SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: GLENN GROTHMAN FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
ROHN W. BISHOP	200 BRANDON STREET WAUPUN, Wisconsin 539631304	08/22/2018	IN-KIND: EVENT FOOD	135.24
ROHN W. BISHOP	200 BRANDON STREET WAUPUN, Wisconsin 539631304	09/29/2018	IN-KIND: EVENT FOOD	171.03
ALEX DALLMAN	327 W JOHN STREET MARKESAN, Wisconsin 53946	08/01/2018	MILEAGE REIMBURSEMENT	312.85
ALEX DALLMAN	327 W JOHN STREET MARKESAN, Wisconsin 53946	08/22/2018	MILEAGE REIMBURSEMENT	690.35
JAY KIMMITT	1706 FOREST LANE MCLEAN, Virginia 221013321	08/10/2018	IN-KIND: EVENT FOOD/VENUE	1010.09
BRADLEY LARSON	1731 ALTA VISTA AVE WAUWATOSA, Wisconsin 53213	09/28/2018	PAYROLL	593.43
RICK S. LEONHARD	4911 BARONWOOD WAY SHEBOYGAN, Wisconsin 530831963	07/26/2018	IN-KIND: EVENT FOOD	212.88
JACK PENDERS	437 N FRANCES ST MADISON, Wisconsin 53703	08/01/2018	EXPENSE REIMBURSEMENT	848.10
MILEAGE		07/29/2018	MILEAGE REIMBURSEMENT	702.10	MEMO
TIMOTHY SVOBODA	436 3RD STREET NE WASHINGTON, DC 20002	08/14/2018	MILEAGE REIMBURSEMENT	319.47
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	07/27/2018	PAYROLL	8769.95
ALEX DALLMAN	327 W JOHN STREET MARKESAN, Wisconsin 53946	07/27/2018	PAYROLL	2910.01	MEMO
JACK PENDERS	437 N FRANCES ST MADISON, Wisconsin 53703	07/27/2018	PAYROLL	1582.55	MEMO
GREGORY QUELLA	407B S PATERSON ST MADISON, Wisconsin 53703	07/27/2018	PAYROLL	4277.39	MEMO
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	07/30/2018	PAYROLL PROCESSING FEE	70.00
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	08/01/2018	PAYROLL TAX	4254.27
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	08/13/2018	PAYROLL	2318.56
GREGORY QUELLA	407B S PATERSON ST MADISON, Wisconsin 53703	08/13/2018	PAYROLL	2318.56	MEMO
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	08/14/2018	PAYROLL PROCESSING FEE	70.00
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	08/16/2018	PAYROLL TAX	938.16
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	08/29/2018	PAYROLL	6788.78
NATHAN C CONDON	642 JACKSON ST OSHKOSH, Wisconsin 54901	08/29/2018	PAYROLL	483.88	MEMO
ALEX DALLMAN	327 W JOHN STREET MARKESAN, Wisconsin 53946	08/29/2018	PAYROLL	2910.02	MEMO
TIMOTHY SVOBODA	436 3RD STREET NE WASHINGTON, DC 20002	08/29/2018	PAYROLL	3394.88	MEMO
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	08/29/2018	PAYROLL PROCESSING FEE	70.00
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	09/04/2018	PAYROLL TAX	3115.83
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	09/25/2018	PAYROLL	7926.86
ALEX DALLMAN	327 W JOHN STREET MARKESAN, Wisconsin 53946	09/25/2018	PAYROLL	3872.83	MEMO
MICAELA L HOLLAND	171 S ROYAL AVE FOND DU LAC, Wisconsin 54935	09/25/2018	PAYROLL	415.58	MEMO
TIMOTHY SVOBODA	436 3RD STREET NE WASHINGTON, DC 20002	09/25/2018	PAYROLL	3638.45	MEMO
ACCOUNTANTS WORLD	140 FELL COURT STE 201 HAUPPAUGE, New York 11788	09/25/2018	PAYROLL PROCESSING FEE	70.00
ANEDOT	5555 HILTON AVE SUITE 106 BATON ROUGE, Louisiana 70808	07/31/2018	CREDIT CARD PROCESSING FEE	163.48
ANEDOT	5555 HILTON AVE SUITE 106 BATON ROUGE, Louisiana 70808	08/01/2018	CREDIT CARD PROCESSING FEE	47.40
ANEDOT	5555 HILTON AVE SUITE 106 BATON ROUGE, Louisiana 70808	08/14/2018	CREDIT CARD PROCESSING FEE	624.84
ANEDOT	5555 HILTON AVE SUITE 106 BATON ROUGE, Louisiana 70808	08/14/2018	CREDIT CARD PROCESSING FEE	20.10
ANEDOT	5555 HILTON AVE SUITE 106 BATON ROUGE, Louisiana 70808	08/23/2018	CREDIT CARD PROCESSING FEE	240.47
ANEDOT	5555 HILTON AVE SUITE 106 BATON ROUGE, Louisiana 70808	09/10/2018	CREDIT CARD PROCESSING FEE	1024.99
ANEDOT	5555 HILTON AVE SUITE 106 BATON ROUGE, Louisiana 70808	09/24/2018	CREDIT CARD PROCESSING FEE	745.86
ANEDOT	5555 HILTON AVE SUITE 106 BATON ROUGE, Louisiana 70808	09/28/2018	CREDIT CARD PROCESSING FEE	512.75
ANEDOT	5555 HILTON AVE SUITE 106 BATON ROUGE, Louisiana 70808	09/30/2018	CREDIT CARD PROCESSING FEE	661.31
ASPECT CONSULTING LLC	8401 EXCELSIOR DRIVE #103 MADISON, Wisconsin 53717	08/08/2018	COMPLIANCE CONSULTING	1864.10
CA FLIPSE SONS CO INC	1119 PENNSYLVANIA AVE SHEBOYGAN, Wisconsin 53081	08/23/2018	PARADE SUPPLIES	143.82
CAPITOL HILL CLUB	300 1ST STREET SE WASHINGTON, DC 20003	08/17/2018	FUNDRAISING CATERING	1713.34
CAPITOL HILL CLUB	300 1ST STREET SE WASHINGTON, DC 20003	08/17/2018	MEETING EXPENSE	77.51
CAPITOL HILL CLUB	300 1ST STREET SE WASHINGTON, DC 20003	09/17/2018	MEETING EXPENSE	66.00
CAPITOL HILL CLUB	300 1ST STREET SE WASHINGTON, DC 20003	09/19/2018	MEETING EXPENSE	66.00
CMDI	1593 SPRING HILL ROAD SUITE 400 TYSONS CORNERS, Virginia 22182	08/02/2018	DATABASE SOFTWARE	798.00
CMDI	1593 SPRING HILL ROAD SUITE 400 TYSONS CORNERS, Virginia 22182	09/05/2018	DATABASE SOFTWARE	798.00
CONNECT STRATEGIC COMMUNICATIONS	PO BOX 141251 DALLAS, Texas 75214	08/08/2018	ONLINE ADVERTISING	4501.16
CONNECT STRATEGIC COMMUNICATIONS	PO BOX 141251 DALLAS, Texas 75214	09/11/2018	ONLINE ADVERTISING	11751.06
CONNECT STRATEGIC COMMUNICATIONS	PO BOX 141251 DALLAS, Texas 75214	09/19/2018	ONLINE ADVERTISING	5000.00
GOOGLE.COM	PO BOX 39000 SAN FRANCISCO, California 94139	08/02/2018	ONLINE SERVICES	47.25
GOOGLE.COM	PO BOX 39000 SAN FRANCISCO, California 94139	09/04/2018	ONLINE SERVICES	49.17
ISTREAM	13555 BISHOPS COURT BROOKFIELD, Wisconsin 53005	08/03/2018	BANK FEE	83.40
ISTREAM	13555 BISHOPS COURT BROOKFIELD, Wisconsin 53005	09/06/2018	BANK FEE	85.39
KMS CONSULTING	PO BOX 865 MADISON, Wisconsin 53701	08/01/2018	FUNDRAISING CONSULTING	2175.94
KMS CONSULTING	PO BOX 865 MADISON, Wisconsin 53701	09/17/2018	FUNDRAISING CONSULTING	5051.32
KUEHN PRINTING LLC	401 N QUINCY ST GREEN BAY, Wisconsin 54301	08/14/2018	PRINTING	895.09
PLAIN STAKES LLC	1210 MEREDITH DRIVE BISMARCK, North Dakota 58501	08/08/2018	STRATEGY CONSULTING	6195.38
REDPRINT STRATEGY LLC	212 S HENRY STREET ALEXANDRIA, Virginia 22314	08/29/2018	MEDIA - TV	15000.00
SCM ASSOCIATES INC.	P.O. BOX 254 DUBLIN, New Hampshire 03444	08/01/2018	DIRECT MAIL	3346.95
SCM ASSOCIATES INC.	P.O. BOX 254 DUBLIN, New Hampshire 03444	08/22/2018	DIRECT MAIL	1215.51
SCM ASSOCIATES INC.	P.O. BOX 254 DUBLIN, New Hampshire 03444	08/29/2018	DIRECT MAIL	11860.00
SCM ASSOCIATES INC.	P.O. BOX 254 DUBLIN, New Hampshire 03444	08/29/2018	DIRECT MAIL	976.30
SCM ASSOCIATES INC.	P.O. BOX 254 DUBLIN, New Hampshire 03444	09/24/2018	DIRECT MAIL	3525.60
SMART MEDIA GROUP LLC	1427 LESLIE AVENUE SUITE 100 ALEXANDRIA, Virginia 22301	09/17/2018	MEDIA - TV/RADIO	41085.00
SMART MEDIA GROUP LLC	1427 LESLIE AVENUE SUITE 100 ALEXANDRIA, Virginia 22301	09/25/2018	MEDIA - TV/RADIO	118925.00
THE ELITE GROUP	1641 SAND ACRES DR DE PERE, Wisconsin 54115	08/29/2018	PRINTING	449.69
THE UPS STORE	114 S MAIN STREET FOND DU LAC, Wisconsin 54935	09/12/2018	SHIPPING	55.26
VERIZON WIRELESS	PO BOX 5029 WALLINGFORD, Connecticut 06492	08/02/2018	CELLPHONES	136.74
VERIZON WIRELESS	PO BOX 5029 WALLINGFORD, Connecticut 06492	09/04/2018	CELLPHONES	116.65
AMERICANS UNITED IN SUPPORT OF DEMOCRAC	70 W MADISON ST CHICAGO, Illinois 606024252	09/21/2018	IN-KIND: EVENT ORGANIZATION	1700.00
WISCONSIN HOSPITAL ASSOCIATION INC FEDE	PO BOX 259038 MADISON, Wisconsin 537259038	08/21/2018	IN-KIND: EVENT CATERING	1266.29

Total Disbursement Amount (Non-Memo)	283747.97
Total Memo Amount	26506.25
Number of Transactions (Non-Memo)	62
Number of Transactions (Memo)	11

Generated Thu Sep 26 23:54:28 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: GLENN GROTHMAN FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17