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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: CONGRESSIONAL LEADERSHIP FUND

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/13/2020 Merchant fee 9.18

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/13/2020 Merchant fee 10.00

Daniel Conston 1747 Pennsylvania Ave. NW 5th Floor
Washington, DC 20006

02/14/2020 Travel - see memo entries 1792.05

American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 76155

02/14/2020 Airfare 339.60
MEMO
Marriott 10400 Fernwood Rd.
Bethesda, Maryland 20817

02/14/2020 Lodging 1204.99
MEMO
Uber 706 Mission St.
San Francisco, California 94103

02/14/2020 Ground transportation 47.21
MEMO
FLS Connect LLC 7300 Hudson Blvd. Suite 270
St Paul, Minnesota 55128

02/14/2020 Conference call services 111.38

Trinity Financial Reporting & Complianc PO Box 710993
Herndon, Virginia 20171

02/14/2020 Accounting and compliance 7004.04

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/14/2020 Merchant fee 9.89

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/15/2020 Merchant fee 83.92

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/16/2020 Merchant fee 104.40

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/17/2020 Merchant fee 64.01

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/18/2020 Merchant fee 1.44

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/18/2020 Merchant fee 7.46

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/18/2020 Merchant fee 47.54

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/19/2020 Merchant fee 158.75

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/19/2020 Merchant fee 30.70

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/20/2020 Merchant fee 20.45

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/20/2020 Merchant fee 86.35

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/20/2020 Merchant fee 22.20

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/21/2020 Merchant fee 25.13

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/22/2020 Merchant fee 5.95

Convergence Media LLC 1010 N. Fairfax St. Suite 250
Alexandria, Virginia 22314

02/24/2020 Media placement and production - Non IE 24500.00

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/24/2020 Merchant fee 75.30

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/24/2020 Merchant fee 37.74

FLS Connect LLC 7300 Hudson Blvd. Suite 270
St Paul, Minnesota 55128

02/25/2020 Conference call services 150.00

Public Opinion Strategies LLC 214 N. Fayette Street
Alexandria, Virginia 22314

02/25/2020 Polling 20500.00

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/25/2020 Merchant fee 0.46

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/25/2020 Merchant fee 73.75

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/25/2020 Merchant fee 40.20

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/26/2020 Merchant fee 25.76

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/26/2020 Merchant fee 7.04

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/27/2020 Merchant fee 102.25

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/27/2020 Merchant fee 48.97

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/27/2020 Merchant fee 18.94

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/28/2020 Merchant fee 0.45

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/28/2020 Merchant fee 27.09

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/28/2020 Merchant fee 20.60

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/29/2020 Merchant fee 2.70

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

02/29/2020 Merchant fee 43.51

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/01/2020 Merchant fee 0.37

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/01/2020 Merchant fee 85.92

PCI Payment Solutions 902 Chinquapin
McLean, Virginia 22102

03/02/2020 Merchant fee 322.97

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/02/2020 Merchant fee 0.18

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/02/2020 Merchant fee 47.03

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/02/2020 Merchant fee 7.36

First National Bank P.O. Box 2557
Omaha, Nebraska 68103

03/03/2020 Credit card payment - see memo entries 2926.78

Capital Grille 601 Pennsylvania Ave NW
Washington, DC 20004

03/03/2020 Event catering 832.98
MEMO
FedEx 3875 Airways
Memphis, Tennessee 38116

03/03/2020 Printing and shipping 1246.88
MEMO
Godaddy.com 14455 North Hayden Road Suite 219
Scottsdale, Arizona 85260

03/03/2020 Domain registration 99.81
MEMO
Mailchimp 675 Ponce De Leon Ave NE #5000
Atlanta, Georgia 30308

03/03/2020 Marketing 147.34
MEMO
Microsoft One Microsoft Way
Redmond, Washington 98052

03/03/2020 Computer services 225.78
MEMO
Pantheon Systems 717 California Street
San Francisco, California 94108

03/03/2020 Computer services 132.50
MEMO
WP Engine 504 Lavaca Street Suite 1000
Austin, Texas 78701

03/03/2020 Computer services 115.00
MEMO
WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/03/2020 Merchant fee 14.08

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/03/2020 Merchant fee 5.71

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/04/2020 Merchant fee 138.56

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/04/2020 Merchant fee 70.96

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/05/2020 Merchant fee 50.18

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/05/2020 Merchant fee 53.69

Ada Furciniti 1747 Pennsylvania Ave. NW 5th Floor
Washington, DC 20006

03/06/2020 Travel 439.55

Alabama Department of Revenue 50 N Ripley St.
Montgomery, Alabama 36132

03/06/2020 Employer taxes 251.30

Brandywine Public Affairs Inc. 2201 Mill Road Apt. 214
Alexandria, Virginia 22314

03/06/2020 Strategy Consulting 13333.33

CMDI 1593 Spring Hill Road Suite 400
Tysons Corner, Virginia 22182

03/06/2020 Donor database subscription 500.00

E.C. Maruggi Incorporated 660 South Howell St.
St. Paul, Minnesota 55116

03/06/2020 Administrative consulting 1000.00

Harper Polling 121 State Street
Harrisburg, Pennsylvania 17101

03/06/2020 Polling 7272.00

Tray - Printing Mailing Logistics PO Box 1360
Glen Burnie, Maryland 21061

03/06/2020 Business cards 132.97

Tray - Printing Mailing Logistics PO Box 1360
Glen Burnie, Maryland 21061

03/06/2020 Business cards 146.54

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/06/2020 Merchant fee 31.39

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/06/2020 Merchant fee 4.58

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/07/2020 Merchant fee 89.97

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/08/2020 Merchant fee 1.74

Strategic Advance Services LLC 611 Pennsylvania Ave. SE Suite 267
Washington, DC 20003

03/09/2020 Travel and event planning services 4844.50

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/09/2020 Merchant fee 63.52

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/09/2020 Merchant fee 223.81

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/10/2020 Merchant fee 20.22

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/10/2020 Merchant fee 4.84

Convergence Media LLC 1010 N. Fairfax St. Suite 250
Alexandria, Virginia 22314

03/11/2020 Media placement - Non IE 10000.00

Moore Information Inc. 921 SW Washington Suite 810
Portland, Oregon 97205

03/11/2020 Polling 18980.00

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/11/2020 Merchant fee 3.67

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/11/2020 Merchant fee 5.38

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/12/2020 Merchant fee 28.10

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/12/2020 Merchant fee 7.72

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/13/2020 Merchant fee 196.74

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/13/2020 Merchant fee 24.16

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/14/2020 Merchant fee 15.72

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/15/2020 Merchant fee 21.44

Daniel Conston 1747 Pennsylvania Ave. NW 5th Floor
Washington, DC 20006

03/16/2020 Travel - see memo entries 5211.53

American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 76155

03/16/2020 Airfare 1762.80
MEMO
EAU Palm Beach 100 S Ocean Blvd.
Manalapan, Florida 33462

03/16/2020 Lodging 1099.00
MEMO
Le Meridien Central Park 120 W 57th St.
New York, New York 10019

03/16/2020 Meals 1110.29
MEMO
Palazzo 3325 S Las Vegas Blvd.
Las Vegas, Nevada 89109

03/16/2020 Lodging 304.99
MEMO
United Airlines 233 S. Wacker Drive
Chicago, Illinois 60606

03/16/2020 Airfare 887.79
MEMO
American Action Network 1747 Pennsylvania Ave. NW 5th Floor
Washington, DC 20006

03/16/2020 Cost sharing payment: Rent labor overhea 33455.64

American Viewpoint Inc. 1199 North Lee Street Suite 808
Alexandria, Virginia 22314

03/16/2020 Polling 18000.00

American Viewpoint Inc. 1199 North Lee Street Suite 808
Alexandria, Virginia 22314

03/16/2020 Polling 16200.00

Meeting Street Research LLC 413 Pitt Street
Mount Pleasant, South Carolina 29464

03/16/2020 Polling 13500.00

Meeting Street Research LLC 413 Pitt Street
Mount Pleasant, South Carolina 29464

03/16/2020 Polling 13500.00

Meeting Street Research LLC 413 Pitt Street
Mount Pleasant, South Carolina 29464

03/16/2020 Polling 18250.00

Public Opinion Strategies LLC 214 N. Fayette Street
Alexandria, Virginia 22314

03/16/2020 Polling 19000.00

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/16/2020 Merchant fee 51.49

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/16/2020 Merchant fee 67.61

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/17/2020 Merchant fee 48.39

Convergence Media LLC 1010 N. Fairfax St. Suite 250
Alexandria, Virginia 22314

03/18/2020 Media placement - Non IE 60000.00

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/18/2020 Merchant fee 0.99

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/18/2020 Merchant fee 3.75

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/18/2020 Merchant fee 35.55

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/19/2020 Merchant fee 16.00

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/19/2020 Merchant fee 6.63

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/20/2020 Merchant fee 20.45

Trinity Financial Reporting & Complianc PO Box 710993
Herndon, Virginia 20171

03/20/2020 Accounting and compliance 6892.00

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/20/2020 Merchant fee 24.27

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/20/2020 Merchant fee 69.26

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/21/2020 Merchant fee 19.82

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/22/2020 Merchant fee 55.12

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/23/2020 Merchant fee 8.29

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/23/2020 Merchant fee 4.70

1892 LLC PO Box 1832
Gallatin, Tennessee 37066

03/24/2020 Polling 15750.00

FLS Connect LLC 7300 Hudson Blvd. Suite 270
St Paul, Minnesota 55128

03/24/2020 Conference call services 166.72

Meeting Street Research LLC 413 Pitt Street
Mount Pleasant, South Carolina 29464

03/24/2020 Polling 15500.00

Meeting Street Research LLC 413 Pitt Street
Mount Pleasant, South Carolina 29464

03/24/2020 Polling 15500.00

Meeting Street Research LLC 413 Pitt Street
Mount Pleasant, South Carolina 29464

03/24/2020 Polling 23500.00

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/24/2020 Merchant fee 18.06

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/24/2020 Merchant fee 190.95

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/25/2020 Merchant fee 0.46

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/25/2020 Merchant fee 14.16

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/25/2020 Merchant fee 10.41

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/26/2020 Merchant fee 35.75

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/26/2020 Merchant fee 10.45

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/27/2020 Merchant fee 102.25

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/27/2020 Merchant fee 111.84

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/27/2020 Merchant fee 7.12

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/28/2020 Merchant fee 25.26

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/29/2020 Merchant fee 0.90

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/29/2020 Merchant fee 48.03

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/30/2020 Merchant fee 0.45

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/30/2020 Merchant fee 10.87

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/30/2020 Merchant fee 156.44

American Action Network 1747 Pennsylvania Ave. NW 5th Floor
Washington, DC 20006

03/31/2020 In-kind: Research & data analytics 152888.59

Revv 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/31/2020 Merchant fee 1.35

WinRed Technical Services 1776 Wilson Blvd. Suite 530
Arlington, Virginia 22209

03/31/2020 Merchant fee 174.35

Lone Star Values PAC 13520 McLearen Rd. No. 711024
Herndon, Virginia 20171

02/24/2020 Contribution 75000.00

Illinois Conservatives PAC 1440 W. Taylor St. #1097
Chicago, Illinois 60607

03/04/2020 Contribution 710000.00

Illinois Conservatives PAC 1440 W. Taylor St. #1097
Chicago, Illinois 60607

03/06/2020 Contribution 1000.00

FlexPoint Media Inc. PO Box 1051
New Albany, Ohio 43054

03/11/2020 In-kind to Illinois Conservatives PAC: w 3000.00

Illinois Conservatives PAC 1440 W. Taylor St. #1097
Chicago, Illinois 60607

03/13/2020 Contribution 200000.00




Total Disbursement Amount (Non-Memo) 1534302.48
Total Memo Amount 9556.96
Number of Transactions (Non-Memo) 131
Number of Transactions (Memo) 15

Generated Fri Jun 21 00:48:14 2024