SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MCSALLY PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BARBARA BABBEY |
1723 EAST ELYSIAN PASS
SAN TAN VALLEY, Arizona 85140 |
|
07/09/2020 | FIELD CONSULTING | 3000.00 |
|
|
| JOSH HELTON |
707 BOWLING AVENUE
NASHVILLE, Tennessee 37215 |
|
07/01/2020 | RECOUNT: CONSULTING | 7500.00 |
|
|
| JUSTIN ROTH |
6201 KELLOGG DRIVE
MCLEAN, Virginia 22101 |
|
07/08/2020 | FUNDRAISING CONSULTING | 790.80 |
|
|
| MIKE TIMKO |
5128 N. 68TH PLACE
PARADISE VALLEY, Arizona 85253 |
|
07/01/2020 | OFFICE RENT | 3695.00 |
|
|
| AMERICA DIRECT INC |
4601 E 43RD ST
FL 2
NORTH LITTLE ROCK, Arkansas 721172649 |
|
07/02/2020 | DIRECT MAIL PRODUCTION | 45357.74 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70113 |
|
07/07/2020 | CC TRANSACTION FEES | 220.51 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70113 |
|
07/15/2020 | CC TRANSACTION FEES | 1125.55 |
|
|
| CAPITOL HILL LISTS LLC |
1252 RAMBLING RILL CIR
STATHAM, Georgia 306663602 |
|
07/02/2020 | LIST RENTAL & MAINTENANCE | 13742.52 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
07/15/2020 | BANK FEES | 494.25 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE. 400
TYSONS CORNER, Virginia 22182 |
|
07/08/2020 | SOFTWARE | 2400.00 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
STE 120
ELKWOOD, Virginia 227181761 |
|
07/02/2020 | DIRECT MAIL PRODUCTION | 39022.38 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD CT
HAGERSTOWN, Maryland 217405905 |
|
07/02/2020 | CAGING & ESCROW | 26832.41 |
|
|
| FP1 STRATEGIES LLC |
1826 JEFFERSON PL NW
WASHINGTON, DC 200362505 |
|
07/01/2020 | MEDIA BUY | 467605.15 |
|
|
| FP1 STRATEGIES LLC |
1826 JEFFERSON PL NW
WASHINGTON, DC 200362505 |
|
07/07/2020 | MEDIA BUY | 498009.13 |
|
|
| FP1 STRATEGIES LLC |
1826 JEFFERSON PL NW
WASHINGTON, DC 200362505 |
|
07/15/2020 | MEDIA BUY | 530145.88 |
|
|
| GO ORMOND |
18 OAK BROOK DR
ORMOND BEACH, Florida 321747350 |
|
07/02/2020 | DIRECT MAIL PRODUCTION | 600.26 |
|
|
| IMAGE DIRECT |
200 MONROE AVE
STE 4
FREDERICK, Maryland 217013145 |
|
07/02/2020 | DIRECT MAIL DESIGN | 71866.92 |
|
|
| IMAGE DIRECT |
200 MONROE AVE
STE 4
FREDERICK, Maryland 217013145 |
|
07/13/2020 | DIRECT MAIL DESIGN | 228826.49 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
07/10/2020 | SEE MEMO | 30380.03 |
|
|
| BARBARA BABBEY |
1723 EAST ELYSIAN PASS
SAN TAN VALLEY, Arizona 85140 |
|
07/10/2020 | STAFF SALARY | 1270.08 |
|
MEMO |
| KOLLIN CROMPTON |
1318 N LARCHMONT DR
COUNCIL BLUFFS, Iowa 51503 |
|
07/10/2020 | STAFF SALARY | 1209.63 |
|
MEMO |
| KRISTINE E GAVIN |
8100 E CAMELBACK RD #87
SCOTTSDALE, Arizona 85251 |
|
07/10/2020 | STAFF SALARY | 1550.52 |
|
MEMO |
| LYDIA HALL |
5080 N 40TH STREET
STE 265
PHOENIX, Arizona 85018 |
|
07/10/2020 | STAFF SALARY | 1944.21 |
|
MEMO |
| BRANDON HILLER |
5522 W. CHERYL DR.
GLENDALE, Arizona 85302 |
|
07/10/2020 | STAFF SALARY | 1498.36 |
|
MEMO |
| NOAH JENNINGS |
1880 E. MORTEN AVE. UNIT 225
PHOENIX, Arizona 85020 |
|
07/10/2020 | STAFF SALARY | 1578.42 |
|
MEMO |
| KYLE KOCH |
2485 N SILVER MOSAIC DR.
TUCSON, Arizona 857457060 |
|
07/10/2020 | STAFF SALARY | 1319.17 |
|
MEMO |
| VICTORIA WILLIS LACIVITA |
5900 E THOMAS RD APT A118
SCOTTSDALE, Arizona 85251 |
|
07/10/2020 | STAFF SALARY | 1258.08 |
|
MEMO |
| DYLAN LEFLER |
3027 E. KINGS AVE.
PHOENIX, Arizona 85032 |
|
07/10/2020 | STAFF SALARY | 3398.68 |
|
MEMO |
| DANIEL MAGAT |
1000 E. APACHE BLVD APT. 827
TEMPE, Arizona 85281 |
|
07/10/2020 | STAFF SALARY | 1166.28 |
|
MEMO |
| HUNTER MULLINS |
4111 N. DRINKWATER BLVD. APT. E310
SCOTTSDALE, Arizona 85251 |
|
07/10/2020 | STAFF SALARY | 2373.27 |
|
MEMO |
| MICHAEL W. WILBUR |
4755 WEBB BRIDGE RD
ALPHARETTA, Georgia 30005 |
|
07/10/2020 | STAFF SALARY | 1106.74 |
|
MEMO |
| CALEB WORTHEN |
70 W MAIN ST
FERRON, Utah 84523 |
|
07/10/2020 | STAFF SALARY | 644.10 |
|
MEMO |
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
07/10/2020 | PAYROLL TAXES/SERVICE FEES | 10062.49 |
|
MEMO |
| INTEGRATED CAMPAIGN SOLUTIONS |
1210 ALFONSO AVE.
CORAL GABLES, Florida 33146 |
|
07/01/2020 | FUNDRAISING CONSULTING | 6000.00 |
|
|
| JL CHURCH TECHNICAL SERVICES |
70 S. VALVISTA DRIVE #A3-643
GILBERT, Arizona 85296 |
|
07/01/2020 | IT SERVICES | 2500.00 |
|
|
| MIDDLETOWN VALLEY BANK |
PO BOX 75
MIDDLETOWN, Maryland 21769 |
|
07/06/2020 | BANK FEES | 695.54 |
|
|
| MIDDLETOWN VALLEY BANK |
PO BOX 75
MIDDLETOWN, Maryland 21769 |
|
07/02/2020 | BANK FEES | 4876.36 |
|
|
| NORTH 5080 LLC |
2200 EAST CAMELBACK ROAD STE. 101
PHOENIX, Arizona 85016 |
|
07/01/2020 | OFFICE RENT | 3031.18 |
|
|
| PIMA COUNTY RECORDER |
240 N STONE AVE
TUCSON, Arizona 857011200 |
|
07/07/2020 | RECORDS | 336.88 |
|
|
| REMINGTON RESEARCH GROUP |
1251 NW BRIARCLIFF PKWY
STE 85
KANSAS CITY, Missouri 641161780 |
|
07/10/2020 | POLLING | 4500.00 |
|
|
| REMINGTON RESEARCH GROUP |
1251 NW BRIARCLIFF PKWY
STE 85
KANSAS CITY, Missouri 641161780 |
|
07/10/2020 | VOID OF PREVIOUS-REISSUED | -4500.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING |
4000 SE ADAMS ST
TOPEKA, Kansas 666091481 |
|
07/01/2020 | POSTAGE | 69994.13 |
|
|
| USPS |
470 LENFANT PLZ SW
STE 604
WASHINGTON, DC 200249996 |
|
07/01/2020 | POSTAGE | 3626.70 |
|
|
| WIN RED TECHNICAL SERVICES |
1101 K STREET NW
WASHINGTON, DC 20005 |
|
07/13/2020 | CC TRANSACTION FEES | 15097.64 |
|
|
| WIN RED TECHNICAL SERVICES |
1101 K STREET NW
WASHINGTON, DC 20005 |
|
07/15/2020 | CC TRANSACTION FEES | 18124.59 |
|
|
| WIN RED TECHNICAL SERVICES |
1101 K STREET NW
WASHINGTON, DC 20005 |
|
07/06/2020 | CC TRANSACTION FEES | 5794.19 |
|
|
| WIN RIGHT DATA LLC |
3306 NW 10TH ST
CAPE CORAL, Florida 339935790 |
|
07/02/2020 | DATA WORK | 25918.17 |
|
|
| REPUBLICAN JEWISH COALITION-POLITICAL A |
50 F STREET NW SUITE 100
FLOOR 6
WASHINGTON, DC 200011530 |
|
07/08/2020 | CC TRANSACTION FEES | 12.36 |
|
|
| REPUBLICAN JEWISH COALITION-POLITICAL A |
50 F STREET NW SUITE 100
FLOOR 6
WASHINGTON, DC 200011530 |
|
07/15/2020 | CC TRANSACTION FEES | 90.97 |
|
|
| Total Disbursement Amount (Non-Memo) | 2127713.73 |
| Total Memo Amount | 30380.03 |
| Number of Transactions (Non-Memo) | 35 |
| Number of Transactions (Memo) | 14 |