AGGREGATE BELOW THRESHOLD 7400 BEAUFONT SPRINGS DR SUITE 300 RICHMOND, VA  23225 | $1,359 | 
							AGGREGATE BELOW THRESHOLD | 12/31/2018 | 
							
								
							
							AGGREGATE BELOW THRESHOLD 7400 BEAUMONT SPRINGS DRIVE SUITE 300 RICHMOND, VA  23225 | $13,338 | 
							N/A | 12/31/2017- 06/30/2018 | 
							
								
							
							AGGREGATE BELOW THRESHOLD 7400 BEAUMONT SPRINGS DRIVE SUITE 300 RICHMOND, VA  23225 | $4,613 | 
							WITHHELD | 09/30/2018- 06/30/2019 | 
							
								
							
							ALAN BURKHARDT 1528 ALTURAS DR BURLINGAME, CA  94010 | $50 | 
							Refund of Contribution for Itemized Receipt | 08/05/2015 | 
							
								
							
							American Airlines 4333 Amon Carter Blvd Fort Worth, TX  76155 | $1,726 | 
							Staff Travel Airfare | 01/03/2017- 05/26/2017 | 
							
								
							
							American Airlines 4333 Amon Carter Blvd Fort Worth, TX  76155 | $8 | 
							Staff Travel Meal | 05/11/2017 | 
							
								
							
							American Legion Department of Wisconsin 2930 American Legion Dr. Portage, WI  53901 | $600 | 
							Charitable Contributions | 12/09/2015 | 
							
								
							
							American Legion Department of Wisconsin 2930 American Legion Dr. Portage, WI  53901 | $600 | 
							Fundraising Ad | 02/19/2016 | 
							
								
							
							American Legion, Department of Wisconsin 2930 American Legion Dr. Portage, WI  53901 | $500 | 
							Charitable Contribution | 04/14/2015 | 
							
								
							
							AMERICAN LIBERTY GROUP 611 PENNSYLVANIA AVE SE SUITE 227 WASHINGTON, DC  20003 | $3,176 | 
							DIRECT MAIL FUNDRAISING | 07/07/2017 | 
							
								
							
							AMERICAN LIBERTY GROUP 611 PENNSYLVANIA AVE SE SUITE 227 WASHINGTON, DC  20003 | $274,322 | 
							PRINTING AND REPRODUCTION | 07/14/2017- 12/26/2019 | 
							
								
							
							AMERICAN LIBERTY GROUP 611 PENNSYLVANIA AVE SE SUITE 227 WASHINGTON, DC  20003 | $281,926 | 
							TELE-FUNDRAISING | 01/05/2018- 03/30/2018 | 
							
								
							
							American Liberty Group 611 Pennsylvania Ave SE Suite 227 SUITE 227 Washington, DC  20003 | $4,283,014 | 
							Telefundraising | 11/14/2014- 12/26/2019 | 
							
								
							
							American Liberty Group 611 Pennsylvania Ave SE Washington, DC  20003 | $394,441 | 
							Telefundraising/Fundraising Expenses | 01/02/2015- 06/25/2015 | 
							
								
							
							Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA  70608 | $55 | 
							Bank Fee | 04/13/2016- 05/27/2016 | 
							
								
							
							Anedot 5555 Hilton Ave Ste 106 Ste 106 Baton Rouge, LA  70808 | $83 | 
							Bank Fee | 08/03/2016- 10/11/2016 | 
							
								
							
							Ann Coughlin 39 Golf Course Rd Dallas, PA  18612 | $200 | 
							Refund of Contribution | 02/06/2017 | 
							
								
							
							BAFS LLC 520 N MAIN STREET STE 353 HEBER CITY, UT  84032 | $2,650 | 
							BOOKKEEPING AND ACCOUNTING SERVICES | 01/02/2018 | 
							
								
							
							BASINGER CPA 345 W 600 S SUITE 124 HEBER CITY, UT  84032 | $4,500 | 
							BOOKKEEPING AND ACCOUNTING | 10/26/2018- 11/02/2018 | 
							
								
							
							BASINGER CPA 345 W 600 S STE 124 HEBER CITY, UT  84032 | $4,500 | 
							BOOKKEEPING AND ACCOUNTING SERVICES | 04/17/2018- 06/14/2018 | 
							
								
							
							Basinger CPA 345 W 600 S Ste 124 Heber City, UT  84032 | $1,000 | 
							Compliance Consulting | 11/14/2016 | 
							
								
							
							BASINGER CPA 345 W 600 S SUITE 124 HEBER CITY, UT  84032 | $550 | 
							PROFESSIONAL FEES | 07/06/2017 | 
							
								
							
							BASINGER CPA 1389 CENTER DRIVE #200 SUITE 200 PARK CITY, UT  84098 | $12,550 | 
							BOOKKEEPING AND ACCOUNTING | 10/26/2018- 11/29/2019 | 
							
								
							
							BEST BUY 7601 PENN AVE SOUTH RICHFIELD, MN  55423 | $938 | 
							OFFICE SUPPLIES and SOFTWARE | 08/11/2017- 09/09/2017 | 
							
								
							
							BILL.COM 1810 EMBARCADERO RD SUITE 100B PALO ALTO, CA  94303 | $2,580 | 
							BOOKKEEPING AND ACCOUNTING SERVICES | 01/12/2018- 04/17/2018 | 
							
								
							
							BILL.COM 1810 EMBARCADERO RD SUITE 100 PALO ALTO, CA  94303 | $298 | 
							SOFTWARE SERVICES | 07/05/2017- 10/08/2017 | 
							
								
							
							Bill.com 1810 Embarcadero Rd Suite 100 B Ste 100 B Palo Alto, CA  94303 | $1,345 | 
							Software Subscription | 04/21/2016- 06/21/2017 | 
							
								
							
							BILL.COM 810 EMBARCADERO RD SUITE 100B PALO ALTO, CA  94303 | $2,489 | 
							SOFTWARE SUBSCRIPTIONS | 07/21/2017- 12/21/2018 | 
							
								
							
							BRENDA DEAN 911 S PRAIRIE LN RAYMORE, MO  64083 | $650 | 
							Refund of Contribution for Itemized Receipt | 11/20/2015 | 
							
								
							
							Campaign Now LLC 200 South Executive Dr Ste 101 Brookfield, WI  53005 | $6,100 | 
							Administrative Services | 01/09/2017- 06/22/2017 | 
							
								
							
							Campaign Now LLC 200 South Executive Dr Ste 101 Brookfield, WI  53005 | $6,099 | 
							Communication Consulting | 01/09/2017- 06/22/2017 | 
							
								
							
							Campaign Now LLC 200 South Executive Dr Ste 101 Brookfield, WI  53005 | $168 | 
							Consultant Expense Airfare | 03/28/2017 | 
							
								
							
							Campaign Now LLC 200 South Executive Dr Ste 101 Brookfield, WI  53005 | $214 | 
							Consultant Expense Meetings | 02/24/2017- 03/09/2017 | 
							
								
							
							Campaign Now LLC 200 South Executive Dr Ste 101 Brookfield, WI  53005 | $40 | 
							Consultant Expense Travel Transportation | 03/28/2017 | 
							
								
							
							Campaign Now LLC 200 South Executive Drive Suite 101 Brookfield, WI  53005 | $2,200 | 
							Data Entry Svc | 04/13/2016- 06/21/2016 | 
							
								
							
							Campaign Now LLC 200 South Executive Drive Suite 101 Brookfield, WI  53005 | $1,986 | 
							Fundraising Phone Call | 04/27/2016- 06/22/2016 | 
							
								
							
							Campaign Now LLC 200 South Executive Dr Ste 101 Brookfield, WI  53005 | $6,100 | 
							Issue Advocacy and Marketing Consulting | 01/09/2017- 06/22/2017 | 
							
								
							
							Campaign Now LLC 200 South Executive Drive Suite 101 Ste 101 Brookfield, WI  53005 | $11,008 | 
							Political Strategy Consulting | 04/04/2016- 06/22/2017 | 
							
								
							
							Campaign Now LLC 200 South Executive Dr Ste 101 Ste 101 Brookfield, WI  53005 | $21,173 | 
							Political Strategy Consulting Software Subscrp and Srvc Fee | 07/05/2016- 12/19/2016 | 
							
								
							
							Campaign Now LLC 200 South Executive Drive Suite 101 Brookfield, WI  53005 | $600 | 
							Software Subscription | 05/17/2016- 06/03/2016 | 
							
								
							
							Campaign Now LLC 1126 S 70th STREET MILWAUKEE, WI  53214 | $41,199 | 
							Political Strategy Consulting and Services | 07/07/2015- 03/31/2016 | 
							
								
							
							CAMPAIGN NOW, LLC PO BOX 3109 #42171 HOUSTON, TX  75266 | $920 | 
							DATA | 10/19/2017 | 
							
								
							
							CAMPAIGN NOW, LLC PO BOX 3109 #42171 HOUSTON, TX  75266 | $658 | 
							DIGITAL FUNDRAISING | 07/06/2017 | 
							
								
							
							CAMPAIGN NOW, LLC PO BOX 3109 #42171 HOUSTON, TX  75266 | $342 | 
							DIRECT MAIL FUNDRAISING | 07/06/2017 | 
							
								
							
							Campaign Now, LLC 1126 S 70th STREET MILWAUKEE, WI  53214 | $3,215 | 
							Political Marketing Consulting/Staffing Services | 03/20/2015- 06/10/2015 | 
							
								
							
							Carole Stratton 656 W 52nd St San Bernardino, CA  92407 | $300 | 
							Refund of contribution | 02/28/2017 | 
							
								
							
							CAVALIER DIRECT 19115 BERKLEY COMMONS DR CORNELIUS, NC  28031 | $2,876 | 
							DATA | 08/18/2017- 08/31/2017 | 
							
								
							
							CAVALIER DIRECT 19115 BERKLEY COMMONS DR CORNELIUS, NC  28031 | $7,440 | 
							DATA SERVICES | 01/17/2018- 07/27/2018 | 
							
								
							
							Clair Rozier 3050 Military Rd NW Washington, DC  20015 | $200 | 
							Refund of contribution | 03/27/2017 | 
							
								
							
							CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA  22162 | $2,239 | 
							Dues and Subscriptions | 04/05/2016- 06/06/2016 | 
							
								
							
							CMDI 1593 Spring Hill Road Tysons Corner, VA  22182 | $7,318 | 
							Dues and Subscriptions | 05/19/2015- 03/02/2016 | 
							
								
							
							CMDI 1593 SPRING HILL ROAD SUITE 400 VIENNA, VA  22182 | $2,671 | 
							DATA SERVICES | 01/04/2018- 03/07/2018 | 
							
								
							
							CMDI 1593 SPRING HILL ROAD SUITE 400 VIENNA, VA  22182 | $3,102 | 
							DATABASE  SERVICES | 05/03/2018- 06/21/2018 | 
							
								
							
							CMDI 1593 SPRING HILL ROAD SUITE 400 VIENNA, VA  22182 | $11,991 | 
							DATABASE SERVICES | 07/05/2018- 05/16/2019 | 
							
								
							
							CMDI 1593 SPRING HILL ROAD SUITE 400 VIENNA, VA  22182 | $1,620 | 
							DUES AND SUBSCRIPTIONS | 11/06/2017- 08/31/2019 | 
							
								
							
							CMDI 1593 SPRING HILL ROAD SUITE 400 VIENNA, VA  22182 | $8,676 | 
							SOFTWARE SERVICES | 07/07/2017- 08/31/2019 | 
							
								
							
							CMDI 1593 Spring Hill Rd Ste 400 Ste 400 Vienna, VA  22182 | $11,514 | 
							Software Subscription | 07/12/2016- 06/06/2017 | 
							
								
							
							COLTON STRAWSER CONSULTING 4219 GEORGIA STREET UNIT 12 SAN DIEGO, CA  92103 | $965 | 
							MEDIA AND PR CONSULTING | 09/25/2017- 12/15/2017 | 
							
								
							
							CONVERSION STRATEGIES  INC 450 E 22ND STREET SUITE 150 LOMBARD, IL  60148 | $800 | 
							WEB DEVELOPMENT SERVICES | 11/19/2018 | 
							
								
							
							CONVERSION STRATEGIES INC 450 E 22ND STREET SUITE 150 LOMBARD, IL  60148 | $6,880 | 
							WEB DEVELOPMENT SERVICES | 01/02/2019- 06/24/2019 | 
							
								
							
							CONVERSION STRATEGIES, INC 181 S LOMBARD AVE LOMBARD, IL  60148 | $2,976 | 
							WEB DEVELOPMENT SERVICES | 07/13/2017- 11/13/2017 | 
							
								
							
							CONVERSION STRATEGIES, INC. 450 E 22ND STREET SUITE 150 LOMBARD, IL  60148 | $130 | 
							SOFTWARE SERVICES | 11/01/2019 | 
							
								
							
							CONVERSION STRATEGIES, INC. 450 E 22ND STREET SUITE 150 LOMBARD, IL  60148 | $380 | 
							SUBCONTRACTED SERVICES | 08/31/2019 | 
							
								
							
							Conversion Strategies, Inc. 181 S. Lombard Ave LOMBARD, IL  60148 | $1,850 | 
							WEB DEVELOPMENT | 07/01/2018- 07/26/2018 | 
							
								
							
							CONVERSION STRATEGIES, INC. 450 E 22ND STREET SUITE 150 LOMBARD, IL  60148 | $5,895 | 
							WEB DEVELOPMENT SERVICES | 01/02/2018- 11/01/2019 | 
							
								
							
							Dan Curran 709 Red Oak Trail Dodgeville, WI  53533 | $18 | 
							Consultant Expense Travel Meal | 02/16/2017 | 
							
								
							
							DAN CURRAN 709 RED OAK TRAIL DODGEVILLE, WI  53533 | $2,024 | 
							CONTRACT SERVICES | 10/17/2017- 11/21/2017 | 
							
								
							
							Dan Curran 709 Red Oak Trail Dodgeville, WI  53533 | $6,493 | 
							Direct marketing | 02/18/2016- 12/19/2016 | 
							
								
							
							Dan Curran 709 Red Oak Trail Dodgeville, WI  53533 | $3,401 | 
							Direct Marketing Consultant | 01/17/2017- 05/18/2017 | 
							
								
							
							DAN CURRAN 709 RED OAK TRAIL DODGEVILLE, WI  53533 | $17,314 | 
							GRASSROOTS CONSULTING | 01/17/2018- 12/20/2019 | 
							
								
							
							DAN CURRAN 709 RED OAK TRAIL DODGEVILLE, WI  53533 | $248 | 
							LODGING | 10/15/2018 | 
							
								
							
							DAN CURRAN 709 RED OAK TRAIL DODGEVILLE, WI  53533 | $174 | 
							MEALS | 10/15/2018- 11/15/2019 | 
							
								
							
							DAN CURRAN 709 RED OAK TRAIL DODGEVILLE, WI  53533 | $150 | 
							MEALS AND ENTERTAINMENT | 10/15/2018 | 
							
								
							
							DAN CURRAN 709 RED OAK TRAIL DODGEVILLE, WI  53533 | $961 | 
							MILEAGE | 10/04/2018- 11/15/2019 | 
							
								
							
							DAN CURRAN 709 RED OAK TRAIL DODGEVILLE, WI  53533 | $1,350 | 
							PROFESSIONAL FEES | 07/13/2017- 10/02/2017 | 
							
								
							
							DAN CURRAN 709 RED OAK TRAIL DODGEVILLE, WI  53533 | $1,013 | 
							TRAVEL | 07/13/2017- 09/20/2018 | 
							
								
							
							DAN CURRAN 709 RED OAK TRAIL DODGEVILLE, WI  53533 | $302 | 
							TRAVEL MILEAGE | 01/03/2019- 06/12/2019 | 
							
								
							
							David Sanders 21543 Elm Hurst Ln Katy, TX  77450 | $1,000 | 
							Refund of contribution | 03/09/2017 | 
							
								
							
							Democracy Engine 2125 14th St NW Washington, DC  20009 | $281 | 
							Bank Service Charges | 07/02/2015- 12/10/2015 | 
							
								
							
							Democracy Engine 850 Quincy St NW #402 Ste 402 Washington, DC  20011 | $5 | 
							Bank Fee | 05/05/2016- 12/07/2016 | 
							
								
							
							Digital Marketing Direction 15851 Dallas Parkway Addison, TX  75001 | $4,210 | 
							Copywriting and Design Services | 03/31/2015- 06/02/2015 | 
							
								
							
							Digital Marketing Direction 15851 Dallas Parkway Suite 600 Addison, TX  75001 | $14,915 | 
							Copywriting and Design Web Services | 07/08/2015- 06/29/2016 | 
							
								
							
							Digital Marketing Direction 15851 Dallas Pkway Ste 600 Ste 600 Addison, TX  75001 | $3,236 | 
							Web Service and Design | 07/11/2016- 10/06/2016 | 
							
								
							
							DIVISION 1 MANAGEMENT SERVICE 811 EAST WASHINGTON AVENUE SUITE 500 MADISON, WI  53703 | $5,175 | 
							BOOKKEEPING AND ACCOUNTING | 01/02/2019- 04/19/2019 | 
							
								
							
							DIVISION 1 MANAGEMENT SERVICES 304 S JONES BLVD LAS VEGAS, NV  89103 | $10,347 | 
							ACCOUNTING AND BOOKKEEPING SERVICES | 04/12/2018- 09/28/2018 | 
							
								
							
							DIVISION 1 MANAGEMENT SERVICES 304 S JONES BLVD LAS VEGAS, NV  89103 | $7,850 | 
							BOOKKEEPING AND ACCOUNTING | 10/04/2018- 12/27/2018 | 
							
								
							
							DIVISION 1 MANAGEMENT SERVICES 811 EAST WASHINGTON AVENUE SUITE 500 MADISON, WI  53703 | $1,225 | 
							BOOKKEEPING AND ACCOUNTING | 07/22/2019- 12/12/2019 | 
							
								
							
							Doris Morrison 2863 Tingley Lake Rd New Milford, PA  18834 | $500 | 
							Refund of contribution | 06/13/2017 | 
							
								
							
							EARTH CLASS MAIL 228 PARK AVE S NEW YORK, NY  10003 | $407 | 
							DUES AND SUBSCRIPITONS | 03/12/2018- 04/12/2018 | 
							
								
							
							EARTH CLASS MAIL 228 PARK AVE S NEW YORK, NY  10003 | $922 | 
							DUES AND SUBSCRIPTIONS | 11/12/2017- 06/01/2019 | 
							
								
							
							EARTH CLASS MAIL 228 PARK AVE S NEW YORK, NY  10003 | $898 | 
							POSTAGE AND FREIGHT | 07/13/2017- 02/12/2018 | 
							
								
							
							Earth Class Mail 228 Park Ave S New York, NY  10003 | $1,063 | 
							Software Subscription | 01/13/2017- 06/13/2017 | 
							
								
							
							EARTH CLASS MAIL 228 PARK AVE S NEW YORK, NY  10003 | $255 | 
							SOFTWARE SUBSCRIPTIONS | 10/19/2018- 12/31/2018 | 
							
								
							
							ELAVON TWO CONCOURSE PARKWAY SUITE 800 ATLANTA, GA  30328 | $22,380 | 
							BANK CHARGES | 07/03/2017- 12/04/2017 | 
							
								
							
							ELAVON TWO CONCOURSE PARKWAY SUITE 800 ATLANTA, GA  30328 | $20,254 | 
							BANK CHARGES AND FEES | 10/02/2018- 06/03/2019 | 
							
								
							
							Elavon Two Concourse Parkway Ste 800 Atlanta, GA  30328 | $19,917 | 
							Bank Fee | 01/03/2017- 06/02/2017 | 
							
								
							
							ELAVON TWO CONCOURSE PARKWAY SUITE 800 ATLANTA, GA  30328 | $54,744 | 
							CREDIT CARD PROCESSING FEES | 01/02/2018- 12/02/2019 | 
							
								
							
							Elavon Inc. Two Concourse Pkway Ste 800 Ste 800 Atlanta, GA  30328 | $33,968 | 
							Bank Fee | 04/04/2016- 12/02/2016 | 
							
								
							
							Elavon Inc. Two Concourse Pkwy Atlanta, GA  30328 | $11,144 | 
							Bank Service Charges | 11/02/2015- 03/02/2016 | 
							
								
							
							Elizabeth Barnes 400 Peacedale St Bristol, CT  06010 | $400 | 
							Refund of Contribution | 01/18/2017 | 
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