SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MRVAN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Acme |
1620 E Summit St
Crown Point, Indiana 463072793 |
|
05/11/2022 | Printing | 865.53 |
|
|
| Acme |
1620 E Summit St
Crown Point, Indiana 463072793 |
|
06/24/2022 | Printing | 429.07 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/17/2022 | Service Fee | 197.34 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/24/2022 | Service Fee | 310.62 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/01/2022 | Service Fee | 325.22 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/03/2022 | Service Fee | 54.08 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/08/2022 | Service Fee | 261.06 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/13/2022 | Service Fee | 346.45 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/15/2022 | Service Fee | 443.66 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/22/2022 | Service Fee | 73.54 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/29/2022 | Service Fee | 263.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/05/2022 | Service Fee | 110.96 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/12/2022 | Service Fee | 224.36 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/19/2022 | Service Fee | 752.40 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/26/2022 | Service Fee | 457.84 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2022 | Service Fee | 649.91 |
|
|
| AIA Services, LLC |
8148 Solutions Ctr
Chicago, Illinois 606778001 |
|
04/21/2022 | Campaign Materials | 1664.78 |
|
|
| AIA Services, LLC |
8148 Solutions Ctr
Chicago, Illinois 606778001 |
|
05/11/2022 | Pencils | 5487.05 |
|
|
| Brett J. Bierman |
1456 W 137th Ave
Crown Point, Indiana 463078315 |
|
04/29/2022 | Salary | 569.53 |
|
|
| Brett J. Bierman |
1456 W 137th Ave
Crown Point, Indiana 463078315 |
|
05/26/2022 | Salary | 569.82 |
|
|
| Brett J. Bierman |
1456 W 137th Ave
Crown Point, Indiana 463078315 |
|
06/24/2022 | Salary | 569.53 |
|
|
| Matthew Calderon |
10782 Onyx Dr
Carmel, Indiana 460329494 |
|
04/28/2022 | Mileage | 198.24 |
|
|
| Matthew Calderon |
10782 Onyx Dr
Carmel, Indiana 460329494 |
|
04/29/2022 | Salary | 5754.17 |
|
|
| Matthew Calderon |
10782 Onyx Dr
Carmel, Indiana 460329494 |
|
05/26/2022 | Salary | 5754.17 |
|
|
| Matthew Calderon |
10782 Onyx Dr
Carmel, Indiana 460329494 |
|
06/24/2022 | Mileage Reimbursement | 69.44 |
|
|
| Matthew Calderon |
10782 Onyx Dr
Carmel, Indiana 460329494 |
|
06/24/2022 | Salary | 5754.17 |
|
|
| Capital One |
PO Box 6492
Carol Stream, Illinois 601976492 |
|
04/25/2022 | Credit Card Payment | 8398.14 |
|
|
| A1 Supreme Luxury Black Car Service |
1751 E 73rd St
Chicago, Illinois 606492820 |
|
03/09/2022 | Transportation to Airport | 180.00 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
03/10/2022 | FJM Democratic Issues Conference | 207.59 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
03/10/2022 | Jane Democratic Issues Conference | 207.59 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
03/13/2022 | Jane to DC | 202.60 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
03/13/2022 | Flight Upgrade | 27.72 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
03/15/2022 | Flight Upgrade | 31.34 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
03/15/2022 | Jane from DC | 202.60 |
|
MEMO |
| Hilton Philadelphia at Penn's Landing |
201 S Columbus Blvd
Philadelphia, Pennsylvania 191063101 |
|
03/07/2022 | Democratic Issues Conference | 1725.00 |
|
MEMO |
| Southwest Airlines Co. |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
03/02/2022 | Jane to DC | 273.98 |
|
MEMO |
| Sterling Strategies |
3407 Tulane Dr
Apt 12
Adelphi, Maryland 207831821 |
|
03/09/2022 | Call Time Management | 2500.00 |
|
MEMO |
| Sterling Strategies |
3407 Tulane Dr
Apt 12
Adelphi, Maryland 207831821 |
|
04/01/2022 | Call Time Management | 2500.00 |
|
MEMO |
| United States Postal Service |
128 S East St
Crown Point, Indiana 463074030 |
|
03/22/2022 | Stamps | 116.00 |
|
MEMO |
| United States Postal Service |
128 S East St
Crown Point, Indiana 463074030 |
|
04/24/2022 | Stamps | 58.00 |
|
MEMO |
| Walgreens |
7236 Calumet Ave
Hammond, Indiana 463242408 |
|
03/15/2022 | Event Gift Cards | 90.00 |
|
MEMO |
| Capital One |
PO Box 6492
Carol Stream, Illinois 601976492 |
|
05/24/2022 | Credit Card Payment | 8144.80 |
|
|
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
04/03/2022 | Jane from DC | 191.60 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
04/05/2022 | Jane from DC | 202.60 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
04/05/2022 | Frank to DC | 191.60 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
04/05/2022 | Jane to DC | 191.60 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
04/08/2022 | Jane from DC | 202.60 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
04/21/2022 | Bag Fee | 11.00 |
|
MEMO |
| American Airlines |
10000 W Ohare Ave
Chicago, Illinois 606666000 |
|
05/01/2022 | Jane to & from DC | 405.19 |
|
MEMO |
| Capa Tosta |
3737 SHERMAN Ave NW
Washington, DC 20001 |
|
04/09/2022 | Constituent Meeting | 275.50 |
|
MEMO |
| Catch 22 Table & Tap |
500 E 81st Ave
Merrillville, Indiana 464105599 |
|
04/07/2022 | Campaign Meeting | 72.83 |
|
MEMO |
| Ciao Bella |
1514 US 41
Schererville, Indiana 46375 |
|
04/20/2022 | Room Rental | 250.00 |
|
MEMO |
| Dreambase, Inc. |
2627 E College Ave
Visalia, California 932923205 |
|
04/14/2022 | Call time Software | 2574.00 |
|
MEMO |
| Family Express |
8910 Indianapolis Blvd
Highland, Indiana 463221813 |
|
04/20/2022 | Gas for Staff | 41.37 |
|
MEMO |
| Family Express |
8910 Indianapolis Blvd
Highland, Indiana 463221813 |
|
04/23/2022 | Gas for Staff | 41.01 |
|
MEMO |
| Luke Gas Stations |
7277 Taft St
Merrillville, Indiana 464103731 |
|
04/06/2022 | Gas for Staff | 68.73 |
|
MEMO |
| Sterling Strategies |
3407 Tulane Dr
Apt 12
Adelphi, Maryland 207831821 |
|
05/02/2022 | Call Time Management | 2500.00 |
|
MEMO |
| U-STOR-IT |
800 E North St
Crown Point, Indiana 463073388 |
|
04/20/2022 | Storage | 211.00 |
|
MEMO |
| U-STOR-IT |
800 E North St
Crown Point, Indiana 463073388 |
|
04/20/2022 | Lock | 30.18 |
|
MEMO |
| United States Postal Service |
128 S East St
Crown Point, Indiana 463074030 |
|
04/05/2022 | Stamps | 58.00 |
|
MEMO |
| United States Postal Service |
128 S East St
Crown Point, Indiana 463074030 |
|
04/15/2022 | PO Box Fee | 78.00 |
|
MEMO |
| United States Postal Service |
128 S East St
Crown Point, Indiana 463074030 |
|
04/26/2022 | Stamps | 58.00 |
|
MEMO |
| Capital One |
PO Box 6492
Carol Stream, Illinois 601976492 |
|
06/13/2022 | Credit Card Payment | 12184.77 |
|
|
| Catch 22 Table & Tap |
500 E 81st Ave
Merrillville, Indiana 464105599 |
|
05/20/2022 | Campaign Meeting | 44.72 |
|
MEMO |
| Ciao Bella |
1514 US 41
Schererville, Indiana 46375 |
|
05/05/2022 | Primary Election Party | 8346.60 |
|
MEMO |
| Family Express |
8910 Indianapolis Blvd
Highland, Indiana 463221813 |
|
05/04/2022 | Gas for Staff | 80.18 |
|
MEMO |
| Family Express |
8910 Indianapolis Blvd
Highland, Indiana 463221813 |
|
05/22/2022 | Gas for Staff | 30.03 |
|
MEMO |
| Luke Gas Stations |
7277 Taft St
Merrillville, Indiana 464103731 |
|
05/06/2022 | Gas for Staff | 75.25 |
|
MEMO |
| Office Depot |
2217 W 79th Ave
Merrillville, Indiana 464105205 |
|
05/23/2022 | Office Supplies | 157.17 |
|
MEMO |
| Sterling Strategies |
3407 Tulane Dr
Apt 12
Adelphi, Maryland 207831821 |
|
05/31/2022 | Call Time Management | 2500.00 |
|
MEMO |
| Theo's Steaks and Seafood |
9144 Indianapolis Blvd
Highland, Indiana 463222503 |
|
05/23/2022 | Campaign Meeting Food and Beverage | 449.58 |
|
MEMO |
| U-STOR-IT |
800 E North St
Crown Point, Indiana 463073388 |
|
05/20/2022 | Storage Unit | 198.00 |
|
MEMO |
| United States Postal Service |
128 S East St
Crown Point, Indiana 463074030 |
|
05/23/2022 | Stamps | 58.00 |
|
MEMO |
| Chapelksind, LLC |
7863 Broadway
Ste 200
Merrillville, Indiana 464105554 |
|
05/02/2022 | Headquarters Rental | 1608.03 |
|
|
| Chapelksind, LLC |
7863 Broadway
Ste 200
Merrillville, Indiana 464105554 |
|
05/31/2022 | Headquarters Rental | 1608.03 |
|
|
| Comcast |
9601 E Panorama Cir
Englewood, Colorado 801123441 |
|
05/04/2022 | Utility Services | 266.02 |
|
|
| Comcast |
9601 E Panorama Cir
Englewood, Colorado 801123441 |
|
06/06/2022 | Utilities Services | 266.02 |
|
|
| Committee to Elect Steve Spebar |
2029 Schrage Ave
Whiting, Indiana 463942008 |
|
05/31/2022 | 2 Event Tickets | 250.00 |
|
|
| Committee to Elect Steve Spebar |
2029 Schrage Ave
Whiting, Indiana 463942008 |
|
06/29/2022 | Event Tickets | 750.00 |
|
|
| Crown Point Democratic Precinct Organiz |
12649 Clark St
Crown Point, Indiana 463078749 |
|
04/28/2022 | Endorsement Fee | 650.00 |
|
|
| Deep Dive Political Research |
3446 Sugarloaf Pkwy
Frederick, Maryland 217047936 |
|
05/25/2022 | Political Research | 5000.00 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/20/2022 | Service Fee | 0.04 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/25/2022 | Service Fee | 0.05 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/02/2022 | Service Fee | 6.86 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/04/2022 | Service Fee | 0.17 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/09/2022 | Service Fee | 0.85 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/11/2022 | Service Fee | 233.31 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/06/2022 | Service Fee | 150.00 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/08/2022 | Service Fee | 304.30 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/13/2022 | Service Fee | 75.10 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/15/2022 | Service Fee | 75.00 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/20/2022 | Service Fee | 268.47 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/22/2022 | Service Fee | 0.04 |
|
|
| Democracy Engine, Inc., Pac |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/30/2022 | Service Fee | 150.00 |
|
|
| Robert Tyler Dillon |
413 E Elizabeth Dr
Crown Point, Indiana 463074915 |
|
04/21/2022 | Mileage Reimbursement | 268.71 |
|
|
| Robert Tyler Dillon |
413 E Elizabeth Dr
Crown Point, Indiana 463074915 |
|
04/29/2022 | Salary | 1369.23 |
|
|
| Robert Tyler Dillon |
413 E Elizabeth Dr
Crown Point, Indiana 463074915 |
|
05/26/2022 | Salary | 1369.24 |
|
|
| Robert Tyler Dillon |
413 E Elizabeth Dr
Crown Point, Indiana 463074915 |
|
06/24/2022 | Salary | 2037.12 |
|
|
| Robert Tyler Dillon |
413 E Elizabeth Dr
Crown Point, Indiana 463074915 |
|
06/28/2022 | Reimbursement | 1079.63 |
|
|
| Sweet Services |
PO Box 1156
Frankfort, Illinois 604237156 |
|
06/27/2022 | Candy for Parades | 1079.63 |
|
MEMO |
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/05/2022 | Software | 96.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/06/2022 | Software | 98.70 |
|
|
|
| Hammond Democratic Precinct Organizatio |
7440 Olcott Ave
Hammond, Indiana 463232609 |
|
04/28/2022 | Endorsement Fee | 500.00 |
|
|
| Helen Milby & Co. |
2034 16th St NW
Washington, DC 200093411 |
|
05/11/2022 | Fundraising Consultant | 5000.00 |
|
|
| Indiana Democratic Party |
101 W Washington St
Ste 1110E
Indianapolis, Indiana 462043411 |
|
04/14/2022 | VAN System | 1750.00 |
|
|
| Indiana Democratic Party |
101 W Washington St
Ste 1110E
Indianapolis, Indiana 462043411 |
|
04/29/2022 | Texting Fee | 1000.00 |
|
|
| Indiana Department of Revenue |
1411 E 85th Ave
Merrillville, Indiana 464108902 |
|
05/02/2022 | March Withholding Tax | 432.37 |
|
|
| Indiana Department of Revenue |
1411 E 85th Ave
Merrillville, Indiana 464108902 |
|
06/01/2022 | April Withholding Tax | 432.37 |
|
|
| Indiana Department of Workforce Develop |
PO Box 7054
Indianapolis, Indiana 462077054 |
|
04/28/2022 | Employee Liability Payment | 354.38 |
|
|
| Internal Revenue Service |
PO Box 806532
Cincinnati, Ohio 452806532 |
|
04/15/2022 | Taxes | 3118.39 |
|
|
| Internal Revenue Service |
PO Box 806532
Cincinnati, Ohio 452806532 |
|
05/18/2022 | Taxes | 2597.49 |
|
|
| Internal Revenue Service |
PO Box 806532
Cincinnati, Ohio 452806532 |
|
06/15/2022 | Taxes | 2597.49 |
|
|
| Laborers' International Union of North |
550 Superior Ave
Munster, Indiana 463214034 |
|
05/31/2022 | Hole Sponsorship | 250.00 |
|
|
| Local 395 Charity Fund |
6570 Ameriplex Dr
Portage, Indiana 463687714 |
|
05/11/2022 | Hole Sponsorship | 200.00 |
|
|
| Miss Print |
8244 Calumet Ave
Munster, Indiana 463211704 |
|
05/11/2022 | Printing | 1053.95 |
|
|
| Miss Print |
8244 Calumet Ave
Munster, Indiana 463211704 |
|
06/24/2022 | Printing | 240.75 |
|
|
| Alessia Modjarrad |
1700 N Walnut St
Apt 318
Bloomington, Indiana 474042422 |
|
06/24/2022 | Salary | 4224.11 |
|
|
| Frank J Mrvan |
8717 Idlewild Ave
Highland, Indiana 463221505 |
|
05/02/2022 | Reimbursement | 292.00 |
|
|
| Nipsco |
801 E 86th Ave
Merrillville, Indiana 464106271 |
|
05/05/2022 | Utilities Payment | 65.79 |
|
|
| Nipsco |
801 E 86th Ave
Merrillville, Indiana 464106271 |
|
06/03/2022 | Utilities Payment | 69.95 |
|
|
| Normington, Petts & Associates |
1100 H St NW
Ste 900
Washington, DC 200055954 |
|
04/15/2022 | Polling | 28000.00 |
|
|
| Northwestern Indiana Building and Const |
6570 Ameriplex Dr
Portage, Indiana 463687714 |
|
04/14/2022 | Hole Sponsorship | 200.00 |
|
|
| Peoples Bank |
855 Stillwater Pkwy
Crown Point, Indiana 463075361 |
|
04/28/2022 | Bank Fee | 30.00 |
|
|
| Peoples Bank |
855 Stillwater Pkwy
Crown Point, Indiana 463075361 |
|
06/07/2022 | Bank Fee | 15.60 |
|
|
| Peoples Bank |
855 Stillwater Pkwy
Crown Point, Indiana 463075361 |
|
06/29/2022 | Bank Fee | 25.00 |
|
|
| Peoples Bank |
855 Stillwater Pkwy
Crown Point, Indiana 463075361 |
|
06/30/2022 | Bank Fee | 25.00 |
|
|
| Peoples Bank |
855 Stillwater Pkwy
Crown Point, Indiana 463075361 |
|
06/30/2022 | Bank Fee | 25.00 |
|
|
| Phil & Son, Inc. |
871 N Madison St
Crown Point, Indiana 463078212 |
|
04/15/2022 | Alarm Fee | 48.95 |
|
|
| Phil & Son, Inc. |
871 N Madison St
Crown Point, Indiana 463078212 |
|
05/16/2022 | Alarm Fee | 48.95 |
|
|
| Phil & Son, Inc. |
871 N Madison St
Crown Point, Indiana 463078212 |
|
05/31/2022 | Alarm Service Fee | 65.00 |
|
|
| Phil & Son, Inc. |
871 N Madison St
Crown Point, Indiana 463078212 |
|
06/15/2022 | Alarm Fee | 48.95 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
04/28/2022 | Digital Media | 3000.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
05/31/2022 | Digital Media | 3000.00 |
|
|
| Verizon |
PO Box 489
Newark, New Jersey 071010489 |
|
05/11/2022 | Mobile Phone | 161.95 |
|
|
| Verizon |
PO Box 489
Newark, New Jersey 071010489 |
|
06/10/2022 | Mobile Phone | 161.95 |
|
|
| Gloria Page |
171 Main St
# 253
Los Altos, California 940222912 |
|
05/31/2022 | Refund of Max Overage | 50.00 |
|
|
| Ann Stack |
4131 N Meridian St
Indianapolis, Indiana 462084014 |
|
06/29/2022 | Over maximum allowed | 600.00 |
|
|
| SWING LEFT |
611 Pennsylvania Ave SE
# 192
Washington, DC 200034303 |
|
04/26/2022 | Conduit Contribution | 227.27 |
|
|
| Total Disbursement Amount (Non-Memo) | 138777.73 |
| Total Memo Amount | 28996.39 |
| Number of Transactions (Non-Memo) | 93 |
| Number of Transactions (Memo) | 45 |