SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DOLAN FOR OHIO
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
O'BRIEN COMPLIANCE SERVICES |
2226 EDGEVIEW DRIVE
HUDSON, Ohio 44236 |
|
04/03/2023 | COMPLIANCE CONSULTING | 1000.00 |
|
|
ARENA LLC |
1260 STRINGHAM AVENUE SOUTH #350
SALT LAKE CITY, Utah 84109 |
|
04/04/2023 | PRINTING AND POSTAGE | 4043.00 |
|
|
ARENA LLC |
1260 STRINGHAM AVENUE SOUTH #350
SALT LAKE CITY, Utah 84109 |
|
04/04/2023 | WEB SERVICE | 150.00 |
|
|
ARENA LLC |
1260 STRINGHAM AVENUE SOUTH #350
SALT LAKE CITY, Utah 84109 |
|
04/04/2023 | SOCIAL GRAPHICS | 1575.00 |
|
|
NK BAUR & ASSOCIATES INC |
9856 ARCHER LANE
DUBLIN, Ohio 43017 |
|
04/04/2023 | FINANCE CONSULTING | 15000.00 |
|
|
NK BAUR & ASSOCIATES INC |
9856 ARCHER LANE
DUBLIN, Ohio 43017 |
|
04/04/2023 | FINANCE CONSULTING | 15000.00 |
|
|
PENROD CONSULTING |
659 VERNON ROAD
COLUMBUS, Ohio 43209 |
|
04/05/2023 | FINANCE CONSULTING | 6500.00 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
04/06/2023 | CREDIT CARD PROCESSING FEE | 1860.47 |
|
|
THE PAROSKA GROUP |
2206 SUPERIOR VIADUCT
CLEVELAND, Ohio 44113 |
|
04/07/2023 | POLITICAL STRATEGY CONSULTING | 12000.00 |
|
|
THE PAROSKA GROUP |
2206 SUPERIOR VIADUCT
CLEVELAND, Ohio 44113 |
|
04/07/2023 | POLITICAL STRATEGY CONSULTING | 12000.00 |
|
|
THE PAROSKA GROUP |
2206 SUPERIOR VIADUCT
CLEVELAND, Ohio 44113 |
|
04/07/2023 | POLITICAL STRATEGY CONSULTING | 12000.00 |
|
|
THE PAROSKA GROUP |
2206 SUPERIOR VIADUCT
CLEVELAND, Ohio 44113 |
|
04/07/2023 | POLITICAL STRATEGY CONSULTING | 2000.00 |
|
|
DUDLEY GROUP LLC |
815-A BRAZO SUITE 701
AUSTIN, Texas 78701 |
|
04/11/2023 | DIRECT MAIL | 42033.20 |
|
|
TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
04/11/2023 | DIGITAL ADVERTISING | 7500.00 |
|
|
MRS. DIANE COX |
5765 MAIN AVENUE
NORTH RIDGEVILLE, Ohio 440392229 |
|
04/13/2023 | IN-KIND CONTRIBUTION | 1140.00 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
04/13/2023 | CREDIT CARD PROCESSING FEE | 1014.40 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
04/20/2023 | CREDIT CARD PROCESSING FEE | 29.57 |
|
|
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
04/24/2023 | SHIPPING | 31.22 |
|
|
KNOX COUNTY REPUBLICAN PARTY |
136 SOUTH MAIN STREET
MOUNT VERNON, Ohio 43050 |
|
04/24/2023 | EVENT SPONSORSHIP | 550.00 |
|
|
LICKING COUNTY REPUBLICAN PARTY |
48 NORTH 4TH STREET
NEWARK, Ohio 43055 |
|
04/24/2023 | EVENT SPONSORSHIP | 75.00 |
|
|
LORAIN COUNTY REPUBLICAN PARTY |
238 CHURCH STREET
AMHERST, Ohio 44001 |
|
04/24/2023 | EVENT SPONSORSHIP | 75.00 |
|
|
PRINT AND COPY |
2570 SUPERIOR AVENUE SUITE 304
CLEVELAND, Ohio 44114 |
|
04/24/2023 | PRINTING | 405.00 |
|
|
PRINT AND COPY |
2570 SUPERIOR AVENUE SUITE 304
CLEVELAND, Ohio 44114 |
|
04/24/2023 | PRINTING | 338.32 |
|
|
FRANKLIN COUNTY REPUBLICAN PARTY |
15 NORTH 4TH STREET
COLUMBUS, Ohio 43215 |
|
04/24/2023 | EVENT SPONSORSHIP | 1250.00 |
|
|
BLACK ROCK GROUP |
66 CANAL CENTER PLAZA STE 500
ALEXANDRIA, Virginia 22314 |
|
04/27/2023 | POLITICAL STRATEGY CONSULTING | 36643.02 |
|
|
CONSTANT CONTACT |
1601 TRAPELO ROAD
WALTHAM, Massachusetts 02451 |
|
04/27/2023 | WEB SERVICE | 640.50 |
|
|
CPL OF OHIO |
3740 CARNEGIE AVENUE
CLEVELAND, Ohio 44115 |
|
04/27/2023 | STAFFING SERVICES | 12810.00 |
|
|
PERCIPIENT STRATEGIES LLC |
PO BOX 71613
WASHINGTON, DC 20024 |
|
04/27/2023 | RESEARCH | 25500.00 |
|
|
PUBLIC OPINION STRATEGIES |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
04/27/2023 | POLLING SERVICES | 87500.00 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
04/27/2023 | CREDIT CARD PROCESSING FEE | 273.22 |
|
|
FRANKLIN COUNTY REPUBLICAN PARTY |
15 NORTH 4TH STREET
COLUMBUS, Ohio 43215 |
|
04/27/2023 | EVENT SPONSORSHIP | 600.00 |
|
|
TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
04/28/2023 | DIGITAL ADVERTISING | 11757.84 |
|
|
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
05/01/2023 | SHIPPING | 35.13 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
05/04/2023 | CREDIT CARD PROCESSING FEE | 536.16 |
|
|
BLACK ROCK GROUP |
66 CANAL CENTER PLAZA STE 500
ALEXANDRIA, Virginia 22314 |
|
05/11/2023 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
DELAWARE COUNTY REPUBLICAN PARTY |
11 EAST CENTRAL AVENUE
DELAWARE, Ohio 43015 |
|
05/11/2023 | EVENT SPONSORSHIP | 275.00 |
|
|
MORGAN LITHO |
4101 COMMERCE AVENUE
CLEVELAND, Ohio 44103 |
|
05/11/2023 | SIGNS | 378.00 |
|
|
O'BRIEN COMPLIANCE SERVICES |
2226 EDGEVIEW DRIVE
HUDSON, Ohio 44236 |
|
05/11/2023 | COMPLIANCE CONSULTING | 1000.00 |
|
|
PENROD CONSULTING |
659 VERNON ROAD
COLUMBUS, Ohio 43209 |
|
05/11/2023 | FINANCE CONSULTING | 6500.00 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
05/11/2023 | CREDIT CARD PROCESSING FEE | 42.21 |
|
|
ARENTFOX SCHIFF LLP |
1717 K STREET NORTHWEST
WASHINGTON, DC 20006 |
|
05/16/2023 | LEGAL CONSULTING | 1665.00 |
|
|
JACKSON COUNTY GOP |
PO BOX 292
JACKSON, Ohio 45640 |
|
05/17/2023 | EVENT SPONSORSHIP | 500.00 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
05/18/2023 | CREDIT CARD PROCESSING FEE | 665.65 |
|
|
NK BAUR & ASSOCIATES INC |
9856 ARCHER LANE
DUBLIN, Ohio 43017 |
|
05/19/2023 | FINANCE CONSULTING | 15000.00 |
|
|
COLUMBUS DISPATCH |
62 EAST BROAD STREET
COLUMBUS, Ohio 43215 |
|
05/22/2023 | NEWS SUBSCRIPTION | 14.99 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
05/25/2023 | CREDIT CARD PROCESSING FEE | 102.43 |
|
|
PRINT AND COPY |
2570 SUPERIOR AVENUE SUITE 304
CLEVELAND, Ohio 44114 |
|
05/28/2023 | PRINTING | 2595.90 |
|
|
PRINT AND COPY |
2570 SUPERIOR AVENUE SUITE 304
CLEVELAND, Ohio 44114 |
|
05/28/2023 | PRINTING | 3593.44 |
|
|
TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
05/28/2023 | DIGITAL ADVERTISING | 8426.00 |
|
|
TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
05/28/2023 | DIGITAL ADVERTISING | 1890.97 |
|
|
LUKE PETERS |
12991 CLIFTON BOULEVARD
LAKEWOOD, Ohio 44107 |
|
05/30/2023 | REIMBURSEMENT | 136.38 |
|
|
MORGAN LITHO |
4101 COMMERCE AVENUE
CLEVELAND, Ohio 44103 |
|
05/30/2023 | PRINTING | 549.72 |
|
|
LUKE PETERS |
12991 CLIFTON BOULEVARD
LAKEWOOD, Ohio 44107 |
|
05/31/2023 | REIMBURSEMENT - MILEAGE | 139.20 |
|
|
TYSON SHEPARD |
1187 STANDPIPE ROAD
JACKSON, Ohio 45640 |
|
05/31/2023 | REIMBURSEMENT - MILEAGE | 1130.00 |
|
|
TYSON SHEPARD |
1187 STANDPIPE ROAD
JACKSON, Ohio 45640 |
|
05/31/2023 | REIMBURSEMENT - TRAVEL / EVENT SPONSORSH | 1249.75 |
|
|
GALLIA COUNTY REPUBLICAN PARTY |
323 LINCOLN PIKE
GALLIPOLIS, Ohio 45631 |
|
05/04/2023 | EVENT SPONSORSHIP | 290.00 |
|
MEMO |
MILANO CAFE |
2383 ELIDA ROAD
LIMA, Ohio 45805 |
|
05/12/2023 | EVENT FOOD AND BEVERAGE | 684.23 |
|
MEMO |
CPL OF OHIO |
3740 CARNEGIE AVENUE
CLEVELAND, Ohio 44115 |
|
05/31/2023 | STAFFING SERVICES | 15860.00 |
|
|
FP1 STRATEGIES LLC |
3001 WASHINGTON BOULEVARD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
05/31/2023 | VIDEO PRODUCTION | 41767.00 |
|
|
MORGAN LITHO |
4101 COMMERCE AVENUE
CLEVELAND, Ohio 44103 |
|
05/31/2023 | PRINTING | 291.60 |
|
|
TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
05/31/2023 | DIGITAL ADVERTISING | 10000.00 |
|
|
MR. DAVE LEVACY |
12345 WOLFE BOULEVARD
MILLERSPORT, Ohio 430467000 |
|
06/01/2023 | IN-KIND CONTRIBUTION | 1200.00 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
06/01/2023 | CREDIT CARD PROCESSING FEE | 20.34 |
|
|
O'BRIEN COMPLIANCE SERVICES |
2226 EDGEVIEW DRIVE
HUDSON, Ohio 44236 |
|
06/05/2023 | COMPLIANCE CONSULTING | 1000.00 |
|
|
ARENA LLC |
1260 STRINGHAM AVENUE SOUTH #350
SALT LAKE CITY, Utah 84109 |
|
06/08/2023 | WEB SERVICE | 825.00 |
|
|
ARENA LLC |
1260 STRINGHAM AVENUE SOUTH #350
SALT LAKE CITY, Utah 84109 |
|
06/08/2023 | WEB SERVICE | 185.00 |
|
|
HUNTINGTON BANK |
116 WEST CASE DRIVE
HUDSON, Ohio 44236 |
|
06/08/2023 | BANK FEE | 25.00 |
|
|
PENROD CONSULTING |
659 VERNON ROAD
COLUMBUS, Ohio 43209 |
|
06/08/2023 | FINANCE CONSULTING | 6500.00 |
|
|
PRINT AND COPY |
2570 SUPERIOR AVENUE SUITE 304
CLEVELAND, Ohio 44114 |
|
06/08/2023 | PRINTING | 2940.37 |
|
|
TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
06/08/2023 | DIGITAL ADVERTISING | 7382.41 |
|
|
TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
06/08/2023 | DIGITAL ADVERTISING | 9246.01 |
|
|
TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
06/08/2023 | DIGITAL ADVERTISING | 5000.00 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
06/08/2023 | CREDIT CARD PROCESSING FEE | 580.34 |
|
|
NK BAUR & ASSOCIATES INC |
9856 ARCHER LANE
DUBLIN, Ohio 43017 |
|
06/09/2023 | FINANCE CONSULTING | 15000.00 |
|
|
CAMEO |
PO BOX 31901
INDEPENDENCE, Ohio 44131 |
|
06/12/2023 | ADVERTISING | 400.00 |
|
|
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
06/12/2023 | SHIPPING | 30.12 |
|
|
TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
06/13/2023 | DIGITAL ADVERTISING | 5000.00 |
|
|
GEN2 SOLUTIONS LLC |
3001 WASHINGTON BOULEVARD 7TH FLO
ARLINGTON, Virginia 22201 |
|
06/14/2023 | TELEVISION ADVERTISING | 165300.00 |
|
|
HUNTINGTON BANK |
116 WEST CASE DRIVE
HUDSON, Ohio 44236 |
|
06/15/2023 | BANK FEE | 40.00 |
|
|
HUNTINGTON BANK |
116 WEST CASE DRIVE
HUDSON, Ohio 44236 |
|
06/15/2023 | BANK FEE | 13.00 |
|
|
HUNTINGTON BANK |
116 WEST CASE DRIVE
HUDSON, Ohio 44236 |
|
06/15/2023 | BANK FEE | 25.00 |
|
|
ZOOM |
55 ALMADEN BOULEVARD STE 600
SAN JOSE, California 95113 |
|
06/15/2023 | COMPUTER SUPPORT | 160.02 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
06/16/2023 | CREDIT CARD PROCESSING FEE | 498.81 |
|
|
PROFILE NEWS OHIO |
PO BOX 311001
INDEPENDENCE, Ohio 44131 |
|
06/17/2023 | ADVERTISING | 450.00 |
|
|
THE PAROSKA GROUP |
2206 SUPERIOR VIADUCT
CLEVELAND, Ohio 44113 |
|
06/17/2023 | POLITICAL STRATEGY CONSULTING | 36000.00 |
|
|
CANVA |
75 EAST SANTA CLARA STREET
SAN JOSE, California 95113 |
|
06/20/2023 | COMPUTER SOFTWARE | 37.50 |
|
|
CANVA |
75 EAST SANTA CLARA STREET
SAN JOSE, California 95113 |
|
06/20/2023 | COMPUTER SOFTWARE | 28.50 |
|
|
CANVA |
75 EAST SANTA CLARA STREET
SAN JOSE, California 95113 |
|
06/20/2023 | COMPUTER SOFTWARE | 37.50 |
|
|
CANVA |
75 EAST SANTA CLARA STREET
SAN JOSE, California 95113 |
|
06/20/2023 | COMPUTER SOFTWARE | 28.50 |
|
|
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
06/20/2023 | SHIPPING | 34.59 |
|
|
RUMBLEUP |
2001 K STREET NORTHWEST
WASHINGTON, DC 20006 |
|
06/20/2023 | TEXT MESSAGING | 19.00 |
|
|
RUMBLEUP |
2001 K STREET NORTHWEST
WASHINGTON, DC 20006 |
|
06/20/2023 | TEXT MESSAGING | 100.00 |
|
|
COLUMBUS DISPATCH |
62 EAST BROAD STREET
COLUMBUS, Ohio 43215 |
|
06/21/2023 | NEWS SUBSCRIPTION | 14.99 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
06/23/2023 | CREDIT CARD PROCESSING FEE | 757.20 |
|
|
STAPLES |
1747 OLENTANGY RIVER ROAD
COLUMBUS, Ohio 43212 |
|
06/28/2023 | PRINTING | 276.80 |
|
|
2 B PRINTED |
70 SOUTH 4TH STREET
COLUMBUS, Ohio 43215 |
|
06/30/2023 | PRINTING | 58.05 |
|
|
CPL OF OHIO |
3740 CARNEGIE AVENUE
CLEVELAND, Ohio 44115 |
|
06/30/2023 | STAFFING SERVICES | 22772.52 |
|
|
HUCKABY DAVIS LISKER |
228 SOUTH WASHINGTON ST STE 115
ALEXANDRIA, Virginia 22314 |
|
06/30/2023 | COMPLIANCE CONSULTING | 175.00 |
|
|
MORGAN LITHO |
4101 COMMERCE AVENUE
CLEVELAND, Ohio 44103 |
|
06/30/2023 | PRINTING | 51.84 |
|
|
MORGAN LITHO |
4101 COMMERCE AVENUE
CLEVELAND, Ohio 44103 |
|
06/30/2023 | PRINTING | 63.72 |
|
|
WINRED TECHNICAL SERVICES |
1776 WILSON BOULEVARD
ARLINGTON, Virginia 22209 |
|
06/30/2023 | CREDIT CARD PROCESSING FEE | 974.60 |
|
|
Total Disbursement Amount (Non-Memo) | 720891.02 |
Total Memo Amount | 974.23 |
Number of Transactions (Non-Memo) | 99 |
Number of Transactions (Memo) | 2 |