SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DISTRICTS FOR DEMOCRACY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Sharon Stockwell |
100 Nelson Pl
Westfield, New Jersey 070904035 |
|
10/16/2018 | Equipment Rental | 90.63 |
|
|
| New Blue Interactive LLC |
1146 19th St NW
Washington, DC 200363608 |
|
10/03/2018 | Digital Consulting Services | 4500.00 |
|
|
| Gaglers Inc |
340 S Lemon Ave
Unit 7468
Walnut, California 917892706 |
|
10/01/2018 | Phone Banking Services | 1470.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/10/2018 | Merchant Fees | 1125.56 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/07/2018 | Merchant Fees | 2919.09 |
|
|
| Capitol Compliance Associates Inc |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
10/08/2018 | Compliance Services | 3500.00 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
10/15/2018 | Merchant Fees | 2.24 |
|
|
| Om Savargaonkar |
1 McGovern Ct
Bridgewater, New Jersey 088072576 |
|
10/09/2018 | Stipend | 250.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/03/2018 | Merchant Fees | 3003.05 |
|
|
| Charles Hely |
63 Fort Greene Pl
Apt 14
Brooklyn, New York 112174702 |
|
10/15/2018 | Supplies | 10.00 |
|
|
| JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
10/10/2018 | Merchant Fees | 39.00 |
|
|
| Washington Township Democratic Committe |
PO Box 265
Long Valley, New Jersey 078530265 |
|
10/15/2018 | Advertising, Permissible Funds | 2699.26 |
|
|
| Fran Henig |
145 Parsonage Hill Rd
Short Hills, New Jersey 070781624 |
|
10/17/2018 | Postage | 21.00 |
|
|
| Bernards Township Board of Education |
101 Peachtree Rd
Basking Ridge, New Jersey 079201500 |
|
10/17/2018 | Event Space | 1083.36 |
|
|
| Rachel Newstadt |
PO Box 58
Martinsville, New Jersey 088360058 |
|
10/09/2018 | Stipend | 250.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/11/2018 | Merchant Fees | 1334.89 |
|
|
| SOCIAL SECURITY WORKS PAC |
1440 G St NW
Washington, DC 200052001 |
|
10/05/2018 | Equipment Rental | 149.21 |
|
|
| New Blue Interactive LLC |
1146 19th St NW
Washington, DC 200363608 |
|
10/01/2018 | Digital Consulting Services | 4500.00 |
|
|
| ADP, Inc |
1851 N Resler Dr
El Paso, Texas 799128023 |
|
10/15/2018 | Workers' Comp Insurance | 56.15 |
|
|
| Sharon Ransavage |
11 Allen St
Flemington, New Jersey 088221101 |
|
10/10/2018 | Event Space Deposit | 53.31 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/08/2018 | Merchant Fees | 1287.47 |
|
|
| Marisa Trofimov |
12 Kalan Farm Rd
Hampton, New Jersey 088272559 |
|
10/10/2018 | Catering | 217.44 |
|
|
| JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
10/04/2018 | Merchant Fees | 50.38 |
|
|
| Om Savargaonkar |
1 McGovern Ct
Bridgewater, New Jersey 088072576 |
|
10/03/2018 | Mileage | 30.42 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/16/2018 | Merchant Fees | 1637.61 |
|
|
| Hopkins & Sachs |
600 N 36th St
Ste 428
Seattle, Washington 981038697 |
|
10/04/2018 | Direct Mail Services | 5248.12 |
|
|
| Jafri Strategies LLC |
25 Snyder Rd
Englewood Cliffs, New Jersey 076321619 |
|
10/17/2018 | Fundraising Consulting Services | 5000.00 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
10/17/2018 | Merchant Fees | 49.77 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
10/09/2018 | Merchant Fees | 4.08 |
|
|
| Rachel Newstadt |
PO Box 58
Martinsville, New Jersey 088360058 |
|
10/09/2018 | Reimburse Travel, Below if Itemized | 23.60 |
|
|
| SOCIAL SECURITY WORKS PAC |
1440 G St NW
Washington, DC 200052001 |
|
10/12/2018 | Staff Time & Travel | 474.32 |
|
|
| SOCIAL SECURITY WORKS PAC |
1440 G St NW
Washington, DC 200052001 |
|
10/16/2018 | Fundraising Email | 100.00 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
10/10/2018 | Merchant Fees | 306.97 |
|
|
| Citi Cards |
PO Box 9001037
Louisville, Kentucky 402901037 |
|
10/03/2018 | Credit Card Payment, Below if Itemized | 5194.35 |
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
10/03/2018 | Advertising | 117.43 |
|
MEMO | |
| USPS |
1990 Washington Valley Rd
Martinsville, New Jersey 088367000 |
|
10/03/2018 | Postage | 31.40 |
|
MEMO |
| USPS |
1990 Washington Valley Rd
Martinsville, New Jersey 088367000 |
|
10/03/2018 | Postage | 31.40 |
|
MEMO |
| Cafe Venezia |
1938 Washington Valley Rd
Martinsville, New Jersey 088362044 |
|
10/03/2018 | Catering | 660.52 |
|
MEMO |
| USPS |
1990 Washington Valley Rd
Martinsville, New Jersey 088367000 |
|
10/03/2018 | Postage | 6.70 |
|
MEMO |
| Cafe Venezia |
1938 Washington Valley Rd
Martinsville, New Jersey 088362044 |
|
10/03/2018 | Catering | 100.00 |
|
MEMO |
| Target |
200 Promenade Blvd
Bridgewater, New Jersey 088073456 |
|
10/03/2018 | Supplies | 32.38 |
|
MEMO |
| USPS |
1990 Washington Valley Rd
Martinsville, New Jersey 088367000 |
|
10/03/2018 | Postage | 6.70 |
|
MEMO |
| Staples |
300 US-202
Raritan, New Jersey 08869 |
|
10/03/2018 | Supplies | 6.92 |
|
MEMO |
| RevUp Software |
101 Redwood Shores Pkwy
Ste 125
Redwood City, California 940651177 |
|
10/03/2018 | Software | 258.06 |
|
MEMO |
| RevUp Software |
101 Redwood Shores Pkwy
Ste 125
Redwood City, California 940651177 |
|
10/03/2018 | Software | 1500.00 |
|
MEMO |
| RevUp Software |
101 Redwood Shores Pkwy
Ste 125
Redwood City, California 940651177 |
|
10/03/2018 | Software | 1000.00 |
|
MEMO |
| USPS |
1990 Washington Valley Rd
Martinsville, New Jersey 088367000 |
|
10/03/2018 | Postage | 13.40 |
|
MEMO |
| Staples |
300 US-202
Raritan, New Jersey 08869 |
|
10/03/2018 | Supplies | 34.60 |
|
MEMO |
| USPS |
1990 Washington Valley Rd
Martinsville, New Jersey 088367000 |
|
10/03/2018 | Postage | 24.70 |
|
MEMO |
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
10/03/2018 | Telecommunications | 33.60 |
|
MEMO |
| Staples |
300 US-202
Raritan, New Jersey 08869 |
|
10/03/2018 | Supplies | 159.93 |
|
MEMO |
| Staples |
300 US-202
Raritan, New Jersey 08869 |
|
10/03/2018 | Supplies | 74.62 |
|
MEMO |
| Guy's Bar & Grill |
665 Columbus Ave
Phillipsburg, New Jersey 088653307 |
|
10/03/2018 | Catering | 427.00 |
|
MEMO |
| Fran Henig |
145 Parsonage Hill Rd
Short Hills, New Jersey 070781624 |
|
10/17/2018 | Postage | 21.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/12/2018 | Merchant Fees | 4.14 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
10/16/2018 | Bank Fee | 266.25 |
|
|
| ADP, Inc |
1851 N Resler Dr
El Paso, Texas 799128023 |
|
10/15/2018 | Payroll | 10115.43 |
|
|
| Mitchelle Drulis |
20 Wilson Way
Ringoes, New Jersey 085511811 |
|
10/15/2018 | Salary | 1500.44 |
|
MEMO |
| Benjamin Schwartz |
420 E Dudley Ave
Westfield, New Jersey 070903057 |
|
10/15/2018 | Salary | 1216.86 |
|
MEMO |
| Bryn D'Andrea |
3 Sarah Ct
Dresher, Pennsylvania 190251434 |
|
10/15/2018 | Salary | 1312.28 |
|
MEMO |
| Colston Reid |
40 N Newton Pl
Apt 1
Atlantic City, New Jersey 084013330 |
|
10/15/2018 | Salary | 2739.60 |
|
MEMO |
| Amanda Osborne |
8 Aspetuck Ln
Monroe, Connecticut 064685204 |
|
10/15/2018 | Salary | 1428.59 |
|
MEMO |
| Zachary Taylor |
8240 Brookside Rd
Elkins Park, Pennsylvania 190272404 |
|
10/15/2018 | Salary | 1917.66 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/09/2018 | Merchant Fees | 1278.02 |
|
|
| Message & Media |
100 Albany St
New Brunswick, New Jersey 089011296 |
|
10/10/2018 | Advertising | 247000.00 |
|
|
| Greenberg Quinlan Rosner Research |
1101 15th St NW
Ste 900
Washington, DC 200055002 |
|
10/08/2018 | Research | 24000.00 |
|
|
| Fatima Munshi |
PO Box 58
Martinsville, New Jersey 088360058 |
|
10/09/2018 | Stipend | 500.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/15/2018 | Merchant Fees | 1016.53 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/14/2018 | Merchant Fees | 2423.77 |
|
|
| Message & Media |
100 Albany St
New Brunswick, New Jersey 089011296 |
|
10/16/2018 | Advertising | 400000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/05/2018 | Merchant Fees | 2.58 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
10/01/2018 | Merchant Fees | 97.45 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/04/2018 | Merchant Fees | 630.57 |
|
|
| Ericka Witnauer |
765 Scotch Plains Ave
Westfield, New Jersey 070903450 |
|
10/13/2018 | Postage | 50.00 |
|
|
| ADP, Inc |
1851 N Resler Dr
El Paso, Texas 799128023 |
|
10/05/2018 | Payroll Services | 113.35 |
|
|
| New Blue Interactive LLC |
1146 19th St NW
Washington, DC 200363608 |
|
10/17/2018 | Advertising | 1150.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/10/2018 | Supplies | 192.00 |
|
|
|
| ADP, Inc |
1851 N Resler Dr
El Paso, Texas 799128023 |
|
10/15/2018 | Payroll Taxes | 4158.26 |
|
|
| Aune Consulting LLC |
1230 13th St NW
Apt 501
Washington, DC 200055135 |
|
10/08/2018 | Fundraising Consulting Services | 4233.99 |
|
|
| Parker Fiske |
PO Box 58
Martinsville, New Jersey 088360058 |
|
10/09/2018 | Stipend | 250.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/17/2018 | Merchant Fees | 2717.72 |
|
|
| SOCIAL SECURITY WORKS PAC |
1440 G St NW
Washington, DC 200052001 |
|
10/11/2018 | Travel | 138.84 |
|
|
| Todd Gitlin |
2828 Broadway
New York, New York 100252244 |
|
10/10/2018 | Refund | 50.00 |
|
|
| James Seery |
830 Cranford Ave
Westfield, New Jersey 070901309 |
|
10/03/2018 | Refund | 1000.00 |
|
|
| Eileen Willoughby |
8 Jacobs Ln
Scotch Plains, New Jersey 070764707 |
|
10/15/2018 | Refund | 60.00 |
|
|
| Rebecca Spence |
160 Pittsford Way
New Providence, New Jersey 079742433 |
|
10/09/2018 | Refund | 3.57 |
|
|
| Debra Horowitz |
38 Athens Rd
Short Hills, New Jersey 070781352 |
|
10/14/2018 | Refund | 250.00 |
|
|
| Diane Dresdale |
54 Valley View Ave
Summit, New Jersey 079012327 |
|
10/15/2018 | Refund | 25.00 |
|
|
| Laurenti Consultants LLC |
181 South St
Apt C7
Morristown, New Jersey 079607716 |
|
10/17/2018 | Refund | 250.00 |
|
|
| Benjamin Folkman |
1949 Berlin Rd
Cherry Hill, New Jersey 080033737 |
|
10/16/2018 | Refund | 250.00 |
|
|
| Gay Campbell |
389 River Rd
Carlisle, Massachusetts 017411819 |
|
10/08/2018 | Refund | 333.33 |
|
|
| 2571 Morris Avenue LLC |
946 Steib Ter
Union, New Jersey 070836735 |
|
10/17/2018 | Refund | 300.00 |
|
|
| Judith Yarnell |
17 S Beechcroft Rd
Short Hills, New Jersey 070781644 |
|
10/17/2018 | Refund | 50.00 |
|
|
| Netta Architects LLC |
1084 US Highway 22
Mountainside, New Jersey 070922801 |
|
10/17/2018 | Refund | 1150.00 |
|
|
| Deborah Simon |
950 Laurelwood
Carmel, Indiana 460328738 |
|
10/11/2018 | Refund | 501.68 |
|
|
| Robert Hille |
33 Ridge Dr
Berkeley Heights, New Jersey 079222109 |
|
10/16/2018 | Refund | 500.00 |
|
|
| Crystal Sacca |
PO Box 1707
Los Altos, California 940231707 |
|
10/17/2018 | Refund | 2700.00 |
|
|
| Paul Solomon |
6171 W Century Blvd
Los Angeles, California 900455300 |
|
10/17/2018 | Refund | 83.33 |
|
|
| Ben Heineman |
83 Turning Mill Ln
New Canaan, Connecticut 068403832 |
|
10/11/2018 | Refund | 300.00 |
|
|
| Ben Heineman |
83 Turning Mill Ln
New Canaan, Connecticut 068403832 |
|
10/15/2018 | Refund | 1000.00 |
|
|
| Sheila Alway |
46A Brunswick Ave
Bloomsbury, New Jersey 088043008 |
|
10/03/2018 | Refund | 50.00 |
|
|
| Levinson Axelrod |
2 State Route 27
Ste 200
Edison, New Jersey 088203900 |
|
10/15/2018 | Refund | 1000.00 |
|
|
| James E. Cecchi |
131 Old Chester Rd
Essex Fells, New Jersey 070211625 |
|
10/09/2018 | Refund | 2700.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 759598.09 |
| Total Memo Amount | 14634.79 |
| Number of Transactions (Non-Memo) | 78 |
| Number of Transactions (Memo) | 25 |