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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: ANN WAGNER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
THE BAKER GROUP, LLC 6900 COLLEGE BLVD
OVERLAND PARK, Kansas 662111913

07/01/2021 CAMPAIGN CONSULTING 6000.00

9SEVEN CONSULTING, LLC 499 S. CAPITOL ST NSW STE 405
WASHINGTON, DC 20003

07/01/2021 COMPLIANCE CONSULTING 2250.00

THE MORNING GROUP 2210 MOUNT VERNON AVENUE SUITE 305
ALEXANDRIA, Virginia 223011361

07/01/2021 FUNDRAISING CONSULTING 12003.07

FULFILLMENT SOLUTIONS INC. 44970 FALCON PLACE SUITE 400
STERLING, Virginia 201669568

07/01/2021 POSTAGE 3963.76

HSP DIRECT LLC 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

07/01/2021 DIRECT MAIL 6000.00

NOVA LIST 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

07/01/2021 MAILING LIST RENTAL 3142.60

O'DONNELL AND ASSOCIATES, LTD 829 EMERALD DRIVE
ALEXANDRIA, Virginia 223082623

07/01/2021 FUNDRAISING CONSULTING 4000.00

SUNRISE DATA SERVICES 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

07/01/2021 DIRECT MAIL 767.56

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD, STE 240
FAIRFAX, Virginia 220306068

07/02/2021 BANK FEES 154.97

ST. LOUIS CLUB 7701 FORSYTH BLVD.
SAINT LOUIS, Missouri 631051818

07/06/2021 FUNDRAISING EVENTS 540.00

GLOBAL PAYMENTS 10705 RED RUN BLVD
DERWOOD, Maryland 20855

07/06/2021 CREDIT CARD FEES 276.81

ACQUIRE DIGITAL 2000 GLEN ECHO RD.
NASHVILLE, Tennessee 372152857

07/06/2021 DIGITAL CONSULTING 7500.00

HSP DIRECT LLC 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

07/08/2021 DIRECT MAIL 1183.41

SUNRISE DATA SERVICES 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

07/08/2021 DIRECT MAIL 375.00

FULFILLMENT SOLUTIONS INC. 44970 FALCON PLACE SUITE 400
STERLING, Virginia 201669568

07/08/2021 POSTAGE 4990.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

07/09/2021 CREDIT CARD FEES 54.93

TARGETED VICTORY 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 222015420

07/14/2021 DIGITAL CONSULTING 26093.38

SUNRISE DATA SERVICES 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

07/15/2021 DIRECT MAIL 276.05

ADVANCED RESPONSE SYSTEMS 13175 GEORGE WEBER DRIVE
ROGERS, Minnesota 553748900

07/15/2021 POSTAGE 1927.19

HSP DIRECT LLC 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

07/15/2021 DIRECT MAIL 4793.94

FULFILLMENT SOLUTIONS INC. 44970 FALCON PLACE SUITE 400
STERLING, Virginia 201669568

07/16/2021 POSTAGE 17295.02

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

07/16/2021 CREDIT CARD FEES 178.85

FULFILLMENT SOLUTIONS INC. 44970 FALCON PLACE SUITE 400
STERLING, Virginia 201669568

07/19/2021 POSTAGE 5379.05

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

07/23/2021 CREDIT CARD FEES 73.98

ACCUPAY 548 N EMERSON AVE
GREENWOOD, Indiana 46143

07/28/2021 PAYROLL FEES 67.98

ACCUPAY 548 N EMERSON AVE
GREENWOOD, Indiana 46143

07/28/2021 PAYROLL TAXES 905.11

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

07/29/2021 CREDIT CARD FEES 62.01

COMMERCE BANKSHARES, INC. 14317 MANCHESTER RD
BALLWIN, Missouri 63011

07/30/2021 BANK FEES 30.00

O'DONNELL AND ASSOCIATES, LTD 829 EMERALD DRIVE
ALEXANDRIA, Virginia 223082623

07/30/2021 FUNDRAISING CONSULTING 4000.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

07/31/2021 CREDIT CARD FEES 30.04

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD, STE 240
FAIRFAX, Virginia 220306068

08/02/2021 BANK FEES 34.88

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

08/05/2021 CREDIT CARD FEES 111.40

ACQUIRE DIGITAL 2000 GLEN ECHO RD.
NASHVILLE, Tennessee 372152857

08/09/2021 DIGITAL CONSULTING 12500.00

A STORAGE INN 14086 MANCHESTER RD
BALLWIN, Missouri 63011

08/09/2021 STORAGE 237.00

INTEGRAM 22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088

08/09/2021 POSTAGE & DELIVERY 4432.23

THE MORNING GROUP 2210 MOUNT VERNON AVENUE SUITE 305
ALEXANDRIA, Virginia 223011361

08/09/2021 FUNDRAISING CONSULTING 10000.00

SUNRISE DATA SERVICES 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

08/12/2021 DIRECT MAIL 450.00

DONORBUREAU 1550 WEST MCEWEN DR SUITE 300
FRANKLIN, Tennessee 370671770

08/12/2021 STATISTICAL MODELING 416.10

NOVA LIST 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

08/12/2021 MAILING LIST RENTAL 1293.24

INTEGRAM 22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088

08/12/2021 POSTAGE & DELIVERY 3027.20

WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE
CHANTILLY, Virginia 201511501

08/12/2021 BANK FEES 775.02

THE HIGH POINT GROUP PO BOX 15276
WASHINGTON, DC 20003

08/12/2021 FUNDRAISING CONSULTING 59639.26

TARGETED VICTORY 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 222015420

08/12/2021 DIGITAL CONSULTING 12968.40

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

08/13/2021 CREDIT CARD FEES 379.59

DONORBUREAU 1550 WEST MCEWEN DR SUITE 300
FRANKLIN, Tennessee 370671770

08/19/2021 STATISTICAL MODELING 571.35

WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE
CHANTILLY, Virginia 201511501

08/19/2021 BANK FEES 1699.75

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

08/20/2021 CREDIT CARD FEES 159.46

FULFILLMENT SOLUTIONS INC. 44970 FALCON PLACE SUITE 400
STERLING, Virginia 201669568

08/20/2021 POSTAGE 10192.20

SUNRISE DATA SERVICES 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

08/26/2021 DIRECT MAIL 1066.48

ACCUPAY 548 N EMERSON AVE
GREENWOOD, Indiana 46143

08/27/2021 PAYROLL TAXES 900.63

ACCUPAY 548 N EMERSON AVE
GREENWOOD, Indiana 46143

08/27/2021 PAYROLL FEES 75.18

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

08/27/2021 CREDIT CARD FEES 341.12

FULFILLMENT SOLUTIONS INC. 44970 FALCON PLACE SUITE 400
STERLING, Virginia 201669568

08/30/2021 POSTAGE 243.96

COMMERCE BANKSHARES, INC. 14317 MANCHESTER RD
BALLWIN, Missouri 63011

08/31/2021 BANK FEES 30.00

GLOBAL PAYMENTS 10705 RED RUN BLVD
DERWOOD, Maryland 20855

08/31/2021 CREDIT CARD FEES 106.92

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

08/31/2021 CREDIT CARD FEES 432.26

O'DONNELL AND ASSOCIATES, LTD 829 EMERALD DRIVE
ALEXANDRIA, Virginia 223082623

09/01/2021 FUNDRAISING CONSULTING 4000.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

09/01/2021 CREDIT CARD FEES 42.95

I360 LLC PO BOX 37046
BALTIMORE, Maryland 21297

09/01/2021 SUBSCRIPTION SERVICE 150.00

THE BAKER GROUP, LLC 6900 COLLEGE BLVD
OVERLAND PARK, Kansas 662111913

09/01/2021 CAMPAIGN CONSULTING 6000.00

9SEVEN CONSULTING, LLC 499 S. CAPITOL ST NSW STE 405
WASHINGTON, DC 20003

09/01/2021 COMPLIANCE CONSULTING 2250.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD, STE 240
FAIRFAX, Virginia 220306068

09/01/2021 BANK FEES 86.51

9SEVEN CONSULTING, LLC 499 S. CAPITOL ST NSW STE 405
WASHINGTON, DC 20003

09/01/2021 COMPLIANCE CONSULTING 2250.00

INTEGRAM 22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088

09/03/2021 POSTAGE & DELIVERY 5064.28

GLOBAL PAYMENTS 10705 RED RUN BLVD
DERWOOD, Maryland 20855

09/06/2021 CREDIT CARD FEES 170.43

ST. LOUIS COUNTY REPUBLICAN CENTRAL COM 1345 WILLOW BROOK DR.
FLORISSANT, Missouri 63033

09/08/2021 LINCOLN DAY EVENT SPONSORSHIP 1950.00

HSP DIRECT LLC 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

09/09/2021 DIRECT MAIL 9600.00

FULFILLMENT SOLUTIONS INC. 44970 FALCON PLACE SUITE 400
STERLING, Virginia 201669568

09/09/2021 POSTAGE 10461.12

SUNRISE DATA SERVICES 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

09/09/2021 DIRECT MAIL 350.00

NOVA LIST 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

09/09/2021 MAILING LIST RENTAL 4587.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

09/10/2021 CREDIT CARD FEES 214.56

A STORAGE INN 14086 MANCHESTER RD
BALLWIN, Missouri 63011

09/14/2021 STORAGE 237.00

TARGETED VICTORY 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 222015420

09/14/2021 DIGITAL CONSULTING 31622.66

ACQUIRE DIGITAL 2000 GLEN ECHO RD.
NASHVILLE, Tennessee 372152857

09/14/2021 DIGITAL CONSULTING 7500.00

CARRIAGE CLUB 5301 STATE LINE RD
KANSAS CITY, Missouri 64112

09/14/2021 FOOD AND BEVERAGE 567.73

SUNRISE DATA SERVICES 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

09/16/2021 DIRECT MAIL 278.20

INTEGRAM 22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088

09/16/2021 POSTAGE & DELIVERY 3508.53

DONORBUREAU 1550 WEST MCEWEN DR SUITE 300
FRANKLIN, Tennessee 370671770

09/16/2021 STATISTICAL MODELING 363.78

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

09/17/2021 CREDIT CARD FEES 964.55

DONORBUREAU 1550 WEST MCEWEN DR SUITE 300
FRANKLIN, Tennessee 370671770

09/23/2021 STATISTICAL MODELING 360.45

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

09/23/2021 CREDIT CARD FEES 1566.18

SUNRISE DATA SERVICES 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

09/23/2021 DIRECT MAIL 465.03

HSP DIRECT LLC 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

09/23/2021 DIRECT MAIL 4200.00

ACCUPAY 548 N EMERSON AVE
GREENWOOD, Indiana 46143

09/28/2021 PAYROLL FEES 70.04

ACCUPAY 548 N EMERSON AVE
GREENWOOD, Indiana 46143

09/28/2021 PAYROLL TAXES 900.61

COMMERCE BANKSHARES, INC. 14317 MANCHESTER RD
BALLWIN, Missouri 63011

09/29/2021 BANK FEES 13.00

UNITED STATES POSTAL OFFICE 900 BRENTWOOD RD, NE #118
WASHINGTON, DC 200669201

09/29/2021 POSTAGE 750.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

09/30/2021 CREDIT CARD FEES 12.63

WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE
CHANTILLY, Virginia 201511501

09/30/2021 BANK FEES 1472.86

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 350
ARLINGTON, Virginia 222092517

09/30/2021 CREDIT CARD FEES 1285.00

COMMERCE BANKSHARES, INC. 14317 MANCHESTER RD
BALLWIN, Missouri 63011

09/30/2021 BANK FEES 13.00

SUNRISE DATA SERVICES 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

09/30/2021 DIRECT MAIL 279.55

HSP DIRECT LLC 20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905

09/30/2021 DIRECT MAIL 1426.14

COMMERCE BANKSHARES, INC. 14317 MANCHESTER RD
BALLWIN, Missouri 63011

09/30/2021 BANK FEES 30.00

COMMERCE BANK CREDIT CARDS PO BOX 808009
KANSAS CITY, Missouri 64180

09/07/2021 CREDIT CARD PAYMENT 818.76

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

08/16/2021 FOOD AND BEVERAGE 241.03
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

08/16/2021 FOOD AND BEVERAGE 115.64
MEMO
FASTPAY PB 183
HUDSON, Wisconsin 54016

08/17/2021 OFFICE SUBSCRIPTION 219.98
MEMO
COMMERCE BANK CREDIT CARDS PO BOX 808009
KANSAS CITY, Missouri 64180

07/12/2021 CREDIT CARD PAYMENT 2923.18

A STORAGE INN 14086 MANCHESTER RD
BALLWIN, Missouri 63011

05/06/2021 FACILITY RENTAL 237.00
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

05/17/2021 FOOD AND BEVERAGE 94.13
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

05/17/2021 FOOD AND BEVERAGE 167.10
MEMO
AT&T 5565 GLENRIDGE CONNECTOR NE
ATLANTA, Georgia 30342

05/17/2021 PHONES 55.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

06/07/2021 TRAVEL 254.99
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVAR
FORT WORTH, Texas 76155

06/10/2021 TRAVEL 34.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVAR
FORT WORTH, Texas 76155

06/10/2021 TRAVEL 90.16
MEMO
HEARTH ROOM CAFE 265 LAMP AND LANTERN VILLAGE
TOWN & COUNTRY, Missouri 63017

06/10/2021 FOOD/BEVERAGE 1035.33
MEMO
A STORAGE INN 14086 MANCHESTER RD
BALLWIN, Missouri 63011

06/16/2021 FACILITY RENTAL 237.00
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

06/16/2021 FOOD AND BEVERAGE 79.23
MEMO
COMMERCE BANK CREDIT CARDS PO BOX 808009
KANSAS CITY, Missouri 64180

06/18/2021 BANK FEES 29.00
MEMO
COMMERCE BANK CREDIT CARDS PO BOX 808009
KANSAS CITY, Missouri 64180

06/18/2021 BANK FEES 12.41
MEMO
COMMERCE BANK CREDIT CARDS PO BOX 808009
KANSAS CITY, Missouri 64180

08/10/2021 CREDIT CARD PAYMENT 1989.70

UNITED AIRLINES, INC. 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/21/2021 TRAVEL 54.00
MEMO
UNITED AIRLINES, INC. 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

06/21/2021 TRAVEL 267.40
MEMO
AT&T 5565 GLENRIDGE CONNECTOR NE
ATLANTA, Georgia 30342

06/28/2021 PHONES 215.02
MEMO
A STORAGE INN 14086 MANCHESTER RD
BALLWIN, Missouri 63011

07/16/2021 FACILITY RENTAL 237.00
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

07/16/2021 FOOD AND BEVERAGE 359.17
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

07/16/2021 FOOD AND BEVERAGE 533.88
MEMO
ACCUPAY 548 N EMERSON AVE
GREENWOOD, Indiana 46143

07/28/2021 PAYROLL WAGES 1774.10

NICK PERRYMAN 6735 WESTWAY RD
SAINT LOUIS, Missouri 631093328

07/28/2021 PAYROLL 1774.10
MEMO
ACCUPAY 548 N EMERSON AVE
GREENWOOD, Indiana 46143

09/28/2021 PAYROLL WAGES 1774.10

NICK PERRYMAN 6735 WESTWAY RD
SAINT LOUIS, Missouri 631093328

09/28/2021 PAYROLL 1774.10
MEMO
ACCUPAY 548 N EMERSON AVE
GREENWOOD, Indiana 46143

08/27/2021 PAYROLL WAGES 1774.09

NICK PERRYMAN 6735 WESTWAY RD
SAINT LOUIS, Missouri 631093328

08/27/2021 PAYROLL 1774.09
MEMO



Total Disbursement Amount (Non-Memo) 352516.06
Total Memo Amount 9890.76
Number of Transactions (Non-Memo) 100
Number of Transactions (Memo) 24

Generated Tue May 17 21:32:07 2022