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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JOHN JAMES FOR SENATE, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ACCIDENT FUND PO BOX 77000 DEPT 77125
DETROIT, Michigan 482770125

04/25/2019 INSURANCE PREMIUM 505.00

ADP, INC. ONE ADP BOULEVARD
ROSELAND, New Jersey 07068

06/14/2019 PAYROLL TAXES 1795.79

ADP, INC. ONE ADP BOULEVARD
ROSELAND, New Jersey 07068

06/21/2019 PAYROLL FEES 43.43

ADP, INC. ONE ADP BOULEVARD
ROSELAND, New Jersey 07068

06/27/2019 PAYROLL TAXES 3570.48

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/22/2019 TRAVEL: AIR [SB17.26896] 528.60
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

03/20/2019 TRAVEL: FEE [SB17.26896] 9.95
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

03/24/2019 TRAVEL: FEE [SB17.26896] 9.95
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

04/12/2019 CREDIT CARD PAYMENT: SEE ITEMIZATION IF 8881.76

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

05/05/2019 TRAVEL: FEE [SB17.26898] 9.95
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

05/06/2019 CREDIT CARD PAYMENT: SEE ITEMIZATION IF 618.61

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

06/19/2019 CREDIT CARD PAYMENT: SEE ITEMIZATION IF 773.73

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

06/11/2019 MERCHANT FEES 432.15

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

06/12/2019 MERCHANT FEES 113.10

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

06/14/2019 MERCHANT FEES 210.30

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

06/18/2019 MERCHANT FEES 523.65

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

06/20/2019 MERCHANT FEES 439.35

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

06/24/2019 MERCHANT FEES 1043.64

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

06/25/2019 MERCHANT FEES 458.10

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

06/26/2019 MERCHANT FEES 37.80

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

06/28/2019 MERCHANT FEES 631.99

BASE ENGAGER, LLC 122 N. VALE STREET APT A
JEFFERSON, Texas 75657

06/18/2019 ONLINE ADVERTISING 4000.00

CLARK HILL PLC 1001 PENNSYLVANIA AVENUE NW SUITE 1300 SOUTH
WASHINGTON, DC 20004

04/02/2019 LEGAL CONSULTING 4000.00

TANNER DAMASKE 3180 WARNER RD
HOWELL, Michigan 48855

06/14/2019 PAYROLL 560.21

TANNER DAMASKE 3180 WARNER RD
HOWELL, Michigan 48855

06/27/2019 PAYROLL 961.62

DELTA AIR LINES INC. 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

03/19/2019 TRAVEL: AIR [SB17.26896] 248.30
MEMO
DELTA AIR LINES INC. 1030 DELTA BOULEVARD
ATLANTA, Georgia 30354

05/04/2019 TRAVEL: AIR [SB17.26898] 582.60
MEMO
DRAFT JOHN JAMES 757 3RD ST NE
WASHINGTON, DC 20002

06/14/2019 PROCESSING FEES 2114.84

TRACY DUNIGAN 23570 WEST NEWELL CIRCLE
FARMINGTON HILLS, Michigan 48336

06/14/2019 PAYROLL 1055.09

TRACY DUNIGAN 23570 WEST NEWELL CIRCLE
FARMINGTON HILLS, Michigan 48336

06/27/2019 PAYROLL 1759.57

ALI EMAMDJOMEH 2301 CEDAR KNOLL DRIVE
TROY, Michigan 48083

04/02/2019 ADMINISTRATIVE CONSULTING 3500.00

ALI EMAMDJOMEH 2301 CEDAR KNOLL DRIVE
TROY, Michigan 48083

06/14/2019 PAYROLL 1389.61

ALI EMAMDJOMEH 2301 CEDAR KNOLL DRIVE
TROY, Michigan 48083

06/27/2019 PAYROLL 2268.01

FIFTH THIRD BANK PO BOX 740523
CINCINNATI, Ohio 452740523

04/02/2019 CREDIT CARD PAYMENT: SEE ITEMIZATION IF 1299.53

FIFTH THIRD BANK PO BOX 740523
CINCINNATI, Ohio 452740523

04/25/2019 CREDIT CARD PAYMENT: SEE ITEMIZATION IF 793.76

FULFILLMENT HOUSE 22880 GLENN DRIVE SUITE 120
STERLING, Virginia 20164

06/28/2019 POSTAGE 4000.00

FULFILLMENT HOUSE 22880 GLENN DRIVE SUITE 120
STERLING, Virginia 20164

06/28/2019 POSTAGE 5776.87

GRAND RIVER STRATEGIES 2420 MULBERRY COURT
ANN ARBOR, Michigan 48104

04/02/2019 STRATEGY CONSULTING 2500.00

JACKSON GROSS 7246 S ROGERS AVENUE
CLARE, Michigan 48617

06/14/2019 PAYROLL 1382.41

JACKSON GROSS 7246 S ROGERS AVENUE
CLARE, Michigan 48617

06/27/2019 PAYROLL 2260.82

IMGE LLC 108 SOUTH WASHINGTON ST, 3RD FLOOR
ALEXANDRIA, Virginia 22314

06/05/2019 MEDIA PLACEMENT 49000.00

IMGE LLC 108 SOUTH WASHINGTON ST, 3RD FLOOR
ALEXANDRIA, Virginia 22314

06/17/2019 MEDIA PLACEMENT 5912.33

INTEGRAM 22695 COMMERCE CENTER COURT
DULLES, Virginia 20166

06/10/2019 POSTAGE 6494.58

MR. DANIEL LOEB 390 PARK AVE. 18TH FL
NEW YORK, New York 10022

06/30/2019 IN-KIND: FUNDRAISING SERVICES 30.05

LYFT 185 BERRY STREET #5000
SAN FRANCISCO, California 94107

03/26/2019 TRAVEL: GROUND TRANSPORTATION [SB17.2689 37.61
MEMO
LYFT 185 BERRY STREET #5000
SAN FRANCISCO, California 94107

03/27/2019 TRAVEL: GROUND TRANSPORTATION [SB17.2689 52.20
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

03/22/2019 SOFTWARE [SB17.26896] 54.90
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

03/22/2019 SOFTWARE [SB17.26896] 23.84
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

03/22/2019 SOFTWARE [SB17.26896] 59.06
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

04/18/2019 SOFTWARE [SB17.26897] 25.20
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

04/18/2019 SOFTWARE [SB17.26897] 74.00
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

04/18/2019 SOFTWARE [SB17.26897] 74.25
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

05/20/2019 SOFTWARE [SB17.26898] 53.40
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

05/20/2019 SOFTWARE [SB17.26898] 25.20
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

05/20/2019 SOFTWARE [SB17.26898] 58.97
MEMO
PRUES-HECKER, LLC 1315 HARVARD RD
GROSSE POINTE, Michigan 48230

04/11/2019 FUNDRAISING CONSULTING 5000.00

PRUES-HECKER, LLC 1315 HARVARD RD
GROSSE POINTE, Michigan 48230

05/03/2019 FUNDRAISING CONSULTING 5000.00

PRUES-HECKER, LLC 1315 HARVARD RD
GROSSE POINTE, Michigan 48230

06/12/2019 FUNDRAISING CONSULTING 5662.50

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

04/11/2019 COMPLIANCE CONSULTING 2532.70

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

05/03/2019 COMPLIANCE CONSULTING 2631.62

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/18/2019 COMPLIANCE CONSULTING 2522.03

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/10/2019 MERCHANT FEES 20725.58

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/11/2019 MERCHANT FEES 10525.70

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/12/2019 MERCHANT FEES 8189.48

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/13/2019 MERCHANT FEES 4197.88

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/14/2019 MERCHANT FEES 1275.84

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/17/2019 MERCHANT FEES 2288.65

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/18/2019 MERCHANT FEES 1474.50

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/19/2019 MERCHANT FEES 5974.88

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/20/2019 MERCHANT FEES 3760.57

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/21/2019 MERCHANT FEES 1285.84

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/24/2019 MERCHANT FEES 1341.71

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/25/2019 MERCHANT FEES 3237.17

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/26/2019 MERCHANT FEES 4698.90

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/27/2019 MERCHANT FEES 2648.85

REVV 1101 K STREET NW FLOOR 8
WASHINGTON, DC 20005

06/28/2019 MERCHANT FEES 1427.68

RST MARKETING 1272 CORPORATE PARK ROAD
FOREST, Virginia 24551

06/27/2019 POSTAGE 18262.20

VICTORIA SACHS 323 SPLIT RAIL RIDGE
WILLIAMSTON, Michigan 48895

04/02/2019 MANAGEMENT CONSULTING 5000.00

VICTORIA SACHS 323 SPLIT RAIL RIDGE
WILLIAMSTON, Michigan 48895

05/03/2019 MANAGEMENT CONSULTING 5000.00

SQUARESPACE INC. 225 VARICK ST FL 12
NEW YORK, New York 10014

03/05/2019 SUBSCRIPTION [SB17.26896] 27.63
MEMO
SQUARESPACE INC. 225 VARICK ST FL 12
NEW YORK, New York 10014

04/05/2019 SUBSCRIPTION [SB17.26897] 27.63
MEMO
SQUARESPACE INC. 225 VARICK ST FL 12
NEW YORK, New York 10014

05/05/2019 SUBSCRIPTION [SB17.26898] 27.63
MEMO
TARGETED VICTORY 1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209

06/20/2019 MERCHANT FEES 210.66

TARGETED VICTORY 1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209

06/21/2019 MERCHANT FEES 158.21

TARGETED VICTORY 1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209

06/24/2019 MERCHANT FEES 47.04

TARGETED VICTORY 1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209

06/25/2019 MERCHANT FEES 46.99

TARGETED VICTORY 1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209

06/26/2019 MERCHANT FEES 49.29

TARGETED VICTORY 1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209

06/27/2019 MERCHANT FEES 20.83

TARGETED VICTORY 1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209

06/28/2019 MERCHANT FEES 21.06

THE ARMY AND NAVY CLUB 901 17TH ST NW
WASHINGTON, DC 20006

03/26/2019 MEETING EXPENSE: MEAL [SB17.26927] 339.10
MEMO
TROPPO 111 E MICHIGAN AVE
LANSING, Michigan 48933

02/22/2019 EVENT EXPENSE: CATERING [SB17.26896] 7900.95
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

01/29/2019 TRAVEL: LODGING [SB17.26926] 747.18
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

01/29/2019 TRAVEL: LODGING [SB17.26926] 373.59
MEMO
UBER 1455 MARKET ST #400
SAN FRANCISCO, California 94103

01/28/2019 TRAVEL: GROUND TRANSPORTATION [SB17.2692 39.68
MEMO
UBER 1455 MARKET ST #400
SAN FRANCISCO, California 94103

01/29/2019 TRAVEL: GROUND TRANSPORTATION [SB17.2692 7.67
MEMO
UBER 1455 MARKET ST #400
SAN FRANCISCO, California 94103

01/29/2019 TRAVEL: GROUND TRANSPORTATION [SB17.2692 2.00
MEMO
UBERCONFERENCE 275 SACRAMENTO STREET 4TH FLOOR
SAN FRANCISCO, California 94111

03/03/2019 SUBSCRIPTION [SB17.26896] 15.98
MEMO
UBERCONFERENCE 275 SACRAMENTO STREET 4TH FLOOR
SAN FRANCISCO, California 94111

04/03/2019 SUBSCRIPTION [SB17.26897] 15.98
MEMO
UBERCONFERENCE 275 SACRAMENTO STREET 4TH FLOOR
SAN FRANCISCO, California 94111

05/03/2019 SUBSCRIPTION [SB17.26898] 15.98
MEMO
WARWICK HOTEL 65 W 54TH ST
NEW YORK, New York 10019

03/27/2019 TRAVEL: LODGING [SB17.26897] 283.74
MEMO
WARWICK HOTEL 65 W 54TH ST
NEW YORK, New York 10019

03/27/2019 TRAVEL: LODGING [SB17.26927] 102.00
MEMO
WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE
CHANTILLY, Virginia 20151

05/16/2019 POSTAGE 201.87

WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE
CHANTILLY, Virginia 20151

06/25/2019 POSTAGE 500.00




Total Disbursement Amount (Non-Memo) 247058.41
Total Memo Amount 11854.72
Number of Transactions (Non-Memo) 70
Number of Transactions (Memo) 32

Generated Wed Sep 30 00:17:48 2020