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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

Generated Fri Mar 29 05:01:15 2024