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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: MIKE GARCIA FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
1892 LLC PO BOX 1832
GALLATIN, Tennessee 37066

04/01/2020 CAMPAIGN CONSULTING SERVICES 10000.00

1892 LLC PO BOX 1832
GALLATIN, Tennessee 37066

04/01/2020 POLLING 19800.00

1892 LLC PO BOX 1832
GALLATIN, Tennessee 37066

04/01/2020 CAMPAIGN CONSULTING SERIVCES 5000.00

1892 LLC PO BOX 1832
GALLATIN, Tennessee 37066

04/01/2020 CAMPAIGN CONSULTING SERVICES 5000.00

1892 LLC PO BOX 1832
GALLATIN, Tennessee 37066

04/01/2020 REIMBURSEMENT FOR TRAVEL 3195.33

CAMPAIGN COMPLIANCE GROUP INC 9070 IRVINE CENTER DRIVE, #150
IRVINE, California 92618

04/01/2020 FINANCIAL ANALYST 2200.00

CAMPAIGN INBOX LLC 601 NEW JERSEY AVENUE NW SUITE 400
WASHINGTON, DC 20001

04/01/2020 EMAIL FUNDRAISING SERVICES 2500.00

CAMPAIGN INBOX LLC 601 NEW JERSEY AVENUE NW SUITE 400
WASHINGTON, DC 20001

04/01/2020 EMAIL FUNDRAISING SERVICCES 2500.00

CAPITAL CAMPAIGNS 1451 QUAIL STREET, #110
NEWPORT BEACH, California 92660

04/01/2020 FUNDRAISING CONSULTING SERVICES 5000.00

CAPITAL CAMPAIGNS 1451 QUAIL STREET, #110
NEWPORT BEACH, California 92660

04/01/2020 FUNDRAISING COMMISSION SERVICES 31547.68

CAPITOL CAGING CORP 504 SHAW RD, #217
STERLING, Virginia 20166

04/01/2020 CAGING SERVICES 1500.15

CAPITOL TECH SOLUTIONS 2831 G ST, STE 120
SACRAMENTO, California 95816

04/01/2020 CREDIT CARD TRANSACTION FEES 114.38

PETER CHRISTIANSEN 29256 LOS TERRENO LANE
SANTA CLARITA, California 91354

04/01/2020 CAMPAIGN STAFF WAGES 690.89

CONSOLIDATED MAILING SERVICES 504 SHAW RD, #206
STERLING, Virginia 20166

04/01/2020 MAILING SERVICES 11388.75

DIRECT SUPPORT SERVICES 1155 15TH STREET, SUITE 410
WASHINGTON, DC 20005

04/01/2020 MAIL FUNDRAISING SERVICES 19147.27

DIRECT SUPPORT SYSTEMS INC 1155 15TH ST NW, #410
WASHINGTON, DC 20005

04/01/2020 DATA PROCESSING COSTS 260.86

DONOR PRECISION LLC / DONORBUREAU 1900 N CULPEPER ST
ARLINGTON, Virginia 22207

04/01/2020 LIST RENTAL COSTS 986.49

PNINA EVANS 15004 LIVE OAK SPRINGS CANYON RD
CANYON COUNTRY, California 91387

04/01/2020 CAMPAIGN STAFF WAGES 365.40

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030

04/01/2020 MERCHANT FEES 792.24

INTEGRAM 8421 HILLTOP ROAD
FAIRFAX, Virginia 22031

04/01/2020 MAILING COSTS 5456.66

LT STRATEGIES 1226 G STREET, NE
WASHINGTON, DC 20002

04/01/2020 CAMPAIGN CONSULTING SERVICES 2500.00

MLT CONSULTING LLC 28005 SMYTH DRIVE, SUITE 123
VALENCIA, California 91355

04/01/2020 CAMPAIGN CONSULTING SERVICES 17000.00

JOHN MORALES 27644 WOODFIELD PLACE
VALENCIA, California 91354

04/01/2020 REIMBURSEMENT - NO VENDOR AGGREGATING OV 29.59

JOHN MORALES 27644 WOODFIELD PLACE
VALENCIA, California 91354

04/01/2020 CAMPAIGN STAFF WAGES 6483.05

CHELSEA ORZECHOWSKI 21513 ROSEDELL AVE
SANTA CLARITA, California 91350

04/01/2020 CAMPAIGN STAFF WAGES 1661.33

PAYCHEX 1535 SCENIC AVENUE SUITE 100
COSTA MESA, California 92626

04/01/2020 PAYROLL FEE 138.20

PAYCHEX 1535 SCENIC AVENUE SUITE 100
COSTA MESA, California 92626

04/01/2020 PAYROLL TAXES 5766.23

VICTORIA REDSTALL 24355 CREEKSIDE ROAD #800374
SANTA CLARITA, California 91380

04/01/2020 PHOTOGRAPHY & WEB SERVICES 120.00

VICTORIA REDSTALL 24355 CREEKSIDE ROAD #800374
SANTA CLARITA, California 91380

04/01/2020 PHOTOGRAPHY SERVICES 60.00

SIEGE DIGITAL, INC PO BOX 1832
GALLATIN, Tennessee 37066

04/01/2020 ADVERTISING COSTS 500.00

SRCP MEDIA INC. 201 N. UNION ST., SUITE 200
ALEXANDRIA, Virginia 22314

04/01/2020 MEDIA BUY 7990.00

SYCAMORE PLAZA PO BOX 1818
MONROVIA, California 91017

04/01/2020 OFFICE RENT 798.00

THE WINNING TEAM 24922 ANZA DRIVE UNIT E
VALENCIA, California 91355

04/01/2020 SIGN STAKES 216.81

TONY STRICKLAND CONSULTING INC 18685 MAIN STREET, SUITE 101-389
HUNTINGTON BEACH, California 92648

04/01/2020 CAMPAIGN CONSULTING SERVICES 10000.00

PAULAMARIE YOUNG 5704 EUNICE ST
SIMI VALLEY, California 93063

04/01/2020 CAMPAIGN STAFF WAGES 2146.97

PNINA EVANS 15004 LIVE OAK SPRINGS CANYON RD
CANYON COUNTRY, California 91387

04/02/2020 SHIPPING COSTS 55.71

PAULAMARIE YOUNG 5704 EUNICE ST
SIMI VALLEY, California 93063

04/02/2020 OFFICE SUPPLIES - NO VENDOR AGGREGATING 136.23

BANK OF AMERICA 67 TECHNOLOGY DR
IRVINE, California 92618

04/03/2020 BANK FEES 115.00

CAPITOL TECH SOLUTIONS 2831 G ST, STE 120
SACRAMENTO, California 95816

04/03/2020 CREDIT CARD TRANSACTION FEES 324.50

THE SIGNAL 26330 DIAMOND PLACE
SANTA CLARITA, California 91350

04/03/2020 ADVERTISING COSTS 1050.00

BANK OF AMERICA 67 TECHNOLOGY DR
IRVINE, California 92618

04/06/2020 BANK FEES 140.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030

04/06/2020 MERCHANT FEES 174.25

VICTORY PHONES 190 MONROE AVENUE NW SUITE 300
GRAND RAPIDS, Michigan 49503

04/06/2020 TELE TOWN HALL COSTS 2993.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/06/2020 CREDIT CARD TRANSACTION FEES 40.17

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/07/2020 CREDIT CARD TRANSACTION FEES 2021.74

BANK OF AMERICA 67 TECHNOLOGY DR
IRVINE, California 92618

04/08/2020 BANK FEES 65.00

SRCP MEDIA INC. 201 N. UNION ST., SUITE 200
ALEXANDRIA, Virginia 22314

04/08/2020 MEDIA PRODUCTION COSTS 8855.00

SRCP MEDIA INC. 201 N. UNION ST., SUITE 200
ALEXANDRIA, Virginia 22314

04/08/2020 MEDIA BUY 11013.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/08/2020 CREDIT CARD TRANSACTION FEES 1111.85

DIRECT SUPPORT SERVICES 1155 15TH STREET, SUITE 410
WASHINGTON, DC 20005

04/09/2020 MAIL FUNDRAISING SERVICES 40998.69

THREE LEAVES 25000 AVENUE STANFORD SUITE 174
VALENCIA, California 91355

04/09/2020 WEB COSTS 1360.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/09/2020 CREDIT CARD TRANSACTION FEES 298.90

1892 LLC PO BOX 1832
GALLATIN, Tennessee 37066

04/10/2020 POLLING 13091.00

CLUB FOR GROWTH PAC 2001 L ST NW, #600
WASHINGTON, DC 20036

04/10/2020 CREDIT CARD TRANSACTION FEES 168.00

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030

04/10/2020 MERCHANT FEES 541.08

THE MONACO GROUP 1011 S LINWOOD AVENUE
SANTA ANA, California 92705

04/10/2020 PRINTING COSTS 12734.80

US POSTMASTER 24355 CREEKSIDE RD
SANTA CLARITA, California 91355

04/10/2020 POSTAGE COSTS 55.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/10/2020 CREDIT CARD TRANSACTION FEES 990.58

CITI CARDS PO BOX 78045
PHOENIX, Arizona 85062

04/12/2020 CREDIT CARD PAYMENT 3564.90

FACEBOOK 1 FACEBOOK WAY
MENLO PARK, California 94025

04/12/2020 DIGITAL ADS 250.00
MEMO
GOOGLE 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

04/12/2020 DIGITAL ADS 54.00
MEMO
KHTS-AM 24320 MAIN STREET
NEWHALL, California 91321

04/12/2020 MEDIA BUY 1669.75
MEMO
THE UPS STORE 24307 MAGIC MOUNTAIN PKWY
VALENCIA, California 91355

04/12/2020 SHIPPING 24.98
MEMO
FACEBOOK 1 FACEBOOK WAY
MENLO PARK, California 94025

04/12/2020 DIGITAL ADS 250.00
MEMO
FIVEWEST TRANSORTATION 11301 W OLYMPIC BLVD #347
LOS ANGELES, California 90064

04/12/2020 TRAVEL COSTS 586.50
MEMO
ITS INC 4100 GUARDIAN STREET SUITE 110
SIMI VALLEY, California 93063

04/12/2020 WEB COSTS 275.28
MEMO
MAILCHIMP 512 MEANS STREET #404
ATLANTA, Georgia 30318

04/12/2020 WEB COSTS 76.49
MEMO
MISC - NO VENDOR AGGREGATING OVER $200


04/12/2020 MISC TRAVEL & MEAL COSTS - NO VENDOR OVE 377.90
MEMO
BANK OF AMERICA 67 TECHNOLOGY DR
IRVINE, California 92618

04/13/2020 WIRE FEE 15.00

THE SIGNAL 26330 DIAMOND PLACE
SANTA CLARITA, California 91350

04/13/2020 ADVERTISING COSTS 1444.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/13/2020 CREDIT CARD TRANSACTION FEES 772.32

PETER CHRISTIANSEN 29256 LOS TERRENO LANE
SANTA CLARITA, California 91354

04/14/2020 CAMPAIGN STAFF WAGES 849.93

PNINA EVANS 15004 LIVE OAK SPRINGS CANYON RD
CANYON COUNTRY, California 91387

04/14/2020 CAMPAIGN STAFF WAGES 365.40

JOHN MORALES 27644 WOODFIELD PLACE
VALENCIA, California 91354

04/14/2020 CAMPAIGN STAFF WAGES 3766.63

CHELSEA ORZECHOWSKI 21513 ROSEDELL AVE
SANTA CLARITA, California 91350

04/14/2020 CAMPAIGN STAFF WAGES 1661.33

PAYCHEX 1535 SCENIC AVENUE SUITE 100
COSTA MESA, California 92626

04/14/2020 PAYROLL TAXES 2944.61

PAYCHEX 1535 SCENIC AVENUE SUITE 100
COSTA MESA, California 92626

04/14/2020 PAYROLL FEE 90.20

SRCP MEDIA INC. 201 N. UNION ST., SUITE 200
ALEXANDRIA, Virginia 22314

04/14/2020 MEDIA BUY 33930.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/14/2020 CREDIT CARD TRANSACTION FEES 2934.60

PAULAMARIE YOUNG 5704 EUNICE ST
SIMI VALLEY, California 93063

04/14/2020 CAMPAIGN STAFF WAGES 1300.10

BANK OF AMERICA 67 TECHNOLOGY DR
IRVINE, California 92618

04/15/2020 BANK FEES 50.00

CAPITAL CAMPAIGNS 1451 QUAIL STREET, #110
NEWPORT BEACH, California 92660

04/15/2020 FUNDRAISING CONSULTING SERVICES 26328.55

INFLUENTIAL DATA 80 M STREET, SE 1ST FLOOR
WASHINGTON, DC 20003

04/15/2020 VOTER DATA 5000.00

MLT CONSULTING LLC 28005 SMYTH DRIVE, SUITE 123
VALENCIA, California 91355

04/15/2020 CAMPAIGN CONSULTING SERVICES 4000.00

VICTORIA REDSTALL 24355 CREEKSIDE ROAD #800374
SANTA CLARITA, California 91380

04/15/2020 PHOTOGRAPHY SERVICES 270.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/15/2020 CREDIT CARD TRANSACTION FEES 5333.65

Z STRATEGIES 4114 NORTH LEAVITT
CHICAGO, Illinois 60618

04/15/2020 CAMPAIGN CONSULTING SERVICES 10000.00

CONSOLIDATED MAILING SERVICES 504 SHAW RD, #206
STERLING, Virginia 20166

04/16/2020 MAILING SERVICES 5000.00

DIRECT SUPPORT SERVICES 1155 15TH STREET, SUITE 410
WASHINGTON, DC 20005

04/16/2020 MAIL FUNDRAISING COSTS 9764.87

SIMPKINS ESCROW INC 29243 ST JUST DR
UNIONVILLE, Virginia 22567

04/16/2020 CAGING SERVICES 778.05

SWAT SO CAL WRAP & TINT 4516 RUNWAY STREET, UNIT B
SIMI VALLEY, California 93063

04/16/2020 STICKERS 800.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/16/2020 CREDIT CARD TRANSACTION FEES 934.20

BANK OF AMERICA 67 TECHNOLOGY DR
IRVINE, California 92618

04/17/2020 BANK FEES 60.00

KHTS-AM 24320 MAIN STREET
NEWHALL, California 91321

04/17/2020 RADIO ADS 2785.71

SIEGE DIGITAL, INC PO BOX 1832
GALLATIN, Tennessee 37066

04/17/2020 DIGITAL ADVERTISING BUY 24266.00

SRCP MEDIA INC. 201 N. UNION ST., SUITE 200
ALEXANDRIA, Virginia 22314

04/17/2020 MEDIA PRODUCTION COSTS 8865.00

TRISCENIC PRODUCTION SERVICES 27615 AVENUE HOPKINS
SANTA CLARITA, California 91355

04/17/2020 UTILITIES 231.97

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/17/2020 CREDIT CARD TRANSACTION FEES 521.79

FIRST VIRGINIA COMMUNITY BANK 11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030

04/20/2020 MERCHANT FEES 318.00

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/20/2020 CREDIT CARD TRANSACTION FEES 3225.13

AARON, THOMAS & ASSOCIATES, INC 21344 SUPERIOR ST
CHATSWORTH, California 91311

04/21/2020 PRINTING & MAILING COSTS 6772.42

CAPITOL TECH SOLUTIONS 2831 G ST, STE 120
SACRAMENTO, California 95816

04/22/2020 CREDIT CARD TRANSACTION FEES 2496.99

CLUB FOR GROWTH PAC 2001 L ST NW, #600
WASHINGTON, DC 20036

04/22/2020 CREDIT CARD TRANSACTION FEES 281.10

CONSOLIDATED MAILING SERVICES 504 SHAW RD, #206
STERLING, Virginia 20166

04/22/2020 MAILING SERVICES 14000.00

FORTHRIGHT STRATEGY INC 1155 15TH ST NW, #410
WASHINGTON, DC 20005

04/22/2020 DIRECT MAIL FUNDRAISING SERVICES 9023.30

INTEGRAM 8421 HILLTOP ROAD
FAIRFAX, Virginia 22031

04/22/2020 MAILING COSTS 6300.70

REPUBLICAN JEWISH COALITION PAC 50 F STREET NW, STE 100
WASHINGTON, DC 20001

04/22/2020 MERCHANT FEES 372.72




Total Disbursement Amount (Non-Memo) 482608.95
Total Memo Amount 3564.9
Number of Transactions (Non-Memo) 98
Number of Transactions (Memo) 9

Generated Sun Feb 5 12:40:38 2023