SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: KELLY FOR ALASKA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/01/2022 | FUNDRAISING FEES | 114.90 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/06/2022 | FUNDRAISING FEES | 25.95 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/08/2022 | FUNDRAISING FEES | 131.85 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/13/2022 | FUNDRAISING FEES | 94.40 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/14/2022 | FUNDRAISING FEES | 493.50 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/15/2022 | FUNDRAISING FEES | 121.95 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/18/2022 | FUNDRAISING FEES | 110.95 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/19/2022 | FUNDRAISING FEES | 31.45 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/20/2022 | FUNDRAISING FEES | 56.45 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/21/2022 | FUNDRAISING FEES | 167.80 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/22/2022 | FUNDRAISING FEES | 54.40 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/25/2022 | FUNDRAISING FEES | 85.40 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
07/27/2022 | FUNDRAISING FEES | 60.95 |
|
|
| ALASKA AIRLINES |
19300 INTERNATIONAL BOULEVARD
SEATTLE, Washington 98188 |
|
06/01/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 263.71 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BOULEVARD
SEATTLE, Washington 98188 |
|
06/01/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 263.71 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BOULEVARD
SEATTLE, Washington 98188 |
|
06/10/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 358.10 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BOULEVARD
SEATTLE, Washington 98188 |
|
06/10/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 358.10 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BOULEVARD
SEATTLE, Washington 98188 |
|
06/16/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 579.00 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BOULEVARD
SEATTLE, Washington 98188 |
|
06/17/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 562.19 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BOULEVARD
SEATTLE, Washington 98188 |
|
06/17/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 654.20 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BOULEVARD
SEATTLE, Washington 98188 |
|
06/18/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 163.60 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BOULEVARD
SEATTLE, Washington 98188 |
|
06/24/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 182.60 |
|
MEMO |
| ALASKA DIVISION OF ELECTIONS |
240 MAIN STREET
4TH FLOOR
JUNEAU, Alaska 99801 |
|
06/23/2022 | AMEX PMT [SB17.54835]: BALLOT ACCESS FEE | 300.00 |
|
MEMO |
| ALOFT HOTELS |
7707 WOODMONT AVE
BETHESDA, Maryland 20814 |
|
06/28/2022 | AMEX PMT [SB17.54835]: TRAVEL: LODGING | 181.26 |
|
MEMO |
| AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
06/09/2022 | AMEX PMT [SB17.54835]: OFFICE SUPPLIES | 189.99 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/23/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 317.60 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
07/05/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 8102.50 |
|
|
| AT PUBLISHING & PRINTING |
1720 ABBOTT ROAD
ANCHORAGE, Alaska 99507 |
|
07/19/2022 | COLLATERAL: YARD SIGNS | 14145.00 |
|
|
| BEST WESTERN PLUS |
6201 N 24TH PARKWAY
PHOENIX, Arizona 85016 |
|
06/19/2022 | AMEX PMT [SB17.54835]: TRAVEL: LODGING | 430.92 |
|
MEMO |
| BEST WESTERN PLUS |
6201 N 24TH PARKWAY
PHOENIX, Arizona 85016 |
|
06/19/2022 | AMEX PMT [SB17.54835]: TRAVEL: LODGING | 430.92 |
|
MEMO |
| BLUE TIGER ALLIANCE LLC |
1400 INDUSTRIAL LANE
SUITE2300A
BROOMFIELD, Colorado 80020 |
|
07/06/2022 | COLLATERAL: STICKERS | 1700.00 |
|
|
| B ORIGINAL SIGNS |
5100 WASILLA-FISHHOOK RD
WASILLA, Alaska 99654 |
|
07/12/2022 | COLLATERAL: SIGNS | 3692.00 |
|
|
| B ORIGINAL SIGNS |
5100 WASILLA-FISHHOOK RD
WASILLA, Alaska 99654 |
|
07/25/2022 | COLLATERAL: SIGNS | 5538.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/05/2022 | BANK FEES | 12.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/06/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/06/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/06/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/07/2022 | BANK FEES | 12.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/14/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/25/2022 | BANK FEES | 25.00 |
|
|
| CREMA COFFEE HOUSE PASTRIES |
1201 S ROGER
S ROGERS CIR
WASILLA, Alaska 99654 |
|
06/07/2022 | AMEX PMT [SB17.54835]: TRAVEL: FOOD | 13.56 |
|
MEMO |
| GCI |
2550 DENALI STREET
SUITE 1000
ANCHORAGE, Alaska 99503 |
|
06/16/2022 | AMEX PMT [SB17.54835]: BROADBAND SERVICE | 120.00 |
|
MEMO |
| GCI |
2550 DENALI STREET
SUITE 1000
ANCHORAGE, Alaska 99503 |
|
06/21/2022 | AMEX PMT [SB17.54835]: BROADBAND SERVICE | 307.90 |
|
MEMO |
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
07/07/2022 | DIGITAL CONSULTING & SUBSCRIPTIONS | 10240.00 |
|
|
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
07/07/2022 | DIGITAL CONSULTING & REIMBURSEMENTS | 6494.00 |
|
|
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
07/13/2022 | DIGITAL CONSULTING & REIMBURSEMENTS | 13140.00 |
|
|
| RICHARD HELLER |
16250 E DILLEY AVE
PALMER, Alaska 99645 |
|
07/27/2022 | TRAVEL: MILEAGE | 596.25 |
|
|
| LATITUDE 71 BNB |
5725 B AVE
UTQIAGVIK, Alaska 99723 |
|
06/16/2022 | AMEX PMT [SB17.54835]: TRAVEL: LODGING | 892.50 |
|
MEMO |
| LINE DRIVE PUBLIC AFFAIRS LLC |
8467 RICHMOND HIGHWAY #183
ALEXANDRIA, Virginia 22309 |
|
07/06/2022 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| NATIONAL PUBLIC AFFAIRS LLC |
PO BOX 100306
ARLINGTON, Virginia 22201 |
|
07/06/2022 | STRATEGY CONSULTING | 10000.00 |
|
|
| PS STRATEGIES INC |
425 G STREET
SUITE 600
ANCHORAGE, Alaska 99501 |
|
07/06/2022 | FUNDRAISING & STRATEGY CONSULTING, REIMB | 28201.73 |
|
|
| PS STRATEGIES INC |
425 G STREET
SUITE 600
ANCHORAGE, Alaska 99501 |
|
07/14/2022 | PLACED MEDIA | 250000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/06/2022 | DATA PROCESSING SERVICES & POSTAGE | 2298.30 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/01/2022 | MERCHANT FEES | 56.20 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/13/2022 | MERCHANT FEES | 8.30 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/14/2022 | MERCHANT FEES | 117.20 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/25/2022 | MERCHANT FEES | 1.70 |
|
|
| SEC CONSULTING LLC |
684 LEEWARD DR
BATON ROUGE, Louisiana 70808 |
|
07/15/2022 | FUNDRAISING CONSULTING | 3830.00 |
|
|
| TOP OF THE WORLD GRAPHICS |
4263 MINNESOTA DR
ANCHORAGE, Alaska 99503 |
|
07/06/2022 | COLLATERAL: STRING BAGS | 7426.30 |
|
|
| UNISOURCE DIRECT LLC |
PO BOX 772472
DETROIT, Michigan 48277 |
|
07/25/2022 | DIRECT MAIL, LIST RENTAL & POSTAGE | 113541.90 |
|
|
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/16/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 32.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/16/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 645.28 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/23/2022 | AMEX PMT [SB17.54835]: TRAVEL: AIR | 288.60 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
06/09/2022 | AMEX PMT [SB17.54835]: DELIVERY SERVICES | 290.00 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
06/22/2022 | AMEX PMT [SB17.54835]: TRAVEL: FOOD | 156.76 |
|
MEMO |
| MARY L WILLIAMS |
2050 BELMONT DR
ANCHORAGE, Alaska 99517 |
|
07/01/2022 | RENT | 1000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/01/2022 | MERCHANT FEES | 199.14 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/05/2022 | MERCHANT FEES | 135.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/06/2022 | MERCHANT FEES | 447.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/07/2022 | MERCHANT FEES | 197.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/08/2022 | MERCHANT FEES | 130.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/11/2022 | MERCHANT FEES | 89.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/12/2022 | MERCHANT FEES | 68.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/13/2022 | MERCHANT FEES | 438.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/14/2022 | MERCHANT FEES | 762.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/15/2022 | MERCHANT FEES | 197.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/18/2022 | MERCHANT FEES | 112.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/19/2022 | MERCHANT FEES | 195.01 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/20/2022 | MERCHANT FEES | 84.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/21/2022 | MERCHANT FEES | 652.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/22/2022 | MERCHANT FEES | 170.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/25/2022 | MERCHANT FEES | 84.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/26/2022 | MERCHANT FEES | 88.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/27/2022 | MERCHANT FEES | 74.57 |
|
|
| WYTHERSON MEDIA LLC |
1767 JENNINGS WAY
PAOLI, Pennsylvania 19301 |
|
07/13/2022 | MANAGEMENT CONSULTING & REIMBURSEMENTS | 10087.01 |
|
|
| Total Disbursement Amount (Non-Memo) | 503543.1 |
| Total Memo Amount | 7982.5 |
| Number of Transactions (Non-Memo) | 61 |
| Number of Transactions (Memo) | 24 |