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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1179775

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Committee: RHODE ISLAND DEMOCRATIC STATE COMMITTEE

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Payee: Susann Della Rosa

60 Don Avenue
Rumford, RI 02916

Purpose of Disbursement: Accounting Services (Non-Employee)
Date of Event = 07/12/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1900.00
Federal share      =        399.00
Non-Federal share  =       1501.00
Event Year-To-Date =      36229.46

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Payee: Cox Communications

PO Box 78000
Detroit, MI 48278

Purpose of Disbursement: Phone Cable Internet
Date of Event = 07/12/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        251.99
Federal share      =         52.92
Non-Federal share  =        199.07
Event Year-To-Date =      36481.45

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Payee: Lehigh Realty

One Realty Way
East Providence, RI 02914

Purpose of Disbursement: Utilities
Date of Event = 07/12/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        128.08
Federal share      =         26.90
Non-Federal share  =        101.18
Event Year-To-Date =      36609.53

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Payee: RICOH USA, Inc.

Five Dedrick Place
West Caldwell, NJ 07006

Purpose of Disbursement: Copier Maintenance
Date of Event = 07/12/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        351.19
Federal share      =         73.75
Non-Federal share  =        277.44
Event Year-To-Date =      36960.72

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Payee: City of Warwick

3275 Post Road
Warwick, RI 02886

Purpose of Disbursement: Property Taxes
Date of Event = 07/12/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        147.02
Federal share      =         30.87
Non-Federal share  =        116.15
Event Year-To-Date =      37107.74

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Payee: M.P. Cleaning Services

60 Aberdeen Avenue
Warwick, RI 02888

Purpose of Disbursement: Office Maintenance
Date of Event = 07/12/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        110.00
Federal share      =         23.10
Non-Federal share  =         86.90
Event Year-To-Date =      37217.74

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Payee: Tolaulope Kevin Olasanoye

394 Plainfield Street
Providence, RI 02909

Purpose of Disbursement: Reimbursement
Date of Event = 07/12/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        610.02
Federal share      =        128.10
Non-Federal share  =        481.92
Event Year-To-Date =      37827.76

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Payee: HealthSource RI

PO Box 9711
Providence, RI 02940

Purpose of Disbursement: Health Insurance
Date of Event = 07/01/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        610.02
Federal share      =        128.10
Non-Federal share  =        481.92
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: CitiBusiness Card

PO Box 182564
Columbus, OH 43210

Purpose of Disbursement: Credit Card Payment
Date of Event = 07/12/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1120.13
Federal share      =        235.23
Non-Federal share  =        884.90
Event Year-To-Date =      38947.89

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Payee: Camille's

71 Bradford Street
Providence, RI 02903

Purpose of Disbursement: Meeting
Date of Event = 05/04/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        568.00
Federal share      =        119.28
Non-Federal share  =        448.72
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Hanley's Ale House

52 Pine Street
Providence, RI 02903

Purpose of Disbursement: Meeting
Date of Event = 05/05/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        245.00
Federal share      =         51.45
Non-Federal share  =        193.55
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Ladder 133

133 Douglas Avenue
Providence, RI 02908

Purpose of Disbursement: Meeting
Date of Event = 05/11/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         25.00
Federal share      =          5.25
Non-Federal share  =         19.75
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Siena Restaurant

238 Atwells Avenue
Providence, RI 02903

Purpose of Disbursement: Meeting
Date of Event = 05/11/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         16.00
Federal share      =          3.36
Non-Federal share  =         12.64
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Hot Club

575 S Water Street
Providence, RI 02903

Purpose of Disbursement: Meeting
Date of Event = 05/18/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         10.00
Federal share      =          2.10
Non-Federal share  =          7.90
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Hanley's Ale House

52 Pine Street
Providence, RI 02903

Purpose of Disbursement: Meeting
Date of Event = 05/26/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        241.13
Federal share      =         50.64
Non-Federal share  =        190.49
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Bradley Cafe

571 Admiral Street
Providence, RI 02908

Purpose of Disbursement: Credit Card Payment
Date of Event = 05/11/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         15.00
Federal share      =        315.00
Non-Federal share  =       -300.00
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Internal Revenue Service

PO Box 660351
Dallas, TX 75266

Purpose of Disbursement: Federal Payroll Taxes
Date of Event = 07/17/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        799.42
Federal share      =        167.88
Non-Federal share  =        631.54
Event Year-To-Date =      39747.31

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Payee: Staples

551 North Main Street
Providence, RI 02906

Purpose of Disbursement: Office Supplies
Date of Event = 07/18/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         91.76
Federal share      =         19.27
Non-Federal share  =         72.49
Event Year-To-Date =      39839.07

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Payee: Secretary of State

148 West River Parkway
Providence, RI 02904

Purpose of Disbursement: Voter File Purchase
Date of Event = 07/20/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         25.00
Federal share      =          5.25
Non-Federal share  =         19.75
Event Year-To-Date =      39864.07

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Payee: Pairdomain

2403 Sidney Street
Pittsburgh, PA 15203

Purpose of Disbursement: Web Site Maintenance
Date of Event = 07/20/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         65.00
Federal share      =         13.65
Non-Federal share  =         51.35
Event Year-To-Date =      39929.07

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Payee: Ann Gooding

265 Narragansett Bay Avenue
Warwick, RI 02889

Purpose of Disbursement: Reimbursement
Date of Event = 07/26/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         27.49
Federal share      =          5.77
Non-Federal share  =         21.72
Event Year-To-Date =      39956.56

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Payee: Dunkin Donuts

27 Jefferson Boulevard
Warwick, RI 02888

Purpose of Disbursement: Meeting Refreshments
Date of Event = 07/13/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         27.49
Federal share      =        577.00
Non-Federal share  =       -549.51
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Department of Employment & Training

One Capitol Hill
Providence, RI 02908

Purpose of Disbursement: State Unemployment Taxes
Date of Event = 07/26/2017

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        529.20
Federal share      =        111.13
Non-Federal share  =        418.07
Event Year-To-Date =      40485.76

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Total Disbursements This Period = 7913.94

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Generated Tue Apr 23 16:03:06 2024