SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BRENDAN KELLY FOR SOUTHERN ILLINOIS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/25/2017 | Credit Card Processing Fee | 54.02 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/25/2017 | Credit Card Processing Fee | 55.53 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/31/2017 | Credit Card Processing Fee | 2.18 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/07/2017 | Credit Card Processing Fee | 71.32 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/16/2017 | Credit Card Processing Fee | 83.16 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/22/2017 | Credit Card Processing Fee | 49.99 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/28/2017 | Credit Card Processing Fee | 98.38 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/01/2017 | Credit Card Processing Fee | 183.60 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/14/2017 | Credit Card Processing Fee | 72.35 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/15/2017 | Credit Card Processing Fee | 167.34 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/26/2017 | Credit Card Processing Fee | 95.39 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/29/2017 | Credit Card Processing Fee | 449.62 |
|
|
Charles Bailey |
132 Country Rdg
Columbia, Illinois 622363341 |
|
09/12/2017 | Printing of Campaign Materials | 300.00 |
|
|
Charles Bailey |
132 Country Rdg
Columbia, Illinois 622363341 |
|
09/28/2017 | Food for Fundraiser | 1098.00 |
|
|
Blue Cross Blue Shield |
300 E Randolph St
Chicago, Illinois 606015014 |
|
08/02/2017 | Health Insurance | 293.12 |
|
|
Blue Cross Blue Shield |
300 E Randolph St
Chicago, Illinois 606015014 |
|
08/31/2017 | Health Insurance | 293.12 |
|
|
Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
08/24/2017 | Website Services | 2000.00 |
|
|
John Brisk |
6500 W Main St
Belleville, Illinois 622233700 |
|
08/23/2017 | Food for Fundraiser | 425.00 |
|
|
Cutter's Bar and Grill |
239 Carlyle Ave
Belleville, Illinois 622216207 |
|
08/23/2017 | Food for Event | 50.00 |
|
|
Cutter's Bar and Grill |
239 Carlyle Ave
Belleville, Illinois 622216207 |
|
08/23/2017 | Food for Event | 370.00 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/05/2017 | Credit Card Processing Fee | 126.15 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/05/2017 | Credit Card Processing Fee | 127.92 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/05/2017 | Credit Card Processing Fee | 12.40 |
|
|
Freeburg Printing and Publishing, Inc |
820 S State St
Freeburg, Illinois 622431548 |
|
08/24/2017 | Printing of Campaign Materials | 246.89 |
|
|
Freeburg Printing and Publishing, Inc |
820 S State St
Freeburg, Illinois 622431548 |
|
08/30/2017 | Printing of Campaign Materials | 147.72 |
|
|
Freeburg Printing and Publishing, Inc |
820 S State St
Freeburg, Illinois 622431548 |
|
09/06/2017 | Printing of Campaign Materials | 2427.55 |
|
|
Freeburg Printing and Publishing, Inc |
820 S State St
Freeburg, Illinois 622431548 |
|
09/12/2017 | Printing of Campaign Materials | 25.83 |
|
|
John McGurks |
1200 Russell Blvd
Saint Louis, Missouri 631043944 |
|
09/27/2017 | Food for Event | 572.50 |
|
|
Brendan F. Kelly |
10 Public Sq
# 10 Public Square
Belleville, Illinois 622201623 |
|
09/30/2017 | Mileage | 1240.52 |
|
|
Laura Kraft |
55 Oak Hill Dr
Apt 9
Belleville, Illinois 622232255 |
|
08/24/2017 | Reimbursement (vendors that aggregate ov | 370.92 |
|
|
USPS |
540 N Dearborn St
Chicago, Illinois 606104300 |
|
08/24/2017 | Postage | 24.50 |
|
MEMO |
USPS |
540 N Dearborn St
Chicago, Illinois 606104300 |
|
08/24/2017 | Postage | 200.90 |
|
MEMO |
Mailing Methods |
8850 Sterling Pl
Caseyville, Illinois 622321642 |
|
09/06/2017 | Postage | 881.60 |
|
|
Maldeners |
222 S 6th St
Springfield, Illinois 627011503 |
|
08/16/2017 | Food for Event | 602.81 |
|
|
New Chicago Consulting |
220 N Green St
Chicago, Illinois 606071702 |
|
08/24/2017 | Consultant - Research | 3125.00 |
|
|
Next Level Partners, LLC |
410 1st St SE
Ste 310
Washington, DC 200031866 |
|
08/23/2017 | Consultant - Compliance | 435.48 |
|
|
Next Level Partners, LLC |
410 1st St SE
Ste 310
Washington, DC 200031866 |
|
09/14/2017 | Consultant - Compliance | 1750.00 |
|
|
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/01/2017 | Software | 2250.00 |
|
|
NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/21/2017 | Software | 75.00 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/02/2017 | Payroll - Invoice | 160.75 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/04/2017 | Payroll | 5501.67 |
|
|
Sam Barrett |
1020 N Taylor Ave
Kirkwood, Missouri 631222844 |
|
08/04/2017 | Payroll | 2432.19 |
|
MEMO |
Laura Kraft |
55 Oak Hill Dr
Apt 9
Belleville, Illinois 622232255 |
|
08/04/2017 | Payroll | 3069.48 |
|
MEMO |
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/07/2017 | Payroll - Taxes | 2797.50 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/15/2017 | Payroll | 4235.89 |
|
|
Sam Barrett |
1020 N Taylor Ave
Kirkwood, Missouri 631222844 |
|
08/15/2017 | Payroll | 2432.19 |
|
MEMO |
Laura Kraft |
55 Oak Hill Dr
Apt 9
Belleville, Illinois 622232255 |
|
08/15/2017 | Payroll | 1803.70 |
|
MEMO |
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/16/2017 | Payroll - Taxes | 2259.11 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/16/2017 | Payroll - Invoice | 258.75 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/31/2017 | Payroll | 4235.89 |
|
|
Sam Barrett |
1020 N Taylor Ave
Kirkwood, Missouri 631222844 |
|
08/31/2017 | Payroll | 2432.19 |
|
MEMO |
Laura Kraft |
55 Oak Hill Dr
Apt 9
Belleville, Illinois 622232255 |
|
08/31/2017 | Payroll | 1803.70 |
|
MEMO |
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
09/01/2017 | Payroll - Invoice | 60.75 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
09/01/2017 | Payroll - Taxes | 2225.11 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
09/15/2017 | Payroll - Invoice | 60.75 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
09/15/2017 | Payroll - Taxes | 2223.11 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
09/15/2017 | Payroll | 4235.89 |
|
|
Sam Barrett |
1020 N Taylor Ave
Kirkwood, Missouri 631222844 |
|
09/15/2017 | Payroll | 2432.19 |
|
MEMO |
Laura Kraft |
55 Oak Hill Dr
Apt 9
Belleville, Illinois 622232255 |
|
09/15/2017 | Payroll | 1803.70 |
|
MEMO |
James Piper, Jr |
420 Pleasant Ridge Rd
Fairview Heights, Illinois 622081211 |
|
08/29/2017 | Supplies for Fundraiser | 110.00 |
|
|
Silver Creek Saloon |
2520 Mascoutah Ave
Belleville, Illinois 622203468 |
|
08/29/2017 | Food for Event | 300.00 |
|
|
Mike Todd |
421 Traver Tine Cir
Millstadt, Illinois 622602283 |
|
07/13/2017 | Reimbursement (vendors that aggregate ov | 729.72 |
|
|
Shop'n Save |
4201 N Belt W
Belleville, Illinois 622265613 |
|
07/13/2017 | Food for Event | 492.41 |
|
MEMO |
Mike Todd |
421 Traver Tine Cir
Millstadt, Illinois 622602283 |
|
07/13/2017 | Mileage Reimbursement | 10.10 |
|
MEMO |
USPS |
540 N Dearborn St
Chicago, Illinois 606104300 |
|
08/01/2017 | Postage | 49.00 |
|
|
USPS |
540 N Dearborn St
Chicago, Illinois 606104300 |
|
08/31/2017 | Postage | 637.00 |
|
|
USPS |
540 N Dearborn St
Chicago, Illinois 606104300 |
|
09/27/2017 | Postage | 196.00 |
|
|
Total Disbursement Amount (Non-Memo) | 50907.3 |
Total Memo Amount | 18937.25 |
Number of Transactions (Non-Memo) | 55 |
Number of Transactions (Memo) | 12 |