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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: RODNEY FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Accurate Word PO Box 1765
White Plains, Maryland 206951765
04/29/2013 Printing of Stationary 384.50

Accurate Word PO Box 1765
White Plains, Maryland 206951765
05/13/2013 Printing of Stationary 511.65

American Airlines 10000 Bessie Coleman Drive
Chicago, Illinois 606665037
04/01/2013 Travel: Airfare 1167.92

American Airlines 10000 Bessie Coleman Drive
Chicago, Illinois 606665037
04/22/2013 Travel: Airfare 327.80

American Airlines 10000 Bessie Coleman Drive
Chicago, Illinois 606665037
04/29/2013 Travel: Airfare 143.90

American Airlines 10000 Bessie Coleman Drive
Chicago, Illinois 606665037
05/31/2013 Travel: Airfare 1663.20

American Express PO Box 53601
Phoenix, Arizona 850723601
04/02/2013 Credit Card Processing Fee 7.38

American Express PO Box 53601
Phoenix, Arizona 850723601
04/09/2013 Credit Card Processing Fee 7.95

American Express PO Box 53601
Phoenix, Arizona 850723601
04/17/2013 Credit Card Processing Fee 14.60

American Express PO Box 53601
Phoenix, Arizona 850723601
05/08/2013 Credit Card Processing Fee 7.95

American Express PO Box 53601
Phoenix, Arizona 850723601
06/26/2013 Credit Card Processing Fee 68.11

American Express PO Box 53601
Phoenix, Arizona 850723601
06/27/2013 Credit Card Processing Fee 29.20

Aristotle International 205 Pennsylvania Avenue SE
Washington, DC 200031164
04/03/2013 FEC Reporting Software 575.00

Aristotle International 205 Pennsylvania Avenue SE
Washington, DC 200031164
05/03/2013 Campaign FEC Reporting Softwar 575.00

Aristotle International 205 Pennsylvania Avenue SE
Washington, DC 200031164
06/03/2013 Campaign FEC Reporting Softwar 575.00

BKZ Inc 3040 N Sheffield Avenue Apt. 2
Chicago, Illinois 606575854
04/02/2013 Retainer for Fundraising Servi 9500.00

BKZ Inc 3040 N Sheffield Avenue Apt. 2
Chicago, Illinois 606575854
04/15/2013 Fundraising Retainer and Expe 4526.01

DoubleTree Hotel 10 Brickyard Drive
Bloomington, Illinois 617017070
04/15/2013 Fundraising Event Expenses 423.63
MEMO
Petterino's Chicago 150 N Dearborn Street
Chicago, Illinois 606013205
04/15/2013 Catering for Fundraiser 531.29
MEMO
BKZ Inc 3040 N Sheffield Avenue Apt. 2
Chicago, Illinois 606575854
05/13/2013 Retainer for Fundraising Servi 3500.00

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
04/02/2013 Food and Drink 653.08

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
04/02/2013 Food and Drink 213.47

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
04/03/2013 Food and Drink 1169.74

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
05/07/2013 Food and Drink 849.47

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
05/13/2013 Food and Drink 259.43

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
06/10/2013 Food and Drink 440.78

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
06/10/2013 Food and Drink 1072.65

Capitol Hill Hotel 200 C Street SE
Washington, DC 200031909
05/16/2013 Travel: Hotel Room 627.46

Capitol Hill Hotel 200 C Street SE
Washington, DC 200031909
06/14/2013 Travel: Hotel Room 562.54

CreateandSendIt.com Nottingham, Nottingham
Nottingham, ____
04/01/2013 Online Email Service 71.50

CreateandSendIt.com Nottingham, Nottingham
Nottingham, ____
05/01/2013 Online Email Service 71.50

CreateandSendIt.com Nottingham, Nottingham
Nottingham, ____
06/03/2013 Online Email Service 71.50

Flying Colors Inc 5105 N State Route 159
Edwardsville, Illinois 620255711
05/23/2013 Campaign Tee Shirts 2270.56

Frye Williamson Press PO Box 1057
Springfield, Illinois 627051057
04/02/2013 Printing and Postage for mail 279.07

Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 200034027
04/02/2013 Fundraising: Fundraising Expenses 1728.34

Aristotle International 205 Pennsylvania Avenue SE
Washington, DC 200031164
04/02/2013 Online Email Service 220.00
MEMO
Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
04/02/2013 Event Expenses 194.20
MEMO
Root and Stem Catering 2941 Fairview Park Drive Suite 110
Falls Church, Virginia 220424526
04/02/2013 Catering for Fundraiser 324.48
MEMO
Devour Catering 2341 Distribution Circle
Silver Spring, Maryland 209101261
04/02/2013 Catering for Fundraiser 648.83
MEMO
Menus Catering 5458 3rd Street NE
Washington, DC 200116316
04/02/2013 Catering for Fundraiser 340.83
MEMO
Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 200034027
05/07/2013 Fundraising Commission and Exp 21665.35

Aristotle International 205 Pennsylvania Avenue SE
Washington, DC 200031164
05/07/2013 Email Service 105.00
MEMO
Sonoma 223 Pennsylvania Avenue SE
Washington, DC 200031107
05/07/2013 Catering for Fundraiser 1975.05
MEMO
Pacifico Cantina 514 8th Street SE
Washington, DC 200032834
05/07/2013 Catering for Fundraiser 495.30
MEMO
Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 200034027
06/06/2013 Fundraising: Fundraising Expenses 1212.82

Aristotle International 205 Pennsylvania Avenue SE
Washington, DC 200031164
06/06/2013 Email Service 115.00
MEMO
Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
06/06/2013 Food and Drink 10.07
MEMO
We the Pizza 305 Pennsylvania Avenue SE
Washington, DC 200031148
06/06/2013 Catering for Fundraiser 277.50
MEMO
Occasions Caterers 655 Taylor Street NE
Washington, DC 200172063
06/06/2013 Catering for Fundraiser 496.41
MEMO
West Wing Cafe 300 New Jersey Avenue NW
Washington, DC 200012030
06/06/2013 Catering for Fundraiser 213.38
MEMO
Honeywell International Political Actio 101 Constitution Avenue NW Suite 500 W
Washington, DC 200012133
06/05/2013 Inkind: Catering and Room Rental for F 55.84

Illinois Department of Employment Secur 850 E Madison Street Suite 2
Springfield, Illinois 627025520
04/04/2013 Payroll Taxes 186.75

Illinois Department of Revenue 101 W Jefferson Street
Springfield, Illinois 627025145
04/04/2013 Payroll Taxes 75.00

Illinois Department of Revenue 101 W Jefferson Street
Springfield, Illinois 627025145
05/10/2013 Payroll Taxes 75.00

Illinois Department of Revenue 101 W Jefferson Street
Springfield, Illinois 627025145
06/10/2013 Payroll Taxes 75.00

MB Maxwell Consulting 5 Stonehill Court
Edwardsville, Illinois 620256764
04/01/2013 Retainer for Campaign Finances 1650.00

MB Maxwell Consulting 5 Stonehill Court
Edwardsville, Illinois 620256764
04/08/2013 Retainer for Finances and Repo 4950.00

Modern Mailing 150 Forrest Avenue
Springfield, Illinois 627025802
04/02/2013 Printing and Postage for Direc 1178.86

Pacific Coast Cuisine 2824 Plaza Drive
Springfield, Illinois 627046524
04/01/2013 Described by:
Subitemization of Andy Griswold(04/01/13) 		290.00
MEMO
Patton Boggs 2550 M Street NW
Washington, DC 200371309
04/02/2013 Retainer for Legal Services 3000.00

Patton Boggs 2550 M Street NW
Washington, DC 200371309
05/13/2013 Retainer for Legal Services 1000.00

Patton Boggs 2550 M Street NW
Washington, DC 200371309
06/10/2013 Retainer for Legal Services 1000.00

Poe's Catering 295 E Andrew Road
Springfield, Illinois 627074618
04/02/2013 Fundraising: Catering for Fundraiser 1275.00

Republican Operation To Secure And Keep PO Box 1011
Wheaton, Illinois 601871011
05/28/2013 Inkind: Inkind for costs of fundraisin 1695.92

Schock For Congress PO Box 10555
Peoria, Illinois 616120555
06/06/2013 Inkind: Cost of Airfare 1700.00

Stoneridge Group LLC 4400 N Point Parkway Suite 190
Alpharetta, Georgia 300222481
04/02/2013 Credit Card Processing Fees 257.61

Stoneridge Group LLC 4400 N Point Parkway Suite 190
Alpharetta, Georgia 300222481
04/03/2013 Credit Card Processing Fees 360.83

Stoneridge Group LLC 4400 N Point Parkway Suite 190
Alpharetta, Georgia 300222481
04/18/2013 Website Fee 19.95

Stoneridge Group LLC 4400 N Point Parkway Suite 190
Alpharetta, Georgia 300222481
05/02/2013 Credit Card Processing Fees 273.35

Stoneridge Group LLC 4400 N Point Parkway Suite 190
Alpharetta, Georgia 300222481
05/03/2013 Credit Card Processing Fees 310.13

Stoneridge Group LLC 4400 N Point Parkway Suite 190
Alpharetta, Georgia 300222481
05/20/2013 Website Fee 19.95

Stoneridge Group LLC 4400 N Point Parkway Suite 190
Alpharetta, Georgia 300222481
06/04/2013 Credit Card Processing Fee 78.19

Stoneridge Group LLC 4400 N Point Parkway Suite 190
Alpharetta, Georgia 300222481
06/18/2013 Website Fee 19.95

The Congressional Club 2001 New Hampshire Avenue NW
Washington, DC 200093414
04/02/2013 Tickets for First Ladys Lunch 500.00

The Northender 1215 N 9th Street
Springfield, Illinois 627023959
04/02/2013 Fundraising: Catering for Fundraiser 211.97

U.S. Bank 108 W Market Street
Taylorville, Illinois 625682222
04/01/2013 Administrative/Salary/Overhead: Bank Fee 1.43

U.S. Bank 108 W Market Street
Taylorville, Illinois 625682222
04/12/2013 Administrative/Salary/Overhead: Bank Fee 53.88

U.S. Bank 108 W Market Street
Taylorville, Illinois 625682222
05/01/2013 Administrative/Salary/Overhead: Bank Fee 1.43

U.S. Bank 108 W Market Street
Taylorville, Illinois 625682222
05/14/2013 Administrative/Salary/Overhead: Bank Fee 34.05

U.S. Bank 108 W Market Street
Taylorville, Illinois 625682222
06/03/2013 Administrative/Salary/Overhead: Bank Fee 1.43

U.S. Bank 108 W Market Street
Taylorville, Illinois 625682222
06/14/2013 Administrative/Salary/Overhead: Bank Fee 5.96

United Airlines 10000 Bessie Coleman Drive
Chicago, Illinois 606665037
04/01/2013 Travel: Airfare 465.14

United States Treasury Internal Revenue Service Center
Cincinnati, Ohio 459990001
04/04/2013 Payroll Taxes 454.50

United States Treasury Internal Revenue Service Center
Cincinnati, Ohio 459990001
05/09/2013 Payroll Taxes 454.50

United States Treasury Internal Revenue Service Center
Cincinnati, Ohio 459990001
05/13/2013 Payroll Taxes 6.60

United States Treasury Internal Revenue Service Center
Cincinnati, Ohio 459990001
06/07/2013 Payroll Taxes 454.50

Ventis Aviation 1098 S Milwaukee Avenue Suite 301
Wheeling, Illinois 600906379
06/06/2013 Airfare 1700.00
MEMO
Verizon Wireless 6695 Edwardsville Crossing Drive
Edwardsville, Illinois 620252704
04/05/2013 Telephone and Data Service 284.94

Verizon Wireless 6695 Edwardsville Crossing Drive
Edwardsville, Illinois 620252704
05/09/2013 Telephone and Data Service 284.68

Verizon Wireless 6695 Edwardsville Crossing Drive
Edwardsville, Illinois 620252704
06/10/2013 Telephone and Data Service 101.88

Villa Marie Winery 6633 E Main Street
Maryville, Illinois 620625463
04/01/2013 Fundraising: Catering for Fundraiser 1045.01

Kayleen Carlson 26304 N Middleton Parkway
Mundelein, Illinois 600609126
04/15/2013 Administrative/Salary/Overhead: Payroll 1085.25

Kayleen Carlson 26304 N Middleton Parkway
Mundelein, Illinois 600609126
05/13/2013 Administrative/Salary/Overhead: Payroll 1085.25

Kayleen Carlson 26304 N Middleton Parkway
Mundelein, Illinois 600609126
06/06/2013 Administrative/Salary/Overhead: Payroll 1085.25

Andy Griswold 1607 Outer Park Drive
Springfield, Illinois 627044349
04/01/2013 Inkind: Catering for Fundraiser 290.00

Jeff Harrison 641 C Street NE
Washington, DC 200026001
04/09/2013 Inkind: Catering costs for Fundraiser 625.22

Event Farm 1806 T Street NW Suite 250
Washington, DC 200097126
05/23/2013 Tickets for Congressional Base 280.00

Event Farm 1806 T Street NW Suite 250
Washington, DC 200097126
06/14/2013 Tickets for Congressional Base 80.00




Total Disbursement Amount (Non-Memo) 84954.63
Total Memo Amount 8360.97
Number of Transactions (Non-Memo) 81
Number of Transactions (Memo) 17

Generated Sat Jun 15 17:03:02 2024