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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-742726

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Committee: RHODE ISLAND DEMOCRATIC STATE COMMITTEE

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Payee: 151 Broadway Associates

151 Broadway
Providence, RI 02903

Purpose of Disbursement: Rent and utilities
Date of Event = 07/13/2011

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   =        650.00
Federal share      =        234.00
Non-Federal share  =        416.00
Event Year-To-Date =      51263.41

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Payee: A T & T Mobility

PO Box 536216
Atlanta, GA 30353

Purpose of Disbursement: Cell phone service
Date of Event = 07/13/2011

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   =        147.60
Federal share      =         53.14
Non-Federal share  =         94.46
Event Year-To-Date =      51411.01

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Payee: A T & T Mobility

PO Box 536216
Atlanta, GA 30353

Purpose of Disbursement: Cell phone service
Date of Event = 07/13/2011

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   =        166.91
Federal share      =         60.09
Non-Federal share  =        106.82
Event Year-To-Date =      51577.92

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Payee: Susann Della Rosa

60 Don Avenue
Rumford, RI 02916

Purpose of Disbursement: Accounting services - non employee
Date of Event = 07/13/2011

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   =       1075.00
Federal share      =        387.00
Non-Federal share  =        688.00
Event Year-To-Date =      52652.92

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Payee: Division of Taxation

One Capitol Hill
Providence, RI 02908

Purpose of Disbursement: State payroll taxes
Date of Event = 07/13/2011

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   =        113.43
Federal share      =         40.83
Non-Federal share  =         72.60
Event Year-To-Date =      52766.35

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Payee: IKON Office Solutions

P.O. Box 30069
Hartford, CT 06150

Purpose of Disbursement: Copier maintenance fees
Date of Event = 07/13/2011

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   =         53.59
Federal share      =         19.29
Non-Federal share  =         34.30
Event Year-To-Date =      52819.94

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Payee: Aurora Civic Association

289 Broadway
Providence, RI 02903

Purpose of Disbursement: Meeting
Date of Event = 07/13/2011

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   =        105.94
Federal share      =         38.14
Non-Federal share  =         67.80
Event Year-To-Date =      52925.88

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Payee: Lexisnexis

PO Box 7247-7090
Philadelphia, PA 19170

Purpose of Disbursement: Subscription
Date of Event = 07/13/2011

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   =         45.00
Federal share      =         16.20
Non-Federal share  =         28.80
Event Year-To-Date =      52970.88

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Payee: Chase Card Services

PO Box 15153
Wilmington, DE 19886

Purpose of Disbursement: Credit Card Payment
Date of Event = 07/13/2011

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   =        320.42
Federal share      =        115.35
Non-Federal share  =        205.07
Event Year-To-Date =      53291.30

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Payee: Staples

551 North Main Street
Providence, RI 02906

Purpose of Disbursement: Office Supplies
Date of Event = 07/13/2011

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   =        104.06
Federal share      =         37.46
Non-Federal share  =         66.60
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Flowers by LiRog

349 Broadway
Providence, RI 02909

Purpose of Disbursement: Sympathy Arrangements
Date of Event = 07/13/2011

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   =         96.30
Federal share      =         34.67
Non-Federal share  =         61.63
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Providence Journal

75 Fountain Street
Providence, RI 02903

Purpose of Disbursement: Subscription
Date of Event = 07/13/2011

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   =         32.00
Federal share      =         11.52
Non-Federal share  =         20.48
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Constant Contact

1601 Trapelo Road
Waltham, MA 02451

Purpose of Disbursement: E Mail Marketing List
Date of Event = 07/13/2011

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   =         40.00
Federal share      =         14.40
Non-Federal share  =         25.60
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Seven Stars Bakery

342 Broadway
Providence, RI 02903

Purpose of Disbursement: Meeting
Date of Event = 07/13/2011

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   =          3.54
Federal share      =          1.27
Non-Federal share  =          2.27
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Postmaster

Turnkey Station
Providence, RI 02940

Purpose of Disbursement: Committee Postage
Date of Event = 07/13/2011

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   =          4.56
Federal share      =          1.64
Non-Federal share  =          2.92
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: PDF Complete

11612 Bee Cave Road
Austin, TX 78738

Purpose of Disbursement: Computer Software
Date of Event = 07/13/2011

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   =         39.96
Federal share      =         14.39
Non-Federal share  =         25.57
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Stephanie DeSilva

17 Waldron Avenue
Cranston, RI 02910

Purpose of Disbursement: Net wages
Date of Event = 07/15/2011

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   =       1522.99
Federal share      =        548.28
Non-Federal share  =        974.71
Event Year-To-Date =      54814.29

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Payee: Edwin Pacheco

12 Camp Dixie Road
Pascoag, RI 02859

Purpose of Disbursement: Net wages
Date of Event = 07/15/2011

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   =        531.65
Federal share      =        191.39
Non-Federal share  =        340.26
Event Year-To-Date =      55345.94

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Payee: United States Treasury

PO Box 660351
Dallas, TX 75266

Purpose of Disbursement: Payroll tax deposit
Date of Event = 07/15/2011

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   =        800.43
Federal share      =        288.15
Non-Federal share  =        512.28
Event Year-To-Date =      56146.37

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Payee: United States Treasury

PO Box 660351
Dallas, TX 75266

Purpose of Disbursement: FUTA tax deposit
Date of Event = 07/15/2011

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   =        148.80
Federal share      =         53.57
Non-Federal share  =         95.23
Event Year-To-Date =      56295.17

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Payee: Department of Employment & Training

One Capitol Hill
Providence, RI 02908

Purpose of Disbursement: State unemployment taxes
Date of Event = 07/28/2011

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   =        513.76
Federal share      =        184.95
Non-Federal share  =        328.81
Event Year-To-Date =      56808.93

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Payee: Verizon

P.O. Box 1100
Albany, NY 12250

Purpose of Disbursement: Telephone service
Date of Event = 07/28/2011

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   =        391.58
Federal share      =        140.97
Non-Federal share  =        250.61
Event Year-To-Date =      57200.51

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Total Disbursements This Period = 6907.52

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Generated Thu Apr 25 07:49:07 2024