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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: TRUTH AND COURAGE PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
KAYLA ASHMAN 160 BIRDSALL STREET APT 1219
HOUSTON, Texas 77007

05/02/2022 FINANCE CONSULTING 3000.00

ANEDOT INC 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/03/2022 CREDIT CARD MERCHANT FEE 1.50

AXIOM STRATEGIES 800 W 47TH STREET STE 200
KANSAS CITY, Missouri 64112

05/03/2022 POLITICAL STRATEGY CONSULTING 31000.00

J2 STRATEGIES LLC 210 BLACK STONE COVE
DRIFTWOOD, Texas 78619

05/03/2022 POLITICAL STRATEGY CONSULTING 10000.00

WPAI 1900 E 15TH STREET BLDG 600
EDMOND, Oklahoma 73013

05/03/2022 SURVEY RESEARCH 1445.22

AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10285

05/06/2022 CREDIT CARD PAYMENT 10514.52

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/03/2022 TRAVEL 383.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/03/2022 TRAVEL 1167.21
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/03/2022 TRAVEL 743.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/03/2022 TRAVEL 588.20
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/03/2022 TRAVEL 288.60
MEMO
SOUTHWEST AIRLINES PO BOX 36611
DALLAS, Texas 75235

05/03/2022 TRAVEL 498.94
MEMO
SOUTHWEST AIRLINES PO BOX 36611
DALLAS, Texas 75235

05/03/2022 TRAVEL 684.98
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/03/2022 TRAVEL 2860.60
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/03/2022 TRAVEL 312.19
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/03/2022 TRAVEL 348.60
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/03/2022 TRAVEL 78.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/03/2022 TRAVEL 808.60
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/03/2022 TRAVEL 827.20
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/03/2022 TRAVEL 588.60
MEMO
WIX.COM 500 TERRY A FRANCOIS
SAN FRANCISCO, California 94158

05/03/2022 WEB SERVICE 204.00
MEMO
WIX.COM 500 TERRY A FRANCOIS
SAN FRANCISCO, California 94158

05/03/2022 WEB SERVICE 132.00
MEMO
RIGHTSIDE COMPLIANCE LLC PO BOX 341027
AUSTIN, Texas 78734

05/06/2022 COMPLIANCE CONSULTING 5000.00

ANEDOT INC 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/09/2022 CREDIT CARD MERCHANT FEE 1.00

THE GOBER GROUP PLLC PO BOX 341016
AUSTIN, Texas 78734

05/09/2022 LEGAL CONSULTING 9857.00

THE WESTIN BUCKHEAD ATLANTA 3391 PEACHTREE ROAD NE
ATLANTA, Georgia 30326

05/09/2022 FACILITY RENTAL/TRAVEL 13000.00

ALAMO MARKETING 5090 RICHMOND ROAD #466
HOUSTON, Texas 77056

05/10/2022 EVENT ENTERTAINMENT SERVICES 35000.00

ANEDOT INC 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/11/2022 CREDIT CARD MERCHANT FEE 1.50

ANEDOT INC 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/11/2022 CREDIT CARD MERCHANT FEE 3.50

IMAGE DIRECT LLC 200 MONROE AVE BLDG 4
FREDERICK, Maryland 21701

05/12/2022 POSTAGE 40274.38

ANEDOT INC 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/13/2022 CREDIT CARD MERCHANT FEE 0.50

REMINGTON RESEARCH GROUP 800 W 47TH STREET STE 200
KANSAS CITY, Missouri 64112

05/17/2022 SURVEY RESEARCH 10000.00

VISTO MEDIA GROUP LLC 3839 MCKINNEY AVE SUITE 155-5057
DALLAS, Texas 75204

05/17/2022 MEDIA CONSULTING 5000.00

INTUIT INC 2700 COAST AVENUE
MOUNTAIN VIEW, California 94043

05/18/2022 PRINTING 80.00

LOFSTROM CONSULTING LLC 101 ELK TRACE PKWY STE A
MONTGOMERY, Texas 77316

05/18/2022 FINANCE CONSULTING 165417.50

ANEDOT INC 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/19/2022 CREDIT CARD MERCHANT FEE 200.30

TRUIST BANK 1445 NEW YORK AVE NW FLOOR 4
WASHINGTON, DC 20005

05/23/2022 BANK FEES 300.00

TRUIST BANK 1445 NEW YORK AVE NW FLOOR 4
WASHINGTON, DC 20005

05/23/2022 BANK FEES 155.40

WISCONSIN CENTER DISTRICT 400 W. WISCONSIN AVE
MILWAUKEE, Wisconsin 53203

05/23/2022 FACILITY RENTAL 17372.16

AXIOM STRATEGIES 800 W 47TH STREET STE 200
KANSAS CITY, Missouri 64112

05/25/2022 TRAVEL 823.19

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

05/25/2022 DATABASE MANAGEMENT SERVICE 500.00

CAROLENA SPAIN 725 STEEPLECHASE DRIVE
BEDFORD, Texas 76021

05/26/2022 DIGITAL CONSULTING 3000.00

AXIOM STRATEGIES 800 W 47TH STREET STE 200
KANSAS CITY, Missouri 64112

05/26/2022 ADVANCE STAFFING/TRAVEL 6916.17

REAGAN INVESTMENTS LLC 800 W 47TH STREET #200
KANSAS CITY, Missouri 64112

05/26/2022 MEDIA/MEDIA PRODUCTION/TRAVEL 428720.00

WPAI 1900 E 15TH STREET BLDG 600
EDMOND, Oklahoma 73013

05/26/2022 SURVEY RESEARCH 1200.00

LEVY PREMIUM FOODSERVICE LP 400 W. WISCONSIN AVE
MILWAUKEE, Wisconsin 53203

05/31/2022 FACILITY RENTAL/FOOD/BEVERAGES 30557.03




Total Disbursement Amount (Non-Memo) 829340.87
Total Memo Amount 10514.52
Number of Transactions (Non-Memo) 30
Number of Transactions (Memo) 16

Generated Tue Dec 6 22:40:19 2022