SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CATALINA FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
9SEVEN CONSULTING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
04/05/2021 | COMPLIANCE CONSULTING | 1595.13 |
|
|
9SEVEN CONSULTING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
04/11/2021 | COMPLIANCE CONSULTING | 500.00 |
|
|
9SEVEN CONSULTING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
05/06/2021 | COMPLIANCE CONSULTING | 1262.50 |
|
|
9SEVEN CONSULTING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
06/01/2021 | COMPLIANCE CONSULTING | 2077.10 |
|
|
9SEVEN CONSULTING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
06/30/2021 | COMPLIANCE CONSULTING | 1550.00 |
|
|
AMERICAN AIRLINES |
4333 SMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/25/2021 | AIRFARE | 194.40 |
|
|
ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE, SE
WASHINGTON, DC 200031164 |
|
05/21/2021 | DATABASE | 1800.00 |
|
|
DIRECT MAIL FUNDRAISING, LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
06/10/2021 | POSTAGE & DELIVERY | 12989.35 |
|
|
DIRECT MAIL PROCESSORS |
1150 CONRAD COURT
HAGERSTOWN, Maryland 217405905 |
|
06/17/2021 | CAGING AND ESCROW | 886.13 |
|
|
DIRECT MAIL PROCESSORS |
1150 CONRAD COURT
HAGERSTOWN, Maryland 217405905 |
|
06/24/2021 | CAGING AND ESCROW | 735.00 |
|
|
DONORBUREAU |
1900 CAMPUS COMMONS DR.
100
RESTON, Virginia 201911561 |
|
05/14/2021 | DIGITAL CONSULTING | 330.45 |
|
|
DONORBUREAU |
1900 CAMPUS COMMONS DR.
100
RESTON, Virginia 201911561 |
|
05/21/2021 | DIGITAL CONSULTING | 31.01 |
|
|
DONORBUREAU |
1900 CAMPUS COMMONS DR.
100
RESTON, Virginia 201911561 |
|
06/10/2021 | STATISTICAL MODELING | 421.61 |
|
|
ELITE CARD PROCESSING |
13701 MAUGANSVILLE ROAD
SUITE 5
HAGERSTOWN, Maryland 217402413 |
|
06/02/2021 | CREDIT CARD FEES | 81.82 |
|
|
FOUR WINDS CONSULTING, INC |
711 S WESTMORE-MEYERS RD
LOMBARD, Illinois 601483712 |
|
06/28/2021 | CAMPAIGN CONSULTING | 900.00 |
|
|
FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
05/28/2021 | POSTAGE & DELIVERY | 5463.69 |
|
|
FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
06/07/2021 | POSTAGE & DELIVERY | 22931.74 |
|
|
FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
06/10/2021 | PRINTING EXPENSE | 6522.48 |
|
|
NICHOLAS GRIGOLETTI |
2027 WILLOW BROOKE DR
APT 2A
WOODSTOCK, Illinois 600985259 |
|
06/04/2021 | CAMPAIGN CONSULTING | 6875.00 |
|
|
HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
06/10/2021 | DIRECT MAIL | 4500.00 |
|
|
CATALINA LAUF |
PO BOX 43
WOODSTOCK, Florida 66098 |
|
04/13/2021 | EXPENSE REIMBURSEMENT | 377.80 |
|
|
UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 606067147 |
|
04/13/2021 | AIRFARE | 377.80 |
|
MEMO |
CATALINA LAUF |
PO BOX 43
WOODSTOCK, Florida 66098 |
|
04/23/2021 | EXPENSE REIMBURSEMENT | 822.99 |
|
|
UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 606067147 |
|
04/13/2021 | AIRFARE | 358.80 |
|
MEMO |
HYATT |
150 N RIVERSIDE PLAZA
CHICAGO, Illinois 606061598 |
|
04/19/2021 | LODGING | 242.00 |
|
MEMO |
CATALINA LAUF |
PO BOX 43
WOODSTOCK, Florida 66098 |
|
05/25/2021 | EXPENSE REIMBURSEMENT | 1441.10 |
|
|
MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303082172 |
|
05/25/2021 | EMAIL SERVICE | 75.00 |
|
MEMO |
HOTELTONIGHT |
144 2ND STREET, 3RD FLOOR
SAN FRANCISCO, California 941053720 |
|
05/25/2021 | LODGING | 477.00 |
|
MEMO |
UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
05/25/2021 | TRAVEL | 48.64 |
|
MEMO |
UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
05/25/2021 | TRAVEL | 28.36 |
|
MEMO |
UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
05/25/2021 | TRAVEL | 150.41 |
|
MEMO |
UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 606067147 |
|
05/25/2021 | AIRFARE | 170.40 |
|
MEMO |
HOTELTONIGHT |
144 2ND STREET, 3RD FLOOR
SAN FRANCISCO, California 941053720 |
|
05/25/2021 | LODGING | 173.00 |
|
MEMO |
UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
05/25/2021 | TRAVEL | 142.30 |
|
MEMO |
UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
05/25/2021 | TRAVEL | 46.39 |
|
MEMO |
MIDDLETOWN VALLEY BANK |
1101 PROFESSIONAL COURT
HAGERSTOWN, Maryland 217405853 |
|
06/03/2021 | BANK FEES | 242.17 |
|
|
NOVA LIST |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
06/10/2021 | MAILING LIST RENTAL | 4252.37 |
|
|
POLITICAL.LAW |
441 NORTH LEE STREET, SUITE 300
ALEXANDRIA, Virginia 223142301 |
|
04/01/2021 | LEGAL CONSULTING | 2500.00 |
|
|
REVV |
13754 1ST ST #2
BECKER, Minnesota 553089337 |
|
05/05/2021 | CREDIT CARD FEES | 925.43 |
|
|
REVV |
13754 1ST ST #2
BECKER, Minnesota 553089337 |
|
05/14/2021 | CREDIT CARD FEES | 350.29 |
|
|
REVV |
13754 1ST ST #2
BECKER, Minnesota 553089337 |
|
05/21/2021 | CREDIT CARD FEES | 232.81 |
|
|
REVV |
13754 1ST ST #2
BECKER, Minnesota 553089337 |
|
05/28/2021 | CREDIT CARD FEES | 242.81 |
|
|
REVV |
13754 1ST ST #2
BECKER, Minnesota 553089337 |
|
05/31/2021 | CREDIT CARD FEES | 38.71 |
|
|
REVV |
13754 1ST ST #2
BECKER, Minnesota 553089337 |
|
06/03/2021 | CREDIT CARD FEES | 3.15 |
|
|
REVV |
13754 1ST ST #2
BECKER, Minnesota 553089337 |
|
06/11/2021 | CREDIT CARD FEES | 165.00 |
|
|
REVV |
13754 1ST ST #2
BECKER, Minnesota 553089337 |
|
06/18/2021 | CREDIT CARD FEES | 111.30 |
|
|
REVV |
13754 1ST ST #2
BECKER, Minnesota 553089337 |
|
06/25/2021 | CREDIT CARD FEES | 74.00 |
|
|
REVV |
13754 1ST ST #2
BECKER, Minnesota 553089337 |
|
06/30/2021 | CREDIT CARD FEES | 154.58 |
|
|
ROC DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
06/30/2021 | DIGITAL CONSULTING | 1557.15 |
|
|
SQUARE SPACE |
225 VARICK ST 12TH FLOOR
NEW YORK, New York 100144383 |
|
06/23/2021 | WEBSITE | 216.00 |
|
|
SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
06/10/2021 | DIRECT MAIL LIST PROCESSING | 833.99 |
|
|
THE RAINMAKERS ORGANIZATION, INC. |
PO BOX 1082
SPRINGFIELD, Virginia 221510082 |
|
06/15/2021 | FUNDRAISING CONSULTING | 4500.00 |
|
|
TMA DIRECT |
1900 RESTON METRO PLZ STE 600
RESTON, Virginia 201905952 |
|
05/05/2021 | DIGITAL CONSULTING | 9757.88 |
|
|
TMA DIRECT |
1900 RESTON METRO PLZ STE 600
RESTON, Virginia 201905952 |
|
05/14/2021 | DIGITAL CONSULTING | 318.99 |
|
|
TMA DIRECT |
1900 RESTON METRO PLZ STE 600
RESTON, Virginia 201905952 |
|
05/21/2021 | DIGITAL CONSULTING | 73.27 |
|
|
TMA DIRECT |
1900 RESTON METRO PLZ STE 600
RESTON, Virginia 201905952 |
|
05/28/2021 | DIGITAL CONSULTING | 8.05 |
|
|
TMA DIRECT |
1900 RESTON METRO PLZ STE 600
RESTON, Virginia 201905952 |
|
06/11/2021 | DIGITAL CONSULTING | 1508.93 |
|
|
TMA DIRECT |
1900 RESTON METRO PLZ STE 600
RESTON, Virginia 201905952 |
|
06/18/2021 | DIGITAL CONSULTING | 201.31 |
|
|
TMA DIRECT |
1900 RESTON METRO PLZ STE 600
RESTON, Virginia 201905952 |
|
06/25/2021 | DIGITAL CONSULTING | 649.34 |
|
|
TMA DIRECT |
1900 RESTON METRO PLZ STE 600
RESTON, Virginia 201905952 |
|
06/30/2021 | DIGITAL CONSULTING | 15.00 |
|
|
TWOMBLY BROTHERS MANAGEMENT |
708 IRONWOOD DRIVE
ALLEN, Texas 750024443 |
|
04/01/2021 | CAMPAIGN CONSULTING | 7000.00 |
|
|
TWOMBLY BROTHERS MANAGEMENT |
708 IRONWOOD DRIVE
ALLEN, Texas 750024443 |
|
04/30/2021 | CAMPAIGN CONSULTING | 3500.00 |
|
|
TWOMBLY BROTHERS MANAGEMENT |
708 IRONWOOD DRIVE
ALLEN, Texas 750024443 |
|
06/01/2021 | CAMPAIGN CONSULTING | 3500.00 |
|
|
UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
06/10/2021 | TRAVEL | 94.92 |
|
|
UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
06/17/2021 | TRAVEL | 9.49 |
|
|
UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
06/23/2021 | TRAVEL | 88.04 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/01/2021 | CREDIT CARD FEES | 207.75 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/09/2021 | CREDIT CARD FEES | 1721.58 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/16/2021 | CREDIT CARD FEES | 570.34 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/23/2021 | CREDIT CARD FEES | 452.71 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/29/2021 | CREDIT CARD FEES | 845.26 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/30/2021 | CREDIT CARD FEES | 22.69 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/06/2021 | CREDIT CARD FEES | 446.53 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/14/2021 | CREDIT CARD FEES | 130.37 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/21/2021 | CREDIT CARD FEES | 1721.46 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/28/2021 | CREDIT CARD FEES | 165.78 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/31/2021 | CREDIT CARD FEES | 338.37 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/03/2021 | CREDIT CARD FEES | 1983.21 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/11/2021 | CREDIT CARD FEES | 1080.20 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/18/2021 | CREDIT CARD FEES | 513.22 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/25/2021 | CREDIT CARD FEES | 671.38 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/30/2021 | CREDIT CARD FEES | 1258.31 |
|
|
WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/30/2021 | CREDIT CARD FEES | 304.37 |
|
|
X STRATEGIES LLC |
499 EVERNIA ST. UNIT 603
WEST PALM BEACH, Florida 334015465 |
|
04/01/2021 | CAMPAIGN CONSULTING | 7033.87 |
|
|
X STRATEGIES LLC |
499 EVERNIA ST. UNIT 603
WEST PALM BEACH, Florida 334015465 |
|
04/07/2021 | CAMPAIGN CONSULTING | 4000.00 |
|
|
X STRATEGIES LLC |
499 EVERNIA ST. UNIT 603
WEST PALM BEACH, Florida 334015465 |
|
04/23/2021 | CAMPAIGN CONSULTING | 4000.00 |
|
|
X STRATEGIES LLC |
499 EVERNIA ST. UNIT 603
WEST PALM BEACH, Florida 334015465 |
|
06/01/2021 | CAMPAIGN CONSULTING | 4000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 148881.68 |
Total Memo Amount | 2290.1 |
Number of Transactions (Non-Memo) | 75 |
Number of Transactions (Memo) | 12 |