SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PHIL PAVLOV FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Accurate Data Processing |
30400 Detroit Road
#308
Westlake, Ohio 44145 |
|
01/06/2016 | Credit on Data Validation Services | -472.32 |
|
|
| Achatz Catering |
8111 St. Clair Highway
Casco, Michigan 48064 |
|
02/16/2016 | Catering for Kushel/Weier Fundraiser | 1281.25 |
|
|
| Combat Data |
2199 Longwoods
DeWitt, Michigan 48820 |
|
02/01/2016 | Data Service - Walk Lists | 4500.00 |
|
|
| Comcast |
1701 JFK Blvd
Philadelphia, Pennsylvania 19103 |
|
01/04/2016 | Internet Service | 361.90 |
|
|
| Comcast |
1701 JFK Blvd
Philadelphia, Pennsylvania 19103 |
|
02/16/2016 | Internet | 164.90 |
|
|
| Comcast |
1701 JFK Blvd
Philadelphia, Pennsylvania 19103 |
|
03/03/2016 | Internet | 174.40 |
|
|
| Cybersource |
P.O. Box 8999
San Francisco, California 941288999 |
|
03/26/2016 | Bank Fee | 4.35 |
|
|
| Cybersource |
P.O. Box 8999
San Francisco, California 941288999 |
|
03/26/2016 | Bank Fee | 136.30 |
|
|
| Cybersource |
P.O. Box 8999
San Francisco, California 941288999 |
|
03/28/2016 | Bank Fee | 7.25 |
|
|
| Cybersource |
P.O. Box 8999
San Francisco, California 941288999 |
|
03/29/2016 | Bank Fee | 72.50 |
|
|
| Cybersource |
P.O. Box 8999
San Francisco, California 941288999 |
|
03/31/2016 | Bank Fee | 0.15 |
|
|
| Cybersource |
P.O. Box 8999
San Francisco, California 941288999 |
|
03/31/2016 | Bank Fee | 0.15 |
|
|
| Cybersource |
P.O. Box 8999
San Francisco, California 941288999 |
|
03/31/2016 | Bank Fee | 14.50 |
|
|
| Cybersource |
P.O. Box 8999
San Francisco, California 941288999 |
|
03/31/2016 | Bank Fee | 7.25 |
|
|
| Cybersource |
P.O. Box 8999
San Francisco, California 941288999 |
|
03/31/2016 | Bank Fee | 7.25 |
|
|
| DataValidation |
75 5th St NW
Suite 207
Atlanta, Georgia 30308 |
|
02/29/2016 | Data Services | 66.29 |
|
|
| Delta Airlines |
P.O. Box 2980
Dept 980
Atlanta, Georgia 303202980 |
|
02/16/2016 | Airline Ticket to DC | 432.20 |
|
|
| DoubleTree |
800 Harker
Port Huron, Michigan 48060 |
|
02/16/2016 | Lodging | 249.75 |
|
|
| DoubleTree |
800 Harker
Port Huron, Michigan 48060 |
|
02/19/2016 | Lodging for Campaign Manager | 270.54 |
|
|
| DoubleTree |
800 Harker
Port Huron, Michigan 48060 |
|
02/22/2016 | Food and Beverage for Fundraiser | 1246.56 |
|
|
| DoubleTree |
800 Harker
Port Huron, Michigan 48060 |
|
02/23/2016 | Lodging for Campaign Manager | 83.25 |
|
|
| EXEDE Wildblue |
349 Inverness Drive South
Englewood, Colorado 80112 |
|
02/05/2016 | Internet and Sattelite | 560.18 |
|
|
| EXEDE Wildblue |
349 Inverness Drive South
Englewood, Colorado 80112 |
|
03/02/2016 | Internet and Satellite service | 160.58 |
|
|
|
One Hacker Way
Menlo Park, California 94025 |
|
03/04/2016 | Advertising | 49.23 |
|
|
|
|
One Hacker Way
Menlo Park, California 94025 |
|
03/07/2016 | Advertising | 24.35 |
|
|
|
| Filemaker |
5201 Patrick Henry Drive
Santa Ana, California 95054 |
|
03/30/2016 | Data collection | 597.84 |
|
|
|
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
01/04/2016 | Advertising | 33.33 |
|
|
|
|
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
02/04/2016 | Advertising | 41.12 |
|
|
|
|
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
03/04/2016 | Advertising | 44.53 |
|
|
|
| Zead Haddad |
8211 Amberleigh Way
Dublin, Ohio 43017 |
|
02/16/2016 | In-Hosue Consultant | 2200.00 |
|
|
| Zead Haddad |
8211 Amberleigh Way
Dublin, Ohio 43017 |
|
02/29/2016 | In-House Consultant - Management | 2200.00 |
|
|
| Zead Haddad |
8211 Amberleigh Way
Dublin, Ohio 43017 |
|
03/11/2016 | In-House Consultant - Management | 2200.00 |
|
|
| Zead Haddad |
8211 Amberleigh Way
Dublin, Ohio 43017 |
|
03/24/2016 | In-House Consultant - Management | 2200.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
01/04/2016 | In-House Consultant - Administrative | 1000.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
01/19/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
01/22/2016 | IN-House Consulting - Administrative | 1000.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
01/22/2016 | In-House Consulting - Administrative | 420.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
01/22/2016 | Mileage for In-house consultant - admini | 770.40 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
02/01/2016 | IN-House Consultant - Administrative | 420.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
02/02/2016 | Mileage | 212.80 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
02/08/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
02/16/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
02/19/2016 | In-House Consultant - administrative | 420.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
02/29/2016 | In House Consultant - Administrative | 420.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
03/07/2016 | IN-House Consultant - Administrative | 420.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
03/11/2016 | In=House Consultant - Administrative | 420.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
03/14/2016 | Mileage Reimbursement | 48.00 |
|
|
| Justin Huffman |
6388 Rattle Run
St. Clair, Michigan 48079 |
|
03/21/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Huntington Bank |
205 S. Range Road
Marysville, Michigan 48040 |
|
01/14/2016 | Bank Fees | 25.92 |
|
|
| Huntington Bank |
205 S. Range Road
Marysville, Michigan 48040 |
|
02/15/2016 | Bank Fee | 21.63 |
|
|
| Huntington Bank |
205 S. Range Road
Marysville, Michigan 48040 |
|
03/14/2016 | Bank Fee | 22.37 |
|
|
| Jester Signs |
617 St. Bernard
Marysville, Michigan 48040 |
|
02/16/2016 | Sign for Volunteer Center | 750.00 |
|
|
| Larry Jones |
313 1/2 Huron Ave
Suite 203
Port Huron, Michigan 48060 |
|
03/31/2016 | In-kind - | 1200.00 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
01/15/2016 | Postage | 98.00 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
01/19/2016 | Office Supplies | 2.30 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
01/21/2016 | Postage | 1.37 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
01/26/2016 | Postage | 1.15 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
01/26/2016 | Postage | 3.34 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
02/08/2016 | Postage | 98.00 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
02/08/2016 | Postage | 2.52 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
02/12/2016 | Postage | 6.80 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
02/16/2016 | Postage | 4.58 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
02/18/2016 | Postage | 7.02 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
02/25/2016 | Postage | 147.00 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
02/25/2016 | Postage | 98.00 |
|
|
| Kerr Albert Office Supply |
1121 Military Street
Port Huron, Michigan 48060 |
|
02/29/2016 | Postage | 4.90 |
|
|
| L.L. Bean |
3 Campus Drive
Freeport, Maine 04034 |
|
02/16/2016 | Shirts for volunteers | 54.95 |
|
|
| Lapeer County Republican Party |
338 W.Nepessing Road
Lapeer, Michigan 48446 |
|
03/01/2016 | Lincoln Day Dinner tickets | 320.00 |
|
|
| Lapeer County Republican Party |
338 W.Nepessing Road
Lapeer, Michigan 48446 |
|
03/14/2016 | Administrative Fees | 100.00 |
|
|
| Meijer |
4775 24th Ave
Fort Gratiot, Michigan 48059 |
|
01/14/2016 | Office Supplies | 37.69 |
|
|
| Meijer |
4775 24th Ave
Fort Gratiot, Michigan 48059 |
|
02/08/2016 | Office Supplies | 12.70 |
|
|
| Meijer |
4775 24th Ave
Fort Gratiot, Michigan 48059 |
|
02/16/2016 | Office Supplies | 18.55 |
|
|
| Meijer |
4775 24th Ave
Fort Gratiot, Michigan 48059 |
|
02/22/2016 | Office Supplies | 3.69 |
|
|
| NationBuilder |
520 S. Grand Avenue
Los Angeles, California 90071 |
|
01/25/2016 | Website / Data Hoster | 453.00 |
|
|
| NationBuilder |
520 S. Grand Avenue
Los Angeles, California 90071 |
|
02/23/2016 | Website / Hoster | 333.00 |
|
|
| NationBuilder |
520 S. Grand Avenue
Los Angeles, California 90071 |
|
03/23/2016 | Data Services | 333.00 |
|
|
| Oakland Digital |
1224 Harrison St
Oakland, California 94612 |
|
02/01/2016 | In-House Consulting - Financial | 750.00 |
|
|
| PayFlow |
433 E. Las Colinas Blvd
Suite 840
Irving, Texas 75039 |
|
01/06/2016 | Bank Fee | 30.00 |
|
|
| PayFlow |
433 E. Las Colinas Blvd
Suite 840
Irving, Texas 75039 |
|
01/19/2016 |
|
32.50 |
|
|
| PayFlow |
433 E. Las Colinas Blvd
Suite 840
Irving, Texas 75039 |
|
02/03/2016 | Bank Fee | 60.00 |
|
|
| PayFlow |
433 E. Las Colinas Blvd
Suite 840
Irving, Texas 75039 |
|
02/04/2016 | Bank Fee | 30.00 |
|
|
| PayFlow |
433 E. Las Colinas Blvd
Suite 840
Irving, Texas 75039 |
|
02/09/2016 | Bank Fee | 1.00 |
|
|
| PayFlow |
433 E. Las Colinas Blvd
Suite 840
Irving, Texas 75039 |
|
03/04/2016 | Bank Fee | 30.00 |
|
|
| Prues Hecker LLC |
10900 Harper Avenue
Detroit, Michigan 48213 |
|
01/07/2016 | In-House Consultant - Fundraising | 5000.00 |
|
|
| Resch Strategies |
230 N. Washington Square
Suite 230
Lansing, Michigan 48933 |
|
01/09/2016 | IN House Consultant - Administrative | 250.00 |
|
|
| Resch Strategies |
230 N. Washington Square
Suite 230
Lansing, Michigan 48933 |
|
01/29/2016 | In-House Consulting - Strategy | 5194.00 |
|
|
| Resch Strategies |
230 N. Washington Square
Suite 230
Lansing, Michigan 48933 |
|
03/08/2016 | In-House Consultant - Communications | 106.00 |
|
|
| Tyler Schneider |
4231 State Road
Fort Gratiot, Michigan 48059 |
|
01/15/2016 | In-House Consultant - Adminisrative | 450.00 |
|
|
| Tyler Schneider |
4231 State Road
Fort Gratiot, Michigan 48059 |
|
01/22/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Tyler Schneider |
4231 State Road
Fort Gratiot, Michigan 48059 |
|
01/28/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Tyler Schneider |
4231 State Road
Fort Gratiot, Michigan 48059 |
|
02/16/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Tyler Schneider |
4231 State Road
Fort Gratiot, Michigan 48059 |
|
02/16/2016 | In-House Consulting | 420.00 |
|
|
| Tyler Schneider |
4231 State Road
Fort Gratiot, Michigan 48059 |
|
02/19/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Tyler Schneider |
4231 State Road
Fort Gratiot, Michigan 48059 |
|
02/29/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Tyler Schneider |
4231 State Road
Fort Gratiot, Michigan 48059 |
|
03/07/2016 | In-Hosue Consulting - Administrative | 420.00 |
|
|
| Tyler Schneider |
4231 State Road
Fort Gratiot, Michigan 48059 |
|
03/11/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Tyler Schneider |
4231 State Road
Fort Gratiot, Michigan 48059 |
|
03/19/2016 | In-House Consultant - Administrative | 420.00 |
|
|
| Sir Speedy Printing |
600 Huron Avenue
Port Huron, Michigan 48060 |
|
01/25/2016 | Printing | 477.88 |
|
|
| Sir Speedy Printing |
600 Huron Avenue
Port Huron, Michigan 48060 |
|
01/29/2016 | Printing | 17.49 |
|
|
| Sir Speedy Printing |
600 Huron Avenue
Port Huron, Michigan 48060 |
|
02/08/2016 | Printing | 160.76 |
|
|
| Sir Speedy Printing |
600 Huron Avenue
Port Huron, Michigan 48060 |
|
02/11/2016 | Printing | 803.69 |
|
|
| Sir Speedy Printing |
600 Huron Avenue
Port Huron, Michigan 48060 |
|
02/25/2016 | Office Supplies | 137.38 |
|
|
| Sir Speedy Printing |
600 Huron Avenue
Port Huron, Michigan 48060 |
|
02/29/2016 | Printing | 499.48 |
|
|
| Sir Speedy Printing |
600 Huron Avenue
Port Huron, Michigan 48060 |
|
03/04/2016 | Printing | 6.22 |
|
|
| Sir Speedy Printing |
600 Huron Avenue
Port Huron, Michigan 48060 |
|
03/17/2016 | Printing | 87.41 |
|
|
| St. Clair County GOP |
P.O. Box 611695
Port Huron, Michigan 48061 |
|
03/23/2016 | LIncoln Day Dinner Tickets | 450.00 |
|
|
| St. Clair County GOP |
P.O. Box 611695
Port Huron, Michigan 48061 |
|
03/23/2016 | LIncoln Day Dinner Ad | 100.00 |
|
|
| Staples |
4303 24th Avenue
Fort Gratiot, Michigan 48059 |
|
01/11/2016 | Office Supplies | 173.95 |
|
|
| Staples |
4303 24th Avenue
Fort Gratiot, Michigan 48059 |
|
01/20/2016 | Office Supplies | 5.28 |
|
|
| Staples |
4303 24th Avenue
Fort Gratiot, Michigan 48059 |
|
02/04/2016 | Office Supplies | 72.01 |
|
|
| Staples |
4303 24th Avenue
Fort Gratiot, Michigan 48059 |
|
02/10/2016 | Office Supplies | 18.48 |
|
|
| Staples |
4303 24th Avenue
Fort Gratiot, Michigan 48059 |
|
02/29/2016 |
|
46.70 |
|
|
| Verizon |
20581 Haggerty
Northville, Michigan 48167 |
|
01/08/2016 | Cell Phone | 264.99 |
|
|
| Verizon |
20581 Haggerty
Northville, Michigan 48167 |
|
01/27/2016 | Cell Phone | 562.10 |
|
|
| Verizon |
20581 Haggerty
Northville, Michigan 48167 |
|
03/24/2016 | Cell Phone | 334.97 |
|
|
| Total Disbursement Amount (Non-Memo) | 50244.55 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 115 |
| Number of Transactions (Memo) | 0 |