SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: COMMITTEE TO ELECT JENNIFER-RUTH GREEN
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| LAMAR ADVERTISING COMPANY |
1770 W 41ST AVE
GARY, Indiana 46408 |
|
04/14/2022 | BILLBOARD ADVERTISING | 1600.00 |
|
|
| TARGETED CREATIVE COMMUNICATIONS INC. |
106 S COLUMBUS ST
ALEXANDRIA, Virginia 22314 |
|
04/15/2022 | DIRECT MAIL SERVICES | 13203.37 |
|
|
| CLAYBORN STUDIOS |
8954 BECKFORD DRIVE
INDIANAPOLIS, Indiana 46234 |
|
04/16/2022 | ADVERTISING - PHOTO AND VIDEO SHOOT | 1000.00 |
|
|
| MATCHSTICK MEDIA |
PO BOX 124
DUBLIN, Ohio 43017 |
|
04/16/2022 | ADVERTISING - TELEVISION | 5018.00 |
|
|
| MENARDS - MERRILLVILLE |
6300 MISSISSIPPI ST
MERRILLVILLE, Indiana 46410 |
|
04/16/2022 | OFFICE SUPPLIES | 34.23 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
#500
INDIANAPOLIS, Indiana 46204 |
|
04/16/2022 | DIGITAL FUNDRAISING FEES | 30.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/16/2022 | CREDIT CARD PROCESSING FEES | 195.05 |
|
|
| PATTERSON CONSULTING |
4666 BOULEVARD PLACE
INDIANAPOLIS, Indiana 46208 |
|
04/18/2022 | FUNDRAISING CONSULTING SERVICES | 8709.05 |
|
|
| TARGETED CREATIVE COMMUNICATIONS INC. |
106 S COLUMBUS ST
ALEXANDRIA, Virginia 22314 |
|
04/18/2022 | DIRECT MAIL SERVICES | 13204.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/18/2022 | CREDIT CARD PROCESSING FEES | 169.43 |
|
|
| MELIO |
69 MERCER STREET
NEW YORK, New York 10013 |
|
04/19/2022 | PROCESSING FEE | 30.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/20/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/20/2022 | ADVERTISING - TEXTING SERVICE | 114.00 |
|
|
| TARGETED CREATIVE COMMUNICATIONS INC. |
106 S COLUMBUS ST
ALEXANDRIA, Virginia 22314 |
|
04/20/2022 | DIRECT MAIL SERVICES | 10686.18 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
#500
INDIANAPOLIS, Indiana 46204 |
|
04/21/2022 | DIGITAL FUNDRAISING FEES | 153.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/21/2022 | CREDIT CARD PROCESSING FEE | 309.86 |
|
|
| SAGE MEDIA |
6212 US HWY 6
STE 313
PORTAGE, Indiana 46368 |
|
04/22/2022 | ADVERTISING - WEBSITE AND MEDIA MANAGEME | 2376.00 |
|
|
| SPAG LLC DBA GELSOSOMO'S PIZZERIA |
11319 S BROADWAY
CROWN POINT, Indiana 46307 |
|
04/23/2022 | IN-KIND:FOOD/BEVERAGE; SEE PARTNERSHIP A | 180.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/24/2022 | CREDIT CARD PROCESSING FEES | 92.60 |
|
|
| COMCAST BUSINESS |
PO BOX 4928
OAK BROOK, Illinois 60522 |
|
04/25/2022 | INTERNET SERVICE | 301.25 |
|
|
| MATCHSTICK MEDIA |
PO BOX 124
DUBLIN, Ohio 43017 |
|
04/25/2022 | ADVERTISING - TELEVISION | 8811.19 |
|
|
| MELIO |
69 MERCER STREET
NEW YORK, New York 10013 |
|
04/25/2022 | PROCESSING FEE - ACH | 30.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/25/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/25/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/25/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/25/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/25/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/25/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| TARGETED CREATIVE COMMUNICATIONS INC. |
106 S COLUMBUS ST
ALEXANDRIA, Virginia 22314 |
|
04/25/2022 | DIRECT MAIL | 10686.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/25/2022 | CREDIT CARD PROCESSING FEES | 76.63 |
|
|
| MELIO |
69 MERCER STREET
NEW YORK, New York 10013 |
|
04/26/2022 | ACH PROCESSING FEE | 30.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/26/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/26/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/26/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/26/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/26/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| TARGETED CREATIVE COMMUNICATIONS INC. |
106 S COLUMBUS ST
ALEXANDRIA, Virginia 22314 |
|
04/26/2022 | DIRECT MAIL SERVICES | 8684.79 |
|
|
| MELIO |
69 MERCER STREET
NEW YORK, New York 10013 |
|
04/27/2022 | PROCESSING FEE - ACH | 30.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/27/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/27/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
#500
INDIANAPOLIS, Indiana 46204 |
|
04/27/2022 | DIGITAL FUNDRAISING FEES | 300.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/27/2022 | CREDIT CARD PROCESSING FEES | 145.86 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/28/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/28/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/28/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/28/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/28/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/28/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| MRS. RACHELLE BAKER |
371 ROSE ELLEN DRIVE
CROWN POINT, Indiana 463074347 |
|
04/29/2022 | SALARY | 2194.44 |
|
|
| ADRI LUDWICK |
1636 W 100TH AVE
CROWN POINT, Indiana 463075435 |
|
04/29/2022 | SALARY | 438.10 |
|
|
| ELIZABETH NEUMANN |
2537 GENESSEE
FORT WAYNE, Indiana 468091717 |
|
04/29/2022 | SALARY | 438.20 |
|
|
| ASHLEIGH PRESNAR |
1935 HANNA STREET
NEW CASTLE, Pennsylvania 161021618 |
|
04/29/2022 | SALARY | 3949.29 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/29/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/29/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/29/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/29/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/29/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
04/29/2022 | ADVERTISING - TEXTING SERVICE | 100.00 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
#500
INDIANAPOLIS, Indiana 46204 |
|
05/01/2022 | DIGITAL FUNDRAISING FEES | 30.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/01/2022 | CREDIT CARD PROCESSING FEES | 87.55 |
|
|
| CAMPAIGN MARKETING STRATEGIES, INC. |
3240 WILSON BLVD
SUITE 202
ARLINGTON, Virginia 22201 |
|
05/02/2022 | ADVERTISING - TEXTING SERVICES | 8205.05 |
|
|
| CARDINAL CONTACT LLC |
610 MIDNIGHT CT
INDIANAPOLIS, Indiana 46239 |
|
05/02/2022 | GENERAL CONSULTING SERVICES | 594.00 |
|
|
| GOOGLE LLC |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
05/02/2022 | SOFTWARE SUBSCRIPTION | 41.40 |
|
|
| MELIO |
69 MERCER STREET
NEW YORK, New York 10013 |
|
05/02/2022 | ACH PROCESSING FEE | 30.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
05/02/2022 | ADVERTISING - TEXTING SERVICE | 1300.00 |
|
|
| TARGETED CREATIVE COMMUNICATIONS INC. |
106 S COLUMBUS ST
ALEXANDRIA, Virginia 22314 |
|
05/02/2022 | DIRECT MAIL SERVICES | 10803.17 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
#500
INDIANAPOLIS, Indiana 46204 |
|
05/02/2022 | DIGITAL FUNDRAISING FEES | 15.00 |
|
|
| THREE POINT ADVISORS, LLC |
PO BOX 441446
INDIANAPOLIS, Indiana 46244 |
|
05/02/2022 | COMPLIANCE/BOOKKEEPING SERVICES | 601.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/02/2022 | CREDIT CARD PROCESSING FEES | 69.59 |
|
|
| ALL IN ONE PARTY RENTALS |
5445 BROADWAY AVE
MERRILLVILLE, Indiana 46410 |
|
05/03/2022 | EVENT SUPPLIES | 370.80 |
|
|
| ASLAN MEDIA |
8104 BURR STREET
CROWN POINT, Indiana 46307 |
|
05/03/2022 | PHOTOGRAPHY/VIDEO SERVICES | 500.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
05/03/2022 | ADVERTISING - TEXTING SERVICES | 800.00 |
|
|
| TOAST & JAM CAFE |
7311 MALLARD LANE
SCHERERVILLE, Indiana 46375 |
|
05/03/2022 | FOOD/BEVERAGE | 3007.28 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
#500
INDIANAPOLIS, Indiana 46204 |
|
05/04/2022 | DIGITAL FUNDRAISING FEES | 351.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/04/2022 | CREDIT CARD PROCESSING FEES | 273.39 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/05/2022 | TRAVEL -- COMMERICAL AIRFARE | 477.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/09/2022 | CREDIT CARD PROCESSING FEES | 15.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/09/2022 | CREDIT CARD PROCESSING FEES | 937.35 |
|
|
| X STRATEGIES LLC |
340 ROYAL POINCIANNA WAY
SUITE 317-164
PALM BEACH, Florida 33480 |
|
05/09/2022 | COMMUNICATION CONSULTING SERVICES | 2000.00 |
|
|
| CAPS LLC |
7726 TAFT STREET
MERRILLVILLE, Indiana 46410 |
|
05/10/2022 | RENT/UTILITIES | 2098.98 |
|
|
| DARRELL IMANI |
6631 S HARTWELL AVE
CHICAGO, Illinois 606373040 |
|
05/11/2022 | TRANSPORTATION SERVICES | 135.00 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
#500
INDIANAPOLIS, Indiana 46204 |
|
05/11/2022 | DIGITAL AD CONSULTING | 5000.00 |
|
|
| INTERNAL REVENUE SERVICE |
PO BOX 806532
CINCINNATI, Ohio 45280 |
|
05/12/2022 | PAYROLL TAXES | 1835.13 |
|
|
| LILLY & COMPANY |
1005 CONGRESS AVE
STE 400
AUSTIN, Texas 78701 |
|
05/12/2022 | FUNDRAISING CONSULTING SERVICES | 9115.02 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
SUITE 5000
ATLANTA, Georgia 30308 |
|
05/14/2022 | SOFTWARE SUBSCRIPTION | 67.00 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
SUITE 5000
ATLANTA, Georgia 30308 |
|
05/16/2022 | SOFTWARE SUBSCRIPTION | 36.00 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/16/2022 | TRAVEL -- COMMERICAL AIRFARE | 558.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/17/2022 | CREDIT CARD PROCESSING FEES | 640.63 |
|
|
| CARRIAGE COURT PIZZA |
211 S EAST ST
CROWN POINT, Indiana 46307 |
|
05/18/2022 | FOOD/BEVERAGE | 17.00 |
|
|
| COMCAST BUSINESS |
PO BOX 4928
OAK BROOK, Illinois 60522 |
|
05/18/2022 | INTERNET SERVICE | 181.30 |
|
|
| AMAZON.COM |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
05/20/2022 | OFFICE EQUIPMENT | 695.49 |
|
|
| AMAZON.COM |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
05/20/2022 | OFFICE EQUIPMENT | 800.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/20/2022 | CREDIT CARD PROCESSING FEES | 363.76 |
|
|
| IMAGE DIRECT, LLC |
200 MONROE AVE
BLDG 4
FREDERICK, Maryland 217013145 |
|
05/23/2022 | SHIPPING/POSTAGE | 20741.85 |
|
|
| PATTERSON CONSULTING |
4666 BOULEVARD PLACE
INDIANAPOLIS, Indiana 46208 |
|
05/23/2022 | FUNDRAISING CONSULTING SERVICES | 1592.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/23/2022 | CREDIT CARD PROCESSING FEES | 21.71 |
|
|
| DARRELL IMANI |
6631 S HARTWELL AVE
CHICAGO, Illinois 606373040 |
|
05/24/2022 | TRANSPORTATION SERVICES | 90.00 |
|
|
| PATTERSON CONSULTING |
4666 BOULEVARD PLACE
INDIANAPOLIS, Indiana 46208 |
|
05/24/2022 | LODGING REIMBURSEMENT | 290.32 |
|
|
| PATTERSON CONSULTING |
4666 BOULEVARD PLACE
INDIANAPOLIS, Indiana 46208 |
|
05/24/2022 | FUNDRAISING CONSULTING SERVICES | 3000.00 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/24/2022 | TRAVEL -- COMMERICAL AIRFARE | 162.98 |
|
|
| AMAZON.COM |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
05/25/2022 | OFFICE SUPPLIES | 6.41 |
|
|
| AMAZON.COM |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
05/25/2022 | OFFICE SUPPLIES | 27.09 |
|
|
| CAMPAIGN GRAPHICS |
1310 N LA COSTA LN
FLAGSTAFF, Arizona 86004 |
|
05/25/2022 | SHIPPING/POSTAGE | 200.00 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
05/25/2022 | GENERAL CAMPAIGN CONSULTING | 5000.00 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
05/25/2022 | GENERAL CAMPAIGN CONSULTING | 4857.14 |
|
|
| JENNIFER-RUTH GREEN |
PO BOX 243
CROWN POINT, Indiana 463080243 |
|
05/25/2022 | TRAVEL REIMBRUSEMENT -- SEE MEMOS | 36.91 |
|
|
| INDIANA DUNES STATE PARK |
1600 N 25 E
CHESTERTON, Indiana 463041142 |
|
05/25/2022 | ENTRANCE FEE | 7.00 |
|
MEMO |
| UBER TECHNOLOGIES |
1513 3RD ST
SAN FRANCISCO, California 941582211 |
|
05/25/2022 | TRAVEL | 29.91 |
|
MEMO |
| MENARDS - MERRILLVILLE |
6300 MISSISSIPPI ST
MERRILLVILLE, Indiana 46410 |
|
05/25/2022 | OFFICE SUPPLIES | 33.02 |
|
|
| SAM'S CLUB |
3134 E 79TH AVE
MERRILLVILLE, Indiana 46410 |
|
05/25/2022 | OFFICE SUPPLIES | 46.94 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
#500
INDIANAPOLIS, Indiana 46204 |
|
05/25/2022 | DIGITAL FUNDRAISING FEES | 3.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/25/2022 | CREDIT CARD PROCESSING FEES | 73.67 |
|
|
| DESIGN PRINT BANNER LLC |
595 OLD NORCROSS RD
STE G
LAWRENCEVILLE, Georgia 300467667 |
|
05/26/2022 | SIGNAGE | 339.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/26/2022 | CREDIT CARD PROCESSING FEES | 219.04 |
|
|
| AMAZON.COM |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
05/31/2022 | OFFICE SUPPLIES | 8.99 |
|
|
| AMAZON.COM |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
05/31/2022 | OFFICE SUPPLIES | 24.54 |
|
|
| MRS. RACHELLE BAKER |
371 ROSE ELLEN DRIVE
CROWN POINT, Indiana 463074347 |
|
05/31/2022 | SALARY | 2101.60 |
|
|
| MRS. RACHELLE BAKER |
371 ROSE ELLEN DRIVE
CROWN POINT, Indiana 463074347 |
|
05/31/2022 | 2022 PRIMARY WIN BONUS | 2101.59 |
|
|
| ANTHONY COLLINS |
9801 JOHNSON STREET
CROWN POINT, Indiana 463072425 |
|
05/31/2022 | 2022 PRIMARY WIN BONUS | 2206.27 |
|
|
| HERO247 |
8667 KAPP DR
PEOSTA, Iowa 520689568 |
|
05/31/2022 | CAMPAIGN APPAREL | 498.62 |
|
|
| ADRI LUDWICK |
1636 W 100TH AVE
CROWN POINT, Indiana 463075435 |
|
05/31/2022 | SALARY | 1272.43 |
|
|
| ADRI LUDWICK |
1636 W 100TH AVE
CROWN POINT, Indiana 463075435 |
|
05/31/2022 | 2022 PRIMARY WIN BONUS | 1817.76 |
|
|
| ELIZABETH NEUMANN |
2537 GENESSEE
FORT WAYNE, Indiana 468091717 |
|
05/31/2022 | SALARY | 438.20 |
|
|
| ELIZABETH NEUMANN |
2537 GENESSEE
FORT WAYNE, Indiana 468091717 |
|
05/31/2022 | PRIMARY 2022 WIN BONUS | 1977.62 |
|
|
| ASHLEIGH PRESNAR |
1935 HANNA STREET
NEW CASTLE, Pennsylvania 161021618 |
|
05/31/2022 | SALARY | 4211.77 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
P.O. BOX 716045
PHILADELPHIA, Pennsylvania 19171 |
|
06/01/2022 | SOFTWARE SUBSCRIPTION | 1950.00 |
|
|
| DARRELL IMANI |
6631 S HARTWELL AVE
CHICAGO, Illinois 606373040 |
|
06/01/2022 | TRANSPORTATION SERVICES | 135.00 |
|
|
| PULSE PRINT |
8400 BURR STREET
CROWN POINT, Indiana 463071416 |
|
06/01/2022 | PRINTING | 3307.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/01/2022 | CREDIT CARD PROCESSING FEES | 155.89 |
|
|
| GOOGLE LLC |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
06/02/2022 | SOFTWARE SUBSCRIPTION | 79.33 |
|
|
| GOOGLE LLC |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
06/02/2022 | SOFTWARE SUBSCRIPTION | 4.30 |
|
|
| NUVEI |
13701 MAUGANSVILLE RD 5
HAGERSTOWN, Maryland 217402413 |
|
06/02/2022 | CREDIT CARD PROCESSING FEES | 256.96 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/02/2022 | TRAVEL -- COMMERICAL AIRFARE | 194.99 |
|
|
| TJM PROMOS, INC. |
511 NW 48TH TERRACE
OCALA, Florida 344828770 |
|
06/02/2022 | CAMPAIGN APPAREL | 496.20 |
|
|
| SAM'S CLUB |
3134 E 79TH AVE
MERRILLVILLE, Indiana 46410 |
|
06/03/2022 | FOOD & BEVERAGE | 116.60 |
|
|
| THE PROSPER GROUP |
150 W MARKET ST
#500
INDIANAPOLIS, Indiana 46204 |
|
06/03/2022 | DIGITAL FUNDRAISING FEES | 11.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/03/2022 | CREDIT CARD PROCESSING FEES | 179.19 |
|
|
| MENARDS - MERRILLVILLE |
6300 MISSISSIPPI ST
MERRILLVILLE, Indiana 46410 |
|
06/04/2022 | EVENT SUPPLIES | 43.82 |
|
|
| AP INTEGO |
375 WOODCLIFF DRIVE
SUITE 103
FAIRPORT, New York 14450 |
|
06/06/2022 | INSURANCE | 306.79 |
|
|
| MENARDS - MERRILLVILLE |
6300 MISSISSIPPI ST
MERRILLVILLE, Indiana 46410 |
|
06/06/2022 | OFFICE SUPPLIES | 100.40 |
|
|
| PRICELINE |
800 CONNECTICUT AVE
NORWALK, Connecticut 068541631 |
|
06/06/2022 | LODGING | 247.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/06/2022 | CREDIT CARD PROCESSING FEES | 7.29 |
|
|
| CAPS LLC |
7726 TAFT STREET
MERRILLVILLE, Indiana 46410 |
|
06/07/2022 | RENT/UTILITIES | 1953.45 |
|
|
| ASHLEIGH PRESNAR |
1935 HANNA STREET
NEW CASTLE, Pennsylvania 161021618 |
|
06/08/2022 | MILEAGE & SUPPLY REIMBURSEMENT; SEE MEMO | 225.84 |
|
|
| WALMART |
2936 E 79TH AVE
MERRILLVILLE, Indiana 46410 |
|
05/08/2022 | OFFICE SUPPLIES | 42.74 |
|
MEMO |
| UNITED STATES POSTAL SERVICE |
128 S EAST ST
CROWN POINT, Indiana 46307 |
|
05/13/2022 | SHIPPING/POSTAGE | 58.00 |
|
MEMO |
| SAGE MEDIA |
6212 US HWY 6
STE 313
PORTAGE, Indiana 46368 |
|
06/08/2022 | PRIMARY 2022 WIN BONUS | 2500.00 |
|
|
| SAGE MEDIA |
6212 US HWY 6
STE 313
PORTAGE, Indiana 46368 |
|
06/08/2022 | COMMUNICATIONS CONSULTING SERVICES | 7431.93 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/08/2022 | TRAVEL -- COMMERICAL AIRFARE | 280.99 |
|
|
| THREE POINT ADVISORS, LLC |
PO BOX 441446
INDIANAPOLIS, Indiana 46244 |
|
06/08/2022 | COMPLIANCE & ACCOUNTING SERVICES | 2601.10 |
|
|
| THREE POINT ADVISORS, LLC |
PO BOX 441446
INDIANAPOLIS, Indiana 46244 |
|
06/08/2022 | COMPLIANCE & ACCOUNTING SERVICES | 2000.00 |
|
|
| UNITED STATES POSTAL SERVICE |
128 S EAST ST
CROWN POINT, Indiana 46307 |
|
06/08/2022 | POSTAGE | 25.52 |
|
|
| IVAN URSERY, II |
3439 CONNECTICUT ST
GARY, Indiana 464091012 |
|
06/08/2022 | PRIMARY 2022 WIN BONUS | 750.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/08/2022 | CREDIT CARD PROCESSING FEES | 102.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/10/2022 | CREDIT CARD PROCESSING FEES | 26.69 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/13/2022 | CREDIT CARD PROCESSING FEES | 7.96 |
|
|
| HASTINGS MUTUAL INSURANCE COMPANY |
PO BOX 554869
DETROIT, Michigan 482554869 |
|
06/14/2022 | INSURANCE | 214.25 |
|
|
| INTERNAL REVENUE SERVICE |
PO BOX 806532
CINCINNATI, Ohio 45280 |
|
06/14/2022 | PAYROLL TAXES | 4734.36 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
SUITE 5000
ATLANTA, Georgia 30308 |
|
06/14/2022 | SOFTWARE SUBSCRIPTION | 59.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/14/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/14/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/14/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/14/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/14/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/14/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/14/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/14/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/14/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/14/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| UNITED STATES POSTAL SERVICE |
128 S EAST ST
CROWN POINT, Indiana 46307 |
|
06/14/2022 | BRM POSTAGE | 5000.00 |
|
|
| WALMART, INC. |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
06/14/2022 | OFFICE EQUIPMENT | 256.29 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/15/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/15/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/15/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/15/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/15/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/15/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/15/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/15/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/15/2022 | CREDIT CARD PROCESSING FEES | 75.83 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/16/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| CROWNE PLAZA INDIANAPOLIS |
123 W LOUISIANA ST
INDIANAPOLIS, Indiana 462251049 |
|
06/17/2022 | EVENT PARKING | 35.00 |
|
|
| CROWNE PLAZA INDIANAPOLIS |
123 W LOUISIANA ST
INDIANAPOLIS, Indiana 462251049 |
|
06/17/2022 | FACILITY/ROOM RENTAL | 1987.76 |
|
|
| CROWNE PLAZA INDIANAPOLIS |
123 W LOUISIANA ST
INDIANAPOLIS, Indiana 462251049 |
|
06/17/2022 | EVENT PARKING | 35.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/17/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/17/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/17/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/17/2022 | CREDIT CARD PROCESSING FEES | 314.35 |
|
|
| UBER TECHNOLOGIES |
1513 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/22/2022 | TRANSPORTATION | 10.25 |
|
|
| UBER TECHNOLOGIES |
1513 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/22/2022 | TRANSPORTATION | 10.95 |
|
|
| UBER TECHNOLOGIES |
1513 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/22/2022 | TRANSPORTATION | 25.48 |
|
|
| UBER TECHNOLOGIES |
1513 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/22/2022 | TRANSPORTATION | 10.57 |
|
|
| UBER TECHNOLOGIES |
1513 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/22/2022 | TRANSPORTATION | 1.00 |
|
|
| UBER TECHNOLOGIES |
1513 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/22/2022 | TRANSPORTATION | 16.83 |
|
|
| UBER TECHNOLOGIES |
1513 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/22/2022 | TRANSPORTATION | 9.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/22/2022 | CREDIT CARD PROCESSING FEES | 323.09 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/23/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/23/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/23/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/23/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/23/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/23/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/23/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| RUMBLE UP LLC |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
06/23/2022 | SOFTWARE SERVICE | 100.00 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/23/2022 | INTERNET SERVICE | 8.00 |
|
|
| UBER TECHNOLOGIES |
1513 3RD ST
SAN FRANCISCO, California 941582211 |
|
06/23/2022 | TRANSPORTATION | 17.92 |
|
|
| COMCAST BUSINESS |
PO BOX 4928
OAK BROOK, Illinois 60522 |
|
06/24/2022 | INTERNET SERVICE | 181.30 |
|
|
| COSTCO |
1310 E 79TH AVE
MERRILLVILLE, Indiana 464105768 |
|
06/24/2022 | FOOD & BEVERAGE | 423.46 |
|
|
| UNITED STATES POSTAL SERVICE |
128 S EAST ST
CROWN POINT, Indiana 46307 |
|
06/24/2022 | POSTAGE | 23.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/24/2022 | CREDIT CARD PROCESSING FEES | 1828.95 |
|
|
| MENARDS - MERRILLVILLE |
6300 MISSISSIPPI ST
MERRILLVILLE, Indiana 46410 |
|
06/27/2022 | PARADE SUPPLIES | 67.55 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/27/2022 | CREDIT CARD PROCESSING FEES | 477.62 |
|
|
| OFFICE DEPOT |
2240 E 80TH AVE
MERRILLVILLE, Indiana 464105726 |
|
06/29/2022 | OFFICE SUPPLIES | 224.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/29/2022 | CREDIT CARD PROCESSING FEES | 1131.94 |
|
|
| MRS. RACHELLE BAKER |
371 ROSE ELLEN DRIVE
CROWN POINT, Indiana 463074347 |
|
06/30/2022 | SALARY | 1318.24 |
|
|
| MRS. RACHELLE BAKER |
371 ROSE ELLEN DRIVE
CROWN POINT, Indiana 463074347 |
|
06/30/2022 | SALARY | 880.14 |
|
|
| ANTHONY COLLINS |
9801 JOHNSON STREET
CROWN POINT, Indiana 463072425 |
|
06/30/2022 | SALARY | 453.87 |
|
|
| JENNIFER-RUTH GREEN |
PO BOX 243
CROWN POINT, Indiana 463080243 |
|
06/30/2022 | SALARY | 2041.06 |
|
|
| ADRI LUDWICK |
1636 W 100TH AVE
CROWN POINT, Indiana 463075435 |
|
06/30/2022 | SALARY | 2269.94 |
|
|
| ELIZABETH NEUMANN |
2537 GENESSEE
FORT WAYNE, Indiana 468091717 |
|
06/30/2022 | SALARY | 2604.92 |
|
|
| ASHLEIGH PRESNAR |
1935 HANNA STREET
NEW CASTLE, Pennsylvania 161021618 |
|
06/30/2022 | SALARY | 4211.77 |
|
|
| UNITED STATES POSTAL SERVICE |
128 S EAST ST
CROWN POINT, Indiana 46307 |
|
06/30/2022 | POSTAGE | 1.00 |
|
|
| DAVID BLEZA LLC |
9150 E 109TH AVE
SUITE 20
CROWN POINT, Indiana 46307 |
|
04/14/2022 | REFUND: CONTRIBUTION REFUND | 300.00 |
|
|
| WINFIELD FAMILY MEDICINE LLC |
9150 E 109TH AVE
SUITE 2A
CROWN POINT, Indiana 46307 |
|
04/14/2022 | REFUND: CONTRIBUTION REFUND | 300.00 |
|
|
| JEREMY GREEN |
1273 N SAN PEDRO STREET
SAN JOSE, California 951101436 |
|
04/30/2022 | REFUND: CONTRIBUTION REFUND | 500.00 |
|
|
| RYAN ROHRMAN |
1513 N CHICAGO AVE
ARLINGTON HEIGHTS, Illinois 600043619 |
|
05/01/2022 | REFUND: CONTRIBUTION REFUND | 2500.00 |
|
|
| TROY ACOTT |
8434 SW CHARLOTTE DR
BEAVERTON, Oregon 97007 |
|
06/28/2022 | REFUND: CONTRIBUTION REFUND | 500.00 |
|
|
| INDIANA REPUBLICAN STATE COMMITTEE, INC |
101 W OHIO ST
STE 2200
INDIANAPOLIS, Indiana 462044207 |
|
06/01/2022 | EVENT SPONSOR | 1500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 266661.39 |
| Total Memo Amount | 137.65 |
| Number of Transactions (Non-Memo) | 224 |
| Number of Transactions (Memo) | 4 |