SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
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 |
|
01/06/2020 | CREDIT CARD PROCESSING FEES | 20.00 |
|
|
| KARIM ADDETIA |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
01/09/2020 | CONSULTING RESEARCH | 3851.83 |
|
|
| AMERICA RISING CORP |
1500 WILSON BLVD 5TH FLOOR
ARLINGTON, Virginia 22209 |
|
01/09/2020 | CONSULTING RESEARCH | 75000.00 |
|
|
| ARCHIMEDIA |
45 NORTH HILL DR STE 100
WARRENTON, Virginia 20186 |
|
01/09/2020 | POLITICAL STRATEGY CONSULTING | 8250.00 |
|
|
| BLACK ROCK GROUP LLC |
66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314 |
|
01/09/2020 | POLITICAL STRATEGY CONSULTING | 9900.00 |
|
|
| CAVALRY LLC |
1634 EYE STREET NW STE 800
WASHINGTON, DC 20006 |
|
01/09/2020 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| CFC CONSULTING INC |
4100 OLD FLORIDA SHORT ROUTE
MOUNTAIN BROOK, Alabama 35243 |
|
01/09/2020 | BOOKKEEPING / CONSULTING | 4000.00 |
|
|
| CROSBY OTTENHOFF GROUP LLC |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
01/09/2020 | BOOKKEEPING / CONSULTING | 3400.00 |
|
|
| CSTRAIGHT MEDIA |
1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191 |
|
01/09/2020 | WEBSITE HOSTING / DEVELOPMENT | 312.25 |
|
|
| DRIVER EIGHT MEDIA LLC |
1875 CONNECTICUT AVE NW 10TH FLOO
WASHINGTON, DC 20009 |
|
01/09/2020 | CONSULTING COMMUNICATIONS | 1250.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
01/09/2020 | LEGAL SERVICES | 10702.40 |
|
|
| MAJORITY STRATEGIES LLC |
12854 KENAN DRIVE SUITE 145
JACKSONVILLE, Florida 32258 |
|
01/09/2020 | PRINTING | 60.00 |
|
|
| RED OAK STRATEGIC LLC |
P.O. BOX 2561
ALEXANDRIA, Virginia 22301 |
|
01/09/2020 | POLITICAL STRATEGY CONSULTING | 1907.52 |
|
|
| SOCKO STRATEGIES LLC |
4323 CATHEDRAL AVE. NW
WASHINGTON, DC 20016 |
|
01/09/2020 | DONOR DEVELOPMENT | 4950.00 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
01/11/2020 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | 15492.44 |
|
|
| ALLIED TELECOM |
1400 CRYSTAL DRIVE
ARLINGTON, Virginia 22202 |
|
01/11/2020 | INTERNET AND PHONE | 503.66 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FT. WORTH, Texas 76155 |
|
01/11/2020 | AIRFARE | 246.83 |
|
MEMO |
| CAMPAIGNMONITOR.COM |
404/3-5 STAPLETON AVE
SUTHERLAND, AU 02232 |
|
01/11/2020 | SUBSCRIPTION | 37.25 |
|
MEMO |
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
01/11/2020 | COMPUTER TECHNICAL SUPPORT | 2883.00 |
|
MEMO |
| CAPITOL OFFICE SOLUTIONS |
9065 GUILFORD ROAD
COLUMBIA, Maryland 21046 |
|
01/11/2020 | OFFICE EQUIPMENT | 90.52 |
|
MEMO |
| CHARLIE PALMER STEAK |
101 CONSTITUTION AVE NW
WASHINGTON, DC 20001 |
|
01/11/2020 | FACILITY RENTAL / CATERING | 1599.60 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
01/11/2020 | DATABASE MANAGEMENT | 375.00 |
|
MEMO |
| COASTAL PENSION SERVICES |
7230 LEE DEFOREST DRIVE STE 102
COLUMBIA, Maryland 21046 |
|
01/11/2020 | EMPLOYEE BENEFITS | 62.50 |
|
MEMO |
| COMCAST |
900 MICHIGAN AVE NW
WASHINGTON, DC 20017 |
|
01/11/2020 | UTILITIES - INTERNET | 125.38 |
|
MEMO |
| CONFERENCE AMERICA INC |
7079 UNIVERSITY CT
MONTGOMERY, Alabama 36117 |
|
01/11/2020 | CONFERENCE CALLS | 124.68 |
|
MEMO |
| DATAWATCH SYSTEMS INC |
4401 EAST WEST HWY
BETHESDA, Maryland 20814 |
|
01/11/2020 | SUBSCRIPTION | 55.41 |
|
MEMO |
| FEDEX |
3965 AIRWAYS
MEMPHIS, Tennessee 38116 |
|
01/11/2020 | SHIPPING | 699.27 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS INC |
45070 OLD OX RD
STERLING, Virginia 20166 |
|
01/11/2020 | OFFICE SUPPLIES | 278.69 |
|
MEMO |
| IMPARK |
510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106 |
|
01/11/2020 | PARKING | 350.00 |
|
MEMO |
| INTUIT INC |
2700 COAST AVENUE
MOUNTAIN VIEW, California 94043 |
|
01/11/2020 | SUBSCRIPTION | 857.01 |
|
MEMO |
| LEXIS-NEXIS |
9393 SPRINGBORO PIKE
MIAMISBURG, Ohio 45342 |
|
01/11/2020 | SUBSCRIPTION | 2064.59 |
|
MEMO |
| NAUTICON OFFICE SOLUTIONS |
15878 GAITHER DRIVE
GAITHERSBURG, Maryland 20877 |
|
01/11/2020 | OFFICE EQUIPMENT | 2383.67 |
|
MEMO |
| OCEAN PRIME |
1341 G STREET NW SUITE 1
WASHINGTON, DC 20005 |
|
01/11/2020 | FACILITY RENTAL / CATERING | 1677.34 |
|
MEMO |
| THE BRAZILIAN COURT HOTEL |
301 AUSTRALIAN AVENUE
PALM BEACH, Florida 33480 |
|
01/11/2020 | LODGING | 380.87 |
|
MEMO |
| THE SMITH |
901 F STREET NW
WASHINGTON, DC 20004 |
|
01/11/2020 | FOOD / BEVERAGE | 496.43 |
|
MEMO |
| VERIZON WIRELESS |
TWO VERIZON PLACE
ALPHARETTA, Georgia 30004 |
|
01/11/2020 | CELL PHONES | 132.25 |
|
MEMO |
| WIDGETMAKR |
1593 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
01/14/2020 | CREDIT CARD PROCESSING FEES | 4.20 |
|
|
| INTEGRATED CAMPAIGN SOLUTIONS |
526 DAROCO AVE
CORAL GABLES, Florida 33146 |
|
01/16/2020 | DONOR DEVELOPMENT | 5000.00 |
|
|
| WIDGETMAKR |
1593 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
01/21/2020 | CREDIT CARD PROCESSING FEES | 1385.68 |
|
|
| ANNE BEYERSDORFER |
2315 CHAIN BRIDGE ROAD NW
WASHINGTON, DC 20016 |
|
01/23/2020 | CONSULTING MEDIA | 3432.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
01/23/2020 | LEGAL SERVICES | 10019.44 |
|
|
| THREE ARBOR INSURANCE INC |
421 OFFICE PARK DRIVE
BIRMINGHAM, Alabama 35223 |
|
01/30/2020 | INSURANCE | 5882.58 |
|
|
| AMERICAN CROSSROADS |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
01/31/2020 | OVERHEAD AND ADMINISTRATIVE SERVICES FEE | 43000.00 |
|
|
| FAITH AND POWER PAC |
521 YOPP ROAD SUITE 214 PMB 1008
JACKSONVILLE, North Carolina 28540 |
|
01/31/2020 | CONTRIBUTION | 2450000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 2665320.34 |
| Total Memo Amount | 15423.95 |
| Number of Transactions (Non-Memo) | 23 |
| Number of Transactions (Memo) | 21 |