SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SENATE LEADERSHIP FUND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
01/04/2019 | CREDIT CARD PROCESSING FEES | 20.00 |
|
|
| ARCHIMEDIA |
45 NORTH HILL DR STE 100
WARRENTON, Virginia 20186 |
|
01/11/2019 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| BLACK ROCK GROUP LLC |
66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314 |
|
01/11/2019 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| CFC CONSULTING INC |
4100 OLD FLORIDA SHORT ROUTE
MOUNTAIN BROOK, Alabama 35243 |
|
01/11/2019 | BOOKKEEPING / CONSULTING | 3500.00 |
|
|
| INTEGRATED CAMPAIGN SOLUTIONS |
1210 ALFONSO AVENUE
CORAL GABLES, Florida 33146 |
|
01/11/2019 | DONOR DEVELOPMENT | 3205.82 |
|
|
| RED OAK STRATEGIC LLC |
P.O. BOX 2561
ALEXANDRIA, Virginia 22301 |
|
01/11/2019 | POLITICAL STRATEGY CONSULTING | 1272.93 |
|
|
| ROCK CONSULTING LLC |
5382 MEADOWBROOK ROAD
BIRMINGHAM, Alabama 35242 |
|
01/11/2019 | BOOKKEEPING / CONSULTING | 412.50 |
|
|
| SOCKO STRATEGIES LLC |
2438 TUNLAW ROAD NW
WASHINGTON, DC 20007 |
|
01/11/2019 | DONOR DEVELOPMENT | 3750.00 |
|
|
| THREE ARBOR INSURANCE INC |
421 OFFICE PARK DRIVE
BIRMINGHAM, Alabama 35223 |
|
01/11/2019 | INSURANCE | 63747.75 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
01/12/2019 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | 18421.05 |
|
|
| ALLIED TELECOM |
1400 CRYSTAL DRIVE
ARLINGTON, Virginia 22202 |
|
01/12/2019 | INTERNET AND PHONE | 496.92 |
|
MEMO |
| CAMPAIGNMONITOR.COM |
404/3-5 STAPLETON AVE
SUTHERLAND, AU 02232 |
|
01/12/2019 | SUBSCRIPTION | 37.25 |
|
MEMO |
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
01/12/2019 | COMPUTER TECHNICAL SUPPORT | 667.48 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
01/12/2019 | DATABASE MANAGEMENT | 375.00 |
|
MEMO |
| COMCAST |
900 MICHIGAN AVE NW
WASHINGTON, DC 20017 |
|
01/12/2019 | UTILITIES - INTERNET | 103.73 |
|
MEMO |
| CONFERENCE AMERICA INC |
7079 UNIVERSITY CT
MONTGOMERY, Alabama 36117 |
|
01/12/2019 | CONFERENCE CALLS | 25.65 |
|
MEMO |
| CQ ROLL CALL |
50 F ST NW
WASHINGTON, DC 20001 |
|
01/12/2019 | SUBSCRIPTION | 3568.00 |
|
MEMO |
| FOUR SEASONS HOTEL |
2800 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20007 |
|
01/12/2019 | FACILITY RENTAL / CATERING | 2043.26 |
|
MEMO |
| GODADDY.COM |
14455 N. HAYDEN ROAD
SCOTTSDALE, Arizona 85260 |
|
01/12/2019 | INTERNET EXPENSE | 1981.84 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS INC |
45070 OLD OX RD
STERLING, Virginia 20166 |
|
01/12/2019 | OFFICE SUPPLIES | 75.28 |
|
MEMO |
| IMPARK |
510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106 |
|
01/12/2019 | PARKING | 420.00 |
|
MEMO |
| INTUIT INC |
2700 COAST AVENUE
MOUNTAIN VIEW, California 94043 |
|
01/12/2019 | SUBSCRIPTION | 816.20 |
|
MEMO |
| IQ MEDIA GROUP LLC |
10 CAMPUS BLVD
NEWTON SQUARE, Pennsylvania 19073 |
|
01/12/2019 | SUBSCRIPTION | 6625.00 |
|
MEMO |
| LEXIS-NEXIS |
9393 SPRINGBORO PIKE
MIAMISBURG, Ohio 45342 |
|
01/12/2019 | SUBSCRIPTION | 891.28 |
|
MEMO |
| VERIZON WIRELESS |
TWO VERIZON PLACE
ALPHARETTA, Georgia 30004 |
|
01/12/2019 | CELL PHONES | 138.87 |
|
MEMO |
| INTEGRATED CAMPAIGN SOLUTIONS |
1210 ALFONSO AVENUE
CORAL GABLES, Florida 33146 |
|
01/16/2019 | DONOR DEVELOPMENT | 85000.00 |
|
|
| JENNIFER FAY |
P.O. BOX 34413
WASHINGTON, DC 200434413 |
|
01/17/2019 | ULTIMATE VENDOR - DOES NOT MEET ITEMIZAT | 80.15 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
01/17/2019 | LEGAL SERVICES | 20010.00 |
|
|
| JENNIFER FAY |
P.O. BOX 34413
WASHINGTON, DC 200434413 |
|
01/24/2019 | ULTIMATE VENDOR - DOES NOT MEET ITEMIZAT | 27.28 |
|
|
| INTEGRATED CAMPAIGN SOLUTIONS |
1210 ALFONSO AVENUE
CORAL GABLES, Florida 33146 |
|
01/31/2019 | DONOR DEVELOPMENT | 5000.00 |
|
|
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
02/05/2019 | CREDIT CARD PROCESSING FEES | 20.00 |
|
|
| ARCHIMEDIA |
45 NORTH HILL DR STE 100
WARRENTON, Virginia 20186 |
|
02/07/2019 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| BLACK ROCK GROUP LLC |
66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314 |
|
02/07/2019 | POLITICAL STRATEGY CONSULTING | 4950.00 |
|
|
| RED OAK STRATEGIC LLC |
P.O. BOX 2561
ALEXANDRIA, Virginia 22301 |
|
02/07/2019 | POLITICAL STRATEGY CONSULTING | 1280.81 |
|
|
| ROCK CONSULTING LLC |
5382 MEADOWBROOK ROAD
BIRMINGHAM, Alabama 35242 |
|
02/07/2019 | BOOKKEEPING / CONSULTING | 562.50 |
|
|
| SOCKO STRATEGIES LLC |
2438 TUNLAW ROAD NW
WASHINGTON, DC 20007 |
|
02/07/2019 | DONOR DEVELOPMENT | 3750.00 |
|
|
| AMERICAN CROSSROADS |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
02/08/2019 | OVERHEAD AND ADMINISTRATIVE SERVICES FEE | 68395.30 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
02/12/2019 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | 15282.98 |
|
|
| ALLIED TELECOM |
1400 CRYSTAL DRIVE
ARLINGTON, Virginia 22202 |
|
02/12/2019 | INTERNET AND PHONE | 496.92 |
|
MEMO |
| CAMPAIGNMONITOR.COM |
404/3-5 STAPLETON AVE
SUTHERLAND, AU 02232 |
|
02/12/2019 | SUBSCRIPTION | 37.25 |
|
MEMO |
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
02/12/2019 | COMPUTER TECHNICAL SUPPORT | 1801.84 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/12/2019 | DATABASE MANAGEMENT | 375.00 |
|
MEMO |
| COMCAST |
900 MICHIGAN AVE NW
WASHINGTON, DC 20017 |
|
02/12/2019 | UTILITIES - INTERNET | 103.75 |
|
MEMO |
| CONFERENCE AMERICA INC |
7079 UNIVERSITY CT
MONTGOMERY, Alabama 36117 |
|
02/12/2019 | CONFERENCE CALLS | 4.66 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS INC |
45070 OLD OX RD
STERLING, Virginia 20166 |
|
02/12/2019 | OFFICE SUPPLIES | 25.69 |
|
MEMO |
| IMPARK |
510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106 |
|
02/12/2019 | PARKING | 420.00 |
|
MEMO |
| INTERCONTINENTAL HOTELS |
3 RAVINIA DRIVE STE 100
ATLANTA, Georgia 30346 |
|
02/12/2019 | FACILITY RENTAL / CATERING | 10818.28 |
|
MEMO |
| LEXIS-NEXIS |
9393 SPRINGBORO PIKE
MIAMISBURG, Ohio 45342 |
|
02/12/2019 | SUBSCRIPTION | 891.28 |
|
MEMO |
| VERIZON WIRELESS |
TWO VERIZON PLACE
ALPHARETTA, Georgia 30004 |
|
02/12/2019 | CELL PHONES | 172.81 |
|
MEMO |
| BILLY MCBEATH |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
02/14/2019 | ULTIMATE VENDOR - SEE MEMO ENTRIES | 160.18 |
|
|
| AMTRAK |
201 I ST NE
WASHINGTON, DC 20002 |
|
02/14/2019 | TRAIN | 39.49 |
|
MEMO |
| CROSBY OTTENHOFF GROUP LLC |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
02/14/2019 | BOOKKEEPING / CONSULTING | 3400.00 |
|
|
| CSTRAIGHT MEDIA |
1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191 |
|
02/14/2019 | WEBSITE HOSTING / DEVELOPMENT | 624.50 |
|
|
| CFC CONSULTING INC |
4100 OLD FLORIDA SHORT ROUTE
MOUNTAIN BROOK, Alabama 35243 |
|
02/21/2019 | BOOKKEEPING / CONSULTING | 4000.00 |
|
|
| RUNSWITCH LLC |
9300 SHELBYVILLE ROAD STE 1005
LOUISVILLE, Kentucky 40222 |
|
02/21/2019 | CONSULTING MEDIA | 202.80 |
|
|
| STRIPE INC |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
02/22/2019 | CREDIT CARD PROCESSING FEES | 3500.00 |
|
|
| ANNE BEYERSDORFER |
2315 CHAIN BRIDGE ROAD NW
WASHINGTON, DC 20016 |
|
02/28/2019 | CONSULTING MEDIA | 2805.00 |
|
|
| ARCHIMEDIA |
45 NORTH HILL DR STE 100
WARRENTON, Virginia 20186 |
|
02/28/2019 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
03/05/2019 | CREDIT CARD PROCESSING FEES | 20.00 |
|
|
| JENNIFER FAY |
P.O. BOX 34413
WASHINGTON, DC 200434413 |
|
03/07/2019 | ULTIMATE VENDOR - DOES NOT MEET ITEMIZAT | 25.00 |
|
|
| BLACK ROCK GROUP LLC |
66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314 |
|
03/07/2019 | POLITICAL STRATEGY CONSULTING | 4950.00 |
|
|
| CAVALRY LLC |
1634 EYE STREET NW STE 800
WASHINGTON, DC 20006 |
|
03/07/2019 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| RED OAK STRATEGIC LLC |
P.O. BOX 2561
ALEXANDRIA, Virginia 22301 |
|
03/07/2019 | POLITICAL STRATEGY CONSULTING | 1302.79 |
|
|
| SOCKO STRATEGIES LLC |
2438 TUNLAW ROAD NW
WASHINGTON, DC 20007 |
|
03/07/2019 | DONOR DEVELOPMENT | 3750.00 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
03/13/2019 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | 5808.95 |
|
|
| ALLIED TELECOM |
1400 CRYSTAL DRIVE
ARLINGTON, Virginia 22202 |
|
03/13/2019 | INTERNET AND PHONE | 496.92 |
|
MEMO |
| CAMPAIGNMONITOR.COM |
404/3-5 STAPLETON AVE
SUTHERLAND, AU 02232 |
|
03/13/2019 | SUBSCRIPTION | 37.25 |
|
MEMO |
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
03/13/2019 | COMPUTER TECHNICAL SUPPORT | 887.90 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/13/2019 | DATABASE MANAGEMENT | 375.00 |
|
MEMO |
| COASTAL PENSION SERVICES |
7230 LEE DEFOREST DRIVE STE 102
COLUMBIA, Maryland 21046 |
|
03/13/2019 | EMPLOYEE BENEFITS | 179.06 |
|
MEMO |
| COMCAST |
900 MICHIGAN AVE NW
WASHINGTON, DC 20017 |
|
03/13/2019 | UTILITIES - INTERNET | 106.05 |
|
MEMO |
| CONFERENCE AMERICA INC |
7079 UNIVERSITY CT
MONTGOMERY, Alabama 36117 |
|
03/13/2019 | CONFERNCE CALLS | 14.96 |
|
MEMO |
| GODADDY.COM |
14455 N. HAYDEN ROAD
SCOTTSDALE, Arizona 85260 |
|
03/13/2019 | INTERNET EXPENSE | 492.70 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS INC |
45070 OLD OX RD
STERLING, Virginia 20166 |
|
03/13/2019 | OFFICE SUPPLIES | 64.43 |
|
MEMO |
| IMPARK |
510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106 |
|
03/13/2019 | PARKING | 420.00 |
|
MEMO |
| INTERCONTINENTAL HOTELS |
3 RAVINIA DRIVE STE 100
ATLANTA, Georgia 30346 |
|
03/13/2019 | LODGING | 1311.20 |
|
MEMO |
| LEXIS-NEXIS |
9393 SPRINGBORO PIKE
MIAMISBURG, Ohio 45342 |
|
03/13/2019 | SUBSCRIPTION | 980.36 |
|
MEMO |
| VERIZON WIRELESS |
TWO VERIZON PLACE
ALPHARETTA, Georgia 30004 |
|
03/13/2019 | CELL PHONES | 118.26 |
|
MEMO |
| JACK PANDOL |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
03/14/2019 | ULTIMATE VENDOR - DOES NOT MEET ITEMIZAT | 6.68 |
|
|
| CFC CONSULTING INC |
4100 OLD FLORIDA SHORT ROUTE
MOUNTAIN BROOK, Alabama 35243 |
|
03/14/2019 | BOOKKEEPING / CONSULTING | 4000.00 |
|
|
| CROSBY OTTENHOFF GROUP LLC |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
03/14/2019 | BOOKKEEPING / CONSULTING | 3400.00 |
|
|
| CSTRAIGHT MEDIA |
1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191 |
|
03/14/2019 | WEBSITE HOSTING / DEVELOPMENT | 312.25 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
03/14/2019 | LEGAL SERVICES | 8975.00 |
|
|
| AMERICAN CROSSROADS |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
03/18/2019 | OVERHEAD AND ADMINISTRATIVE SERVICES FEE | 50000.00 |
|
|
| ANNE BEYERSDORFER |
2315 CHAIN BRIDGE ROAD NW
WASHINGTON, DC 20016 |
|
03/21/2019 | CONSULTING MEDIA | 2805.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
03/21/2019 | LEGAL SERVICES | 10000.00 |
|
|
| KARIM ADDETIA |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
03/28/2019 | CONSULTING RESEARCH | 1237.50 |
|
|
| DRIVER EIGHT MEDIA LLC |
1875 CONNECTICUT AVE NW 10TH FLOO
WASHINGTON, DC 20009 |
|
03/28/2019 | CONSULTING COMMUNICATIONS | 625.00 |
|
|
| BILLY MCBEATH |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
04/04/2019 | ULTIMATE VENDOR - SEE MEMO ENTRIES | 357.78 |
|
|
| WESTIN HOTELS |
2501 WORLDGATEWAY PLACE
DETROIT, Michigan 48242 |
|
04/04/2019 | LODGING | 203.28 |
|
MEMO |
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
04/04/2019 | CREDIT CARD PROCESSING FEES | 20.00 |
|
|
| ARCHIMEDIA |
45 NORTH HILL DR STE 100
WARRENTON, Virginia 20186 |
|
04/04/2019 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| BLACK ROCK GROUP LLC |
66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314 |
|
04/04/2019 | POLITICAL STRATEGY CONSULTING | 4950.00 |
|
|
| CAVALRY LLC |
1634 EYE STREET NW STE 800
WASHINGTON, DC 20006 |
|
04/04/2019 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| CFC CONSULTING INC |
4100 OLD FLORIDA SHORT ROUTE
MOUNTAIN BROOK, Alabama 35243 |
|
04/04/2019 | BOOKKEEPING / CONSULTING | 4000.00 |
|
|
| CROSBY OTTENHOFF GROUP LLC |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
04/04/2019 | BOOKKEEPING / CONSULTING | 3400.00 |
|
|
| CSTRAIGHT MEDIA |
1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191 |
|
04/04/2019 | WEBSITE HOSTING / DEVELOPMENT | 312.25 |
|
|
| DRIVER EIGHT MEDIA LLC |
1875 CONNECTICUT AVE NW 10TH FLOO
WASHINGTON, DC 20009 |
|
04/04/2019 | CONSULTING COMMUNICATIONS | 1250.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
04/04/2019 | LEGAL SERVICES | 10034.40 |
|
|
| RED OAK STRATEGIC LLC |
P.O. BOX 2561
ALEXANDRIA, Virginia 22301 |
|
04/04/2019 | POLITICAL STRATEGY CONSULTING | 1282.63 |
|
|
| JENNIFER FAY |
P.O. BOX 34413
WASHINGTON, DC 200434413 |
|
04/11/2019 | ULTIMATE VENDOR - DOES NOT MEET ITEMIZAT | 37.10 |
|
|
| SOCKO STRATEGIES LLC |
2438 TUNLAW ROAD NW
WASHINGTON, DC 20007 |
|
04/11/2019 | DONOR DEVELOPMENT | 3750.00 |
|
|
| VOX POPULI POLLING |
66 CANAL CENTER PLAZA SUITE 555
ALEXANDRIA, Virginia 22314 |
|
04/11/2019 | POLLING | 76000.00 |
|
|
| AMERICAN CROSSROADS |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
04/12/2019 | OVERHEAD AND ADMINISTRATIVE SERVICES FEE | 62000.00 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
04/12/2019 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | 12979.93 |
|
|
| ALLIED TELECOM |
1400 CRYSTAL DRIVE
ARLINGTON, Virginia 22202 |
|
04/12/2019 | INTERNET AND PHONE | 496.78 |
|
MEMO |
| CAMPAIGNMONITOR.COM |
404/3-5 STAPLETON AVE
SUTHERLAND, AU 02232 |
|
04/12/2019 | SUBSCRIPTION | 37.25 |
|
MEMO |
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
04/12/2019 | COMPUTER TECHNICAL SUPPORT | 854.68 |
|
MEMO |
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
04/12/2019 | COMPUTERS | 4702.44 |
|
MEMO |
| CAREY INTERNATIONAL INC |
4530 WISCONSIN AVENUE
WASHINGTON, DC 20016 |
|
04/12/2019 | TRANSPORTATION | 512.32 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/12/2019 | DATABASE MANAGEMENT | 375.00 |
|
MEMO |
| COASTAL PENSION SERVICES |
7230 LEE DEFOREST DRIVE STE 102
COLUMBIA, Maryland 21046 |
|
04/12/2019 | EMPLOYEE BENEFITS | 116.56 |
|
MEMO |
| COMCAST |
900 MICHIGAN AVE NW
WASHINGTON, DC 20017 |
|
04/12/2019 | UTILITIES - INTERNET | 107.50 |
|
MEMO |
| CONFERENCE AMERICA INC |
7079 UNIVERSITY CT
MONTGOMERY, Alabama 36117 |
|
04/12/2019 | CONFERENCE CALLS | 14.69 |
|
MEMO |
| GODADDY.COM |
14455 N. HAYDEN ROAD
SCOTTSDALE, Arizona 85260 |
|
04/12/2019 | INTERNET EXPENSE | 389.82 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS INC |
45070 OLD OX RD
STERLING, Virginia 20166 |
|
04/12/2019 | OFFICE SUPPLIES | 151.39 |
|
MEMO |
| IMPARK |
510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106 |
|
04/12/2019 | PARKING | 420.00 |
|
MEMO |
| INTERCONTINENTAL HOTELS |
3 RAVINIA DRIVE STE 100
ATLANTA, Georgia 30346 |
|
04/12/2019 | LODGING | 902.08 |
|
MEMO |
| LEXIS-NEXIS |
9393 SPRINGBORO PIKE
MIAMISBURG, Ohio 45342 |
|
04/12/2019 | SUBSCRIPTION | 980.35 |
|
MEMO |
| MASTRO WASHINGTON DC BQT |
600 13TH STREET NW
WASHINGTON, DC 20005 |
|
04/12/2019 | FOOD / BEVERAGE | 375.00 |
|
MEMO |
| PANJIVA INC |
20 WEST 22ND STREET STE 706
NEW YORK, New York 10010 |
|
04/12/2019 | SUBSCRIPTION | 742.50 |
|
MEMO |
| THE LODGE AT PEBBLE BEACH HOTEL |
17 MILE DRIVE
PEBBLE BEACH, California 93953 |
|
04/12/2019 | LODGING | 685.64 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR.
CHICAGO, Illinois 60606 |
|
04/12/2019 | AIRFARE | 128.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR.
CHICAGO, Illinois 60606 |
|
04/12/2019 | AIRFARE | 305.80 |
|
MEMO |
| VERIZON WIRELESS |
TWO VERIZON PLACE
ALPHARETTA, Georgia 30004 |
|
04/12/2019 | CELL PHONES | 122.76 |
|
MEMO |
| ANNE BEYERSDORFER |
2315 CHAIN BRIDGE ROAD NW
WASHINGTON, DC 20016 |
|
04/18/2019 | CONSULTING MEDIA | 2805.00 |
|
|
| JENNIFER FAY |
P.O. BOX 34413
WASHINGTON, DC 200434413 |
|
04/18/2019 | ULTIMATE VENDOR - DOES NOT MEET ITEMIZAT | 41.54 |
|
|
| DISH NETWORK LLC |
1110 VERMONT AVE NW
SUITE 750
WASHINGTON, DC 20005 |
|
04/18/2019 | AIRFARE | 276.00 |
|
|
| ATCHLEY & ASSOCIATES |
1005 LA POSADA DRIVE
AUSTIN, Texas 78752 |
|
04/25/2019 | ACCOUNTING SERVICES | 6652.55 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
04/25/2019 | LEGAL SERVICES | 10000.00 |
|
|
| MAJORITY STRATEGIES INC. |
12854 KENAN DRIVE SUITE 145
JACKSONVILLE, Florida 32258 |
|
04/25/2019 | PRINTING | 260.00 |
|
|
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
04/29/2019 | CREDIT CARD PROCESSING FEES | 144.65 |
|
|
| KARIM ADDETIA |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
05/02/2019 | CONSULTING RESEARCH | 2475.00 |
|
|
| ARCHIMEDIA |
45 NORTH HILL DR STE 100
WARRENTON, Virginia 20186 |
|
05/02/2019 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| BLACK ROCK GROUP LLC |
66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314 |
|
05/02/2019 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| CAVALRY LLC |
1634 EYE STREET NW STE 800
WASHINGTON, DC 20006 |
|
05/02/2019 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| DISH NETWORK LLC |
1110 VERMONT AVE NW
SUITE 750
WASHINGTON, DC 20005 |
|
05/02/2019 | AIRFARE | 276.00 |
|
|
| DRIVER EIGHT MEDIA LLC |
1875 CONNECTICUT AVE NW 10TH FLOO
WASHINGTON, DC 20009 |
|
05/02/2019 | CONSULTING COMMUNICATIONS | 1250.00 |
|
|
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
05/06/2019 | CREDIT CARD PROCESSING FEES | 20.00 |
|
|
| BILLY MCBEATH |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
05/09/2019 | ULTIMATE VENDOR - SEE MEMO ENTRIES | 150.75 |
|
|
| AMTRAK |
201 I ST NE
WASHINGTON, DC 20002 |
|
05/09/2019 | TRAIN | 71.00 |
|
MEMO |
| JACK PANDOL |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
05/09/2019 | ULTIMATE VENDOR - SEE MEMO ENTRIES | 385.00 |
|
|
| PRICELINE |
800 CONNECTICUT AVENUE
NORWALK, Connecticut 06854 |
|
05/09/2019 | RENTAL CAR | 108.84 |
|
MEMO |
| PRICELINE |
800 CONNECTICUT AVENUE
NORWALK, Connecticut 06854 |
|
05/09/2019 | AIRFARE | 78.14 |
|
MEMO |
| PRICELINE |
800 CONNECTICUT AVENUE
NORWALK, Connecticut 06854 |
|
05/09/2019 | AIRFARE | 71.18 |
|
MEMO |
| AMERICAN CROSSROADS |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
05/09/2019 | OVERHEAD AND ADMINISTRATIVE SERVICES FEE | 43000.00 |
|
|
| CFC CONSULTING INC |
4100 OLD FLORIDA SHORT ROUTE
MOUNTAIN BROOK, Alabama 35243 |
|
05/09/2019 | BOOKKEEPING / CONSULTING | 4000.00 |
|
|
| CROSBY OTTENHOFF GROUP LLC |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
05/09/2019 | BOOKKEEPING / CONSULTING | 3400.00 |
|
|
| CSTRAIGHT MEDIA |
1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191 |
|
05/09/2019 | WEBSITE HOSTING / DEVELOPMENT | 312.25 |
|
|
| FEDEX CORPORATION |
101 CONSTITUTION AVE NW
SUITE 801E
WASHINGTON, DC 20001 |
|
05/09/2019 | AIRFARE | 3068.90 |
|
|
| RED OAK STRATEGIC LLC |
P.O. BOX 2561
ALEXANDRIA, Virginia 22301 |
|
05/09/2019 | POLITICAL STRATEGY CONSULTING | 1292.61 |
|
|
| SOCKO STRATEGIES LLC |
2438 TUNLAW ROAD NW
WASHINGTON, DC 20007 |
|
05/09/2019 | DONOR DEVELOPMENT | 3750.00 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
05/14/2019 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | 5165.50 |
|
|
| 1 HOTEL CENTRAL PARK |
1 HOTEL CENTRAL PARK
GREENWICH, Connecticut 06830 |
|
05/14/2019 | LODGING | 316.16 |
|
MEMO |
| ALLIED TELECOM |
1400 CRYSTAL DRIVE
ARLINGTON, Virginia 22202 |
|
05/14/2019 | INTERNET AND PHONE | 471.79 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FT. WORTH, Texas 76155 |
|
05/14/2019 | AIRFARE | 296.92 |
|
MEMO |
| AMTRAK |
201 I ST NE
WASHINGTON, DC 20002 |
|
05/14/2019 | TRAIN | 241.00 |
|
MEMO |
| CAMPAIGNMONITOR.COM |
404/3-5 STAPLETON AVE
SUTHERLAND, AU 02232 |
|
05/14/2019 | SUBSCRIPTION | 37.25 |
|
MEMO |
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
05/14/2019 | COMPUTER TECHNICAL SUPPORT | 304.15 |
|
MEMO |
| CAREY INTERNATIONAL INC |
4530 WISCONSIN AVENUE
WASHINGTON, DC 20016 |
|
05/14/2019 | TRANSPORTATION | 61.68 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
05/14/2019 | DATABASE MANAGEMENT | 375.00 |
|
MEMO |
| COMCAST |
900 MICHIGAN AVE NW
WASHINGTON, DC 20017 |
|
05/14/2019 | UTILITIES - INTERNET | 122.98 |
|
MEMO |
| CRIMSON DC |
627 H ST NW
WASHINGTON, DC 20001 |
|
05/14/2019 | FOOD / BEVERAGE | 520.55 |
|
MEMO |
| FAIRMONT HOTELS |
950 MASON STREET
SAN FRANCISCO, California 94108 |
|
05/14/2019 | LODGING | 244.99 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS INC |
45070 OLD OX RD
STERLING, Virginia 20166 |
|
05/14/2019 | OFFICE SUPPLIES | 204.89 |
|
MEMO |
| IMPARK |
510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106 |
|
05/14/2019 | PARKING | 420.00 |
|
MEMO |
| LEXIS-NEXIS |
9393 SPRINGBORO PIKE
MIAMISBURG, Ohio 45342 |
|
05/14/2019 | SUBSCRIPTION | 980.35 |
|
MEMO |
| VERIZON WIRELESS |
TWO VERIZON PLACE
ALPHARETTA, Georgia 30004 |
|
05/14/2019 | CELL PHONES | 135.70 |
|
MEMO |
| HESS CORPORATION |
1501 MCKINNEY STREET ROOM 27.059
HOUSTON, Texas 77010 |
|
05/16/2019 | CATERING | 600.89 |
|
|
| ANNE BEYERSDORFER |
2315 CHAIN BRIDGE ROAD NW
WASHINGTON, DC 20016 |
|
05/23/2019 | CONSULTING MEDIA | 2805.00 |
|
|
| JACK PANDOL |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
05/23/2019 | ULTIMATE VENDOR - SEE MEMO ENTRIES | 98.64 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FT. WORTH, Texas 76155 |
|
05/23/2019 | AIRFARE | 14.40 |
|
MEMO |
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
05/23/2019 | LEGAL SERVICES | 10014.00 |
|
|
| THE TARRANCE GROUP INC |
201 N UNION ST STE 410
ALEXANDRIA, Virginia 22314 |
|
05/23/2019 | POLLING | 19798.01 |
|
|
| MONTANA HIGHWAY PATROL |
2550 PROSPECT AVE
HELENA, Montana 59620 |
|
05/29/2019 | PRINTING | 972.16 |
|
|
| KARIM ADDETIA |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
05/30/2019 | CONSULTING RESEARCH | 2475.00 |
|
|
| KATHERINE WILLIAMS |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
05/30/2019 | ULTIMATE VENDOR - SEE MEMO ENTRIES | 12.50 |
|
|
| IMPARK |
510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106 |
|
05/30/2019 | PARKING | 12.50 |
|
MEMO |
| AMERICAN CROSSROADS |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
05/30/2019 | OVERHEAD AND ADMINISTRATIVE SERVICES FEE | 43000.00 |
|
|
| AXIS RESEARCH INC |
107 S WEST STREET PMB 148
ALEXANDRIA, Virginia 22314 |
|
05/30/2019 | POLLING | 10521.90 |
|
|
| BLACK ROCK GROUP LLC |
66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314 |
|
05/30/2019 | POLITICAL STRATEGY CONSULTING | 1525.63 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
05/30/2019 | POLLING | 30450.00 |
|
|
| WILSON GRAND COMMUNICATIONS INC |
429 N. ST. ASAPH STREET
ALEXANDRIA, Virginia 22314 |
|
05/30/2019 | MEDIA PRODUCTION | 9945.00 |
|
|
| Y2 ANALYTICS |
15 WEST SOUTH TEMPLE SUITE 1630
SALT LAKE CITY, Utah 84101 |
|
05/30/2019 | POLLING | 8818.88 |
|
|
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
06/05/2019 | CREDIT CARD PROCESSING FEES | 20.00 |
|
|
| ARCHIMEDIA |
45 NORTH HILL DR STE 100
WARRENTON, Virginia 20186 |
|
06/06/2019 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| BLACK ROCK GROUP LLC |
66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314 |
|
06/06/2019 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| CAVALRY LLC |
1634 EYE STREET NW STE 800
WASHINGTON, DC 20006 |
|
06/06/2019 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| CFC CONSULTING INC |
4100 OLD FLORIDA SHORT ROUTE
MOUNTAIN BROOK, Alabama 35243 |
|
06/06/2019 | BOOKKEEPING / CONSULTING | 4000.00 |
|
|
| CROSBY OTTENHOFF GROUP LLC |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
06/06/2019 | BOOKKEEPING / CONSULTING | 3400.00 |
|
|
| DRIVER EIGHT MEDIA LLC |
1875 CONNECTICUT AVE NW 10TH FLOO
WASHINGTON, DC 20009 |
|
06/06/2019 | CONSULTING COMMUNICATIONS | 1250.00 |
|
|
| INTEGRATED CAMPAIGN SOLUTIONS |
526 DAROCO AVE
CORAL GABLES, Florida 33146 |
|
06/06/2019 | DONOR DEVELOPMENT | 43617.23 |
|
|
| RED OAK STRATEGIC LLC |
P.O. BOX 2561
ALEXANDRIA, Virginia 22301 |
|
06/06/2019 | POLITICAL STRATEGY CONSULTING | 1298.47 |
|
|
| SOCKO STRATEGIES LLC |
2438 TUNLAW ROAD NW
WASHINGTON, DC 20007 |
|
06/06/2019 | DONOR DEVELOPMENT | 3750.00 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
06/12/2019 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | 4238.70 |
|
|
| ALLIED TELECOM |
1400 CRYSTAL DRIVE
ARLINGTON, Virginia 22202 |
|
06/12/2019 | INTERNET AND PHONE | 496.78 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FT. WORTH, Texas 76155 |
|
06/12/2019 | AIRFARE | 261.72 |
|
MEMO |
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
06/12/2019 | CREDIT CARD FEE | 31.25 |
|
MEMO |
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
06/12/2019 | CREDIT CARD FEE | 31.25 |
|
MEMO |
| CAMPAIGNMONITOR.COM |
404/3-5 STAPLETON AVE
SUTHERLAND, AU 02232 |
|
06/12/2019 | SUBSCRIPTION | 37.25 |
|
MEMO |
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
06/12/2019 | COMPUTER TECHNICAL SUPPORT | 552.43 |
|
MEMO |
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
06/12/2019 | COMPUTER TECHNICAL SUPPORT | 141.69 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/12/2019 | DATABASE MANAGEMENT | 375.00 |
|
MEMO |
| COMCAST |
900 MICHIGAN AVE NW
WASHINGTON, DC 20017 |
|
06/12/2019 | UTILITIES - INTERNET | 123.56 |
|
MEMO |
| CONFERENCE AMERICA INC |
7079 UNIVERSITY CT
MONTGOMERY, Alabama 36117 |
|
06/12/2019 | CONFERENCE CALLS | 145.50 |
|
MEMO |
| CONFERENCE AMERICA INC |
7079 UNIVERSITY CT
MONTGOMERY, Alabama 36117 |
|
06/12/2019 | CONFERENCE CALLS | 20.72 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS INC |
45070 OLD OX RD
STERLING, Virginia 20166 |
|
06/12/2019 | OFFICE SUPPLIES | 25.11 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS INC |
45070 OLD OX RD
STERLING, Virginia 20166 |
|
06/12/2019 | OFFICE SUPPLIES | 23.54 |
|
MEMO |
| IMPARK |
510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106 |
|
06/12/2019 | PARKING | 401.94 |
|
MEMO |
| LEXIS-NEXIS |
9393 SPRINGBORO PIKE
MIAMISBURG, Ohio 45342 |
|
06/12/2019 | SUBSCRIPTION | 980.36 |
|
MEMO |
| VERIZON WIRELESS |
TWO VERIZON PLACE
ALPHARETTA, Georgia 30004 |
|
06/12/2019 | CELL PHONES | 132.32 |
|
MEMO |
| ANNE BEYERSDORFER |
2315 CHAIN BRIDGE ROAD NW
WASHINGTON, DC 20016 |
|
06/20/2019 | CONSULTING MEDIA | 2805.00 |
|
|
| JENNIFER FAY |
P.O. BOX 34413
WASHINGTON, DC 200434413 |
|
06/20/2019 | ULTIMATE VENDOR - DOES NOT MEET ITEMIZAT | 56.96 |
|
|
| AMERICA RISING CORP |
1500 WILSON BLVD 5TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/20/2019 | CONSULTING RESEARCH | 75000.00 |
|
|
| CSTRAIGHT MEDIA |
1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191 |
|
06/20/2019 | WEBSITE HOSTING / DEVELOPMENT | 312.25 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
06/20/2019 | POLLING | 1000.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
06/27/2019 | LEGAL SERVICES | 10000.00 |
|
|
| AMERICAN CROSSROADS |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
06/28/2019 | OVERHEAD AND ADMINISTRATIVE SERVICES FEE | 43000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 1103885.78 |
| Total Memo Amount | 60430.55 |
| Number of Transactions (Non-Memo) | 120 |
| Number of Transactions (Memo) | 98 |