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 |
|
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 |