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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: TOM O'HALLERAN FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

07/01/2016 Payroll - See Memos 7060.99

Jacob Becklund 918 Samuel Dr
Petaluma, California 94952

07/01/2016 Payroll 2870.01
MEMO
Daniel Martin 1508 N Winstel Blvd
Tucson, Arizona 85716

07/01/2016 Payroll 781.20
MEMO
William Van Nuys 4175 E Fort Lowell Apt 4130
Tucson, Arizona 85712

07/01/2016 Payroll 1798.07
MEMO
Anastasia S Matiatos 5473 N Moccasin Trail
Tucson, Arizona 85750

07/01/2016 Payroll 805.20
MEMO
Caitlin Stewart 8400 Blakiston Ln
Alexandria, Virginia 22308

07/01/2016 Payroll 806.51
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

07/01/2016 Payroll - See Memos 3217.76

Arizona Dept. of Revenue Tax Services 1600 W Monroe
Phoenix, Arizona 85007

07/01/2016 Payroll Taxes 404.50
MEMO
Internal Revenue Service Tax Return Division
Ogden, Utah 842010039

07/01/2016 Payroll Taxes 2813.26
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

07/01/2016 Workers Comp Insurance 85.50

Tom O'Halleran 75 Turkey Creek Trail
Sedona, Arizona 86351

07/01/2016 In-kind Fuel from Personal Funds 411.06

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144

07/03/2016 Merchant Fees 43.33

The Newton W Camelback Rd
Pheonix, Arizona 85013

07/05/2016 Catering 492.24

Anderson Commercial Properties (CR1) Castle Rock Plaza I 40 Soldiers Pass Rd STE 3
Sedona, Arizona 86336

07/05/2016 Rent 1350.00

Arizona Democratic Party 2910 N. Central Avenue
Phoenix, Arizona 85012

07/05/2016 Voter File Expense 1000.00

Jacob Becklund 918 Samuel Dr
Petaluma, California 94952

07/05/2016 Mileage 164.32

CommonCentsConsulting, LLC 2910 E. Gary Way
Phoenix, Arizona 85042

07/05/2016 Compliance Consulting 3000.00

Coppersmith Brockelman, PLC 2800 N Central Ave Suite 1200
Phoenix, Arizona 850041009

07/05/2016 Legal Fees 65.00

Daniel Martin 1508 N Winstel Blvd
Tucson, Arizona 85716

07/05/2016 Reimbursed Expenses - See Memos 50.59

Weber's IGA 100 Verde Valley School Rd
Sedona, Arizona 86351

07/05/2016 Envelopes 3.59
MEMO
Weber's IGA 100 Verde Valley School Rd
Sedona, Arizona 86351

07/05/2016 Stamps 47.00
MEMO
My Campaign Store, LLC 304 WHittington Pkwy #201
Louisville, Kentucky 40222

07/05/2016 Buttons, Car Magnets and Yardsigns 5802.24

NGP VAN, Inc. 1105 15th St NW, Suite 500
Washington, DC 20005

07/05/2016 Online Database Subscription 1650.00

Caitlin Stewart 8400 Blakiston Ln
Alexandria, Virginia 22308

07/05/2016 Reimbursed Expenses - See Memos 110.41

Weber's IGA 100 Verde Valley School Rd
Sedona, Arizona 86351

07/05/2016 Paper Towels and Toile Paper 16.41
MEMO
Weber's IGA 100 Verde Valley School Rd
Sedona, Arizona 86351

07/05/2016 Stamps 94.00
MEMO
Jasmine Zamani 7240 Evans Mill Rd
McLean, Virginia 22101

07/05/2016 Fundraising Consultant 9000.00

Jasmine Zamani 7240 Evans Mill Rd
McLean, Virginia 22101

07/05/2016 Fundraising Consultant Travel Reimbursem 398.86

American Airlines 4255 Amon Carter Blvd.
Fort Worth, Texas 761552603

07/07/2016 Airfare 474.70

American Airlines 4255 Amon Carter Blvd.
Fort Worth, Texas 761552603

07/07/2016 Airfare 474.70

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

07/08/2016 Payroll Fee 85.36

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144

07/10/2016 Merchant Fees and Refunds - See Memos 169.10

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144

07/10/2016 Merchant Fees 169.10
MEMO
FedEx Kinko's Three Galleria Tower 13155 Noel Rd, Suite 1600
Dallas, Texas 75240

07/11/2016 Printing 52.99

FedEx Kinko's Three Galleria Tower 13155 Noel Rd, Suite 1600
Dallas, Texas 75240

07/11/2016 Printing 0.43

Manuel's Mexican Restaurant 5503 N 7th Street
Phoenix, Arizona 85014

07/11/2016 Catering 314.07

FedEx Kinko's Three Galleria Tower 13155 Noel Rd, Suite 1600
Dallas, Texas 75240

07/11/2016 Printing 14.34

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

07/15/2016 Payroll - See Memos 7060.99

Jacob Becklund 918 Samuel Dr
Petaluma, California 94952

07/15/2016 Payroll 2870.01
MEMO
Caitlin Stewart 8400 Blakiston Ln
Alexandria, Virginia 22308

07/15/2016 Payroll 806.51
MEMO
William Van Nuys 4175 E Fort Lowell Apt 4130
Tucson, Arizona 85712

07/15/2016 Payroll 1798.07
MEMO
Daniel Martin 1508 N Winstel Blvd
Tucson, Arizona 85716

07/15/2016 Payroll 781.20
MEMO
Anastasia S Matiatos 5473 N Moccasin Trail
Tucson, Arizona 85750

07/15/2016 Payroll 805.20
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

07/15/2016 Payroll - See Memos 3217.76

Internal Revenue Service Tax Return Division
Ogden, Utah 842010039

07/15/2016 Payroll Taxes 2813.26
MEMO
Arizona Dept. of Revenue Tax Services 1600 W Monroe
Phoenix, Arizona 85007

07/15/2016 Payroll Taxes 404.50
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

07/15/2016 Workers Comp Insurance 85.50

Anzalone Liszt Grove Research, Inc 260 Commerce St, 4th Fl
Montgomery, Alabama 36104

07/16/2016 Research and Polling 15500.00

Daniel Martin 1508 N Winstel Blvd
Tucson, Arizona 85716

07/16/2016 Mileage 27.04

Anastasia S Matiatos 5473 N Moccasin Trail
Tucson, Arizona 85750

07/16/2016 Mileage 11.44

Caitlin Stewart 8400 Blakiston Ln
Alexandria, Virginia 22308

07/16/2016 Mileage 199.16

William Van Nuys 4175 E Fort Lowell Apt 4130
Tucson, Arizona 85712

07/16/2016 Mileage 186.42

APS PO Box 2906
Phoenix, Arizona 850622906

07/18/2016 Utilities - Electric 414.98

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144

07/19/2016 Merchant Fees 92.30

My Campaign Store, LLC 304 WHittington Pkwy #201
Louisville, Kentucky 40222

07/20/2016 Yardsigns 825.00

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

07/22/2016 Payroll Fee 85.36

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144

07/24/2016 Merchant Fees 85.25

Tom O'Halleran 75 Turkey Creek Trail
Sedona, Arizona 86351

07/26/2016 In-kind Fuel from Personal Funds 647.66

American Airlines 4255 Amon Carter Blvd.
Fort Worth, Texas 761552603

07/28/2016 Airfare Fees 26.00

American Airlines 4255 Amon Carter Blvd.
Fort Worth, Texas 761552603

07/28/2016 Airfare Fees 26.00

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144

07/31/2016 Merchant Fees 429.57

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

08/01/2016 Payroll - See Memos 7060.99

Anastasia S Matiatos 5473 N Moccasin Trail
Tucson, Arizona 85750

08/01/2016 Payroll 805.20
MEMO
Jacob Becklund 918 Samuel Dr
Petaluma, California 94952

08/01/2016 Payroll 2870.01
MEMO
William Van Nuys 4175 E Fort Lowell Apt 4130
Tucson, Arizona 85712

08/01/2016 Payroll 1798.07
MEMO
Caitlin Stewart 8400 Blakiston Ln
Alexandria, Virginia 22308

08/01/2016 Payroll 806.51
MEMO
Daniel Martin 1508 N Winstel Blvd
Tucson, Arizona 85716

08/01/2016 Payroll 781.20
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

08/01/2016 Payroll - See Memos 3196.96

Internal Revenue Service Tax Return Division
Ogden, Utah 842010039

08/01/2016 Payroll Taxes 2808.46
MEMO
Arizona Dept. of Revenue Tax Services 1600 W Monroe
Phoenix, Arizona 85007

08/01/2016 Payroll Taxes 388.50
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

08/01/2016 Workers Comp Insurance 85.50

Anderson Commercial Properties (CR1) Castle Rock Plaza I 40 Soldiers Pass Rd STE 3
Sedona, Arizona 86336

08/01/2016 Rent 1350.00

Beacon Media LLC 1634 Eye St NW Suite 1250
Washington, DC 20006

08/01/2016 Media Consultant Travel and Reimbursemen 2600.12

Jacob Becklund 918 Samuel Dr
Petaluma, California 94952

08/01/2016 Mileage 172.38

CommonCentsConsulting, LLC 2910 E. Gary Way
Phoenix, Arizona 85042

08/01/2016 Compliance Consulting 3000.00

Daniel Martin 1508 N Winstel Blvd
Tucson, Arizona 85716

08/01/2016 Reimbursed Expenses - See Memos 132.07

Weber's IGA 100 Verde Valley School Rd
Sedona, Arizona 86351

08/01/2016 Trash Bags 10.62
MEMO
Office Max 3605 Warrensville Ctr Rd
Cleveland, Ohio 44122

08/01/2016 3-Hole Punch, Pens, Tape, Paper 93.11
MEMO
Anastasia S Matiatos 5473 N Moccasin Trail
Tucson, Arizona 85750

08/01/2016 Mileage 26.52

Caitlin Stewart 8400 Blakiston Ln
Alexandria, Virginia 22308

08/01/2016 Reimbursed Expenses - See Memos 28.03

Weber's IGA 100 Verde Valley School Rd
Sedona, Arizona 86351

08/01/2016 Cleaning Supplies 13.79
MEMO
William Van Nuys 4175 E Fort Lowell Apt 4130
Tucson, Arizona 85712

08/01/2016 Mileage 175.76

Weber's IGA 100 Verde Valley School Rd
Sedona, Arizona 86351

08/02/2016 Postage 94.00

CenturyLink 100 CenturyLink Dr
Monroe, Louisiana 71203

08/03/2016 Internet 121.77

Google, Inc 1600 Amphitheatre Parkway
Mountain View, California 94043

08/03/2016 Email Services 40.00

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056

08/05/2016 Payroll Fee 85.36

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144

08/07/2016 Merchant Fees and Refunds - See Memos 274.66

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144

08/07/2016 Merchant Fees 274.66
MEMO
Jacob Becklund 918 Samuel Dr
Petaluma, California 94952

08/08/2016 Reimbursed Expenses - See Memos -25.00

Sedona Main Street Program 450 Jordan Rd, Suite B
Sedona, Arizona 86336

08/08/2016 Parade Entry Fee -25.00
MEMO
Jacob Becklund 918 Samuel Dr
Petaluma, California 94952

08/08/2016 Reimbursed Expenses - See Memos -119.42

Jacob Becklund 918 Samuel Dr
Petaluma, California 94952

08/08/2016 Mileage -97.76
MEMO
Best Buy P.O. Box 9312
Minneapolis, New Mexico 55440

08/08/2016 Tripod -21.66
MEMO
RoboDial.Org LLC 513 W Broad St Ste 301
Falls Church, Virginia 22046

08/09/2016 Robo Call Dialer 509.10

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144

08/10/2016 Merchant Fees 69.51




Total Disbursement Amount (Non-Memo) 83286.73
Total Memo Amount 31393.31
Number of Transactions (Non-Memo) 62
Number of Transactions (Memo) 33

Generated Sun Feb 5 00:16:28 2023