SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: KOHL FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	09/17/2018	Credit Card Processing Fee	1273.90
Paychex	911 Panorama Trl S Rochester, New York 146252396	08/16/2018	Payroll - Taxes	3553.09
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	08/28/2018	Shipping	42.54
Christian Duffy	1073 Plymouth Dr Rahway, New Jersey 070651815	08/20/2018	Reimbursement (vendors that aggregate ov	1003.97
Paychex	911 Panorama Trl S Rochester, New York 146252396	08/01/2018	Payroll - Invoice	77.38
First Merchant Bank	200 E Jackson St Muncie, Indiana 473052835	08/03/2018	Bank Fee	265.03
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	09/24/2018	Credit Card Processing Fee	962.12
JStreetPAC	PO Box 33106 Washington, DC 200330106	09/26/2018	Credit Card Processing Fee	123.50
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	09/07/2018	Bank Fee	30.00
Jackson Weber	5844 N Kent Ave Whitefish Bay, Wisconsin 532174612	09/11/2018	Reimbursement (vendors that aggregate ov	295.35
JStreetPAC	PO Box 33106 Washington, DC 200330106	09/19/2018	Credit Card Processing Fee	53.89
WE Energies	PO Box 2046 Milwaukee, Wisconsin 532012046	08/10/2018	Office Utilities	29.67
Colonial Quality Printing	2997 S Howell Ave Milwaukee, Wisconsin 532072083	08/27/2018	Printing of Campaign Materials	97.15
USPS	1620 E Capitol Dr Milwaukee, Wisconsin 532114660	09/20/2018	Postage	250.00
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	08/31/2018	Bank Fee	30.00
GBA Strategies	1701 K St NW Ste 600 Washington, DC 200063821	07/26/2018	Consultant - Research	50494.25
Aloft Hotels	1 Star Pt Stamford, Connecticut 069028911	09/10/2018	Lodging	260.65
First Data	5565 Glenridge Connector NE Ste 2000 Atlanta, Georgia 303421651	09/04/2018	Bank Fee	1368.38
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908	09/25/2018	Travel	220.98
Paychex	911 Panorama Trl S Rochester, New York 146252396	09/13/2018	Payroll	10235.08
Matthew Kipnis	18 Maple Tree Ct Elmhurst, Illinois 601265229	09/13/2018	Payroll	1270.77	MEMO
Stuart Duncan	140 Mount Vernon St Boston, Massachusetts 021081143	09/13/2018	Payroll	2213.86	MEMO
Christian Duffy	1073 Plymouth Dr Rahway, New Jersey 070651815	09/13/2018	Payroll	2496.22	MEMO
Jackson Weber	5844 N Kent Ave Whitefish Bay, Wisconsin 532174612	09/13/2018	Payroll	1896.48	MEMO
Richard Coelho	1422 E Dayton St Apt 20 Madison, Wisconsin 537032451	09/13/2018	Payroll	1064.14	MEMO
Rohan Ramesh	20716 Rainsboro Dr Ashburn, Virginia 201472832	09/13/2018	Payroll	1293.61	MEMO
Culligan	9399 W Higgins Rd Ste 1100 Rosemont, Illinois 600184940	09/06/2018	Office Equipment	64.34
Jackson Weber	5844 N Kent Ave Whitefish Bay, Wisconsin 532174612	09/17/2018	Reimbursement (vendors that aggregate ov	75.22
Blue State Digital	101 Avenue Of The Americas Fl 12 New York, New York 100131905	09/17/2018	Software	550.00
K & S Management, LLC	PO Box 351 Grafton, Wisconsin 530240351	08/22/2018	Office Rent	750.00
Democracy Engine	416 Florida Ave NW Unit 26418 Washington, DC 200010516	09/06/2018	Credit Card Processing Fee	456.62
GMMB	3050 K St NW Ste 100 Washington, DC 200075161	09/27/2018	Media Buy	118988.00
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	09/13/2018	Shipping	42.54
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	08/15/2018	Credit Card Processing Fee	336.52
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	09/13/2018	Bank Fee	30.00
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	08/07/2018	Travel	10.00
OfficeMax	7341 W Towne Way Madison, Wisconsin 537191028	08/16/2018	Office Supplies	14.71
Budget Signs	55 Brady St San Francisco, California 941031241	07/31/2018	Printing of Campaign Materials	3250.93
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	08/20/2018	Credit Card Processing Fee	383.15
First Merchant Bank	200 E Jackson St Muncie, Indiana 473052835	08/03/2018	Bank Fee	1462.84
WE Energies	PO Box 2046 Milwaukee, Wisconsin 532012046	09/25/2018	Office Utilities	191.41
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	09/07/2018	Bank Fee	30.00
Union Labor News	1602 S Park St Madison, Wisconsin 537152159	09/20/2018	Media Services	220.00
Christian Duffy	1073 Plymouth Dr Rahway, New Jersey 070651815	08/10/2018	Reimbursement (vendors that aggregate ov	1298.73
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	08/27/2018	Credit Card Processing Fee	904.11
AL Media	1391 Pennsylvania Ave SE Unit 316 Washington, DC 200033082	09/20/2018	Consultant - Media	33344.00
Paychex	911 Panorama Trl S Rochester, New York 146252396	08/31/2018	Payroll - Invoice	81.41
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	09/28/2018	Bank Fee	10.00
Paychex	911 Panorama Trl S Rochester, New York 146252396	07/31/2018	Payroll	6978.27
Jackson Weber	5844 N Kent Ave Whitefish Bay, Wisconsin 532174612	07/31/2018	Payroll	2215.95	MEMO
Rohan Ramesh	20716 Rainsboro Dr Ashburn, Virginia 201472832	07/31/2018	Payroll	1201.95	MEMO
Christian Duffy	1073 Plymouth Dr Rahway, New Jersey 070651815	07/31/2018	Payroll	2496.22	MEMO
Richard Coelho	1422 E Dayton St Apt 20 Madison, Wisconsin 537032451	07/31/2018	Payroll	1064.15	MEMO
Chris Rosenthal Graphic Design	282 Clay Ave Apt 1 Lexington, Kentucky 405021982	09/14/2018	Printing of Campaign Materials	862.50
First Data	5565 Glenridge Connector NE Ste 2000 Atlanta, Georgia 303421651	09/04/2018	Bank Fee	1523.63
Rapid Returns	2633 Lincoln Blvd # 725 Santa Monica, California 904054619	09/05/2018	Consultant - Digital	5500.00
AL Media	1391 Pennsylvania Ave SE Unit 316 Washington, DC 200033082	09/13/2018	Consultant - Media	33344.00
Wickr	1459 18Th St Ste San Francisco, California 941072801	08/20/2018	Software	54.58
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908	08/02/2018	Travel	57.98
Eichenbaum Skinner Strategies, LLC	2425 L St NW Apt 839 Washington, DC 200372430	08/22/2018	Media Buy	32000.00
Rapid Returns	2633 Lincoln Blvd # 725 Santa Monica, California 904054619	07/26/2018	Consultant - Digital	4500.00
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	08/29/2018	Bank Fee	30.00
JStreetPAC	PO Box 33106 Washington, DC 200330106	08/15/2018	Credit Card Processing Fee	170.64
Time Warner Cable	1 Time Warner Ctr New York, New York 100196038	07/26/2018	Office Utilities	167.82
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	09/27/2018	Shipping	42.73
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	09/13/2018	Bank Fee	30.00
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	08/07/2018	Travel	12.00
USPS	1620 E Capitol Dr Milwaukee, Wisconsin 532114660	07/27/2018	Postage	250.00
Wells Print And Digital Services	PO Box 1744 Madison, Wisconsin 537011744	09/17/2018	Printing of Campaign Materials	819.66
USPS	1620 E Capitol Dr Milwaukee, Wisconsin 532114660	08/17/2018	Postage	42.54
Paychex	911 Panorama Trl S Rochester, New York 146252396	08/01/2018	Payroll - Taxes	3086.11
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	09/25/2018	Shipping	42.73
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	09/07/2018	Shipping	42.54
Colonial Quality Printing	2997 S Howell Ave Milwaukee, Wisconsin 532072083	09/10/2018	Printing of Campaign Materials	450.91
JetBlue Airways	11829 Queens Blvd Forest Hills, New York 113757212	09/26/2018	Travel	111.20
Vanessa Fajans-Turner	115 Eddy St Ithaca, New York 148504697	09/12/2018	Wine Cellars	816.48
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	09/18/2018	Postage	42.73
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	08/23/2018	Shipping	42.54
GMMB	3050 K St NW Ste 100 Washington, DC 200075161	09/20/2018	Media Buy	267425.00
Paychex	911 Panorama Trl S Rochester, New York 146252396	08/31/2018	Payroll - Taxes	4732.13
AL Media	1391 Pennsylvania Ave SE Unit 316 Washington, DC 200033082	09/04/2018	Consultant - Media	33334.00
Congressional Compliance Consultants	PO Box 15811 Washington, DC 200030811	07/26/2018	Consultant - Compliance	2750.00
Paychex	911 Panorama Trl S Rochester, New York 146252396	09/14/2018	Payroll - Invoice	81.41
OfficeMax	7341 W Towne Way Madison, Wisconsin 537191028	07/27/2018	Office Supplies	193.93
Jackson Weber	5844 N Kent Ave Whitefish Bay, Wisconsin 532174612	08/07/2018	Reimbursement (vendors that aggregate ov	1018.73
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	09/04/2018	Bank Fee	30.00
JetBlue Airways	11829 Queens Blvd Forest Hills, New York 113757212	09/25/2018	Travel	111.20
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908	08/02/2018	Travel	150.80
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	08/21/2018	Shipping	42.54
GMMB	3050 K St NW Ste 100 Washington, DC 200075161	08/29/2018	Media Buy	164350.00
USPS	1620 E Capitol Dr Milwaukee, Wisconsin 532114660	09/13/2018	Postage	250.00
Blue State Digital	101 Avenue Of The Americas Fl 12 New York, New York 100131905	08/14/2018	Software	550.00
Evelyn Q Hong	1990 Wisconsin Ave Grafton, Wisconsin 530242601	09/11/2018	Office Rent	1000.00
Bacchus	925 E Wells St Milwaukee, Wisconsin 532023900	09/28/2018	Event Catering	1049.12
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	09/24/2018	Shipping	42.73
Blue State Digital	101 Avenue Of The Americas Fl 12 New York, New York 100131905	07/30/2018	Software	550.00
JStreetPAC	PO Box 33106 Washington, DC 200330106	08/06/2018	Credit Card Processing Fee	11.38
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	09/17/2018	Bank Fee	300.00
USPS	1620 E Capitol Dr Milwaukee, Wisconsin 532114660	08/17/2018	Postage	500.00
AL Media	1391 Pennsylvania Ave SE Unit 316 Washington, DC 200033082	09/07/2018	Consultant - Media	33344.00
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908	09/26/2018	Travel	220.98
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	09/10/2018	Credit Card Processing Fee	793.39
Rapid Returns	2633 Lincoln Blvd # 725 Santa Monica, California 904054619	07/27/2018	Consultant - Digital	4500.00
GMMB	3050 K St NW Ste 100 Washington, DC 200075161	08/31/2018	Media Buy	119700.00
Wickr	1459 18Th St Ste San Francisco, California 941072801	09/19/2018	Software	104.89
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	07/26/2018	Credit Card Processing Fee	263.40
Time Warner Cable	1 Time Warner Ctr New York, New York 100196038	08/27/2018	Office Utilities	167.82
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	09/21/2018	Bank Fee	10.00
Google	1600 Amphitheatre Pkwy Mountain View, California 940431351	09/04/2018	Website Services	43.06
Democracy Engine	416 Florida Ave NW Unit 26418 Washington, DC 200010516	09/27/2018	Credit Card Processing Fee	256.52
Paychex	911 Panorama Trl S Rochester, New York 146252396	09/14/2018	Payroll - Taxes	4466.48
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	08/16/2018	Credit Card Processing Fee	123.54
Culligan	9399 W Higgins Rd Ste 1100 Rosemont, Illinois 600184940	08/08/2018	Office Equipment	32.53
K & S Management, LLC	PO Box 351 Grafton, Wisconsin 530240351	08/03/2018	Office Rent	750.00
JStreetPAC	PO Box 33106 Washington, DC 200330106	09/13/2018	Credit Card Processing Fee	99.97
Amazon	410 Terry Ave N Seattle, Washington 981095210	08/21/2018	Office Supplies	94.48
Rapid Returns	2633 Lincoln Blvd # 725 Santa Monica, California 904054619	08/02/2018	Consultant - Digital	5500.00
JStreetPAC	PO Box 33106 Washington, DC 200330106	08/29/2018	Credit Card Processing Fee	123.68
Amazon	410 Terry Ave N Seattle, Washington 981095210	08/23/2018	Office Supplies	627.64
JStreetPAC	PO Box 33106 Washington, DC 200330106	08/10/2018	Credit Card Processing Fee	29.25
Berger Hirschberg Strategies	1010 Vermont Ave NW Ste 814 Washington, DC 200054957	08/06/2018	Consultant - Fundraising	12130.56
USPS	1620 E Capitol Dr Milwaukee, Wisconsin 532114660	08/14/2018	Postage	450.00
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	07/30/2018	Credit Card Processing Fee	326.67
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	08/06/2018	Travel	213.20
JStreetPAC	PO Box 33106 Washington, DC 200330106	07/27/2018	Credit Card Processing Fee	16.25
Democratic Congressional Campaign Commi	430 S Capitol St SE Washington, DC 200034024	08/01/2018	Event	77.76
USPS	1620 E Capitol Dr Milwaukee, Wisconsin 532114660	09/04/2018	Postage	250.00
Jackson Weber	5844 N Kent Ave Whitefish Bay, Wisconsin 532174612	08/07/2018	Reimbursement (vendors that aggregate ov	57.20
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	08/06/2018	Credit Card Processing Fee	362.09
Paychex	911 Panorama Trl S Rochester, New York 146252396	08/16/2018	Payroll - Invoice	79.39
Paychex	911 Panorama Trl S Rochester, New York 146252396	08/30/2018	Payroll	10595.51
Christian Duffy	1073 Plymouth Dr Rahway, New Jersey 070651815	08/30/2018	Payroll	2496.22	MEMO
Rohan Ramesh	20716 Rainsboro Dr Ashburn, Virginia 201472832	08/30/2018	Payroll	1293.60	MEMO
Richard Coelho	1422 E Dayton St Apt 20 Madison, Wisconsin 537032451	08/30/2018	Payroll	1064.15	MEMO
Matthew Kipnis	18 Maple Tree Ct Elmhurst, Illinois 601265229	08/30/2018	Payroll	1270.76	MEMO
Stuart Duncan	140 Mount Vernon St Boston, Massachusetts 021081143	08/30/2018	Payroll	2574.30	MEMO
Jackson Weber	5844 N Kent Ave Whitefish Bay, Wisconsin 532174612	08/30/2018	Payroll	1896.48	MEMO
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	08/01/2018	Shipping	73.09
GMMB	3050 K St NW Ste 100 Washington, DC 200075161	09/07/2018	Media Buy	284050.00
Zoom Video Communication	55 Almaden Blvd Ste 600 San Jose, California 951131612	08/20/2018	Software	54.99
JStreetPAC	PO Box 33106 Washington, DC 200330106	09/12/2018	Credit Card Processing Fee	135.86
First Merchant Bank	200 E Jackson St Muncie, Indiana 473052835	08/03/2018	Bank Fee	159.10
Time Warner Cable	1 Time Warner Ctr New York, New York 100196038	09/26/2018	Office Utilities	167.82
TigerEye Promotions	66 Industry Ct Ste A Troy, Ohio 453732560	09/18/2018	Media Services	364.22
Rapid Returns	2633 Lincoln Blvd # 725 Santa Monica, California 904054619	07/27/2018	Consultant - Digital	5000.00
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	08/31/2018	Travel	131.20
Zoom Video Communication	55 Almaden Blvd Ste 600 San Jose, California 951131612	09/19/2018	Software	54.99
Colonial Quality Printing	2997 S Howell Ave Milwaukee, Wisconsin 532072083	08/27/2018	Printing of Campaign Materials	797.28
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	08/10/2018	Credit Card Processing Fee	215.65
Bank Of America	100 N Tryon St Charlotte, North Carolina 282022135	09/20/2018	Bank Fee	30.00
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	09/04/2018	Credit Card Processing Fee	776.47
First Data	5565 Glenridge Connector NE Ste 2000 Atlanta, Georgia 303421651	09/04/2018	Bank Fee	48.21
USPS	1620 E Capitol Dr Milwaukee, Wisconsin 532114660	08/20/2018	Postage	250.00
Google	1600 Amphitheatre Pkwy Mountain View, California 940431351	08/02/2018	Website Services	35.96
Wickr	1459 18Th St Ste San Francisco, California 941072801	09/18/2018	Software	79.31
JStreetPAC	PO Box 33106 Washington, DC 200330106	08/23/2018	Credit Card Processing Fee	380.53
GMMB	3050 K St NW Ste 100 Washington, DC 200075161	09/13/2018	Media Buy	244435.00
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147	08/06/2018	Travel	110.20
JetBlue Airways	11829 Queens Blvd Forest Hills, New York 113757212	09/28/2018	Travel	472.40
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	09/14/2018	Shipping	42.54
The UPS Store	1369 Port Washington Rd Grafton, Wisconsin 53024	09/04/2018	Shipping	42.54
Paychex	911 Panorama Trl S Rochester, New York 146252396	08/15/2018	Payroll	8373.76
Jackson Weber	5844 N Kent Ave Whitefish Bay, Wisconsin 532174612	08/15/2018	Payroll	1896.48	MEMO
Rohan Ramesh	20716 Rainsboro Dr Ashburn, Virginia 201472832	08/15/2018	Payroll	1293.61	MEMO
Christian Duffy	1073 Plymouth Dr Rahway, New Jersey 070651815	08/15/2018	Payroll	2496.22	MEMO
Richard Coelho	1422 E Dayton St Apt 20 Madison, Wisconsin 537032451	08/15/2018	Payroll	1064.14	MEMO
Matthew Kipnis	18 Maple Tree Ct Elmhurst, Illinois 601265229	08/15/2018	Payroll	1623.31	MEMO
Budget Signs	55 Brady St San Francisco, California 941031241	08/07/2018	Printing of Campaign Materials	3083.02

Total Disbursement Amount (Non-Memo)	1547830.42
Total Memo Amount	36182.62
Number of Transactions (Non-Memo)	147
Number of Transactions (Memo)	21

Generated Thu Feb 9 02:02:24 2023

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: KOHL FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17