SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: GRISSOM FOR U.S. SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2019 | Credit Card Processing Fees | 165.41 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/04/2019 | Credit Card Processing Fee | 510.12 |
|
|
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
08/02/2019 | Payroll | 2260.77 |
|
|
| Jonathan Ediger |
6634 Outlook Dr
Mission, Kansas 662024250 |
|
09/13/2019 | Payroll | 1199.36 |
|
|
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
08/14/2019 | Payroll | 2260.77 |
|
|
| Kansas Democratic Party |
PO Box 1914
Topeka, Kansas 666011914 |
|
08/02/2019 | Voter File | 4180.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/29/2019 | Credit Card Processing Fees | 953.53 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/11/2019 | Credit Card Processing Fee | 481.44 |
|
|
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
08/29/2019 | Payroll | 2260.77 |
|
|
| 10200 State Line, LLC |
10200 State Line Rd
Ste 200
Leawood, Kansas 662062375 |
|
09/17/2019 | Office Rent | 895.00 |
|
|
| Recordnews |
14690 Parallel Rd
Basehor, Kansas 660073007 |
|
09/06/2019 | Printing | 265.83 |
|
|
| Jonathan Ediger |
6634 Outlook Dr
Mission, Kansas 662024250 |
|
08/29/2019 | Payroll | 500.28 |
|
|
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
09/06/2019 | Reimbursement - See Below | 416.50 |
|
|
| USPS |
7500 W 151st St
Overland Park, Kansas 662239998 |
|
08/08/2019 | Shipping | 7.35 |
|
MEMO |
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
08/14/2019 | Mileage Reimbursement | 401.80 |
|
MEMO |
| USPS |
7500 W 151st St
Overland Park, Kansas 662239998 |
|
08/13/2019 | Shipping | 7.35 |
|
MEMO |
| Clark Agency, LLC |
180 Glastonbury Blvd
Glastonbury, Connecticut 060334439 |
|
09/06/2019 | Insurance | 570.00 |
|
|
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
09/16/2019 | Reimbursement - See Below | 392.39 |
|
|
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
09/16/2019 | Mileage Reimbursement | 276.85 |
|
MEMO |
| USPS |
7500 W 151st St
Overland Park, Kansas 662239998 |
|
09/16/2019 | Postage | 7.35 |
|
MEMO |
| USPS |
7500 W 151st St
Overland Park, Kansas 662239998 |
|
09/16/2019 | Postage | 8.20 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/15/2019 | Credit Card Processing Fee | 556.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/23/2019 | Credit Card Processing Fee | 2192.26 |
|
|
| 10200 State Line, LLC |
10200 State Line Rd
Ste 200
Leawood, Kansas 662062375 |
|
09/03/2019 | Office Rent | 895.00 |
|
|
| Dana Bartimus |
11541 Cherokee Ct
Leawood, Kansas 662113080 |
|
07/10/2019 | Event Food | 2357.89 |
|
|
| Mission Control, Inc. |
624 Hebron Ave
Ste 200
Glastonbury, Connecticut 060335006 |
|
08/14/2019 | Printed Materials | 1737.00 |
|
|
| American Express |
200 Vesey St
New York, New York 102851000 |
|
09/06/2019 | Credit Card Payment - See Below | 13062.17 |
|
|
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
07/18/2019 | Travel | 25.00 |
|
MEMO |
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
07/22/2019 | Travel | 25.00 |
|
MEMO |
| Hotels.com |
333 108th Ave NE
Bellevue, Washington 980045703 |
|
08/09/2019 | Lodging | 158.58 |
|
MEMO |
| Best Buy |
9301 Quivira Rd
Overland Park, Kansas 662153907 |
|
06/29/2019 | Office Equipment | 250.92 |
|
MEMO |
| USPS |
7500 W 151st St
Overland Park, Kansas 662239998 |
|
07/09/2019 | Postage | 1.05 |
|
MEMO |
| FedEx |
8425 State Line Rd
Kansas City, Missouri 641142004 |
|
07/18/2019 | Printing | 74.83 |
|
MEMO |
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
07/22/2019 | Travel | 5.60 |
|
MEMO |
| NGP |
1445 New York Ave NW
Washington, DC 200052134 |
|
07/31/2019 | Software | 2850.00 |
|
MEMO |
| Hotels.com |
333 108th Ave NE
Bellevue, Washington 980045703 |
|
08/09/2019 | Lodging | 151.12 |
|
MEMO |
| USPS |
7500 W 151st St
Overland Park, Kansas 662239998 |
|
06/14/2019 | Post Office Box | 103.00 |
|
MEMO |
| FedEx |
8425 State Line Rd
Kansas City, Missouri 641142004 |
|
06/30/2019 | Shipping | 44.13 |
|
MEMO |
| FedEx |
8425 State Line Rd
Kansas City, Missouri 641142004 |
|
07/10/2019 | Printing | 198.74 |
|
MEMO |
| FedEx |
8425 State Line Rd
Kansas City, Missouri 641142004 |
|
07/18/2019 | Printing | 20.89 |
|
MEMO |
| USPS |
7500 W 151st St
Overland Park, Kansas 662239998 |
|
07/25/2019 | Postage | 120.00 |
|
MEMO |
| Apollo Artistrty |
1730 N Clark St
Apt 1706
Chicago, Illinois 606145858 |
|
06/21/2019 | Website Development | 2000.00 |
|
MEMO |
| FedEx |
8425 State Line Rd
Kansas City, Missouri 641142004 |
|
07/18/2019 | Printing | 6.51 |
|
MEMO |
| Hyatt |
400 W Waterman St
Wichita, Kansas 672023600 |
|
07/25/2019 | Lodging | 125.55 |
|
MEMO |
| Apollo Artistrty |
1730 N Clark St
Apt 1706
Chicago, Illinois 606145858 |
|
06/21/2019 | Web Hosting | 100.00 |
|
MEMO |
| USPS |
7500 W 151st St
Overland Park, Kansas 662239998 |
|
07/11/2019 | Shipping | 105.00 |
|
MEMO |
| FedEx |
8425 State Line Rd
Kansas City, Missouri 641142004 |
|
07/18/2019 | Printing | 2.24 |
|
MEMO |
| Hyatt |
400 W Waterman St
Wichita, Kansas 672023600 |
|
07/25/2019 | Lodging | 125.55 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
08/06/2019 | Office Supplies | 46.20 |
|
MEMO |
| USPS |
7500 W 151st St
Overland Park, Kansas 662239998 |
|
07/12/2019 | Postage | 1.10 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/18/2019 | Office Supplies | 106.14 |
|
MEMO |
| FedEx |
8425 State Line Rd
Kansas City, Missouri 641142004 |
|
07/25/2019 | Printing | 348.47 |
|
MEMO |
| RevUp |
702 Marshall St
Redwood City, California 940631829 |
|
08/01/2019 | Software | 1000.00 |
|
MEMO |
| Apollo Artistrty |
1730 N Clark St
Apt 1706
Chicago, Illinois 606145858 |
|
07/14/2019 | Website Development | 150.00 |
|
MEMO |
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
07/21/2019 | Travel | 5.60 |
|
MEMO |
| FedEx |
8425 State Line Rd
Kansas City, Missouri 641142004 |
|
07/25/2019 | Printing | 4.23 |
|
MEMO |
| PC&L |
7125 W Tidwell Rd
Houston, Texas 770922058 |
|
08/02/2019 | Technology Equipment | 1479.00 |
|
MEMO |
| USPS |
7500 W 151st St
Overland Park, Kansas 662239998 |
|
07/03/2019 | Postage | 10.40 |
|
MEMO |
| Apollo Artistrty |
1730 N Clark St
Apt 1706
Chicago, Illinois 606145858 |
|
07/21/2019 | Web Development | 100.00 |
|
MEMO |
| FedEx |
8425 State Line Rd
Kansas City, Missouri 641142004 |
|
07/25/2019 | Printing | 11.13 |
|
MEMO |
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
07/18/2019 | Travel | 254.98 |
|
MEMO |
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
07/22/2019 | Travel | 433.38 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/25/2019 | Office Supplies | 42.10 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
07/05/2019 | Office Supplies | 14.99 |
|
MEMO |
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
07/18/2019 | Travel | 25.00 |
|
MEMO |
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
07/22/2019 | Travel | 178.70 |
|
MEMO |
| RevUp |
702 Marshall St
Redwood City, California 940631829 |
|
07/26/2019 | Software | 1500.00 |
|
MEMO |
| Mark Weiss Associates |
PO Box 34407
Bethesda, Maryland 208270407 |
|
07/31/2019 | Printed Materials | 425.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2019 | Credit Card Processing Fee | 3217.74 |
|
|
| Paychex |
901 Panorama Trl S
Rochester, New York 146252311 |
|
08/02/2019 | Payroll Tax | 1067.73 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/01/2019 | Credit Card Processing Fee | 300.03 |
|
|
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
09/13/2019 | Payroll | 2260.77 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/22/2019 | Credit Card Processing Fee | 813.40 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/07/2019 | Credit Card Processing Fee | 1059.90 |
|
|
| Paychex |
901 Panorama Trl S
Rochester, New York 146252311 |
|
08/15/2019 | Payroll Tax | 1067.73 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/26/2019 | Credit Card Processing Fee | 377.84 |
|
|
| Paychex |
901 Panorama Trl S
Rochester, New York 146252311 |
|
09/13/2019 | Payroll Tax | 1514.62 |
|
|
| Kansas Democratic Party |
PO Box 1914
Topeka, Kansas 666011914 |
|
08/06/2019 | Event Tickets | 800.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/08/2019 | Credit Card Processing Fee | 459.44 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/14/2019 | Credit Card Processing Fee | 838.24 |
|
|
| Paychex |
901 Panorama Trl S
Rochester, New York 146252311 |
|
08/30/2019 | Payroll Tax | 1055.73 |
|
|
| Paychex |
901 Panorama Trl S
Rochester, New York 146252311 |
|
09/16/2019 | Payroll Processing Fee | 83.84 |
|
|
| CFO Compliance, LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
08/06/2019 | Compliance Services | 2500.55 |
|
|
| GPS Impact |
220 SE 6th St
Ste 300
Des Moines, Iowa 503094845 |
|
08/12/2019 | Media Production | 39728.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/21/2019 | Credit Card Processing Fee | 1058.77 |
|
|
| Paychex |
901 Panorama Trl S
Rochester, New York 146252311 |
|
08/30/2019 | Payroll Tax | 143.95 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/18/2019 | Credit Card Processing Fees | 265.07 |
|
|
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
08/26/2019 | Reimbursement - See below | 2000.00 |
|
|
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
07/15/2019 | Monthly HealthCare Stipend | 500.00 |
|
MEMO |
| Lexie Kelly |
PO Box 1306
Mission, Kansas 662220306 |
|
08/15/2019 | Monthly HealthCare Stipend | 500.00 |
|
MEMO |
| Trico Long Distance Movers |
8939 S Sepulveda Blvd
Los Angeles, California 900453631 |
|
07/15/2019 | Moving Expenses | 1000.00 |
|
MEMO |
| CFO Compliance, LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
08/05/2019 | Compliance Services | 2500.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/28/2019 | Credit Card Processing Fee | 612.46 |
|
|
| Total Disbursement Amount (Non-Memo) | 102263.56 |
| Total Memo Amount | 14914.03 |
| Number of Transactions (Non-Memo) | 44 |
| Number of Transactions (Memo) | 49 |