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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: HEARTON FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
24Hour Wristbands 14550 Beechnut Street
Houston, Texas 77083

03/26/2024 Marketing Materials - Fans & Coozies 866.06

All Service Graphics 1020 West Eau Gallie Boulevard Suite I
Melbourne, Florida 32935

01/18/2024 Palm Cards 533.93

Anthem Printing 2591 Dallas Parkway
Frisco, Texas 75034

12/06/2023 Anthem Printing - Palm Card Design reimb 100.00
MEMO
Best Buy 1900 Evans Rd
Melbourne, Florida 32904

09/27/2023 Best Buy - Computer for Volunteer Person 1979.49
MEMO
Bond Limo 5301 Balsam Terrace
Plantation, Florida 33317

10/28/2023 Travel Expense - Bond Limo reimbursement 653.12
MEMO
Brand Crowd Level 4, 2 Hill Street Australia
Surry Hills, Foreign Country 20100

05/05/2023 Brandcrowd Campaign Graphic Logo Develop 60.00
MEMO
Brevard Federated Republican Women 8298 N Wickham Rd
Melbourne, Florida 32941

01/03/2024 BFRW Red Wave Sponsorship 1600.00

Brevard Republican Executive Committee 551 S Apollo Blvd STE. 104
Melbourne, Florida 32901

11/20/2023 BREC Holiday Gala Reimbursement 100.00
MEMO
Carlsen's Custom T-Shirts and Printing 575 Jackson Ave
Satellite Beach, Florida 32937

08/23/2023 Carlson's Printing - Personal CC reimbur 145.60
MEMO
Carlsen's Custom T-Shirts and Printing 575 Jackson Ave
Satellite Beach, Florida 32937

09/01/2023 Carlsen's - Shirts for marketing reimbur 738.40
MEMO
Carlsen's Custom T-Shirts and Printing 575 Jackson Ave
Satellite Beach, Florida 32937

10/04/2023 Carlsen's Custom Tees reimburement 936.00
MEMO
Carlsen's Custom T-Shirts and Printing 575 Jackson Ave
Satellite Beach, Florida 32937

02/21/2024 Hats and Shirts and Bumper Stickers 1957.17

Clear Channel Billboard P.O. Box 402379
Atlanta, Georgia 303843950

01/02/2024 Billboard - Marketing 11417.51

Constant Contact 1601 Trapelo Road
Waltham, Massachusetts 02451

02/29/2024 Marketing 350.00

Costco 4305 FL-404
Melbourne, Florida 32940

08/23/2023 Costco - Office Supplies reimbursement 232.95
MEMO
Courtyard by Marriott - Del Ray Beach, 135 SE 6th Ave
Delray Beach, Florida 33438

10/18/2023 Travel Expense - Courtyard Del Ray Reimb 187.58
MEMO
Courtyard by Marriott - Del Ray Beach, 135 SE 6th Ave
Delray Beach, Florida 33438

10/28/2023 Travel Expense - Courtyard Del Ray reimb 223.01
MEMO
Epoch Times 229 West 28th Street
New York, New York 10001

12/05/2023 Epoch Times Subscription reimbursement 1.00
MEMO
Eventbrite - Marjorie Taylor Greene eve 95 Third Street 2nd Floor
San Francisco, California 94103

12/07/2023 Event Brite - MTG Event reimbursement 163.76
MEMO
Facebook Ads - Meta 1 Meta Way
Menlo Park, California 940251452

03/31/2024 Facebook ads balance Month of March 2024 200.72

Fairfield Inn & Suites 6073 W Irlo Bronson Memorial Hwy
Kissimmee, Florida 34747

11/05/2023 Travel Expense - Hotel for RPOF Fairfiel 142.61
MEMO
Fallen yet not Forgotten 3049 N. College Ave.
Fayetteville, Arkansas 727033417

11/22/2023 Fallen Yet Not Forgotten - Monthly Membe 9.95
MEMO
Gaylord Palms Resort & Convention Cente 6000 W Osceola Pkwy
Kissimmee, Florida 34746

11/04/2023 Travel Expense - Parking for RPOF Gaylor 18.81
MEMO
GoDaddy, Inc (Ein: 465769934) 2155 E. GODADDY WAY
Tempe, Arizona 85284

05/05/2023 Godaddy POS web services reimbursed 299.98
MEMO
GoDaddy, Inc (Ein: 465769934) 2155 E. GODADDY WAY
Tempe, Arizona 85284

02/20/2024 Advanced E-Mail Security 427.76

Got Print 7651 N. San Fernando Rd.
Burbank, California 91505

10/01/2023 Got Print Business Cards 172.12
MEMO
John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Go-Daddy Web Donation E-Commerce Establi 299.98

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Brandcrowd Campaign Graphic Logo Develop 60.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Campaign Business Cards reiimbursement 152.57

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 T-Mobile Partial Month Service Bill reim 60.62

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 T-Mobile Monthly Service Bill - Reimburs 108.82

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Marketing T-Shirt Advertisement - Person 459.65

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Custom Banners - Operating Expense - Adv 145.60

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Costco - Office Supplies reimbursement 232.95

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Shirts for marketing and staff - Carlson 738.40

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Patriot Productions Table Deposit for Ve 40.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Point Blank Political - Initial Text Adv 2118.96

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Table Balance Due for Vero Beach Gun Sho 40.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Best Buy Computer for staff reimbursemen 1979.49

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 RPOF Conference Fee Reimbursement for CC 1500.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Got Print Business Cards reimbursement 172.12

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Carlson's Printing - Tee's 936.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Point Blank Political Advertisement - Te 756.58

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Point Blank Political 200.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Travel Expense - Courtyard Del Ray reimb 187.58

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Travel Expense - Courtyard Del Ray reimb 223.01

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Travel Expense - Bond Limo reimbursement 653.12

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 UPS - Fax Services 4.96

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Travel Expense - Parking for RPOF reimbu 18.81

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Travel Expense - Hotell for RPOF Fairfie 142.61

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Campaign Expense - JCP Headshots Photogr 128.39

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 BREC Holiday Gala Reimbursement 100.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Heritage Foundation Subscription reimbur 50.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Fallen Yet Not Forgotten - Monthly Membe 9.95

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 USPS Stamps reimbursement 17.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Parental Rights - Donation reimbursement 103.71

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Epoch Times Subscription reimbursement 1.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Anthem Printing - Palm Card Design reimb 100.00

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Event Brite - MTG Event reimbursement 163.76

John Lenard Hearton 675 Anderson Ct.
Satellite Beach, Florida 32937

01/29/2024 Michales - Event Materials reimbursement 26.70

Herritage Foundation 214 Massachusetts Ave NE
Washington, DC 200024999

11/21/2023 Heritage Foundation Subscription reimbur 50.00
MEMO
JCPenney 1700 W. New Haven Ave
Melbourne, Florida 32904

11/11/2023 Campaign Expense - JCP Headshots Photogr 128.39
MEMO
Michael's Eau Gallie 243 E Eau Gallie Blvd
Indian Harbour Bea, Florida 32937

12/07/2023 Michales - Event Materials reimbursement 26.70
MEMO
Overnight Prints 7582 Las Vegas Blvd Suite # 487
Las Vegas, Nevada 89123

05/10/2023 Overnight Prints - Business Cards - Reim 152.57
MEMO
Parental Rights Foundation P.O. Box 1090
Purcellville, Virginia 20134

12/01/2023 Parental Rights - Donation reimbursement 103.71
MEMO
Patriot Productions P.O. Box 691205
Vero Beach, Florida 32969

09/09/2023 Patriot Productions Table Deposit for Ve 40.00
MEMO
Patriot Productions P.O. Box 691205
Vero Beach, Florida 32969

09/22/2023 Patriot Productions Table Balance Due fo 40.00
MEMO
Point Blank Political, LLC 330 Crown Oak Centre Dr.
Longwood, Florida 32750

09/15/2023 nt Blank Political - Initial Text Advert 2118.96
MEMO
Point Blank Political, LLC 330 Crown Oak Centre Dr.
Longwood, Florida 32750

10/11/2023 Point Blank Political Advertisement - Te 756.58
MEMO
Point Blank Political, LLC 330 Crown Oak Centre Dr.
Longwood, Florida 32750

10/17/2023 Point Blank Political Advertisement - Te 200.00
MEMO
REPUBLICAN PARTY OF FLORIDA 420 E. JEFFERSON STREET
TALLAHASSEE, Florida 32301

10/01/2023 RPOF Conference Fee Reimbursement for CC 1500.00
MEMO
Same Day Tee's 9525 W. Laraway Rd.
Frankfort, Illinois 60423

06/29/2023 Same Day Tee's - Reimbursement 459.65
MEMO
Signs, Inc 1550 South Gladiola Street
Salt Lake, Utah 84104

03/04/2024 Signage 2149.14

Signs, Inc 1550 South Gladiola Street
Salt Lake, Utah 84104

03/13/2024 Stickers 192.36

Signs, Inc 1550 South Gladiola Street
Salt Lake, Utah 84104

03/27/2024 Yard Signs & Banners 5943.05

T-Mobile for Business P.O. Box 742596
CinCinnati, Ohio 452742596

04/27/2023 Establishment of communications reimburs 121.04
MEMO
T-Mobile for Business P.O. Box 742596
CinCinnati, Ohio 452742596

06/07/2023 T-Mobile Partial Month Service Bill reim 60.62
MEMO
T-Mobile for Business P.O. Box 742596
CinCinnati, Ohio 452742596

06/28/2023 T-Mobile Monthly Service Bill reimbursem 108.82
MEMO
T-Mobile for Business P.O. Box 742596
CinCinnati, Ohio 452742596

01/10/2024 Communications - Monthly Service 221.86

T-Mobile for Business P.O. Box 742596
CinCinnati, Ohio 452742596

02/12/2024 Communications - Monthly 221.86

U.S. Postal Service - Satellite Beach 1071 S Patrick Drive Suite 101
Satellite Beach, Florida 32937

11/30/2023 USPS Stamps reimbursement 17.00
MEMO
UPS Store 274 E Eau Gallie Blvd
Indian Harbour Bea, Florida 32937

10/31/2023 UPS - Fax Services reimbursement 4.96
MEMO
webElect.net LLC 10150 Highland Manor Dr Suite 200
Tampa, Florida 33610

03/04/2024 Research 410.00




Total Disbursement Amount (Non-Memo) 38423.76
Total Memo Amount 12053.38
Number of Transactions (Non-Memo) 48
Number of Transactions (Memo) 35

Generated Tue Dec 3 23:11:00 2024