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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: DR MATT HEINZ FOR ARIZONA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/17/2017 Credit Card Processing Fee 138.72

Tara Taylor 825 S 10th Ave Unit 2
Tucson, Arizona 857012571

09/14/2017 Payroll 941.93

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

09/29/2017 Payroll Processing Fee 87.39

New Blue Interactive, LLC 4201 Connecticut Ave NW Ste 400
Washington, DC 200081128

08/10/2017 Digital Fundraising 5600.00

NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

07/13/2017 Database 7500.00

Brian Robinson-Gallagher 3639 Hascall St
Omaha, Nebraska 681053923

09/29/2017 Payroll 1817.76

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/16/2017 Credit Card Processing Fee 69.82

Prism Communications 1000 Potomac St NW Ste 420
Washington, DC 200073545

08/10/2017 Media Production 5560.66

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/03/2017 Credit Card Processing Fee 227.19

Tara Taylor 825 S 10th Ave Unit 2
Tucson, Arizona 857012571

07/28/2017 Payroll 941.92

CFO Compliance LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235

08/10/2017 Compliance Consulting 2650.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/10/2017 Credit Card Processing Fee 7.86

Tara Taylor 825 S 10th Ave Unit 2
Tucson, Arizona 857012571

08/31/2017 Payroll 941.92

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

09/18/2017 Payroll Processing Fee 87.39

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

09/29/2017 Payroll Tax 1322.91

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

07/17/2017 Payroll Processing Fee 105.65

Brian Robinson-Gallagher 3639 Hascall St
Omaha, Nebraska 681053923

09/14/2017 Payroll 1817.76

Conceptria, LLC 5228 Andris St
North Port, Florida 342887315

09/01/2017 Research 3750.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/27/2017 Credit Card Processing Fee 295.53

Tara Taylor 825 S 10th Ave Unit 2
Tucson, Arizona 857012571

07/14/2017 Payroll 941.93

Tara Taylor 825 S 10th Ave Unit 2
Tucson, Arizona 857012571

08/14/2017 Payroll 941.93

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/09/2017 Credit Card Processing Fee 6.47

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

09/01/2017 Payroll Processing Fee 87.39

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

09/15/2017 Payroll Tax 1359.09

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

07/31/2017 Payroll Processing Fee 5.65

Aaron Spoelman 3800 E 2nd St Apt 209
Tucson, Arizona 857164358

08/15/2017 Payroll 600.00

Conceptria, LLC 5228 Andris St
North Port, Florida 342887315

08/11/2017 Research 3750.00

Tara Taylor 825 S 10th Ave Unit 2
Tucson, Arizona 857012571

09/29/2017 Payroll 941.92

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/20/2017 Credit Card Processing Fee 88.45

Tara Taylor 825 S 10th Ave Unit 2
Tucson, Arizona 857012571

07/01/2017 Payroll 1041.57

Brian Robinson-Gallagher 3639 Hascall St
Omaha, Nebraska 681053923

08/31/2017 Payroll 1974.18

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/30/2017 Credit Card Processing Fee 779.15

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/02/2017 Credit Card Processing Fee 42.45

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

08/31/2017 Payroll Tax 1485.02

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/13/2017 Credit Card Processing Fee 61.21

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

08/31/2017 Payroll Processing Fee 87.39

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

07/31/2017 Payroll Tax 436.21

CFO Compliance LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235

09/11/2017 Compliance Consulting 1501.47

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/30/2017 Credit Card Processing Fee 236.48

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/24/2017 Credit Card Processing Fee 116.02

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

08/15/2017 Payroll Tax 436.20

J&R Graphics & Printing 638 W Indian School Rd
Phoenix, Arizona 850133136

08/10/2017 Printing 610.39

Brian Robinson-Gallagher 3639 Hascall St
Omaha, Nebraska 681053923

09/14/2017 Reimbursement 60.35

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/06/2017 Credit Card Processing Fee 130.33

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/23/2017 Credit Card Processing Fee 50.33

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

08/15/2017 Payroll Processing Fee 87.39

Paychex 501 Wampanoag Trl
Riverside, Rhode Island 029151507

07/14/2017 Payroll Tax 883.01

CFO Compliance LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235

08/17/2017 Compliance Consulting 1500.00




Total Disbursement Amount (Non-Memo) 54106.39
Total Memo Amount 0
Number of Transactions (Non-Memo) 48
Number of Transactions (Memo) 0

Generated Fri May 24 10:33:15 2019