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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MIKE SOBOLESKI FOR CONGRESS INC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ASHBY LAW PC 625 N. WASHINGTON STREET SUITE 325
ALEXANDRIA, Virginia 22314

12/07/2023 LEGAL CONSULTING 3731.25

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

10/03/2023 FUNDRAISING FEES 82.50

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

10/04/2023 FUNDRAISING FEES 25.00

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

10/05/2023 FUNDRAISING FEES 44.00

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

10/06/2023 FUNDRAISING FEES 2.50

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

10/12/2023 FUNDRAISING FEES 35.00

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

10/23/2023 FUNDRAISING FEES 20.00

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

10/24/2023 FUNDRAISING FEES 5.00

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

10/26/2023 FUNDRAISING FEES 10.00

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

11/03/2023 FUNDRAISING FEES 2.50

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

11/06/2023 FUNDRAISING FEES 2.50

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

11/16/2023 FUNDRAISING FEES 18.50

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

11/30/2023 FUNDRAISING FEES 2.50

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

12/05/2023 FUNDRAISING FEES 114.50

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

12/12/2023 POLITICAL STRATEGY CONSULTING 5000.00

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

12/20/2023 FUNDRAISING FEES 52.05

BATTLEGROUND STRATEGIES 3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010

12/21/2023 FUNDRAISING FEES 15.61

CAMPAIGN MONITOR 11 LEA AVE
NASHVILLE, Tennessee 37210

10/05/2023 TURCOTTE REIMBURSEMENT: DATA MANAGEMENT 400.00
MEMO
CAMPAIGN MONITOR 11 LEA AVE
NASHVILLE, Tennessee 37210

10/23/2023 TURCOTTE REIMBURSEMENT: DATA MANAGEMENT 500.00
MEMO
CAMPAIGN MONITOR 11 LEA AVE
NASHVILLE, Tennessee 37210

11/14/2023 SOFTWARE 99.89

CAMPAIGN MONITOR 11 LEA AVE
NASHVILLE, Tennessee 37210

11/21/2023 SOFTWARE 402.59

CAMPAIGN MONITOR 11 LEA AVE
NASHVILLE, Tennessee 37210

12/14/2023 SOFTWARE 99.89

CAMPAIGN MONITOR 11 LEA AVE
NASHVILLE, Tennessee 37210

12/20/2023 SOFTWARE 402.59

ELKS LODGE 397 CIVIC CENTER DR
AUGUSTA, Maine 04330

10/06/2023 TURCOTTE REIMBURSEMENT:FACILITY RENTAL 300.00
MEMO
GODADDY 2155 E GODADDY WAY
TEMPE, Arizona 85284

10/07/2023 TURCOTTE REIMBURSEMENT: WEBSITE DOMAIN 191.52
MEMO
KICKBOX 2030 MAIN STREET SUITE 500
DALLAS, Texas 75201

10/29/2023 TURCOTTE REIMBURSEMENT: DATA MANAGEMENT 365.00
MEMO
RED CURVE SOLUTIONS 138 CONANT STREET SUITE 401
BEVERLY, Massachusetts 01915

10/25/2023 COMPLIANCE CONSULTING 1215.30

RED CURVE SOLUTIONS 138 CONANT STREET SUITE 401
BEVERLY, Massachusetts 01915

10/25/2023 BATCHING & CAGING 36.17

RED CURVE SOLUTIONS 138 CONANT STREET SUITE 401
BEVERLY, Massachusetts 01915

11/02/2023 COMPLIANCE CONSULTING 1500.00

RED CURVE SOLUTIONS 138 CONANT STREET SUITE 401
BEVERLY, Massachusetts 01915

11/28/2023 COMPLIANCE CONSULTING 1534.43

RED CURVE SOLUTIONS 138 CONANT STREET SUITE 401
BEVERLY, Massachusetts 01915

12/07/2023 BANK CHARGE, BATCHING AND CAGING FEES, C 1532.58

MIKE SOBOLESKI PO BOX 603
AUGUSTA, Maine 04332

10/30/2023 IN-KIND: CAMPAIGN PALM CARDS 604.03

SWIFTKURRENT, INC. 145 HART STREET
BEVERLY, Massachusetts 01915

10/25/2023 VIDEO PRODUCTION 5500.00

JOE TURCOTTE 27 CUSHNOC DR
AUGUSTA, Maine 04330

11/14/2023 TURCOTTE REIMBURSEMENT: SEE MEMO ENTRIES 2056.52

TWITTER 1355 MARKET STREET, SUITE 900
SAN FRANCISCO, California 94103

10/07/2023 TURCOTTE REIMBURSEMENT: ONLINE ADVERTISI 84.00
MEMO
USPS 40 WESTERN AVE
AUGUSTA, Maine 04330

10/18/2023 TURCOTTE REIMBURSEMENT:POSTAGE 216.00
MEMO
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219

10/02/2023 MERCHANT FEES 39.40

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

10/03/2023 MERCHANT FEES 32.51

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

10/04/2023 MERCHANT FEES 39.41

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

10/05/2023 MERCHANT FEES 22.27

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

10/06/2023 MERCHANT FEES 0.99

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

10/12/2023 MERCHANT FEES 55.16

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

10/13/2023 MERCHANT FEES 11.82

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

10/17/2023 MERCHANT FEES 0.99

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

10/19/2023 MERCHANT FEES 16.53

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

10/20/2023 MERCHANT FEES 64.00

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

10/23/2023 MERCHANT FEES 7.89

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

10/24/2023 MERCHANT FEES 1.97

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

10/26/2023 MERCHANT FEES 8.87

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

10/30/2023 MERCHANT FEES 0.99

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

11/01/2023 MERCHANT FEES 5.92

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

11/02/2023 MERCHANT FEES 41.37

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

11/03/2023 MERCHANT FEES 0.99

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

11/06/2023 MERCHANT FEES 0.99

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

11/07/2023 MERCHANT FEES 3.94

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

11/08/2023 MERCHANT FEES 0.39

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

11/09/2023 MERCHANT FEES 71.40

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

11/15/2023 MERCHANT FEES 1.98

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

11/16/2023 MERCHANT FEES 11.23

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

11/20/2023 MERCHANT FEES 41.37

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

11/22/2023 MERCHANT FEES 3.94

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

11/30/2023 MERCHANT FEES 1.98

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

12/04/2023 MERCHANT FEES 19.70

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

12/05/2023 MERCHANT FEES 54.97

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

12/11/2023 MERCHANT FEES 19.70

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

12/15/2023 MERCHANT FEES 1.97

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

12/19/2023 MERCHANT FEES 1.97

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

12/20/2023 MERCHANT FEES 26.42

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

12/21/2023 MERCHANT FEES 6.15

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

12/29/2023 MERCHANT FEES 0.99

RUSSEL BLACK 123 BLACK RD
WILTON, Maine 04294

11/13/2023 CONTRIBUTION REFUND 400.00




Total Disbursement Amount (Non-Memo) 25167.57
Total Memo Amount 2056.52
Number of Transactions (Non-Memo) 64
Number of Transactions (Memo) 7

Generated Tue Jun 18 14:32:59 2024