SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: PEKAU FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ANEDOT |
1340 POYDRAS STREET
NEW ORLEANS, Louisiana 701121221 |
|
10/25/2022 | E-MERCHANT FEES | 49.55 |
|
|
| ANEDOT |
1340 POYDRAS STREET
NEW ORLEANS, Louisiana 701121221 |
|
11/02/2022 | E-MERCHANT FEES | 50.28 |
|
|
| ANEDOT |
1340 POYDRAS STREET
NEW ORLEANS, Louisiana 701121221 |
|
11/03/2022 | E-MERCHANT FEES | 48.25 |
|
|
| ANEDOT |
1340 POYDRAS STREET
NEW ORLEANS, Louisiana 701121221 |
|
11/07/2022 | E-MERCHANT FEES | 1364.08 |
|
|
| ARISTOTLE INTERNATIONAL INC. |
PO BOX 716045
PHILADELPHIA, Pennsylvania 191716045 |
|
11/16/2022 | SOFTWARE SERVICE | 600.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
11/01/2022 | STRATEGIC CAMPAIGN CONSULTING | 10000.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
11/08/2022 | STRATEGIC CAMPAIGN CONSULTING | 5000.00 |
|
|
| BANK OF AMERICA |
P O BOX 25118
TAMPA, Florida 336225118 |
|
11/01/2022 | BANK FEES | 16.00 |
|
|
| BANK OF AMERICA |
P O BOX 25118
TAMPA, Florida 336225118 |
|
11/07/2022 | BANK FEES | 15.00 |
|
|
| CFS COMPLIANCE |
PO BOX 30844
BETHESDA, Maryland 208240844 |
|
11/08/2022 | COMPLIANCE CONSULTING | 2000.00 |
|
|
| COR STRATEGIES |
1600 WEST COLONIAL PARKWAY
INVERNESS, Illinois 600674725 |
|
10/26/2022 | ADVERTISING | 5563.46 |
|
|
| COR STRATEGIES |
1600 WEST COLONIAL PARKWAY
INVERNESS, Illinois 600674725 |
|
11/01/2022 | STRATEGIC CAMPAIGN CONSULTING | 9555.07 |
|
|
| COR STRATEGIES |
1600 WEST COLONIAL PARKWAY
INVERNESS, Illinois 600674725 |
|
11/08/2022 | STRATEGIC CAMPAIGN CONSULTING | 17698.08 |
|
|
| COR STRATEGIES |
1600 WEST COLONIAL PARKWAY
INVERNESS, Illinois 600674725 |
|
11/08/2022 | ADVERTISING | 20933.70 |
|
|
| COR STRATEGIES |
1600 WEST COLONIAL PARKWAY
INVERNESS, Illinois 600674725 |
|
11/16/2022 | ADVERTISING | 52098.49 |
|
|
| CRYSTAL TREE COUNTRY CLUB |
10700 W 153RD ST
ORLAND PARK, Illinois 604622635 |
|
11/01/2022 | FACILITY RENTAL AND CATERING | 19644.20 |
|
|
| FULL CIRCLE STRATEGIES LLC |
3601 MALLORY PL
WILLIAMSBURG, Virginia 231889425 |
|
11/01/2022 | FUNDRAISING CONSULTING | 2000.00 |
|
|
| FULL CIRCLE STRATEGIES LLC |
3601 MALLORY PL
WILLIAMSBURG, Virginia 231889425 |
|
11/08/2022 | FUNDRAISING CONSULTING | 2000.00 |
|
|
| FULL CIRCLE STRATEGIES LLC |
3601 MALLORY PL
WILLIAMSBURG, Virginia 231889425 |
|
11/16/2022 | VOID FUNDRAISING CONSULTING 7/1/22, LOST | -2000.00 |
|
|
| KB STRATEGIC GROUP |
3213 DUKE ST
SUITE 700
ALEXANDRIA, Virginia 223144533 |
|
10/26/2022 | FUNDRAISING CONSULTING | 11440.00 |
|
|
| MCPHERSON PUBLIC AFFAIRS GROUP |
P O BOX 103
LAND O LAKES, Wisconsin 545400103 |
|
11/16/2022 | STRATEGIC CAMPAIGN CONSULTING | 3600.00 |
|
|
| KATHLEEN MURPHY |
31009 VILLAGE GREEN CT
WARRENVILLE, Illinois 605555916 |
|
11/01/2022 | COMMUNICATIONS CONSULTING | 4000.00 |
|
|
| PUBLIC OPINION STRATEGIES |
214 N FAYETTE ST
ALEXANDRIA, Virginia 223142433 |
|
11/01/2022 | POLLING | 13000.00 |
|
|
| RED BEACON STRATEGIES |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 347868431 |
|
11/01/2022 | DIRECT MAIL | 13884.48 |
|
|
| THE KNIGHT AGENCY |
21909 N 37TH TER
PHOENIX, Arizona 850504960 |
|
11/01/2022 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
| THE KNIGHT AGENCY |
21909 N 37TH TER
PHOENIX, Arizona 850504960 |
|
11/08/2022 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
| THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 430157010 |
|
11/01/2022 | VIDEO PRODUCTION | 6000.00 |
|
|
| THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 430157010 |
|
11/08/2022 | VIDEO PRODUCTION | 10000.00 |
|
|
| VOTER CONTACT STRATEGIES |
C/O MATTHEW BESLER
554 ELM ST
GLEN ELLYN, Illinois 601373848 |
|
10/26/2022 | FIELD CONSULTING | 32725.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 222092515 |
|
10/25/2022 | E-MERCHANT FEES | 1313.67 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 222092515 |
|
11/01/2022 | E-MERCHANT FEES | 1511.53 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 222092515 |
|
11/08/2022 | E-MERCHANT FEES | 1224.87 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 222092515 |
|
11/15/2022 | E-MERCHANT FEES | 605.81 |
|
|
| Total Disbursement Amount (Non-Memo) | 255941.52 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 33 |
| Number of Transactions (Memo) | 0 |