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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: BIGGS FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
DC LONDON, INC 1825 W ADAMS ST
PHOENIX, Arizona 850072603

10/20/2022 ADVERTISING 370000.00

PUBLIC OPINION STRATEGIES LLC 214 N FAYETTE ST
ALEXANDRIA, Virginia 223142433

10/21/2022 POLLING 11750.00

TRUIST BANK 300 S WASHINGTON ST
ALEXANDRIA, Virginia 223145403

10/21/2022 BANK FEE 50.32

MCSHANE LLC 7975 W BADURA AVE #1000
LAS VEGAS, Nevada 891132156

10/27/2022 FUNDRAISING CONSULTING 3250.00

DC LONDON, INC 1825 W ADAMS ST
PHOENIX, Arizona 850072603

10/27/2022 ADVERTISING 75000.00

WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PL
CHANTILLY, Virginia 201511501

10/27/2022 CAGING AND ESCROW 1758.29

HSP DIRECT LLC 20130 LAKEVIEW CENTER PLZ STE 300
ASHBURN, Virginia 201475905

10/27/2022 DIRECT MAIL PROGRAM MANAGEMENT 90.33

FORMOST GRAPHIC COMMUNICATIONS 19209-A CHENNAULT WAY
GAITHERSBURG, Maryland 208794786

10/27/2022 DIRECT MAIL EXPENSE 75.00

FULFILLMENT SOLUTIONS INC. 44970 FALCON PL SUITE 400
STERLING, Virginia 201669568

10/27/2022 DIRECT MAIL EXPENSE 5150.68

TKK CONSULTING 4100 S PINELAKE WAY UNIT 182
CHANDLER, Arizona 852495697

10/28/2022 CAMPAIGN MANAGER 5000.00

SUNRISE DATA SERVICES 20130 LAKEVIEW CENTER PLZ STE 300
ASHBURN, Virginia 201475905

10/28/2022 DIRECT MAIL EXPENSE 1170.03

JEREMIAH WILLETT 4700 N 16TH ST APT 114
PHOENIX, Arizona 850164450

10/28/2022 PAYROLL 3750.00

JONATHAN ARROYO 3150 E RAY RD APT. 288
GILBERT, Arizona 85296

10/28/2022 PAYROLL 900.00

EDONATION.COM 117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109

10/31/2022 LIST RENTAL 40.50

ANEDOT 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 701125204

10/31/2022 CREDIT CARD PROCESSING FEES 711.02

OLYMPIC MEDIA 2402 POTOMAC AVE #102
ALEXANDRIA, Virginia 223011089

10/31/2022 LIST RENTAL 10549.66

LGM CONSULTING GROUP, LLC 519 HARVILLE RD
STATESBORO, Georgia 304589257

10/31/2022 LIST RENTAL 348.55

WINRED TECHNICAL SERVICES INC. 1776 WILSON BLVD STE 520
ARLINGTON, Virginia 222092515

10/31/2022 CREDIT CARD PROCESSING FEES 601.04

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD STE 240
FAIRFAX, Virginia 220306068

11/01/2022 BANK SERVICE CHARGES 192.19

ARIZONA REPUBLICAN PARTY 3501 N 24TH ST
PHOENIX, Arizona 850166607

11/01/2022 EVENT SPACE RENTAL 1500.00

FULFILLMENT SOLUTIONS INC. 44970 FALCON PL SUITE 400
STERLING, Virginia 201669568

11/02/2022 DIRECT MAIL EXPENSE 1491.21

GLOBAL PAYMENTS 10705 RED RUN BLVD
ROCKVILLE, Maryland 20855

11/02/2022 CREDIT CARD FEES 466.15

TWELVE OAKS LLC 2776 S ARLINGTON MILL DR
ARLINGTON, Virginia 222063402

11/17/2022 FUNDRAISING CONSULTING/EXPENSES 24989.02

JEREMIAH WILLETT 4700 N 16TH ST APT 114
PHOENIX, Arizona 850164450

11/17/2022 EXPENSE REIMBURSEMENT: MILEAGE 600.95

TKK CONSULTING 4100 S PINELAKE WAY UNIT 182
CHANDLER, Arizona 852495697

11/17/2022 CATERING/SHIPPING/POSTAGE 5922.12

ADVANCED RESPONSE SYSTEMS 13175 GEORGE WEBER DRIVE
ROGERS, Minnesota 55374

11/17/2022 DIRECT MAIL EXPENSE 1751.17

MY SOURCE MEDIA LLC 26 S RITA LN
CHANDLER, Arizona 852264867

11/17/2022 PRINTING/COPYING 471.09

UNITED STATES POSTAL OFFICE 900 BRENTWOOD RD NE # 118
WASHINGTON, DC 200669201

11/21/2022 DIRECT MAIL EXPENSE 790.00

DAVID ROMNEY 1142 N 93RD ST
MESA, Arizona 852075271

11/21/2022 PAYROLL 5000.00

JONATHAN ARROYO 3150 E RAY RD APT. 288
GILBERT, Arizona 85296

11/21/2022 PAYROLL 2000.00

SUSAN ELLSWORTH 4801 S EILEEN DR
CHANDLER, Arizona 852485154

11/21/2022 PAYROLL 5000.00

JEREMIAH WILLETT 4700 N 16TH ST APT 114
PHOENIX, Arizona 850164450

11/21/2022 PAYROLL 4000.00

KATE LABORDE 4141 S FOUR MILE RUN DR
ARLINGTON, Virginia 222043930

11/21/2022 PAYROLL 7000.00

TKK CONSULTING 4100 S PINELAKE WAY UNIT 182
CHANDLER, Arizona 852495697

11/21/2022 CAMPAIGN MANAGER 5000.00

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

11/23/2022 DIRECT MAIL EXPENSE 8139.30

FULFILLMENT SOLUTIONS INC. 44970 FALCON PL SUITE 400
STERLING, Virginia 201669568

11/23/2022 DIRECT MAIL EXPENSE 3728.06

ANEDOT 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 701125204

11/25/2022 CREDIT CARD PROCESSING FEES 208.99

LGM CONSULTING GROUP, LLC 519 HARVILLE RD
STATESBORO, Georgia 304589257

11/25/2022 LIST RENTAL 287.37

OLYMPIC MEDIA 2402 POTOMAC AVE #102
ALEXANDRIA, Virginia 223011089

11/28/2022 LIST RENTAL 3227.52

AMERICAN EXPRESS PO BOX 650448
DALLAS, Texas 752650448

10/21/2022 CREDIT CARD PAYMENT: SEE ITEMIZATION BEL 6798.42

AMERICAN OUTDOOR 2201 E CAMELBACK RD STE 620
PHOENIX, Arizona 850163442

10/21/2022 ADVERTISING 1750.00
MEMO
ADOBE 151 SOUTH ALMADEN BOULEVARD
SAN JOSE, California 951132001

10/21/2022 INTERNET SERVICES 31.49
MEMO
CONSERVATIVE PARTNERSHIP CENTER 300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021

10/21/2022 OFFICE SPACE RENTAL 4000.00
MEMO
GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

10/21/2022 INTERNET SERVICES 58.64
MEMO
EXTRA SPACE 670 S GILBERT RD
GILBERT, Arizona 852962802

10/21/2022 STORAGE UNIT RENTAL 148.35
MEMO
CAPITOL HILL CLUB 300 1ST ST SE
WASHINGTON, DC 200031801

10/21/2022 MEETINGS/MEALS 73.00
MEMO
POTBELLY 409 3RD ST SW #105-107
WASHINGTON, DC 200243215

10/21/2022 EVENT CATERING 482.19
MEMO
CHASE CREDIT CARD PO BOX 1423
CHARLOTTE, North Carolina 282011423

10/21/2022 CREDIT CARD PAYMENT: SEE ITEMIZATION BEL 342.70

CENTURYLINK 100 CENTURYLINK DR
MONROE, Louisiana 712032041

10/21/2022 TELEPHONE EXPENSE 342.70
MEMO



Total Disbursement Amount (Non-Memo) 579101.68
Total Memo Amount 6886.37
Number of Transactions (Non-Memo) 41
Number of Transactions (Memo) 8

Generated Mon Apr 22 22:44:25 2024