SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JIM LAMON FOR SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ADOBE |
151 SOUTH ALMADEN BOULEVARD
SAN JOSE, California 95113 |
|
07/05/2022 | SOFTWARE | 15.93 |
|
|
| AJ'S FINE FOODS |
20250 N 67TH AVE
APT 1118
GLENDALE, Arizona 85308 |
|
07/01/2022 | TRAVEL: FOOD | 15.95 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
06/21/2022 | SIGN SUPPLIES[SB17.21211] | 28.00 |
|
MEMO |
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
07/13/2022 | OFFICE SUPPLIES | 25.58 |
|
|
| AMAZON |
410 TERRY AVE, NORTH
SEATTLE, Washington 98109 |
|
07/13/2022 | OFFICE SUPPLIES | 39.09 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/08/2022 | MERCHANT FEES | 0.70 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/08/2022 | MERCHANT FEES | 1.13 |
|
|
| ARIZONA SEDAN AND LIMOUSINE SERVICE |
700 EAST MESQUITE CIRCLE
TEMPE, Arizona 85281 |
|
07/13/2022 | EVENT EXPENSE: BUSES | 5715.36 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
07/11/2022 | DIRECT MAIL SERVICES | 162091.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
07/11/2022 | GENERAL POLITICAL CONSULTING & DIRECT MA | 403069.49 |
|
|
| AXMEDIA LLC |
800 W. 47TH STREET
STE. 200
KANSAS CITY, Missouri 64112 |
|
07/07/2022 | PLACED MEDIA | 603158.00 |
|
|
| DENISE BACON |
913 W. RIM VIEW RD.
PAYSON, Arizona 85541 |
|
07/01/2022 | FIELD CONSULTING | 1000.00 |
|
|
| CHRISTINE BAUSERMAN |
8987 E. TANQUE VERDE 309-352
TUCSON, Arizona 85749 |
|
07/01/2022 | FIELD CONSULTING | 2000.00 |
|
|
| CHRISTINE BAUSERMAN |
8987 E. TANQUE VERDE 309-352
TUCSON, Arizona 85749 |
|
07/12/2022 | EXPENSE REIMBURSEMENT: SE ITEMIZATION IF | 252.79 |
|
|
| BEDROCK DATA, LLC |
800 W 47TH ST
SUITE 200
KANSAS CITY, Missouri 64112 |
|
07/12/2022 | DATA MANAGEMENT CONSULTING | 6000.00 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
07/05/2022 | OFFICE SUPPLIES | 326.90 |
|
|
| BLUE TIGER COFFEE |
1928 W ALTA VISTA ROAD
PHOENIX, Arizona 85066 |
|
07/11/2022 | OFFICE SUPPLIES | 217.71 |
|
|
| BOOM VIDEO TRUCKS, INC. |
7558 WEST THUNDERBIRD ROAD
1-621
PEORIA, Arizona 85381 |
|
07/05/2022 | VEHICLE ADVERTISING | 1254.70 |
|
|
| BOOM VIDEO TRUCKS, INC. |
7558 WEST THUNDERBIRD ROAD
1-621
PEORIA, Arizona 85381 |
|
07/05/2022 | VEHICLE ADVERTISING | 1504.52 |
|
|
| JACOB BURNS |
3219 E. CAMELBACK RD. #570
SUITE 100
PHOENIX, Arizona 85018 |
|
07/01/2022 | FIELD CONSULTING | 2750.00 |
|
|
| JACOB BURNS |
3219 E. CAMELBACK RD. #570
SUITE 100
PHOENIX, Arizona 85018 |
|
07/12/2022 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION I | 74.05 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/01/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/07/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/11/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/11/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/11/2022 | BANK FEES | 25.00 |
|
|
| COX BUSINESS |
PO BOX 53249
PHOENIX, Arizona 85072 |
|
07/05/2022 | UTILITIES | 284.77 |
|
|
| COX BUSINESS |
PO BOX 53249
PHOENIX, Arizona 85072 |
|
07/12/2022 | UTILITIES | 431.14 |
|
|
| DARAVI STRATEGIES LLC |
1151 4TH ST SW
APT 1024
WASHINGTON, DC 20024 |
|
07/05/2022 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| JENNIFER DEAN |
7530 N. VIA CAMELLO DEL NORTE
SCOTTSDALE, Arizona 85018 |
|
07/01/2022 | FIELD CONSULTING | 1000.00 |
|
|
| BRENDA DOYLE |
14128 N 80TH LANE
PEORIA, Arizona 85381 |
|
07/01/2022 | FIELD CONSULTING | 1000.00 |
|
|
| KATHY EISNER |
3029 S. MARISSA DRIVE
TUCSON, Arizona 85730 |
|
07/01/2022 | FIELD CONSULTING | 500.00 |
|
|
| JONATHAN EWING |
3219 E. CAMELBACK RD
#570
PHOENIX, Arizona 85018 |
|
07/01/2022 | FIELD CONSULTING | 7000.00 |
|
|
| FUNDRAISING, INC. |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
07/12/2022 | LIST RENTAL | 5000.00 |
|
|
| GINGERSEC, LLC |
748 E HARWELL RD
PHOENIX, Arizona 85042 |
|
07/12/2022 | TECHNICAL SUPPORT | 1552.40 |
|
|
| CARIE HUGHES |
PO BOX 1828
DEWEY, Arizona 86327 |
|
07/01/2022 | FIELD CONSULTING | 1000.00 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
07/01/2022 | POSTAGE EXPENSE | 2621.72 |
|
|
| INTREPID STRATEGIC INSIGHTS |
C/O VALERIE GROSSO-TURLEY
3219 E. CAMELBACK RD #570
PHOENIX, Arizona 85018 |
|
07/01/2022 | FIELD CONSULTING | 3000.00 |
|
|
| NICHOLAS IVORY |
7007 E GOLD DUST AVE
APT 2009
SCOTTSDALE, Arizona 85253 |
|
07/01/2022 | FIELD CONSULTING | 4000.00 |
|
|
| J.O. COMBS UNIFIED SCHOOL DISTRICT |
43389 N. KENWORTHY RD.
SAN TAN VALLEY, Arizona 85140 |
|
07/05/2022 | EVENT EXPENSE: FACILITY RENTAL | 690.00 |
|
|
| KATRINA KLEIN |
19920 N. 23RD AVE
#3062
PHOENIX, Arizona 85027 |
|
07/01/2022 | ADMINISTRATIVE CONSULTING | 2500.00 |
|
|
| MADISON MCQUEEN LLC |
133 SHELDON STREET
EL SEGUNDO, California 90245 |
|
07/12/2022 | MEDIA PRODUCTION COSTS | 70732.00 |
|
|
| SCOTT MASINO |
2310 WEST LONG SHADOW TRAIL
PHOENIX, Arizona 85085 |
|
07/01/2022 | FIELD CONSULTING | 5550.00 |
|
|
| MIDDLETOWN VALLEY BANK |
1101 PROFESSIONAL COURT
HAGERSTOWN, Maryland 21740 |
|
07/01/2022 | BANK FEES | 70.40 |
|
|
| OFFICE MAX |
10100 N 90TH ST
SCOTTSDALE, Arizona 85258 |
|
07/05/2022 | PRINTING EXPENSE | 1467.63 |
|
|
| OFFICE MAX |
10100 N 90TH ST
SCOTTSDALE, Arizona 85258 |
|
07/13/2022 | PRINTING EXPENSE | 194.62 |
|
|
| MORGAN PACIONE |
26017 N. 52ND AVE
PHOENIX, Arizona 85083 |
|
07/01/2022 | FIELD CONSULTING | 395.25 |
|
|
| PRECISION REINFORCING |
4549 EAST JENSEN ST
MESA, Arizona 85205 |
|
07/11/2022 | SIGN SUPPLIES | 1142.28 |
|
|
| PRESCOTT RESORT |
1500 E HIGHWAY 69
PRESCOTT, Arizona 86301 |
|
07/11/2022 | EVENT EXPENSE: FACILITY RENTAL | 2055.16 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/11/2022 | COMPLIANCE CONSULTING | 5102.43 |
|
|
| REMINGTON RESEARCH GROUP |
800 W 47TH ST
SUITE 200
KANSAS CITY, Missouri 64112 |
|
07/11/2022 | TEXT MESSAGING AND ROBOCALLS | 86177.94 |
|
|
| DANIEL ROSSON |
3330 MOTHERLODE RD.
KINGMAN, Arizona 86401 |
|
07/01/2022 | FIELD CONSULTING | 2000.00 |
|
|
| DANIEL ROSSON |
3330 MOTHERLODE RD.
KINGMAN, Arizona 86401 |
|
07/12/2022 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION I | 185.03 |
|
|
| SALT RIVER PROJECT |
1500 N. MILL AVE
TEMPE, Arizona 85281 |
|
07/05/2022 | UTILITIES | 175.37 |
|
|
| REAGAN SCOTT |
3219 E. CAMELBACK RD. #570
SUITE 100
PHOENIX, Arizona 85018 |
|
07/01/2022 | FIELD CONSULTING | 1250.00 |
|
|
| SPARKLIGHT |
210 E EARLL DR
PHOENIX, Arizona 85012 |
|
07/05/2022 | UTILITIES | 170.93 |
|
|
| TAG, LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
07/11/2022 | PLACED MEDIA | 200000.00 |
|
|
| THE HOME DEPOT |
425 S VAL VISTA DR
MESA, Arizona 85204 |
|
05/20/2022 | SIGN SUPPLIES[SB17.21213] | 55.12 |
|
MEMO |
| THE HOME DEPOT |
9170 E. TALKING STICK WAY
SCOTTSDALE, Arizona 85250 |
|
06/27/2022 | SIGN SUPPLIES[SB17.21213] | 18.93 |
|
MEMO |
| THE KIPPUR CORPORATION |
701 E 36TH ST
TUCSON, Arizona 85713 |
|
05/31/2022 | SIGN SUPPLIES[SB17.21209] | 239.79 |
|
MEMO |
| THE MCCORMICK SCOTTSDALE |
7421 NORTH SCOTTSDALE ROAD
SCOTTSDALE, Arizona 85253 |
|
07/05/2022 | TRAVEL: LODGING | 142.76 |
|
|
| UNITED SITE SERVICES, INC. |
118 FLANDERS RD
WESTBOROUGH, Massachusetts 01581 |
|
07/01/2022 | EQUIPMENT RENTAL | 10531.09 |
|
|
| VOX-REX STRATEGIES |
2239 E ROCKLEDGE RD
PHOENIX, Arizona 85048 |
|
07/12/2022 | STRATEGY CONSULTING & TRAVEL EXPENSES | 4521.54 |
|
|
| KUCI WHEAT |
11375 E. MINGUS VISTA DR.
PRESCOTT VALLEY, Arizona 86315 |
|
07/01/2022 | FIELD CONSULTING | 2000.00 |
|
|
| AMY WILHITE |
163 BALLENTRAE DRIVE
HENDERSONVILLE, Tennessee 85018 |
|
07/01/2022 | FIELD CONSULTING | 4500.00 |
|
|
| AMY WILHITE |
163 BALLENTRAE DRIVE
HENDERSONVILLE, Tennessee 85018 |
|
07/01/2022 | FIELD CONSULTING | 3750.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/01/2022 | MERCHANT FEES | 59.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/05/2022 | MERCHANT FEES | 248.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/06/2022 | MERCHANT FEES | 62.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/07/2022 | MERCHANT FEES | 44.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/08/2022 | MERCHANT FEES | 84.28 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/11/2022 | MERCHANT FEES | 31.55 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/12/2022 | MERCHANT FEES | 2.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/13/2022 | MERCHANT FEES | 15.76 |
|
|
| WOLF STRATEGIES LLC |
22154 E. DOMINGO RD
QUEEN CREEK, Arizona 85142 |
|
07/01/2022 | STRATEGY CONSULTING | 4000.00 |
|
|
| DOUGLAS YELIN |
3219 E. CAMELBACK RD. #570
SUITE 100
PHOENIX, Arizona 85018 |
|
07/01/2022 | FIELD CONSULTING | 2000.00 |
|
|
| DOUGLAS YELIN |
3219 E. CAMELBACK RD. #570
SUITE 100
PHOENIX, Arizona 85018 |
|
07/05/2022 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION I | 248.77 |
|
|
| YOUR ACCOUNTANT'S OFFICE DBA TAXANISTA |
4904 S POWER ROAD
#103-115
MESA, Arizona 85212 |
|
07/11/2022 | FINANCIAL CONSULTING | 5600.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 1644731.15 |
| Total Memo Amount | 341.84 |
| Number of Transactions (Non-Memo) | 74 |
| Number of Transactions (Memo) | 4 |