARE 30.00
MEMO
U.S. BANK - CREDIT CARD 111 N MAIN STREET SUITE 530
OSHKOSH, Wisconsin 54901

09/02/2022 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 741.76

ADOBE 151 S ALMADEN BLVD
SAN JOSE, California 95838

07/25/2022 SOFTWARE 55.64
MEMO
DROPBOX 1800 OWENS STREET STE 400
SAN FRANCISCO, California 94158

08/01/2022 SUBSCRIPTIONS 300.00
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548

07/14/2022 DELIVERY SERVICES 13.95
MEMO
U.S. BANK 111 N MAIN STREET
OSHKOSH, Wisconsin 549014812

08/04/2022 BANK FEES 39.00
MEMO
U.S. BANK 111 N MAIN STREET
OSHKOSH, Wisconsin 549014812

08/08/2022 BANK FEES 43.29
MEMO
VERIZON WIRELESS 1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100362411

08/01/2022 MOBILE PHONE EXPENSE 259.88
MEMO
WP ENGINE 504 LAVACA STREET SUITE 1000
AUSTIN, Texas 78701

07/28/2022 SOFTWARE 30.00
MEMO
UNITEDHEALTHCARE P.O. BOX 94017
PALATINE, Illinois 60094

08/11/2022 INSURANCE 2289.30

UNITEDHEALTHCARE P.O. BOX 94017
PALATINE, Illinois 60094

09/12/2022 INSURANCE 2289.30

WILEY REIN LLP 2050 M ST NW
WASHINGTON, DC 20036

07/21/2022 LEGAL CONSULTING 5000.00

WILEY REIN LLP 2050 M ST NW
WASHINGTON, DC 20036

08/23/2022 LEGAL CONSULTING 5000.00

WILEY REIN LLP 2050 M ST NW
WASHINGTON, DC 20036

09/23/2022 LEGAL CONSULTING 5000.00

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

07/21/2022 MERCHANT FEES 3193.92

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

07/25/2022 MERCHANT FEES 1889.63

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

07/26/2022 MERCHANT FEES 1037.42

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

07/28/2022 MERCHANT FEES 2907.71

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

08/01/2022 MERCHANT FEES 2956.16

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

08/02/2022 MERCHANT FEES 1334.86

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

08/04/2022 MERCHANT FEES 4167.24

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

08/08/2022 MERCHANT FEES 2240.95

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

08/09/2022 MERCHANT FEES 891.83

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

08/11/2022 MERCHANT FEES 5559.70

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

08/15/2022 MERCHANT FEES 5106.56

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

08/16/2022 MERCHANT FEES 1908.81

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

08/18/2022 MERCHANT FEES 6521.10

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

08/22/2022 MERCHANT FEES 3339.73

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

08/23/2022 MERCHANT FEES 2828.47

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

08/25/2022 MERCHANT FEES 13975.01

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

08/29/2022 MERCHANT FEES 7111.90

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

08/30/2022 MERCHANT FEES 4255.05

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

09/01/2022 MERCHANT FEES 22181.25

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

09/06/2022 MERCHANT FEES 13458.29

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

09/07/2022 MERCHANT FEES 6717.51

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

09/08/2022 MERCHANT FEES 4223.10

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

09/09/2022 MERCHANT FEES 13820.23

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

09/12/2022 MERCHANT FEES 4644.27

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

09/13/2022 MERCHANT FEES 5624.83

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

09/14/2022 MERCHANT FEES 4518.17

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

09/15/2022 MERCHANT FEES 20677.16

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

09/16/2022 MERCHANT FEES 7527.68

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

09/19/2022 MERCHANT FEES 6843.88

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

09/20/2022 MERCHANT FEES 7138.59

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

09/21/2022 MERCHANT FEES 6872.43

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

09/22/2022 MERCHANT FEES 10876.08

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

09/23/2022 MERCHANT FEES 5874.64

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

09/26/2022 MERCHANT FEES 5887.62

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

09/27/2022 MERCHANT FEES 5157.70

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

09/28/2022 MERCHANT FEES 4676.25

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

09/29/2022 MERCHANT FEES 10353.41

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

09/30/2022 MERCHANT FEES 4449.50

WISCONSIN RIGHT NOW 5546 DONEGAL RD
HUBERTUS, Wisconsin 53033

09/21/2022 ONLINE ADVERTISING 1500.00

AMERICANS UNITED IN SUPPORT OF DEMOCRAC 70 WEST MADISON SUITE 1400
CHICAGO, Illinois 606024267

08/08/2022 IN-KIND CONTRIBUTION 1500.00

LYNNE ARCHER 20 SAINT PETERS WALK
SUGAR LAND, Texas 77479

07/21/2022 CONTRIBUTION REFUND 1044.20

LYNNE ARCHER 20 SAINT PETERS WALK
SUGAR LAND, Texas 77479

08/01/2022 CONTRIBUTION REFUND 1575.00

JEFF CARMICHAEL P.O. BOX 1159
OSHKOSH, Wisconsin 54903

07/26/2022 CONTRIBUTION REFUND 100.00

KENNETH CHESEBRO P.O. BOX 20033
NEW YORK, New York 10023

07/26/2022 CONTRIBUTION REFUND 185.00

ANGELA WILLIAMS 1545 NORTH OCEAN WAY
PALM BEACH, Florida 33480

07/26/2022 CONTRIBUTION REFUND 2550.00

CREATIVE PLASTIC SLIDES P.O. BOX 188
EAGLE, Wisconsin 53119

07/25/2022 CONTRIBUTION REFUND 500.00

REPUBLICAN PARTY OF SHEBOYGAN COUNTY P.O. BOX 288
SHEBOYGAN, Wisconsin 53082

09/22/2022 CONTRIBUTION REFUND 3000.00

REPUBLICAN PARTY OF SHEBOYGAN COUNTY P.O. BOX 288
SHEBOYGAN, Wisconsin 53082

09/22/2022 CONTRIBUTION REFUND 4000.00

TROUPIS LAW OFFICE 4126 TIMBER LANE
CROSS PLAINS, Wisconsin 53528

08/18/2022 RECOUNT: LEGAL CONSULTING 7000.00

REPUBLICAN PARTY OF WISCONSIN 148 E. JOHNSON ST. SUITE 205
MADISON, Wisconsin 537032120

09/06/2022 TRANSFER 100000.00




Total Disbursement Amount (Non-Memo) 9143794.91
Total Memo Amount 100963.83
Number of Transactions (Non-Memo) 124
Number of Transactions (Memo) 17

Generated Mon Jan 30 10:21:51 2023