SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: NEHLS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER GIBLIN |
1304 CHANCEL PLACE
ALEXANDRIA, Virginia 223144707 |
|
01/30/2024 | IN-KIND:GRAMM WORKS | 2400.25 |
|
|
| PREMIUM CIGAR ASSOCIATION POLITICAL ACT |
513 CAPITOL COURT N.E.
SUITE 300
WASHINGTON, DC 20002 |
|
02/07/2024 | IN-KIND:RENTAL | 562.50 |
|
|
| MIDDLETOWN VALLEY BANK |
24 WEST MAIN ST
PO BOX 75
MIDDLETOWN, Maryland 21769 |
|
01/02/2024 | DIRECT MAIL | 38.42 |
|
|
| EXTRA SPACE |
10535 MASON RD
RICHMOND, Texas 77406 |
|
01/02/2024 | RENT | 380.00 |
|
|
| ELITE CARD PROCESSING |
13701 MAUGANSVILLE
STE. 5
HAGERSTOWN, Maryland 21740 |
|
01/02/2024 | CREDIT CARD FEES | 53.82 |
|
|
| ONPOINT DATA STRATEGY LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
01/04/2024 | DIRECT MAIL | 158.50 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD CT
HAGERSTOWN, Maryland 217405905 |
|
01/04/2024 | DIRECT MAIL | 569.54 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
01/04/2024 | CAGING | 22.75 |
|
|
| JOSEPH'S COFFEE AND CIGARS |
202 MORTON ST
RICHMOND, Texas 774693117 |
|
01/05/2024 | FOOD AND BEVERAGE | 326.37 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
01/10/2024 | COMPLIANCE CONSULTING | 31.03 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
01/11/2024 | CREDIT CARD FEES | 8.03 |
|
|
| BEHIND THE BADGE CHARITIES, INC. |
202 CENTURY SQUARE BLVD
SUGAR LAND, Texas 77478 |
|
01/12/2024 | DONATION | 1000.00 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
01/16/2024 | FOOD AND BEVERAGE | 329.50 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
01/16/2024 | FOOD AND BEVERAGE | 947.11 |
|
|
| ONPOINT DATA STRATEGY LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
01/25/2024 | DIRECT MAIL | 262.50 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
01/26/2024 | DATABASE | 2295.00 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
01/26/2024 | DIGITAL CONSULTING | 2016.19 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
01/30/2024 | COMPLIANCE CONSULTING | 1850.00 |
|
|
| EXTRA SPACE |
10535 MASON RD
RICHMOND, Texas 77406 |
|
01/30/2024 | RENT | 380.00 |
|
|
| CONSERVATIVE PARTNERSHIP CAMPUS INC. |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
01/31/2024 | MEMBERSHIP DUES | 5000.00 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
01/31/2024 | DIGITAL CONSULTING | 1876.92 |
|
|
| GRAMM WORKS |
3249 INDUSTRIAL BLVD
BETHEL PARK, Pennsylvania 151022690 |
|
01/31/2024 | PRINTING | 2400.25 |
|
|
| AMERICAN AIRLINES |
PO BOX 619616
DFW AIRPORT, Texas 75261 |
|
02/01/2024 | TRAVEL | 412.10 |
|
|
| POST HILL PRESS |
1604 WESTGATE CIR
BRENTWOOD, Tennessee 370271300 |
|
02/01/2024 | PRINTING | 5915.02 |
|
|
| MIDDLETOWN VALLEY BANK |
24 WEST MAIN ST
PO BOX 75
MIDDLETOWN, Maryland 21769 |
|
02/01/2024 | BANK SERVICE CHARGES | 50.40 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
02/05/2024 | CAGING | 17.50 |
|
|
| ELECTIONS LLC |
1050 CONNECTICUT AVE NW
WASHINGTON, DC 200365303 |
|
02/06/2024 | CAMPAIGN CONSULTING | 340.00 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
02/06/2024 | COMPLIANCE CONSULTING | 722.63 |
|
|
| HOUSE GIFT SHOP |
FIRST ST SE
WASHINGTON, DC 20004 |
|
02/06/2024 | GIFTS | 156.25 |
|
|
| ANYTIME MAILBOX |
2831 SAINT ROSE PKWY
STE 200
HENDERSON, Nevada 890524841 |
|
02/06/2024 | DIGITAL CONSULTING | 359.99 |
|
|
| ONPOINT DATA STRATEGY LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
02/07/2024 | DIRECT MAIL | 217.00 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD CT
HAGERSTOWN, Maryland 217405905 |
|
02/07/2024 | DIRECT MAIL | 595.70 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD CT
HAGERSTOWN, Maryland 217405905 |
|
02/07/2024 | DIRECT MAIL | 100.00 |
|
|
| ELITE CARD PROCESSING |
13701 MAUGANSVILLE
STE. 5
HAGERSTOWN, Maryland 21740 |
|
02/07/2024 | CREDIT CARD FEES | 80.11 |
|
|
| ROSEBUD STEAKHOUSE |
9601 CALUMET AVE
MUNSTER, Indiana 46321 |
|
02/08/2024 | FOOD AND BEVERAGE | 696.60 |
|
|
| SMOKE CITY |
4142 W 167TH ST #7
OAK FOREST, Illinois 604523345 |
|
02/08/2024 | OFFICE SUPPLIES | 400.00 |
|
|
| ROSEBUD STEAKHOUSE |
9601 CALUMET AVE
MUNSTER, Indiana 46321 |
|
02/08/2024 | FOOD AND BEVERAGE | 105.60 |
|
|
| CARNEVOR |
718 N MILWAUKEE ST
MILWAUKEE, Wisconsin 532024404 |
|
02/09/2024 | FOOD AND BEVERAGE | 463.73 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
02/12/2024 | CAGING | 205.44 |
|
|
| NATIONAL CAR RENTAL |
10124 NATURAL BRIDGE RD
SAINT LOUIS, Missouri 631343301 |
|
02/13/2024 | TRAVEL | 867.63 |
|
|
| CYNDIA RODRIGUEZ |
2205 GREENWOOD DR
ROSENBERG, Texas 774715528 |
|
02/13/2024 | CAMPAIGN CONSULTING | 500.00 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/14/2024 | LODGING | 239.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
02/14/2024 | CREDIT CARD FEES | 20.49 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/14/2024 | LODGING | 239.17 |
|
|
| OCEAN PRIME |
390 W NATIONWIDE BLVD
COLUMBUS, Ohio 432152392 |
|
02/14/2024 | FOOD AND BEVERAGE | 1437.54 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/14/2024 | LODGING | 229.56 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/14/2024 | LODGING | 239.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
02/14/2024 | CREDIT CARD FEES | 24.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
01/04/2024 | CREDIT CARD FEES | 99.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
01/04/2024 | CREDIT CARD FEES | 44.64 |
|
MEMO |
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
01/04/2024 | FUNDRAISING | 54.63 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
02/08/2024 | CREDIT CARD FEES | 23.84 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
02/08/2024 | DIGITAL CONSULTING | 7.80 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
02/08/2024 | CREDIT CARD FEES | 16.04 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
01/31/2024 | CREDIT CARD FEES | 315.32 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
01/31/2024 | DIGITAL CONSULTING | 146.43 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
01/31/2024 | CREDIT CARD FEES | 168.89 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
01/18/2024 | CREDIT CARD FEES | 92.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
01/18/2024 | CREDIT CARD FEES | 51.88 |
|
MEMO |
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
01/18/2024 | FUNDRAISING | 41.09 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
01/25/2024 | CREDIT CARD FEES | 37.41 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
01/25/2024 | DIGITAL CONSULTING | 24.48 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
01/25/2024 | CREDIT CARD FEES | 12.93 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
02/01/2024 | CREDIT CARD FEES | 79.33 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
STE 500
INDIANAPOLIS, Indiana 462042879 |
|
02/01/2024 | DIGITAL CONSULTING | 46.83 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 22219 |
|
02/01/2024 | CREDIT CARD FEES | 32.50 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 38191.68 |
| Total Memo Amount | 648.14 |
| Number of Transactions (Non-Memo) | 54 |
| Number of Transactions (Memo) | 12 |