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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: SARAH FOR ALASKA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ACE SPECIALTIES LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

04/28/2022 COLLATERAL: SIGNS & STICKERS 6174.24

ACE SPECIALTIES LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

05/02/2022 COLLATERAL: SIGNS 2638.13

ACE SPECIALTIES LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

05/20/2022 COLLATERAL: SIGNS & STICKERS 5091.28

AMERICAN MEDIA & ADVOCACY GROUP 815 SLATERS LANE
ALEXANDRIA, Virginia 22314

05/16/2022 RADIO ADVERTISING 28663.80

C&M TRANSCONTINENTAL LLC 186 TALMAGE AVENUE
MENDHAM, New Jersey 07945

05/06/2022 STRATEGY CONSULTING 12500.00

CAMPAIGN ADVOCACY MANAGEMENT PROFESSION 401 NE 46TH
OKLAHOMA CITY, Oklahoma 73105

04/27/2022 DIRECT MAIL PRINTING & POSTAGE 19830.25

CAMPAIGN ADVOCACY MANAGEMENT PROFESSION 401 NE 46TH
OKLAHOMA CITY, Oklahoma 73105

05/04/2022 DIRECT MAIL PRINTING & POSTAGE 19830.25

CAMPAIGN ADVOCACY MANAGEMENT PROFESSION 401 NE 46TH
OKLAHOMA CITY, Oklahoma 73105

05/16/2022 DIRECT MAIL PRINTING & POSTAGE 19830.25

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/11/2022 LIST RENTAL FEES 6449.40

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/12/2022 LIST RENTAL FEES 44540.59

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/13/2022 LIST RENTAL FEES 42736.74

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/14/2022 LIST RENTAL FEES 46867.57

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/15/2022 LIST RENTAL FEES 27111.44

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/18/2022 LIST RENTAL FEES 19111.50

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/19/2022 LIST RENTAL FEES 18681.73

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/20/2022 LIST RENTAL FEES 13606.76

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/21/2022 LIST RENTAL FEES 11786.32

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/22/2022 LIST RENTAL FEES 8152.39

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/25/2022 LIST RENTAL FEES 6679.75

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/26/2022 LIST RENTAL FEES 3981.96

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/27/2022 LIST RENTAL FEES 2362.92

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/28/2022 LIST RENTAL FEES 5962.50

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

04/29/2022 LIST RENTAL FEES 512.32

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/02/2022 LIST RENTAL FEES 1702.80

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/03/2022 LIST RENTAL FEES 1726.20

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/04/2022 LIST RENTAL FEES 4502.02

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/05/2022 LIST RENTAL FEES 3370.61

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/06/2022 LIST RENTAL FEES 3453.08

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/09/2022 LIST RENTAL FEES 1967.59

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/10/2022 LIST RENTAL FEES 427.50

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/11/2022 LIST RENTAL FEES 572.40

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/12/2022 LIST RENTAL FEES 659.70

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/13/2022 LIST RENTAL FEES 94.50

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/16/2022 LIST RENTAL FEES 31.50

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/17/2022 LIST RENTAL FEES 68.62

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/18/2022 LIST RENTAL FEES 324.00

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/19/2022 LIST RENTAL FEES 654.30

CONSERVATIVE CONNECTOR 190 MONROE NW STE 500
GRAND RAPIDS, Michigan 49503

05/20/2022 LIST RENTAL FEES 90.00

E3 POST 815 SLATERS LANE
ALEXANDRIA, Virginia 22314

05/20/2022 RADIO ADVERTISING 4100.00

LEADING LIGHT ADVISORS 4201 DIMOND WAY UNIT B
WASILLA, Alaska 99654

04/27/2022 DIGITAL CONSULTING 19500.00

LEADING LIGHT ADVISORS 4201 DIMOND WAY UNIT B
WASILLA, Alaska 99654

05/13/2022 DIGITAL ADVERTISING 8750.00

MAJORITY STRATEGIES LLC PO BOX 679219
DALLAS, Texas 75267

04/27/2022 SMS ADVERTISING 21800.46

KRISTINA PERRY PO BOX 871235
WASILLA, Alaska 99687

05/11/2022 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 6090.26

ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Alaska 98188

04/20/2022 TRAVEL: AIR 463.71
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Alaska 98188

04/29/2022 TRAVEL: AIR 2194.40
MEMO
GODADDY.COM LLC 2155 E GODADDY WAY
TEMPE, Arizona 85284

03/31/2022 WEB HOSTING & SUBSCRIPTIONS 213.62
MEMO
GODADDY.COM LLC 2155 E GODADDY WAY
TEMPE, Arizona 85284

04/06/2022 SUBSCRIPTIONS 6.99
MEMO
GODADDY.COM LLC 2155 E GODADDY WAY
TEMPE, Arizona 85284

04/21/2022 SUBSCRIPTIONS 5.99
MEMO
GODADDY.COM LLC 2155 E GODADDY WAY
TEMPE, Arizona 85284

04/26/2022 SUBSCRIPTIONS 5.99
MEMO
MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

04/21/2022 TRAVEL: LODGING 663.12
MEMO
OLDER PERSONS ACTION GROUP 3340 ARCTIC BLVD #106
ANCHORAGE, Alaska 99503

04/15/2022 PRINT ADVERTISING 775.00
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

04/28/2022 OFFICE EQUIPMENT & SUPPLIES 1106.18
MEMO
PROACTIVE COMMUNICATIONS 19415 DEERFIELD AVENUE SUITE 212
LANDSDOWNE, Virginia 20176

05/04/2022 POLITICAL STRATEGY CONSULTING 20000.00

RED CURVE SOLUTIONS LLC 138 CONANT ST STE 201
BEVERLY, Massachusetts 01915

04/27/2022 COMPLIANCE CONSULTING & DELIVERY SERVICE 2821.87

RED CURVE SOLUTIONS LLC 138 CONANT ST STE 201
BEVERLY, Massachusetts 01915

04/27/2022 DELIVERY SERVICES 21.69

RED CURVE SOLUTIONS LLC 138 CONANT ST STE 201
BEVERLY, Massachusetts 01915

05/04/2022 COMPLIANCE CONSULTING & DATA PROCESSING 8374.43

RED SPARK STRATEGY PO BOX 1269
ANNANDALE, Virginia 22003

05/02/2022 FUNDRAISING FEES 438.30

RED SPARK STRATEGY PO BOX 1269
ANNANDALE, Virginia 22003

05/03/2022 FUNDRAISING FEES 2340.25

RED SPARK STRATEGY PO BOX 1269
ANNANDALE, Virginia 22003

05/04/2022 FUNDRAISING FEES 3526.43

RED SPARK STRATEGY PO BOX 1269
ANNANDALE, Virginia 22003

05/05/2022 FUNDRAISING FEES 1891.80

RED SPARK STRATEGY PO BOX 1269
ANNANDALE, Virginia 22003

05/06/2022 FUNDRAISING FEES 31.50

RED SPARK STRATEGY PO BOX 1269
ANNANDALE, Virginia 22003

05/11/2022 FUNDRAISING FEES 85.50

RED SPARK STRATEGY PO BOX 1269
ANNANDALE, Virginia 22003

05/12/2022 FUNDRAISING FEES 31.50

RED SPARK STRATEGY PO BOX 1269
ANNANDALE, Virginia 22003

05/13/2022 FUNDRAISING FEES 31.50

ROYAL PRINTING 240 CENTER COURT
ANCHORAGE, Alaska 99518

04/27/2022 PRINTING EXPENSE 970.00

SENDTEAM 1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123

04/13/2022 MERCHANT FEES 484.20

SENDTEAM 1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123

04/14/2022 FUNDRAISING FEES 382.50

SENDTEAM 1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123

04/15/2022 FUNDRAISING FEES 1.80

SENDTEAM 1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123

04/18/2022 FUNDRAISING FEES 998.10

SENDTEAM 1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123

04/19/2022 FUNDRAISING FEES 553.50

SENDTEAM 1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123

04/20/2022 FUNDRAISING FEES 180.00

SENDTEAM 1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123

04/21/2022 FUNDRAISING FEES 63.00

SENDTEAM 1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123

04/29/2022 FUNDRAISING FEES 31.50

SENDTEAM 1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123

05/05/2022 FUNDRAISING FEES 22.50

SENDTEAM 1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123

05/09/2022 FUNDRAISING FEES 13.50

SIGNS NOW 5445 OLD SEWARD HWY SUITE 3
ANCHORAGE, Alaska 99518

04/28/2022 SIGNS 3575.00

SIGNS NOW 5445 OLD SEWARD HWY SUITE 3
ANCHORAGE, Alaska 99518

05/16/2022 SIGNS 3180.00

TEMPLAR BAKER GROUP LLC 124 W ALLEGAN STE 650
LANSING, Michigan 48933

05/05/2022 FUNDRAISING FEES 290.00

TEMPLAR BAKER GROUP LLC 124 W ALLEGAN STE 650
LANSING, Michigan 48933

05/20/2022 FUNDRAISING FEES 290.00

JERRY WARD PO BOX 112541
ANCHORAGE, Alaska 99511

05/11/2022 IN-KIND - MEETING EXPENSE: MEALS 47.06

JERRY WARD PO BOX 112541
ANCHORAGE, Alaska 99511

05/13/2022 IN-KIND - MEETING EXPENSE: MEALS 217.83

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/12/2022 MERCHANT FEES 2136.49

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/12/2022 MERCHANT FEES 2337.40

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/13/2022 MERCHANT FEES 2338.72

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/14/2022 MERCHANT FEES 2450.26

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/15/2022 MERCHANT FEES 1361.38

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/18/2022 MERCHANT FEES 1016.01

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/19/2022 MERCHANT FEES 965.69

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/20/2022 MERCHANT FEES 1528.16

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/21/2022 MERCHANT FEES 699.51

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/22/2022 MERCHANT FEES 379.44

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/25/2022 MERCHANT FEES 546.95

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/26/2022 MERCHANT FEES 499.52

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/27/2022 MERCHANT FEES 202.83

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/28/2022 MERCHANT FEES 408.09

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/29/2022 MERCHANT FEES 162.97

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/02/2022 MERCHANT FEES 211.37

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/03/2022 MERCHANT FEES 352.69

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/04/2022 MERCHANT FEES 577.12

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/04/2022 MERCHANT FEES 140.80

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/05/2022 MERCHANT FEES 994.28

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/06/2022 MERCHANT FEES 264.85

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/09/2022 MERCHANT FEES 193.38

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/10/2022 MERCHANT FEES 126.88

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/11/2022 MERCHANT FEES 87.85

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/12/2022 MERCHANT FEES 614.75

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/13/2022 MERCHANT FEES 137.75

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/16/2022 MERCHANT FEES 161.16

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/17/2022 MERCHANT FEES 221.67

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/18/2022 MERCHANT FEES 136.32

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/19/2022 MERCHANT FEES 372.93

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/20/2022 MERCHANT FEES 158.88




Total Disbursement Amount (Non-Memo) 525668.99
Total Memo Amount 5435
Number of Transactions (Non-Memo) 103
Number of Transactions (Memo) 9

Generated Mon May 20 05:33:17 2024