SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SMP
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Lindsay Rachelefsky |
9713 Santa Monica Blvd
Ste 207
Beverly Hills, California 902104243 |
|
06/03/2014 | Fundraising Consulting Services | 4500.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/30/2014 | Credit Card Processing Fee | 299.90 |
|
|
| Lori B. LaFave |
200 E Jefferson St
Falls Church, Virginia 220463531 |
|
06/03/2014 | Fundraising Consulting Services | 2500.00 |
|
|
| Project New America |
191 University Blvd
Ste 831
Denver, Colorado 802064613 |
|
06/25/2014 | Research | 46935.00 |
|
|
| The Southpaw Group |
316 E Hennepin Ave
Ste 201
Minneapolis, Minnesota 554141072 |
|
06/09/2014 | Fundraising Consulting Services | 2750.00 |
|
|
| The McLaughlin Company |
9210 Corporate Blvd
Ste 250
Rockville, Maryland 208506515 |
|
06/30/2014 | Insurance | 6904.00 |
|
|
| Founding Strategies |
1220 L St NW
Ste 100-282
Washington, DC 200054018 |
|
06/23/2014 | Rent | 2000.00 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
06/30/2014 | Payroll Services | 154.31 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/13/2014 | Credit Card Processing Fee | 8750.45 |
|
|
| Citibank |
1400 G St NW
Washington, DC 200052001 |
|
06/10/2014 | Bank Fee | 277.46 |
|
|
| Susan McCue |
455 Massachusetts Ave NW
Ste 650
Washington, DC 200012779 |
|
06/03/2014 | Reimbursement - See Below | 6016.14 |
|
|
| Victor's Cafe |
236 W 52nd St
New York, New York 100195822 |
|
06/03/2014 | Catering | 423.40 |
|
MEMO |
| DC Taxi |
2041 Martin Luther King Jr Ave SE
Washington, DC 200207024 |
|
06/05/2014 | Travel | 92.58 |
|
MEMO |
| Orbitz |
500 W Madison St
Ste 1000
Chicago, Illinois 606612559 |
|
06/03/2014 | Travel | 1963.43 |
|
MEMO |
| Amtrak |
50 Massachusetts Ave NE
Unit C105
Washington, DC 200024278 |
|
06/03/2014 | Travel | 518.00 |
|
MEMO |
| Union Station |
50 Massachusetts Ave NE
Washington, DC 200024278 |
|
06/03/2014 | Travel | 74.00 |
|
MEMO |
| Hotels.com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
06/03/2014 | Travel | 2496.92 |
|
MEMO |
| Peggy P. Yang |
3300 16th St NW
Apt 602
Washington, DC 200102253 |
|
06/30/2014 | Salary | 4211.50 |
|
|
| Blue State Digital |
406 7th St NW
Fl 3
Washington, DC 200042260 |
|
06/05/2014 | Website Services | 474.50 |
|
|
| Project New America |
191 University Blvd
Ste 831
Denver, Colorado 802064613 |
|
06/12/2014 | Research | 50850.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/17/2014 | Credit Card Processing Fee | 3.50 |
|
|
| Message Global, LLC |
455 Massachusetts Ave NW
Ste 650
Washington, DC 200012779 |
|
06/01/2014 | Strategic Consulting Services | 7500.00 |
|
|
| Lauren N. Pitruzzello |
3465 Holmead Pl NW
Washington, DC 200103407 |
|
06/30/2014 | Salary | 2396.35 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/30/2014 | Credit Card Processing Fee | 354.88 |
|
|
| KN Consulting LLC |
2303 14th St NW
Apt 316
Washington, DC 200094144 |
|
06/03/2014 | Fundraising Consulting Services | 5000.00 |
|
|
| American Express Business Card |
PO Box 1270
Newark, New Jersey 071011270 |
|
06/03/2014 | Credit Card Payment, See Below | 11385.99 |
|
|
| Google, Inc. |
1600 Amphitheatre Parkway Mountain
Mountain View, California 94043 |
|
06/03/2014 | Email Services | 74.16 |
|
MEMO |
| Peninsula |
9882 Santa Monica Blvd
Beverly Hills, California 902121605 |
|
06/03/2014 | Travel & Catering | 1842.00 |
|
MEMO |
| Charlie Palmer Steak |
101 Constitution Ave NW
Fl 1
Washington, DC 200012160 |
|
06/03/2014 | Catering | 631.23 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/03/2014 | Travel | 638.00 |
|
MEMO |
| LexisNexis |
555 W 5th St
Ste 4500
Los Angeles, California 900133003 |
|
06/03/2014 | Subscription | 264.37 |
|
MEMO |
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885303 |
|
06/03/2014 | Travel | 184.00 |
|
MEMO |
| Carey International, Inc |
4530 Wisconsin Ave NW
Washington, DC 200164627 |
|
06/03/2014 | Travel | 1261.69 |
|
MEMO |
| Sprint Wireless |
PO Box 4191
Carol Stream, Illinois 601974191 |
|
06/03/2014 | Telephone | 90.82 |
|
MEMO |
| Four Seasons Hotel Seattle |
99 Union St
Seattle, Washington 981015010 |
|
06/03/2014 | Travel | 1629.72 |
|
MEMO |
| Montrose Travel |
2349 Honolulu Ave
Montrose, California 910202512 |
|
06/03/2014 | Credit | -1607.00 |
|
MEMO |
| Air Culinaire Worldwide |
21750 Red Rum Dr
Ste 142
Ashburn, Virginia 201475865 |
|
06/03/2014 | Meals | 456.77 |
|
MEMO |
| The Biltmore Hotel |
1200 Anastasia Ave
Coral Gables, Florida 331346300 |
|
06/03/2014 | Catering | 471.27 |
|
MEMO |
| Four Seasons Hotel Las Vegas |
3960 Las Vegas Blvd S
Las Vegas, Nevada 891191098 |
|
06/03/2014 | Catering | 1343.25 |
|
MEMO |
| McCarran International Airport |
5757 Wayne Newton Blvd
Las Vegas, Nevada 891115001 |
|
06/03/2014 | Travel | 19.00 |
|
MEMO |
| United Airlines |
5600 Mannheim Rd
Chicago, Illinois 606661007 |
|
06/03/2014 | Travel | 1936.00 |
|
MEMO |
| Ritz Carlton |
4445 Willard Ave
Ste 800
Chevy Chase, Maryland 208153699 |
|
06/04/2014 | Travel | 1547.26 |
|
MEMO |
| AT&T |
PO Box 536216
Atlanta, Georgia 303536216 |
|
06/03/2014 | Telephone | 280.94 |
|
MEMO |
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/05/2014 | Credit Card Processing Fee | 4.85 |
|
|
| Hart Research Associates, Inc. |
1724 Connecticut Ave NW
Washington, DC 200091103 |
|
06/09/2014 | Research | 7500.00 |
|
|
| The McLaughlin Company |
9210 Corporate Blvd
Ste 250
Rockville, Maryland 208506515 |
|
06/30/2014 | Insurance | 22940.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/11/2014 | Credit Card Processing Fee | 6.59 |
|
|
| Newman Partners |
712 35th Ave
Seattle, Washington 981225204 |
|
06/11/2014 | Fundraising Consulting Services | 3000.00 |
|
|
| Kullman Consulting |
1838 State St
New Orleans, Louisiana 701186220 |
|
06/23/2014 | Fundraising Consulting Services | 5000.00 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314627 |
|
06/30/2014 | Payroll Taxes | 20878.90 |
|
|
| Bruce H. Goldrosen |
1955 N Cleveland St
Arlington, Virginia 222014101 |
|
06/30/2014 | Salary | 2695.36 |
|
|
| Harstad Strategic Research, Inc. |
2820 N Lakeridge Trl
Boulder, Colorado 803029372 |
|
06/05/2014 | Research | 50550.00 |
|
|
| Public Policy Polling |
2400 Alwin Ct
Raleigh, North Carolina 276041402 |
|
06/05/2014 | Research | 4000.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/16/2014 | Credit Card Processing Fee | 875.00 |
|
|
| Rebecca Jolley |
2042 Country Cove Ct
Las Vegas, Nevada 891351554 |
|
06/01/2014 | Strategic Consulting Services | 7500.00 |
|
|
| Tyler Matsdorf |
17 Rosecrest Ave
Alexandria, Virginia 223011527 |
|
06/30/2014 | Salary | 4201.16 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/24/2014 | Credit Card Processing Fee | 1.03 |
|
|
| Janet Keller |
2101 E Coast Hwy
Ste 230
Corona Del Mar, California 926251965 |
|
06/03/2014 | Fundraising Consulting Services | 2750.00 |
|
|
| KobeConsulting |
1664 Beekman Pl NW
Apt D
Washington, DC 200096533 |
|
06/03/2014 | Fundraising Consulting Services & Travel | 6220.12 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/10/2014 | Credit Card Processing Fee | 6.70 |
|
|
| Message & Media |
100 Albany St
New Brunswick, New Jersey 089012179 |
|
06/11/2014 | Media Production Costs | 6150.00 |
|
|
| Project New America |
191 University Blvd
Ste 831
Denver, Colorado 802064613 |
|
06/17/2014 | Research | 41002.50 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/03/2014 | Credit Card Processing Fee | 30.30 |
|
|
| Stephanie L. Potter |
217 Adams St NE
Apt 2
Washington, DC 200021148 |
|
06/30/2014 | Salary | 5173.82 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/30/2014 | Credit Card Processing Fee | 1750.73 |
|
|
| Perkins Coie, LLP |
700 13th St NW
Ste 600
Washington, DC 200053960 |
|
06/11/2014 | Legal & Compliance Services | 19434.94 |
|
|
| Well & Lighthouse, LLC |
1244 19th St NW
Washington, DC 200366618 |
|
06/12/2014 | Website Consulting Services | 2000.00 |
|
|
| Varoga & Associates |
2700 Connecticut Ave NW
Apt 509
Washington, DC 200085312 |
|
06/01/2014 | Strategic Consulting Services | 7500.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/23/2014 | Credit Card Processing Fee | 3.20 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
06/05/2014 | Database Services | 600.00 |
|
|
| The California Group |
381 Bush St
Ste 300
San Francisco, California 941042810 |
|
06/03/2014 | Fundraising Consulting Services | 3250.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/04/2014 | Credit Card Processing Fee | 0.59 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/09/2014 | Credit Card Processing Fee | 1.75 |
|
|
| CareFirst |
10455 Mill Run Cir
PO Box 825
Owings Mills, Maryland 211174208 |
|
06/16/2014 | Insurance | 1988.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/16/2014 | Credit Card Processing Fee | 1.75 |
|
|
| Andrea Porter |
1230 15th Street, NW
#718
Washington, DC 20005 |
|
06/30/2014 | Salary | 6303.61 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/30/2014 | Credit Card Processing Fee | 350.00 |
|
|
| Hart Research Associates, Inc. |
1724 Connecticut Ave NW
Washington, DC 200091103 |
|
06/12/2014 | Research | 39567.93 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
06/01/2014 | Strategic Consulting Services | 7500.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/23/2014 | Credit Card Processing Fee | 4.66 |
|
|
| Bully Pulpit Interactive |
1140 Connecticut Ave NW
Ste 800
Washington, DC 200364010 |
|
06/17/2014 | Online Advertising | 30000.00 |
|
|
| The Smoot Tewes Group |
818 Connecticut Ave NW
Ste 200
Washington, DC 200062742 |
|
06/03/2014 | Fundraising Consulting Services & Rent | 8000.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/06/2014 | Credit Card Processing Fee | 4.91 |
|
|
| Message & Media |
100 Albany St
New Brunswick, New Jersey 089012179 |
|
06/11/2014 | Media Production Costs | 6150.00 |
|
|
| Bully Pulpit Interactive |
1140 Connecticut Ave NW
Ste 800
Washington, DC 200364010 |
|
06/02/2014 | Online Advertising - See Schedule E | -50581.80 |
|
|
| Karyn N. Brockman |
1425 P St NW
Washington, DC 200051957 |
|
06/30/2014 | Salary | 9304.17 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/16/2014 | Credit Card Processing Fee | 0.88 |
|
|
| Caitlin Hickey |
1610 19th St NW
Apt C
Washington, DC 200091672 |
|
06/30/2014 | Salary | 2753.10 |
|
|
| Hickman Analytics Inc. |
2 Wisconsin Cir
Chevy Chase, Maryland 208157004 |
|
06/03/2014 | Research | 40500.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/25/2014 | Credit Card Processing Fee | 1.62 |
|
|
| Hart Research Associates, Inc. |
1724 Connecticut Ave NW
Washington, DC 200091103 |
|
06/05/2014 | Research | 7500.00 |
|
|
| PayPal |
2211 N 1st St
San Jose, California 951312021 |
|
06/19/2014 | Credit Card Processing Fee | 878.59 |
|
|
| Rue Group, LLC |
200 E 72nd St
Apt 29M
New York, New York 100210496 |
|
06/03/2014 | Fundraising Consulting Services & Travel | 5186.62 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 70 |
| Number of Transactions (Memo) | 23 |