SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: BARTOS FOR US SENATE INC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BIG DOG STRATEGIES LLC |
141 ELM ST
BUFFALO, New York 142032080 |
|
04/02/2021 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| DICKINSON WRIGHT PLLC |
2600 W BIG BEAVER RD
STE. 300
TROY, Michigan 480843312 |
|
04/05/2021 | LEGAL FEES | 1289.00 |
|
|
| CW FRANKLIN LLC |
107 S WEST ST
# 4
ALEXANDRIA, Virginia 223142824 |
|
04/07/2021 | FUNDRAISING CONSULTING | 15000.00 |
|
|
| IMGE LLC |
108 S WASHINGTON ST
ALEXANDRIA, Virginia 223143029 |
|
04/09/2021 | ADVERTISING | 16709.09 |
|
|
| IMGE LLC |
108 S WASHINGTON ST
ALEXANDRIA, Virginia 223143029 |
|
04/28/2021 | DIGITAL SERVICES | 19777.47 |
|
|
| DICKINSON WRIGHT PLLC |
2600 W BIG BEAVER RD
STE. 300
TROY, Michigan 480843312 |
|
04/28/2021 | LEGAL FEES | 564.00 |
|
|
| RYAN DEMARA |
1152 MAE ST
HUMMELSTOWN, Pennsylvania 170369185 |
|
04/28/2021 | POLITICAL DIRECTOR | 9000.00 |
|
|
| IMGE LLC |
108 S WASHINGTON ST
ALEXANDRIA, Virginia 223143029 |
|
04/29/2021 | DIGITAL SERVICES | 28409.09 |
|
|
| WINRED TECHNICAL SERVICES |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 222092517 |
|
04/30/2021 | CREDIT CARD PROCESSING FEES | 6888.05 |
|
|
| IMGE LLC |
108 S WASHINGTON ST
ALEXANDRIA, Virginia 223143029 |
|
04/30/2021 | LIST RENTAL | 3228.72 |
|
|
| BIG DOG STRATEGIES LLC |
141 ELM ST
BUFFALO, New York 142032080 |
|
04/30/2021 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| ELI DATA REVSHARE |
16192 COASTAL HWY
LEWES, Delaware 199583608 |
|
04/30/2021 | LIST RENTAL | 80.58 |
|
|
| IMGE DATA REVSHARE |
108 S WASHINGTON ST
3RD FL.
ALEXANDRIA, Virginia 223143029 |
|
04/30/2021 | LIST RENTAL | 394.20 |
|
|
| SHIRAZ MEDIA CORPORATION |
1501 COMMERCE DR
FL 1
ELGIN, Illinois 601239304 |
|
04/30/2021 | LIST RENTAL | -4.73 |
|
|
| ARISTOTLE INTERNATIONAL INC. |
205 PENNSYLVANIA AVE. SE
WASHINGTON, DC 200031164 |
|
05/07/2021 | COMPLIANCE DATABASE | 1800.00 |
|
|
| SCM ASSOCIATES |
45 MAIN ST
STE 3458
PETERBOROUGH, New Hampshire 034582433 |
|
05/07/2021 | DIRECT MAIL EXPENSE | 19062.50 |
|
|
| ANCHOR RESEARCH LLC |
718 THOMPSON LN
BERRY HILL, Tennessee 372043600 |
|
05/11/2021 | SURVEY | 55000.00 |
|
|
| HUCKABY DAVIS LISKER |
228 S WASHINGTON ST
STE 115
ALEXANDRIA, Virginia 223145404 |
|
05/12/2021 | FEC COMPLIANCE/ACCOUNTING | 3622.50 |
|
|
| IMGE DATA REVSHARE |
108 S WASHINGTON ST
3RD FL.
ALEXANDRIA, Virginia 223143029 |
|
05/31/2021 | LIST RENTAL | 468.60 |
|
|
| WINRED TECHNICAL SERVICES |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 222092517 |
|
05/31/2021 | CREDIT CARD PROCESSING FEES | 2470.50 |
|
|
| IMGE LLC |
108 S WASHINGTON ST
ALEXANDRIA, Virginia 223143029 |
|
05/31/2021 | LIST RENTAL | 2614.48 |
|
|
| ELI DATA REVSHARE |
16192 COASTAL HWY
LEWES, Delaware 199583608 |
|
05/31/2021 | LIST RENTAL | 21.50 |
|
|
| BIG DOG STRATEGIES LLC |
141 ELM ST
BUFFALO, New York 142032080 |
|
06/01/2021 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| IMGE LLC |
108 S WASHINGTON ST
ALEXANDRIA, Virginia 223143029 |
|
06/03/2021 | DIGITAL SERVICES | 28409.09 |
|
|
| IMGE LLC |
108 S WASHINGTON ST
ALEXANDRIA, Virginia 223143029 |
|
06/07/2021 | DIGITAL SERVICES | 3220.83 |
|
|
| RYAN DEMARA |
1152 MAE ST
HUMMELSTOWN, Pennsylvania 170369185 |
|
06/08/2021 | POLITICAL DIRECTOR | 4500.00 |
|
|
| PRECIPIENT STRATEGIES LLC |
PO BOX 71613
WASHINGTON, DC 200241613 |
|
06/09/2021 | RESEARCH | 6000.00 |
|
|
| WINRED TECHNICAL SERVICES |
1776 WILSON BLVD
STE. 530
ARLINGTON, Virginia 222092517 |
|
06/30/2021 | CREDIT CARD PROCESSING FEES | 8381.20 |
|
|
| ELI DATA REVSHARE |
16192 COASTAL HWY
LEWES, Delaware 199583608 |
|
06/30/2021 | LIST RENTAL | 40.38 |
|
|
| IMGE LLC |
108 S WASHINGTON ST
ALEXANDRIA, Virginia 223143029 |
|
06/30/2021 | LIST RENTAL | 3055.34 |
|
|
| IMGE DATA REVSHARE |
108 S WASHINGTON ST
3RD FL.
ALEXANDRIA, Virginia 223143029 |
|
06/30/2021 | LIST RENTAL | 104.40 |
|
|
| SHIRAZ MEDIA CORPORATION |
1501 COMMERCE DR
FL 1
ELGIN, Illinois 601239304 |
|
06/30/2021 | LIST RENTAL | 15.49 |
|
|
| JEFF BARTOS |
1152 MAE STREET
#129
HUMMELSTOWN, Pennsylvania 170369185 |
|
06/30/2021 | IN-KIND:IN-KIND CONTRIBUTION / MILEAGE | 6365.00 |
|
|
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD
FORT WORTH, Texas 761552603 |
|
06/30/2021 | TRAVEL EXPENSE | 3664.00 |
|
MEMO |
| EZ PASS |
PO BOX 67676
HARRISBURG, Pennsylvania 171067676 |
|
06/30/2021 | TRAVEL EXPENSE | 315.00 |
|
MEMO |
| RYAN DEMARA |
1152 MAE ST
HUMMELSTOWN, Pennsylvania 170369185 |
|
04/28/2021 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION B | 1434.63 |
|
|
| CUMBERLAND COUNTY COUNCIL OF REPUBLICAN |
PO BOX 711
CARLISLE, Pennsylvania 170130711 |
|
04/28/2021 | EVENT SPONSORSHIP | 250.00 |
|
MEMO |
| RYAN DEMARA |
1152 MAE ST
HUMMELSTOWN, Pennsylvania 170369185 |
|
06/08/2021 | EXPENSE REIMBURSEMENT: ITEMIZATION NOT R | 890.24 |
|
|
| Total Disbursement Amount (Non-Memo) | 278812.15 |
| Total Memo Amount | 4229 |
| Number of Transactions (Non-Memo) | 35 |
| Number of Transactions (Memo) | 3 |