SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/06/2015 | Credit Card Processing Fees | 1.31 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/13/2015 | Credit Card Processing Fees | 34.37 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/20/2015 | Credit Card Processing Fees | 25.42 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/27/2015 | Credit Card Processing Fees | 8.84 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/30/2015 | Credit Card Processing Fees | 64.40 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/31/2015 | Credit Card Processing Fees | 89.71 |
|
|
| ADP |
225 2nd Ave
Waltham, Massachusetts 024511122 |
|
12/31/2015 | Payroll Taxes | 1779.08 |
|
|
| ADP |
225 2nd Ave
Waltham, Massachusetts 024511122 |
|
12/16/2015 | Payroll Taxes | 1779.08 |
|
|
| ADP |
225 2nd Ave
Waltham, Massachusetts 024511122 |
|
12/04/2015 | Payroll Processing Fees | 103.16 |
|
|
| ADP |
225 2nd Ave
Waltham, Massachusetts 024511122 |
|
12/28/2015 | Payroll Processing Fees | 103.16 |
|
|
| American Express |
PO Box 53852
Phoenix, Arizona 85072 |
|
12/07/2015 | Credit Card Processing Fees | 1.89 |
|
|
| Authorize.net |
P.O. Box 8999
San Francisco, California 941288999 |
|
12/02/2015 | Credit Card Processing Fees | 62.60 |
|
|
| Berger Hirschberg Strategies |
151 West 25th Street
New York, New York 10001 |
|
12/21/2015 | Fundraising Consultant | 5101.51 |
|
|
| Central Insurance Companies |
P.O. Box 828
Van Wert, Ohio 45891 |
|
12/21/2015 | Liability Insurance | 1910.00 |
|
|
| Central Insurance Companies |
P.O. Box 828
Van Wert, Ohio 45891 |
|
12/15/2015 | Liability Insurance | 3320.00 |
|
|
| Connecticare LLC |
175 Scott Swamp Road
Farmington, Connecticut 06032 |
|
12/09/2015 | Health Insurance | 4198.57 |
|
|
| Democratic National Committee |
430 S Capitol St SE
Washington, DC 200034024 |
|
12/31/2015 | On-Line Voter File Access | 3220.00 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 20013 |
|
12/17/2015 | Compliance Consultant | 365.00 |
|
|
| Brian E. Levy |
117 Watch Hill Rd
Branford, Connecticut 064052219 |
|
12/04/2015 | Reimbursement for Mileage | 300.00 |
|
|
| New Blue Interactive, LLC |
1146 19th Street, NW
Suite 750
Washington, DC 20036 |
|
12/21/2015 | Digital Consultant | 3500.00 |
|
|
| O'Neil & Associates |
31 New Chardon St.
Boston, Massachusetts 02114 |
|
12/21/2015 | Fundraising Consultant | 6000.00 |
|
|
| Peoples United Bank |
1 Financial Plz
Hartford, Connecticut 061032608 |
|
12/10/2015 | Bank Fees | 7.50 |
|
|
| Peoples United Bank |
1 Financial Plz
Hartford, Connecticut 061032608 |
|
12/10/2015 | Bank Fees | 7.50 |
|
|
| Peoples United Bank |
1 Financial Plz
Hartford, Connecticut 061032608 |
|
12/10/2015 | Bank Fees | 7.50 |
|
|
| Michael R. Piersall |
71 Hilldale Rd
West Hartford, Connecticut 06783 |
|
12/04/2015 | Reimbursement for Mileage | 500.00 |
|
|
| Salute Restaurant |
100 Trumbull St
Ste 2
Hartford, Connecticut 061032432 |
|
12/21/2015 | Food & Beverage (CT-DSCC Event No Candid | 1450.00 |
|
|
| Sandler, Reiff, and Young PC |
300 M St SE
Ste 850
Washington, DC 200033431 |
|
12/21/2015 | Legal Services | 1200.00 |
|
|
| SignaPay |
105 Decker Court
Suite 650
Irving, Texas 75062 |
|
12/02/2015 | Credit Card Processing Fees | 51.45 |
|
|
| Swift-CPA |
2452 Vale Way
Erie, Colorado 80516 |
|
12/03/2015 | Credit Card Processing Fees | 50.00 |
|
|
| Jennifer Thomas |
58 Evergreen St.
Hartford, Connecticut 06105 |
|
12/31/2015 | Payroll | 1457.03 |
|
|
| Jennifer Thomas |
58 Evergreen St.
Hartford, Connecticut 06105 |
|
12/16/2015 | Payroll | 1457.02 |
|
|
| Alynn Woischke |
5155 Darry Ln
Dublin, Ohio 43016 |
|
12/16/2015 | Payroll | 2230.78 |
|
|
| Alynn Woischke |
5155 Darry Ln
Dublin, Ohio 43016 |
|
12/31/2015 | Payroll | 2230.77 |
|
|
| Nathan Wilson |
17 West Wynd Terrace
Middletown, Connecticut 06457 |
|
12/16/2015 | Reimbursement for Food/Beverage | 400.00 |
|
|
| Salute Restaurant |
100 Trumbull St
Ste 2
Hartford, Connecticut 061032432 |
|
12/16/2015 | Food & Beverage (CT-DSCC Event No Candid | 400.00 |
|
MEMO |
| Chase Card Services |
P.O. Box 15298
Wilmington, Delaware 19850 |
|
12/22/2015 | Credit Card Payment | 494.62 |
|
|
| American Airlines |
PO Box 582880
Tulsa, Oklahoma 741582880 |
|
12/22/2015 | Airline Fees | 25.00 |
|
MEMO |
| Chase Card Services |
P.O. Box 15298
Wilmington, Delaware 19850 |
|
12/22/2015 | Credit Card Fees | 9.90 |
|
MEMO |
|
1601 S California Ave
Palo Alto, California 943041111 |
|
12/22/2015 | Advertising Fee | 336.25 |
|
MEMO | |
| United States Postal Service |
PO Box 7247-0255
Barry Square
Hartford, Connecticut 06114 |
|
12/22/2015 | Postage Stamps | 49.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 43512.27 |
| Total Memo Amount | 820.15 |
| Number of Transactions (Non-Memo) | 35 |
| Number of Transactions (Memo) | 5 |