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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: KEAN FOR CONGRESS INC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Castle Consultants 5415 QUAIL RIDGE DRIVE
Plainsboro, New Jersey 085364273

01/03/2020 Fundraising Consulting Fee 5000.00

Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

01/03/2020 Payroll 702.60

WinRed PO Box 9891
Arlington, Virginia 222191891

01/07/2020 Credit Card Processing Fee 14.10

WinRed PO Box 9891
Arlington, Virginia 222191891

01/07/2020 Credit Card Processing Fee 260.97

Daniel SCHARFENBERGER 20 Seagull Lane
Lincroft, New Jersey 077381120

01/08/2020 Payroll 3199.46

Amberle Gilroy 53 N Middaugh Street
Somerville, New Jersey 088761830

01/08/2020 Compliance 1582.59

Targeted Victory 1100 Wilson Blvd 10th Fl
Arlington, Virginia 222092257

01/08/2020 Credit Card Processing Fee 16.69

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

01/08/2020 Payroll Taxes 1456.17

WinRed PO Box 9891
Arlington, Virginia 222191891

01/14/2020 Credit Card Processing Fee 6.12

WinRed PO Box 9891
Arlington, Virginia 222191891

01/21/2020 Credit Card Processing Fee 835.07

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

01/23/2020 Credit Card Processing Fee 331.50

Square One 111 Gaither Dr Ste 104
Mount Laurel, New Jersey 080541752

01/23/2020 Postage 471.61

Targeted Victory 1100 Wilson Blvd 10th Fl
Arlington, Virginia 222092257

01/23/2020 Credit Card Processing Fee 42.33

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

01/23/2020 Credit Card Processing Fee 162.35

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

01/24/2020 Credit Card Processing Fee 82.58

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

01/27/2020 Credit Card Processing Fee 172.90

Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

01/27/2020 Office Expenses 247.54

WinRed PO Box 9891
Arlington, Virginia 222191891

01/27/2020 Credit Card Processing Fee 1576.68

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

01/28/2020 Credit Card Processing Fee 62.28

Francesca Corcoran 333 Morgan Avenue
Old Bridge, New Jersey 088571353

01/28/2020 Payroll 533.61

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

01/29/2020 Credit Card Processing Fee 18.95

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

01/29/2020 Payroll Taxes 103.48

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

01/30/2020 Credit Card Processing Fee 20.30

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

01/30/2020 Credit Card Processing Fee 20.30

Capitol Copy Service 116 W State St
Trenton, New Jersey 086081102

01/30/2020 Printing 818.55

Flexpoint Media PO Box 1051
New Albany, Ohio 430541051

01/31/2020 Media 3962.65

Trump National Golf Club Bedminster 900 Lamington Rd
Bedminster, New Jersey 079212772

01/31/2020 Event Deposit 1209.04

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/03/2020 Credit Card Processing Fee 41.98

Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

02/03/2020 Tax Filing Fee 55.25

WinRed PO Box 9891
Arlington, Virginia 222191891

02/03/2020 Credit Card Processing Fee 1697.34

Daniel SCHARFENBERGER 20 Seagull Lane
Lincroft, New Jersey 077381120

02/04/2020 Payroll 3199.46

Goldfinch LLC 18 N Union St Apt 2
Lambertville, New Jersey 085302140

02/04/2020 Political Consulting 10000.00

Union County Republican Committee 425 North Avenue East
Westfield, New Jersey 070901537

02/04/2020 Rent 350.00

Amberle Gilroy 53 N Middaugh Street
Somerville, New Jersey 088761830

02/04/2020 Compliance 1432.58

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

02/04/2020 Payroll Taxes 1456.17

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/04/2020 Credit Card Processing Fee 82.05

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/05/2020 Credit Card Processing Fee 123.20

Holman Insurance Trust 444 E. Kings Hwy
Maple Shade, New Jersey 08052

02/06/2020 Workers Comp Insurance 471.20

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/06/2020 Credit Card Processing Fee 203.93

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/07/2020 Credit Card Processing Fee 60.60

Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

02/07/2020 Expense Reimbursement 690.75

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/10/2020 Credit Card Processing Fee 40.60

Goldfinch LLC 18 N Union St Apt 2
Lambertville, New Jersey 085302140

02/11/2020 Political Consulting 7616.57

Diana Kasper 350 Paxson Ave
Trenton, New Jersey 086901913

02/11/2020 Compliance 281.26

Francesca Corcoran 333 Morgan Avenue
Old Bridge, New Jersey 088571353

02/11/2020 Payroll 336.60

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/11/2020 Credit Card Processing Fee 8.30

WinRed PO Box 9891
Arlington, Virginia 222191891

02/11/2020 Credit Card Processing Fee 1116.55

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

02/12/2020 Payroll Taxes 105.06

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/12/2020 Credit Card Processing Fee 292.48

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/13/2020 Credit Card Processing Fee 122.58

Trump National Golf Club Bedminster 900 Lamington Rd
Bedminster, New Jersey 079212772

02/14/2020 Event Expense 1371.75

Flexpoint Media PO Box 1051
New Albany, Ohio 430541051

02/14/2020 Media 3772.85

Castle Consultants 5415 QUAIL RIDGE DRIVE
Plainsboro, New Jersey 085364273

02/14/2020 Fundraising Consulting Fee 5525.74

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/14/2020 Credit Card Processing Fee 136.70

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/18/2020 Credit Card Processing Fee 20.90

Gibbons P.C. 1 Gateway Center
Newark, New Jersey 071025310

02/18/2020 Legal Fees 3000.00

WinRed PO Box 9891
Arlington, Virginia 222191891

02/18/2020 Credit Card Processing Fee 594.80

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/19/2020 Credit Card Processing Fee 32.90

Goldfinch LLC 18 N Union St Apt 2
Lambertville, New Jersey 085302140

02/20/2020 Political Consulting 10000.00

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/20/2020 Credit Card Processing Fee 149.87

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/21/2020 Credit Card Processing Fee 13.88

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

02/22/2020 Payroll Taxes 152.38

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

02/22/2020 Payroll Taxes 151.16

Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

02/24/2020 Compliance Consulting Fee 2051.88

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/24/2020 Credit Card Processing Fee 77.80

Diana Kasper 350 Paxson Ave
Trenton, New Jersey 086901913

02/25/2020 Compliance 236.26

Francesca Corcoran 333 Morgan Avenue
Old Bridge, New Jersey 088571353

02/25/2020 Payroll 297.04

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/25/2020 Credit Card Processing Fee 9.40

WinRed PO Box 9891
Arlington, Virginia 222191891

02/25/2020 Credit Card Processing Fee 239.07

Ct Corp PO Box 4349
Carol Stream, Illinois 601974349

02/26/2020 Legal Fees 388.00

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

02/26/2020 Payroll Taxes 90.64

Castle Consultants 5415 QUAIL RIDGE DRIVE
Plainsboro, New Jersey 085364273

02/26/2020 Fundraising Consulting Fee 2480.85

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/26/2020 Credit Card Processing Fee 54.53

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

02/27/2020 Credit Card Processing Fee 32.30

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/02/2020 Credit Card Processing Fee 22.30

WinRed PO Box 9891
Arlington, Virginia 222191891

03/02/2020 Credit Card Processing Fee 905.02

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/03/2020 Credit Card Processing Fee 20.30

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

03/04/2020 Payroll Taxes 170.47

Union County Republican Committee 425 North Avenue East
Westfield, New Jersey 070901537

03/04/2020 Rent 350.00

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

03/04/2020 Payroll Taxes 1655.07

Diana Kasper 350 Paxson Ave
Trenton, New Jersey 086901913

03/04/2020 Compliance 900.05

Daniel SCHARFENBERGER 20 Seagull Lane
Lincroft, New Jersey 077381120

03/04/2020 Payroll 3199.46

Amberle Gilroy 53 N Middaugh Street
Somerville, New Jersey 088761830

03/04/2020 Compliance 1432.59

Diana Kasper 350 Paxson Ave
Trenton, New Jersey 086901913

03/04/2020 Compliance 270.01

The Stanton Group LLC 3410 Alabama Avenue
Alexandria, Virginia 223051736

03/04/2020 Fundraising Consulting Fee 4729.48

TD Bank 1389 Highway 17
Old Bridge, New Jersey 08857

03/05/2020 Bank Fee 20.00

Francesca Corcoran 333 Morgan Avenue
Old Bridge, New Jersey 088571353

03/10/2020 Payroll 489.60

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

03/10/2020 Payroll Taxes 8.25

Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

03/10/2020 Compliance Consulting Fee 847.79

WinRed PO Box 9891
Arlington, Virginia 222191891

03/10/2020 Credit Card Processing Fee 1692.96

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

03/11/2020 Payroll Taxes 89.58

TD Bank 1389 Highway 17
Old Bridge, New Jersey 08857

03/17/2020 Bank Fee 29.50

WinRed PO Box 9891
Arlington, Virginia 222191891

03/17/2020 Credit Card Processing Fee 1124.88

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/19/2020 Credit Card Processing Fee 41.98

THS Multimedia LLC 500 SOUTH 31ST STREET UNIT 3
Kenilworth, New Jersey 070331398

03/20/2020 Fundraising Rental 1642.03

Goldfinch LLC 18 N Union St Apt 2
Lambertville, New Jersey 085302140

03/23/2020 Political Consulting 16000.00

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/23/2020 Credit Card Processing Fee 80.30

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/24/2020 Credit Card Processing Fee 112.30

WinRed PO Box 9891
Arlington, Virginia 222191891

03/24/2020 Credit Card Processing Fee 441.09

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/25/2020 Credit Card Processing Fee 20.30

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/27/2020 Credit Card Processing Fee 40.30

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/30/2020 Credit Card Processing Fee 80.60

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

03/31/2020 Payroll Taxes 94.40

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/31/2020 Credit Card Processing Fee 32.90

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/31/2020 Credit Card Processing Fee 10.30

Intuit 2700 Coast Avenue
Leonard, Oklahoma 74043

03/31/2020 Payroll Taxes 1432.23

WinRed PO Box 9891
Arlington, Virginia 222191891

03/31/2020 Credit Card Processing Fee 3071.67

WinRed PO Box 9891
Arlington, Virginia 222191891

03/31/2020 Credit Card Processing Fee 947.35

WinRed PO Box 9891
Arlington, Virginia 222191891

03/31/2020 Credit Card Processing Fee 2376.92

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/31/2020 Credit Card Processing Fee 593.96

Revv 1776 Wilson Blvd Ste 530
Arlington, Virginia 222092515

03/31/2020 Credit Card Processing Fee 535.24

WinRed PO Box 9891
Arlington, Virginia 222191891

03/31/2020 Credit Card Processing Fee 688.67

Castle Consultants 5415 QUAIL RIDGE DRIVE
Plainsboro, New Jersey 085364273

01/03/2020 Event Expenses 830.56

American Express 200 Vesey Street
New York, New York 102851000

01/25/2020 Credit Card Payment 3447.88

Exxon 5959 Las Colinas Blvd
Irving, Texas 750394202

12/23/2019 Candidate Travel 45.66
MEMO
Amtrak 60 Massachusetts Ave, NE
Washington, DC 200024285

01/07/2020 Transportation 831.00
MEMO
Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

01/16/2020 Software 2250.00
MEMO
Checkmate Strategies 5 Banyan Court
Jackson, New Jersey 085274904

01/27/2020 Political Consulting Fee 3000.00

American Express 200 Vesey Street
New York, New York 102851000

03/25/2020 Credit Card Payment 1802.29

Roma Pizza & Restaurant 98A North Ave
Garwood, New Jersey 070271137

02/18/2020 Food and Beverage 58.34
MEMO
Staples 500 Staples Drive
Framingham, Massachusetts 017024478

02/18/2020 Office Supplies 50.10
MEMO
The Legal Center Garage 1 River St
Newark, New Jersey 071025406

02/19/2020 Parking 10.00
MEMO
Sunoco 8111 Westchester Drive Suite 400
Westfield, New Jersey 07090

02/19/2020 Fuel 32.16
MEMO
Openphone 466 Geary St Ste 100
San Francisco, California 941021261

02/20/2020 Office Expense 20.00
MEMO
Staples 500 Staples Drive
Framingham, Massachusetts 017024478

02/24/2020 Office Supplies 29.84
MEMO
Mario's Tutto Bene 495 Chestnut St
Union, New Jersey 070839307

02/24/2020 Food and Beverage 673.64
MEMO
Staples 500 Staples Drive
Framingham, Massachusetts 017024478

02/24/2020 Office Supplies 256.94
MEMO
Exxon 5959 Las Colinas Blvd
Irving, Texas 750394202

02/25/2020 Fuel 38.42
MEMO
Parking On Street Kiosk 512 Springfield Ave
Summit, New Jersey 079012607

02/28/2020 Candidate Travel 0.50
MEMO
Westfield Diner 309 North Ave
Westfield, New Jersey 07090

02/29/2020 Food and Beverage 28.35
MEMO
Harrah's Resort Atlantic City 777 Harrah's Blvd
Atlantic City, New Jersey 084011911

03/06/2020 Candidate Travel 15.00
MEMO
Amtrak 60 Massachusetts Ave, NE
Washington, DC 200024285

03/09/2020 Transportation 222.00
MEMO
Amtrak 60 Massachusetts Ave, NE
Washington, DC 200024285

03/09/2020 Transportation 344.00
MEMO
Nexus Parking Systems 1333 Brunswick Pike
Lawrence Township, New Jersey 086484502

03/10/2020 Candidate Travel 7.00
MEMO
Openphone 466 Geary St Ste 100
San Francisco, California 941021261

03/20/2020 Office Expense 20.00
MEMO
Checkmate Strategies 5 Banyan Court
Jackson, New Jersey 085274904

01/27/2020 Printing 83.92

American Express 200 Vesey Street
New York, New York 102851000

02/24/2020 Credit Card Payment 1299.24

HotelTonight.com 901 Market St Ste 310
San Francisco, California 941031752

01/26/2020 travel-lodging 330.00
MEMO
Amtrak 60 Massachusetts Ave, NE
Washington, DC 200024285

01/27/2020 Transportation 39.00
MEMO
Amtrak 60 Massachusetts Ave, NE
Washington, DC 200024285

01/28/2020 Transportation 78.00
MEMO
Gourmet Kean U 1000 Morris Ave
Union, New Jersey 070837133

01/28/2020 Catering 481.43
MEMO
Cafe Lombardy 2019 1st St NW
Washington, DC 200011002

01/28/2020 food and beverage 53.60
MEMO
Staples 500 Staples Drive
Framingham, Massachusetts 017024478

01/30/2020 Office Supplies 50.10
MEMO
USPS PO Edison 2101 State Route 27
Edison, New Jersey 088173329

01/31/2020 Mailing & Shipping 110.00
MEMO
Shell Oil 910 Louisiana Avenue
Houston, Texas 770024916

01/31/2020 Candidate Travel 54.54
MEMO
Westfield Diner 309 North Ave
Westfield, New Jersey 07090

02/07/2020 Food and Beverage 9.89
MEMO
Shell Oil 910 Louisiana Avenue
Houston, Texas 770024916

02/07/2020 Candidate Travel 51.01
MEMO
Exxon 5959 Las Colinas Blvd
Irving, Texas 750394202

02/12/2020 Candidate Travel 41.67
MEMO
Unisource Direct, LLC PO Box 82
Watertown, Wisconsin 530940082

01/06/2020 Printing Fee 8511.50

Gibbons P.C. 1 Gateway Center
Newark, New Jersey 071025310

02/14/2020 Legal Services 3000.00

Thomas Howard 314 Elm St
Stirling, New Jersey 079801107

01/05/2020 Refund: Refund of Contribution 1250.00

Frank Allocca 520 Old Chester Rd
Chester, New Jersey 079302443

02/27/2020 Refund: Refund of Contribution 2200.00

Joanne F. Serraino 204 Harrison Avenue
Hasbrouck Heights, New Jersey 076041604

03/12/2020 Refund: Refund of Contribution 2800.00

Oroho For Senate 17 Edsall Rd
Franklin, New Jersey 074161319

03/31/2020 Refund: Refund of Contribution 500.00

Rik For New Jersey INC PO Box 999
Edison, New Jersey 088180999

03/30/2020 Contribution 4000.00




Total Disbursement Amount (Non-Memo) 162500.87
Total Memo Amount 6232.19
Number of Transactions (Non-Memo) 125
Number of Transactions (Memo) 30

Generated Sun May 29 00:59:26 2022