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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JOHN BOLTON SUPER PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
SARAH TINSLEY 1730 M STREET NW STE 611
WASHINGTON, DC 20036

03/07/2016 PAYROLL 2291.49

SARAH TINSLEY 1730 M STREET NW STE 611
WASHINGTON, DC 20036

03/18/2016 PAYROLL 2506.15

ADP 6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042

03/18/2016 PAYROLL SERVICES 59.95

ADP 6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042

03/25/2016 PAYROLL SERVICES 59.95

ADP 6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042

03/07/2016 PAYROLL TAXES 1062.22

ADP 6402 ARLINGTON BLVD
FALLS CHURCH, Virginia 22042

03/18/2016 PAYROLL TAXES 1220.20

BB&T - VISA PO BOX 580340
CHARLOTTE, North Carolina 28258

03/01/2016 CREDIT CARD PAYMENT 13072.93

AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002

03/01/2016 TRAVEL 685.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002

03/01/2016 TRAVEL 796.00
MEMO
CAREY INTERNATIONAL INC PO BOX 842350
BOSTON, Massachusetts 02284

03/01/2016 TRAVEL 1430.28
MEMO
FOUR SEASONS HOTEL 1300 LAMAR STREET
HOUSTON, Texas 77010

03/01/2016 TRAVEL 71.85
MEMO
FOUR SEASONS HOTEL 1300 LAMAR STREET
HOUSTON, Texas 77010

03/01/2016 TRAVEL 2094.09
MEMO
LOEWS HOTELS 667 MADISON AVENUE
NEW YORK, New York 10065

03/01/2016 TRAVEL 1411.86
MEMO
LOEWS HOTELS 667 MADISON AVENUE
NEW YORK, New York 10065

03/01/2016 TRAVEL 107.58
MEMO
LOEWS HOTELS 667 MADISON AVENUE
NEW YORK, New York 10065

03/01/2016 TRAVEL 1001.94
MEMO
LOEWS HOTELS 667 MADISON AVENUE
NEW YORK, New York 10065

03/01/2016 TRAVEL 1850.00
MEMO
PMI MONTHLY PARKING 1227 20TH ST NW
WASHINGTON, DC 20036

03/01/2016 PARKING 272.00
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

03/01/2016 OFFICE SUPPLIES 26.18
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

03/01/2016 OFFICE SUPPLIES 24.95
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

03/01/2016 OFFICE SUPPLIES 333.61
MEMO
UNITED AIRLINES 233 S. WACKER DR.
CHICAGO, Illinois 60606

03/01/2016 TRAVEL 1214.20
MEMO
UNITED AIRLINES 233 S. WACKER DR.
CHICAGO, Illinois 60606

03/01/2016 TRAVEL 1504.20
MEMO
CMDI 1593 SPRING HILL ROAD STE. 400
TYSONS CORNER, Virginia 22182

03/11/2016 DATABASE MANAGEMENT SERVICE 11313.08

COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

03/21/2016 UTILITIES 354.19

COMPLIANCE CONSULTING LLC PO BOX 365
MCLEAN, Virginia 22101

03/04/2016 COMPLIANCE CONSULTING 2500.00

HARBINGER OUTREACH 1919 M STREET NWSTE. 200
WASHINGTON, DC 20036

03/11/2016 MEDIA CONSULTING 15000.00

HOLLOWAY CONSULTING INC. 2300 CLARENDON BLVD. STE. 1306
ARLINGTON, Virginia 22201

03/04/2016 FINANCE CONSULTING 2209.98

HOLLOWAY CONSULTING INC. 2300 CLARENDON BLVD. STE. 1306
ARLINGTON, Virginia 22201

03/25/2016 FINANCE CONSULTING 136.78

HOLLOWAY CONSULTING INC. 2300 CLARENDON BLVD. STE. 1306
ARLINGTON, Virginia 22201

03/31/2016 FINANCE CONSULTING 2000.00

MICROSOFT 15010 NE 36TH ST
REDMOND, Washington 98052

03/15/2016 WEB SERVICES 59.22

MICROSOFT 15010 NE 36TH ST
REDMOND, Washington 98052

03/15/2016 WEB SERVICES 105.75

PRISMGROUP 1835 Q ST NW #31
WASHINGTON, DC 20008

03/11/2016 COMMUNICATIONS STRATEGY CONSULTING 5607.00




Total Disbursement Amount (Non-Memo) 59558.89
Total Memo Amount 12823.74
Number of Transactions (Non-Memo) 17
Number of Transactions (Memo) 15

Generated Tue Sep 28 01:15:06 2021