SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CONFORTI FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Anedot, Inc |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 70808 |
|
08/31/2021 | CC Processing | 208.40 |
|
|
| Anedot, Inc |
5555 Hilton Ave
Ste 106
Baton Rouge, Louisiana 70808 |
|
09/30/2021 |
|
48.20 |
|
|
| Niki Conforti |
PO Box 174
Wheaton, Illinois 60187 |
|
08/05/2021 | Reimbursement (See Itemization Below) | 2800.16 |
|
|
| Entourage Mobile Entertaiment |
154 W Park Ave
#423
Elmhurst, Illinois 60126 |
|
09/20/2021 | Event | 580.00 |
|
|
| Fundraising, Inc. |
800 W 47th St
Ste 200
Kansas City, Missouri 64112 |
|
08/24/2021 | List Purchase | 210.75 |
|
|
| Gusto |
525 20th St
San Francisco, California 94107 |
|
09/01/2021 | Payroll Taxes | 1343.88 |
|
|
| Gusto |
525 20th St
San Francisco, California 94107 |
|
09/23/2021 | Payroll Taxes | 877.71 |
|
|
| Karly Tearney Photography |
479 Ridgewood Ave
Glen Ellyn, Illinois 60137 |
|
07/28/2021 | Photography | 775.00 |
|
|
| Mesh Technologies |
4106 30th Ave
Astoria, New York 11103 |
|
07/08/2021 | Computer servcies | 1000.00 |
|
|
| Milton Township Republican Organization |
1511 Promenade Lane
Wheaton, Illinois 60189 |
|
08/17/2021 | Event Sponsorship | 950.00 |
|
|
| Northstar Group Inc |
577 Capital Dr
Lake Zurich, Illinois 60047 |
|
07/22/2021 | Printing | 292.88 |
|
|
| Northstar Group Inc |
577 Capital Dr
Lake Zurich, Illinois 60047 |
|
07/22/2021 | Printing | 234.69 |
|
|
| Northstar Group Inc |
577 Capital Dr
Lake Zurich, Illinois 60047 |
|
08/04/2021 | Printing | 46.50 |
|
|
| Michael Silvio |
2128 NE 105th St
Kansas City, Missouri 64155 |
|
09/01/2021 | Net Payroll | 3527.37 |
|
|
| Michael Silvio |
2128 NE 105th St
Kansas City, Missouri 64155 |
|
09/25/2021 | Net Pay; Reimbursement | 2946.41 |
|
|
| Michael Silvio |
2128 NE 105th St
Kansas City, Missouri 64155 |
|
09/25/2021 | Net Pay | 2491.09 |
|
MEMO |
| Westin Hotels |
70 Yorktown Center
Lombard, Illinois 60148 |
|
09/16/2021 | Travel | 187.59 |
|
MEMO |
| Trey Taylor |
26 Irene Ct
Broomfield, Colorado 80020 |
|
09/03/2021 | Event Entertainment | 3000.00 |
|
|
| Tidewater Campaign Consulting, LLC |
925 Oxford Dr
Virginia Beach, Virginia 23452 |
|
08/06/2021 | Digital Consulting | 2161.97 |
|
|
| Joshua Treat |
PO Box 122
Lincolnville, Maine 04849 |
|
07/22/2021 | Campaign Consulting | 2000.00 |
|
|
| Westin Hotels |
70 Yorktown Center
Lombard, Illinois 60148 |
|
07/26/2021 | Event Reservation | 4000.00 |
|
|
| Westin Hotels |
70 Yorktown Center
Lombard, Illinois 60148 |
|
09/22/2021 | Event | 74.03 |
|
|
| WinRed Technical Services, LLC |
1776 Wilson Blvd
#530
Arlingtion, Virginia 22209 |
|
09/30/2021 |
|
38.30 |
|
|
| Total Disbursement Amount (Non-Memo) | 27116.25 |
| Total Memo Amount | 2678.68 |
| Number of Transactions (Non-Memo) | 21 |
| Number of Transactions (Memo) | 2 |