SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: END CITIZENS UNITED
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/01/2017 | Credit Card Processing Fee | 4359.65 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/02/2017 | Credit Card Processing Fee | 1544.16 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/03/2017 | Credit Card Processing Fee | 1821.49 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/04/2017 | Credit Card Processing Fee | 1041.28 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/05/2017 | Credit Card Processing Fee | 1403.90 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/06/2017 | Credit Card Processing Fee | 1596.97 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/09/2017 | Credit Card Processing Fee | 4180.86 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/10/2017 | Credit Card Processing Fee | 1232.12 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/11/2017 | Credit Card Processing Fee | 1292.70 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/12/2017 | Credit Card Processing Fee | 1517.63 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/13/2017 | Credit Card Processing Fee | 1146.52 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/16/2017 | Credit Card Processing Fee | 5312.56 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/17/2017 | Credit Card Processing Fee | 1514.76 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/18/2017 | Credit Card Processing Fee | 858.93 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/19/2017 | Credit Card Processing Fee | 1158.65 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/20/2017 | Credit Card Processing Fee | 1461.14 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/23/2017 | Credit Card Processing Fee | 5933.43 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/24/2017 | Credit Card Processing Fee | 1205.33 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/25/2017 | Credit Card Processing Fee | 1557.62 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/26/2017 | Credit Card Processing Fee | 2176.23 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/27/2017 | Credit Card Processing Fee | 3089.74 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/30/2017 | Credit Card Processing Fee | 8301.08 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/31/2017 | Credit Card Processing Fee | 3072.62 |
|
|
| Bank Of America Business Card |
PO Box 15710
Wilmington, Delaware 198505710 |
|
01/12/2017 | Credit Card Payment, see below | 8570.67 |
|
|
| Amazon Marketplace |
410 Terry Ave N
Seattle, Washington 981095210 |
|
01/12/2017 | Office Supplies | 2740.58 |
|
MEMO |
| Apple Online |
1 Infinite Loop
Cupertino, California 950142083 |
|
01/12/2017 | Software | 1267.94 |
|
MEMO |
| Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
01/12/2017 | Bank fee | 1.00 |
|
MEMO |
| Leadership Directories |
1667 K St NW
Ste 801
Washington, DC 200061690 |
|
01/12/2017 | Digital Services | 840.71 |
|
MEMO |
| Lincoln Restaurant |
1110 Vermont Ave NW
Washington, DC 200053544 |
|
01/12/2017 | Catering | 475.10 |
|
MEMO |
| Real World Training |
5501 Lbj Fwy
Ste 180
Dallas, Texas 752402335 |
|
01/12/2017 | Staff development/Training | 549.95 |
|
MEMO |
| Target |
1000 Nicollet Mall
Minneapolis, Minnesota 554032542 |
|
01/12/2017 | Office Supplies | 215.91 |
|
MEMO |
| Taylor Gourmet |
1116 H St NE
Washington, DC 200024443 |
|
01/12/2017 | Catering | 333.49 |
|
MEMO |
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
01/12/2017 | Shipping | 940.00 |
|
MEMO |
| Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
01/06/2017 | Bank Fee | 30.00 |
|
|
| Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
01/10/2017 | Bank Fee | 12.00 |
|
|
| Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
01/11/2017 | Bank fee | 30.00 |
|
|
| Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
01/11/2017 | Bank Fee | 34.00 |
|
|
| Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
01/13/2017 | Bank Fee | 30.00 |
|
|
| Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
01/26/2017 | Bank Fees | 60.00 |
|
|
| Bank Of America |
100 N Tryon St
Charlotte, North Carolina 282022135 |
|
01/31/2017 | Bank Fees | 30.00 |
|
|
| Benefit Mall |
4851 Lbj Fwy
Ste 100
Dallas, Texas 752446079 |
|
01/31/2017 | Health insurance | 351.03 |
|
|
| Blue State Digital |
406 7Th St NW
Washington, DC 200042260 |
|
01/31/2017 | Online Database | 2432.25 |
|
|
| Adam Bozzi |
5176 11Th St S
Arlington, Virginia 222043229 |
|
01/13/2017 | Payroll | 3626.98 |
|
|
| Adam Bozzi |
5176 11Th St S
Arlington, Virginia 222043229 |
|
01/31/2017 | Payroll | 3700.55 |
|
|
| Sela Brown |
3800 New Hampshire Ave NW
Washington, DC 200117940 |
|
01/13/2017 | Payroll | 993.51 |
|
|
| Sela Brown |
3800 New Hampshire Ave NW
Washington, DC 200117940 |
|
01/31/2017 | Payroll | 1290.82 |
|
|
| Countable Corporation |
3871 Piedmont Ave
# 364
Oakland, California 946115378 |
|
01/12/2017 | Software | 400.00 |
|
|
| DC Health Link |
3924 Minnesota Ave NE
Washington, DC 200192661 |
|
01/31/2017 | Health insurance | 3272.64 |
|
|
| Financial Innovations |
1 Weingeroff Blvd
Cranston, Rhode Island 029104019 |
|
01/31/2017 | Printing & Shipping | 750.27 |
|
|
| Christine Fujiki |
801 N Monroe St
Apt 718
Arlington, Virginia 222012374 |
|
01/13/2017 | Payroll | 1201.58 |
|
|
| Christine Fujiki |
801 N Monroe St
Apt 718
Arlington, Virginia 222012374 |
|
01/31/2017 | Payroll | 1201.59 |
|
|
| Erin Fyffe |
127 4Th St SE
Apt B
Washington, DC 200031027 |
|
01/13/2017 | Payroll | 2112.17 |
|
|
| Erin Fyffe |
127 4Th St SE
Apt B
Washington, DC 200031027 |
|
01/31/2017 | Payroll | 2234.77 |
|
|
| Greenberg Quinlan Rosner Research |
10 G St NE
Ste 500
Washington, DC 200024228 |
|
01/31/2017 | Polling | 7500.00 |
|
|
| John Hlinko Consulting |
1657 31St St NW
Apt 405
Washington, DC 200075508 |
|
01/13/2017 | List Rental | 40000.00 |
|
|
| John Hlinko Consulting |
1657 31St St NW
Apt 405
Washington, DC 200075508 |
|
01/31/2017 | List Rental | 106666.82 |
|
|
| Rachel McGovern |
613 N Abingdon St
Arlington, Virginia 222032044 |
|
01/12/2017 | Travel Reimbursement | 14.48 |
|
|
| Rachel McGovern |
613 N Abingdon St
Arlington, Virginia 222032044 |
|
01/13/2017 | Payroll | 1171.89 |
|
|
| Rachel McGovern |
613 N Abingdon St
Arlington, Virginia 222032044 |
|
01/31/2017 | Payroll | 1290.81 |
|
|
| Mothership Strategies |
2413 20Th St NW
Unit 4
Washington, DC 200095453 |
|
01/11/2017 | Fundraising Services | 246938.00 |
|
|
| Mothership Strategies |
2413 20Th St NW
Unit 4
Washington, DC 200095453 |
|
01/13/2017 | Social Acquisition and Digital Consultin | 15970.00 |
|
|
| Mothership Strategies |
2413 20Th St NW
Unit 4
Washington, DC 200095453 |
|
01/26/2017 | Digital Campaign Ad | 15000.00 |
|
|
| Mothership Strategies |
2413 20Th St NW
Unit 4
Washington, DC 200095453 |
|
01/26/2017 | Digital Campaign Ad | 9970.00 |
|
|
| Mothership Strategies |
2413 20Th St NW
Unit 4
Washington, DC 200095453 |
|
01/31/2017 | Consulting: Fundraising services | 140578.00 |
|
|
| Mt Vernon Printing |
13201 Mid Atlantic Blvd
Ste 100
Laurel, Maryland 207081433 |
|
01/13/2017 | Printing | 4815.26 |
|
|
| Mt Vernon Printing |
13201 Mid Atlantic Blvd
Ste 100
Laurel, Maryland 207081433 |
|
01/31/2017 | Printing | 594.80 |
|
|
| Tiffany Muller |
3305 Alabama Ave SE
Washington, DC 200201441 |
|
01/13/2017 | Payroll | 4058.66 |
|
|
| Tiffany Muller |
3305 Alabama Ave SE
Washington, DC 200201441 |
|
01/31/2017 | Payroll | 4151.75 |
|
|
| Jody Murphy |
2727 29Th St NW
Washington, DC 200085505 |
|
01/13/2017 | Payroll | 2987.39 |
|
|
| Jody Murphy |
2727 29Th St NW
Washington, DC 200085505 |
|
01/31/2017 | Payroll | 3150.29 |
|
|
| Rajan Narang |
1201 S Eads St
Apt 301
Arlington, Virginia 222022836 |
|
01/13/2017 | Payroll | 1728.41 |
|
|
| Rajan Narang |
1201 S Eads St
Apt 301
Arlington, Virginia 222022836 |
|
01/31/2017 | Payroll | 1831.08 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/13/2017 | Payroll Processing Fee | 295.02 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/13/2017 | Workers Compensation | 63.58 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/13/2017 | Payroll Taxes | 12474.36 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/31/2017 | Workers Compensation | 66.43 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/31/2017 | Payroll Processing Fee | 123.48 |
|
|
| PCMS, LLC |
1050 17Th St NW
Ste 590
Washington, DC 200365592 |
|
01/12/2017 | Accounting Services | 3703.22 |
|
|
| Remcho, Johansen & Purcell LLP |
1901 Harrison St
Ste 1550
Oakland, California 946123597 |
|
01/13/2017 | Legal Services | 2787.00 |
|
|
| Return Path Inc |
3 Park Ave
Fl 41
New York, New York 100165902 |
|
01/12/2017 | Digital Consulting | 21810.94 |
|
|
| Return Path Inc |
3 Park Ave
Fl 41
New York, New York 100165902 |
|
01/31/2017 | Digital Consulting | 6609.38 |
|
|
| Rising Tide Interactive |
1250 H St NW
Washington, DC 200053952 |
|
01/06/2017 | Online Ad | 55312.50 |
|
|
| Rising Tide Interactive |
1250 H St NW
Washington, DC 200053952 |
|
01/31/2017 | Online Advertising | 55312.50 |
|
|
| Bawadden Sayed |
734 19Th St S
Arlington, Virginia 222022791 |
|
01/13/2017 | Payroll | 1325.81 |
|
|
| Bawadden Sayed |
734 19Th St S
Arlington, Virginia 222022791 |
|
01/31/2017 | Payroll | 1385.27 |
|
|
| Silversmith Strategies |
PO Box 21203
Washington, DC 200090703 |
|
01/13/2017 | Strategic Consulting | 12000.00 |
|
|
| WeWork |
1875 Connecticut Ave NW
Washington, DC 200095728 |
|
01/30/2017 | Rent | 29425.20 |
|
|
| Jordan Wood |
1550 11Th St NW
401
Washington, DC 200013288 |
|
01/13/2017 | Payroll | 2225.04 |
|
|
| Jordan Wood |
1550 11Th St NW
401
Washington, DC 200013288 |
|
01/31/2017 | Payroll | 2225.05 |
|
|
| Total Disbursement Amount (Non-Memo) | 904706.62 |
| Total Memo Amount | 7364.68 |
| Number of Transactions (Non-Memo) | 80 |
| Number of Transactions (Memo) | 9 |