SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
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 |
|
01/03/2022 | COMPLIANCE CONSULTING | 1893.61 |
|
|
| 9SEVEN CONSULTING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
02/07/2022 | COMPLIANCE CONSULTING | 2336.00 |
|
|
| 9SEVEN CONSULTING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
03/08/2022 | COMPLIANCE CONSULTING | 1845.95 |
|
|
| ACCELEVATE 2020 LLC |
3800 CREEK RD
DRIPPING SPRINGS, Texas 786204810 |
|
03/09/2022 | BALLOT ACCESS CONSULTING | 3500.00 |
|
|
| ACUITY |
PO BOX 718
SHEBOYGAN, Wisconsin 530820718 |
|
02/20/2022 | INSURANCE | 353.00 |
|
|
| ADVANCED RESPONSE SYSTEMS |
13175 GEORGE WEBER DRIVE
ROGERS, Minnesota 553748900 |
|
02/28/2022 | POSTAGE AND DELIVERY | 3000.00 |
|
|
| ADVANCED RESPONSE SYSTEMS |
13175 GEORGE WEBER DRIVE
ROGERS, Minnesota 553748900 |
|
03/04/2022 | POSTAGE AND DELIVERY | 8095.92 |
|
|
| ADVANCED RESPONSE SYSTEMS |
13175 GEORGE WEBER DRIVE
ROGERS, Minnesota 553748900 |
|
03/21/2022 | POSTAGE AND DELIVERY | 1355.33 |
|
|
| AMH PRINT GROUP, LLC |
PO BOX 518
MECHANICSVILLE, Virginia 231110518 |
|
01/06/2022 | PRINTING EXPENSE | 9814.19 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE, SE
WASHINGTON, DC 200031164 |
|
02/21/2022 | DATABASE | 1200.00 |
|
|
| ARSENAL MEDIA GROUP LLC |
565 HIGHWAY 96 W
SAINT PAUL, Minnesota 551261903 |
|
01/05/2022 | DIGITAL CONSULTING | 62.00 |
|
|
| ARSENAL MEDIA GROUP LLC |
565 HIGHWAY 96 W
SAINT PAUL, Minnesota 551261903 |
|
02/25/2022 | DIGITAL CONSULTING | 13.55 |
|
|
| ARSENAL MEDIA GROUP LLC |
565 HIGHWAY 96 W
SAINT PAUL, Minnesota 551261903 |
|
02/28/2022 | DIGITAL CONSULTING | 19.00 |
|
|
| ARSENAL MEDIA GROUP LLC |
565 HIGHWAY 96 W
SAINT PAUL, Minnesota 551261903 |
|
03/03/2022 | DIGITAL CONSULTING | 4.00 |
|
|
| ARSENAL MEDIA GROUP LLC |
565 HIGHWAY 96 W
SAINT PAUL, Minnesota 551261903 |
|
03/10/2022 | DIGITAL CONSULTING | 26.55 |
|
|
| ARSENAL MEDIA GROUP LLC |
565 HIGHWAY 96 W
SAINT PAUL, Minnesota 551261903 |
|
03/17/2022 | DIGITAL CONSULTING | 3.70 |
|
|
| ARSENAL MEDIA GROUP LLC |
565 HIGHWAY 96 W
SAINT PAUL, Minnesota 551261903 |
|
03/25/2022 | DIGITAL CONSULTING | 9.05 |
|
|
| ARSENAL MEDIA GROUP LLC |
565 HIGHWAY 96 W
SAINT PAUL, Minnesota 551261903 |
|
03/31/2022 | DIGITAL CONSULTING | 9.00 |
|
|
| BASE ENGAGER |
122 N VALE STREET, SUITE A
JEFFERSON, Texas 756572212 |
|
01/05/2022 | DIGITAL CONSULTING | 8.50 |
|
|
| BASE ENGAGER |
122 N VALE STREET, SUITE A
JEFFERSON, Texas 756572212 |
|
02/25/2022 | DIGITAL CONSULTING | 12.50 |
|
|
| BASE ENGAGER |
122 N VALE STREET, SUITE A
JEFFERSON, Texas 756572212 |
|
02/28/2022 | DIGITAL CONSULTING | 38.61 |
|
|
| BASE ENGAGER |
122 N VALE STREET, SUITE A
JEFFERSON, Texas 756572212 |
|
03/10/2022 | DIGITAL CONSULTING | 18.50 |
|
|
| BASE ENGAGER |
122 N VALE STREET, SUITE A
JEFFERSON, Texas 756572212 |
|
03/17/2022 | DIGITAL CONSULTING | 300.00 |
|
|
| BASE ENGAGER |
122 N VALE STREET, SUITE A
JEFFERSON, Texas 756572212 |
|
03/25/2022 | DIGITAL CONSULTING | 12.50 |
|
|
| BASE ENGAGER |
122 N VALE STREET, SUITE A
JEFFERSON, Texas 756572212 |
|
03/31/2022 | DIGITAL CONSULTING | 38.61 |
|
|
| BEN CANTWELL ART |
1535 NORVELL ST
EL CERRITO, California 945302241 |
|
01/29/2022 | DIGITAL CONSULTING | 2200.00 |
|
|
| CANVA |
75 E SANTA CLARA ST
SAN JOSE, California 951131827 |
|
03/31/2022 | WEBSITE | 56.00 |
|
|
| CANVA |
75 E SANTA CLARA ST
SAN JOSE, California 951131827 |
|
03/31/2022 | WEBSITE | 28.00 |
|
|
| JESSICA CARMICHAEL |
2047 DERBY LN
BELVIDERE, Illinois 610089121 |
|
02/21/2022 | CAMPAIGN CONSULTING | 265.00 |
|
|
| CAROL JEAN PROPERTIES INC |
PO BOX 452
WOODSTOCK, Illinois 600980452 |
|
02/12/2022 | RENT | 1530.00 |
|
|
| CAROL JEAN PROPERTIES INC |
PO BOX 452
WOODSTOCK, Illinois 600980452 |
|
02/24/2022 | RENT | 1530.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
01/04/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
01/10/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
03/09/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
03/18/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
03/22/2022 | BANK FEES | 25.00 |
|
|
| CHALMERS & ADAMS LLC |
5805 STATE BRIDGE ROAD #G77
DULUTH, Georgia 300978220 |
|
03/18/2022 | LEGAL CONSULTING | 3272.50 |
|
|
| COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 191032833 |
|
03/25/2022 | INTERNET | 229.85 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD COURT
HAGERSTOWN, Maryland 217405905 |
|
01/06/2022 | CAGING AND ESCROW | 3989.72 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD COURT
HAGERSTOWN, Maryland 217405905 |
|
02/17/2022 | CAGING AND ESCROW | 2468.33 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD COURT
HAGERSTOWN, Maryland 217405905 |
|
03/17/2022 | CAGING AND ESCROW | 1023.89 |
|
|
| DONORBUREAU |
1900 CAMPUS COMMONS DR
100
RESTON, Virginia 201911561 |
|
02/17/2022 | DIGITAL CONSULTING | 656.83 |
|
|
| DONORBUREAU |
1900 CAMPUS COMMONS DR
100
RESTON, Virginia 201911561 |
|
03/17/2022 | DIGITAL CONSULTING | 578.24 |
|
|
| ELI DATA |
108 S WASHINGTON ST FL 2
ALEXANDRIA, Virginia 223143029 |
|
01/05/2022 | DIGITAL CONSULTING | 86.00 |
|
|
| ELI DATA |
108 S WASHINGTON ST FL 2
ALEXANDRIA, Virginia 223143029 |
|
03/03/2022 | DIGITAL CONSULTING | 86.00 |
|
|
| ELITE CARD PROCESSING |
13701 MAUGANSVILLE ROAD
SUITE 5
HAGERSTOWN, Maryland 217402413 |
|
01/04/2022 | CREDIT CARD FEES | 37.87 |
|
|
| ELITE CARD PROCESSING |
13701 MAUGANSVILLE ROAD
SUITE 5
HAGERSTOWN, Maryland 217402413 |
|
02/02/2022 | CREDIT CARD FEES | 193.65 |
|
|
| ELITE CARD PROCESSING |
13701 MAUGANSVILLE ROAD
SUITE 5
HAGERSTOWN, Maryland 217402413 |
|
03/02/2022 | CREDIT CARD FEES | 117.15 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
02/23/2022 | PRINTING EXPENSE | 2000.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
02/24/2022 | PRINTING EXPENSE | 7112.08 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
02/25/2022 | PRINTING EXPENSE | 3195.91 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
03/07/2022 | PRINTING EXPENSE | 2500.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
03/10/2022 | PRINTING EXPENSE | 747.48 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
03/14/2022 | PRINTING EXPENSE | 3661.96 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
03/28/2022 | PRINTING EXPENSE | 1184.88 |
|
|
| ALEXANDER K. GLANDORF, ESQ |
3417 GOLDEN AVE
CINCINNATI, Ohio 452262012 |
|
03/30/2022 | LEGAL CONSULTING | 6000.00 |
|
|
| GODADDY.COM |
14455 N. HAYDEN RD.,STE. 219
SCOTTSDALE, Arizona 852606993 |
|
02/22/2022 | WEBSITE | 71.88 |
|
|
| GODADDY.COM |
14455 N. HAYDEN RD.,STE. 219
SCOTTSDALE, Arizona 852606993 |
|
03/01/2022 | WEBSITE | 71.88 |
|
|
| NICHOLAS GRIGOLETTI |
2027 WILLOW BROOKE DR
APT 2A
WOODSTOCK, Illinois 600985259 |
|
01/31/2022 | CAMPAIGN CONSULTING | 4333.33 |
|
|
| NICHOLAS GRIGOLETTI |
2027 WILLOW BROOKE DR
APT 2A
WOODSTOCK, Illinois 600985259 |
|
02/24/2022 | CAMPAIGN CONSULTING | 4333.33 |
|
|
| NICHOLAS GRIGOLETTI |
2027 WILLOW BROOKE DR
APT 2A
WOODSTOCK, Illinois 600985259 |
|
03/25/2022 | CAMPAIGN CONSULTING | 4333.33 |
|
|
| HOTEL TONIGHT |
901 MARKET ST STE 310
SAN FRANCISCO, California 941031752 |
|
01/21/2022 | TRAVEL | 78.00 |
|
|
| HOTEL TONIGHT |
901 MARKET ST STE 310
SAN FRANCISCO, California 941031752 |
|
02/03/2022 | TRAVEL | 165.00 |
|
|
| HOTEL TONIGHT |
901 MARKET ST STE 310
SAN FRANCISCO, California 941031752 |
|
02/04/2022 | TRAVEL | 170.00 |
|
|
| HOTEL TONIGHT |
901 MARKET ST STE 310
SAN FRANCISCO, California 941031752 |
|
02/07/2022 | TRAVEL | 165.00 |
|
|
| HOTEL TONIGHT |
901 MARKET ST STE 310
SAN FRANCISCO, California 941031752 |
|
03/15/2022 | TRAVEL | 86.00 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
01/14/2022 | DIRECT MAIL | 2360.00 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
02/03/2022 | DIRECT MAIL | 1047.01 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
02/17/2022 | DIRECT MAIL | 3000.00 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
03/17/2022 | DIRECT MAIL | 873.80 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
03/31/2022 | DIRECT MAIL | 7000.00 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
01/05/2022 | DIGITAL CONSULTING | 68.02 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
02/27/2022 | DIGITAL CONSULTING | 287.30 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
02/27/2022 | DIGITAL CONSULTING | 64.66 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
02/28/2022 | DIGITAL CONSULTING | 256.70 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
02/28/2022 | DIGITAL CONSULTING | 58.94 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
03/03/2022 | DIGITAL CONSULTING | 77.51 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
03/03/2022 | DIGITAL CONSULTING | 42.05 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
03/10/2022 | DIGITAL CONSULTING | 281.60 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
03/10/2022 | DIGITAL CONSULTING | 82.58 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
03/17/2022 | DIGITAL CONSULTING | 74.82 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
03/17/2022 | DIGITAL CONSULTING | 187.20 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
03/25/2022 | DIGITAL CONSULTING | 128.00 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
03/25/2022 | DIGITAL CONSULTING | 40.20 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
03/31/2022 | DIGITAL CONSULTING | 152.00 |
|
|
| IMGE |
108 SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 223143029 |
|
03/31/2022 | DIGITAL CONSULTING | 24.28 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088 |
|
01/06/2022 | DIRECT MAIL | 4874.11 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088 |
|
02/03/2022 | DIRECT MAIL | 5547.57 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088 |
|
02/11/2022 | DIRECT MAIL | 7846.72 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088 |
|
03/16/2022 | DIRECT MAIL | 8098.85 |
|
|
| NATALIE JOHNSON |
1041 5TH ST SE
WASHINGTON, DC 200033454 |
|
01/19/2022 | MEDIA BOOKING CONSULTING | 3000.00 |
|
|
| NATALIE JOHNSON |
1041 5TH ST SE
WASHINGTON, DC 200033454 |
|
02/01/2022 | MEDIA BOOKING CONSULTING | 3000.00 |
|
|
| NATALIE JOHNSON |
1041 5TH ST SE
WASHINGTON, DC 200033454 |
|
03/08/2022 | MEDIA BOOKING CONSULTING | 3000.00 |
|
|
| JON PAGLES DESIGN |
900 W DIGGINS ST,
HARVARD, Illinois 600332378 |
|
02/09/2022 | PRINTING | 1637.64 |
|
|
| JON PAGLES DESIGN |
900 W DIGGINS ST,
HARVARD, Illinois 600332378 |
|
03/08/2022 | PRINTING | 2986.66 |
|
|
| CATALINA LAUF |
PO BOX 43
WOODSTOCK, Florida 66098 |
|
01/10/2022 | EXPENSE REIMBURSEMENT | 590.79 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303082172 |
|
07/01/2021 | EMAIL SERVICE | 75.37 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303082172 |
|
08/01/2021 | EMAIL SERVICE | 75.37 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303082172 |
|
09/01/2021 | EMAIL SERVICE | 70.94 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303082172 |
|
10/01/2021 | EMAIL SERVICE | 75.37 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303082172 |
|
11/01/2021 | EMAIL SERVICE | 75.37 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303082172 |
|
12/01/2021 | EMAIL SERVICE | 75.37 |
|
MEMO |
| MADELINE LAUF |
425 S SHANNON DR
WOODSTOCK, Illinois 600989423 |
|
03/31/2022 | IN-KIND:WEBSITE | 2300.00 |
|
|
| MCHENRY COUNTY LINCOLN LEADERSHIP DINNE |
4419 U.S. 14
CRYSTAL LAKE, Illinois 60014 |
|
02/11/2022 | EVENT REGISTRATION TICKETS | 450.00 |
|
|
| MIDDLETOWN VALLEY BANK |
1101 PROFESSIONAL COURT
HAGERSTOWN, Maryland 217405853 |
|
01/03/2022 | BANK FEES | 55.54 |
|
|
| MIDDLETOWN VALLEY BANK |
1101 PROFESSIONAL COURT
HAGERSTOWN, Maryland 217405853 |
|
02/04/2022 | BANK FEES | 58.28 |
|
|
| MIDDLETOWN VALLEY BANK |
1101 PROFESSIONAL COURT
HAGERSTOWN, Maryland 217405853 |
|
03/04/2022 | BANK FEES | 47.41 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
03/03/2022 | MAILING LIST RENTAL | 1521.96 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
03/10/2022 | MAILING LIST RENTAL | 625.00 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
03/17/2022 | MAILING LIST RENTAL | 4135.37 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
03/31/2022 | MAILING LIST RENTAL | 625.00 |
|
|
| OLYMPIC MEDIA |
2402 POTOMAC AVE, UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/25/2022 | DIGITAL CONSULTING | 1101.60 |
|
|
| PARAMOUNT |
525-K EAST MARKET ST.
114
LEESBURG, Virginia 201764171 |
|
02/28/2022 | DIGITAL CONSULTING | 51.00 |
|
|
| PARAMOUNT |
525-K EAST MARKET ST.
114
LEESBURG, Virginia 201764171 |
|
03/31/2022 | DIGITAL CONSULTING | 107.50 |
|
|
| PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
01/24/2022 | POSTAGE & DELIVERY | 5000.00 |
|
|
| PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
01/28/2022 | POSTAGE & DELIVERY | 8469.69 |
|
|
| PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
02/09/2022 | POSTAGE & DELIVERY | 1874.46 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
02/28/2022 | DIGITAL CONSULTING | 4.50 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
03/03/2022 | DIGITAL CONSULTING | 22.50 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
03/17/2022 | DIGITAL CONSULTING | 10.80 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
03/25/2022 | DIGITAL CONSULTING | 18.00 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
03/31/2022 | DIGITAL CONSULTING | 10.80 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/05/2022 | CREDIT CARD FEES | 9.85 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/14/2022 | CREDIT CARD FEES | 10.18 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/21/2022 | CREDIT CARD FEES | 23.89 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/28/2022 | CREDIT CARD FEES | 2.03 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/31/2022 | CREDIT CARD FEES | 5.56 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/03/2022 | CREDIT CARD FEES | 1.30 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/11/2022 | CREDIT CARD FEES | 12.85 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/18/2022 | CREDIT CARD FEES | 7.36 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/28/2022 | CREDIT CARD FEES | 8.19 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/11/2022 | CREDIT CARD FEES | 15.48 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/18/2022 | CREDIT CARD FEES | 5.43 |
|
|
| REVV |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/31/2022 | CREDIT CARD FEES | 7.59 |
|
|
| JOSELIN RIVERA |
1400 WILLOW LN
HARVARD, Illinois 600333711 |
|
01/31/2022 | CAMPAIGN CONSULTING | 4333.33 |
|
|
| JOSELIN RIVERA |
1400 WILLOW LN
HARVARD, Illinois 600333711 |
|
02/24/2022 | CAMPAIGN CONSULTING | 4333.33 |
|
|
| JOSELIN RIVERA |
1400 WILLOW LN
HARVARD, Illinois 600333711 |
|
03/09/2022 | EXPENSE REIMBURSEMENT | 273.30 |
|
|
| JOSELIN RIVERA |
1400 WILLOW LN
HARVARD, Illinois 600333711 |
|
03/03/2022 | MILEAGE | 42.00 |
|
MEMO |
| JOSELIN RIVERA |
1400 WILLOW LN
HARVARD, Illinois 600333711 |
|
03/05/2022 | MILEAGE | 58.10 |
|
MEMO |
| JOSELIN RIVERA |
1400 WILLOW LN
HARVARD, Illinois 600333711 |
|
03/06/2022 | MILEAGE | 53.20 |
|
MEMO |
| JOSELIN RIVERA |
1400 WILLOW LN
HARVARD, Illinois 600333711 |
|
03/17/2022 | EXPENSE REIMBURSEMENT | 234.30 |
|
|
| JOSELIN RIVERA |
1400 WILLOW LN
HARVARD, Illinois 600333711 |
|
03/10/2022 | MILEAGE | 44.10 |
|
MEMO |
| JOSELIN RIVERA |
1400 WILLOW LN
HARVARD, Illinois 600333711 |
|
03/11/2022 | MILEAGE | 53.90 |
|
MEMO |
| JOSELIN RIVERA |
1400 WILLOW LN
HARVARD, Illinois 600333711 |
|
03/25/2022 | CAMPAIGN CONSULTING | 4333.33 |
|
|
| RUSTY DOG MARKETING, LLC |
211 DILLE PL
MEMPHIS, Tennessee 381113409 |
|
03/10/2022 | DIGITAL CONSULTING | 4.25 |
|
|
| RUSTY DOG MARKETING, LLC |
211 DILLE PL
MEMPHIS, Tennessee 381113409 |
|
03/17/2022 | DIGITAL CONSULTING | 8.50 |
|
|
| SIMPLY DELICIOUS GOURMET CATERING |
365 SURRYSE RD STE 200
LAKE ZURICH, Illinois 600472679 |
|
03/09/2022 | CATERING | 1752.50 |
|
|
| STAFFORD CREATIVE SERVICES |
5825 GAINES MANOR CT
ASHBURN, Virginia 20147 |
|
01/04/2022 | CAMPAIGN CONSULTING | 17500.00 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
01/06/2022 | DIRECT MAIL LIST PROCESSING | 660.57 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
02/03/2022 | DIRECT MAIL LIST PROCESSING | 1219.73 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
02/24/2022 | DIRECT MAIL LIST PROCESSING | 836.35 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
03/03/2022 | DIRECT MAIL LIST PROCESSING | 1168.94 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
03/10/2022 | DIRECT MAIL LIST PROCESSING | 286.84 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
03/17/2022 | DIRECT MAIL LIST PROCESSING | 340.08 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
03/31/2022 | DIRECT MAIL LIST PROCESSING | 1435.96 |
|
|
| THE RAINMAKERS ORGANIZATION, INC. |
PO BOX 1082
SPRINGFIELD, Virginia 221510082 |
|
01/14/2022 | FUNDRAISING CONSULTING | 1500.00 |
|
|
| THE RAINMAKERS ORGANIZATION, INC. |
PO BOX 1082
SPRINGFIELD, Virginia 221510082 |
|
03/03/2022 | FUNDRAISING CONSULTING | 7259.22 |
|
|
| THE RAINMAKERS ORGANIZATION, INC. |
PO BOX 1082
SPRINGFIELD, Virginia 221510082 |
|
03/24/2022 | FUNDRAISING CONSULTING | 7728.18 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
01/21/2022 | TRAVEL | 16.47 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
02/03/2022 | TRAVEL | 10.47 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
02/03/2022 | TRAVEL | 18.42 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
02/03/2022 | TRAVEL | 16.96 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
02/03/2022 | TRAVEL | 10.36 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
02/04/2022 | TRAVEL | 8.67 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
02/04/2022 | TRAVEL | 5.75 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
02/04/2022 | TRAVEL | 8.67 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
02/07/2022 | TRAVEL | 19.97 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
02/07/2022 | TRAVEL | 11.35 |
|
|
| UBER |
455 MARKET ST
STE 400
SAN FRANCISCO, California 941052455 |
|
02/07/2022 | TRAVEL | 13.52 |
|
|
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 606067147 |
|
01/21/2022 | TRAVEL | 485.20 |
|
|
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 606067147 |
|
02/02/2022 | TRAVEL | 197.60 |
|
|
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 606067147 |
|
02/07/2022 | TRAVEL | 202.60 |
|
|
| USPS |
1050 COUNTRY CLUB RD
WOODSTOCK, Illinois 600985500 |
|
01/10/2022 | POSTAGE | 7.95 |
|
|
| USPS |
1050 COUNTRY CLUB RD
WOODSTOCK, Illinois 600985500 |
|
02/22/2022 | POSTAGE | 66.95 |
|
|
| USPS |
1050 COUNTRY CLUB RD
WOODSTOCK, Illinois 600985500 |
|
02/28/2022 | POSTAGE | 182.00 |
|
|
| USPS |
1050 COUNTRY CLUB RD
WOODSTOCK, Illinois 600985500 |
|
03/07/2022 | POSTAGE | 750.00 |
|
|
| USPS |
1050 COUNTRY CLUB RD
WOODSTOCK, Illinois 600985500 |
|
03/23/2022 | POSTAGE | 39.59 |
|
|
| VICTORY PHONES, LLC |
190 MONROE AVE NW
SUITE 300
GRAND RAPIDS, Michigan 495032672 |
|
03/22/2022 | POLLING | 11700.00 |
|
|
| VISTAPRINT |
275 WYMAN ST
WALTHAM, Massachusetts 024511200 |
|
02/22/2022 | PRINTING | 109.42 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/05/2022 | CREDIT CARD FEES | 22.45 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/14/2022 | CREDIT CARD FEES | 347.30 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/21/2022 | CREDIT CARD FEES | 588.11 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/28/2022 | CREDIT CARD FEES | 235.22 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/31/2022 | CREDIT CARD FEES | 887.18 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/03/2022 | CREDIT CARD FEES | 438.92 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/11/2022 | CREDIT CARD FEES | 329.09 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/18/2022 | CREDIT CARD FEES | 897.97 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/18/2022 | CREDIT CARD FEES | 30.00 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/25/2022 | CREDIT CARD FEES | 244.93 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/28/2022 | CREDIT CARD FEES | 58.05 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/03/2022 | CREDIT CARD FEES | 105.10 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/10/2022 | CREDIT CARD FEES | 103.59 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/17/2022 | CREDIT CARD FEES | 84.65 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/25/2022 | CREDIT CARD FEES | 207.01 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/31/2022 | CREDIT CARD FEES | 28.13 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/31/2022 | CREDIT CARD FEES | 63.64 |
|
|
| X STRATEGIES LLC |
499 EVERNIA ST. UNIT 603
WEST PALM BEACH, Florida 334015465 |
|
01/10/2022 | CAMPAIGN CONSULTING | 2500.00 |
|
|
| X STRATEGIES LLC |
499 EVERNIA ST. UNIT 603
WEST PALM BEACH, Florida 334015465 |
|
02/14/2022 | CAMPAIGN CONSULTING | 2500.00 |
|
|
| X STRATEGIES LLC |
499 EVERNIA ST. UNIT 603
WEST PALM BEACH, Florida 334015465 |
|
03/09/2022 | CAMPAIGN CONSULTING | 2500.00 |
|
|
| JED FOR FREEDOM |
302 MEADOW LN
NEWARK, Illinois 605419190 |
|
02/10/2022 | POLITICAL CONTRIBUTION | 500.00 |
|
|
| JOE KENT FOR CONGRESS |
PO BOX 2133
BATTLE GROUND, Washington 986042133 |
|
03/21/2022 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| MATTHEW FOR ILLINOIS |
108 N SCOTLAND
MACOMB, Illinois 614552535 |
|
03/03/2022 | DONATION | 500.00 |
|
|
| PEKAU FOR CONGRESS |
PO BOX 2416
HAMEL, Illinois 62046 |
|
03/01/2022 | POLITICAL CONTRIBUTION | 150.00 |
|
|
| PROJECT CANVAS |
PO BOX 7688
AURORA, Illinois 605077688 |
|
02/14/2022 | DONATION | 1500.00 |
|
|
| THE FREEDOM INITIATIVE |
1120 20TH ST NW STE 550
WASHINGTON, DC 200363406 |
|
02/14/2022 | DONATION | 40.00 |
|
|
| THE FREEDOM INITIATIVE |
1120 20TH ST NW STE 550
WASHINGTON, DC 200363406 |
|
02/14/2022 | DONATION | 40.00 |
|
|
| THE FREEDOM INITIATIVE |
1120 20TH ST NW STE 550
WASHINGTON, DC 200363406 |
|
02/14/2022 | DONATION | 40.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 261974.26 |
| Total Memo Amount | 699.09 |
| Number of Transactions (Non-Memo) | 196 |
| Number of Transactions (Memo) | 11 |