SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BLUE SENATE 2018
| Disbursement To | Street | City | State | ZIP | Purpose of Disbursement | Candidate Name | Election Type | Date of Disbursement | Category | Excess Contributions | Amount This Period | Office Sought | Image | Memo |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEES | 10/08/2017 | Unknown | Refund or Disposal | $138.25 | 201801300200051055 | ||||
| ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEES | 10/31/2017 | Unknown | Refund or Disposal | $213.30 | 201801300200051055 | ||||
| ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEES | GENERAL | 11/19/2017 | Unknown | Refund or Disposal | $158.00 | 201801300200051055 | |||
| ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEES | 11/30/2017 | Unknown | Refund or Disposal | $584.60 | 201801300200051056 | ||||
| ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEES | 12/10/2017 | Unknown | Refund or Disposal | $1591.86 | 201801300200051056 | ||||
| ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEES | 12/17/2017 | Unknown | Refund or Disposal | $805.81 | 201801300200051056 | ||||
| ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEES | 12/24/2017 | Unknown | Refund or Disposal | $0.60 | 201801300200051057 | ||||
| ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEES | 12/31/2017 | Unknown | Refund or Disposal | $138.25 | 201801300200051057 | ||||
| CAPITOL COMPLIANCE ASSOCIATES | PO BOX 15293, | WASHINGTON | DC | 200030293 | COMPLIANCE SERVICES | PRIMARY | 10/17/2017 | Unknown | Refund or Disposal | $1972.50 | 201801300200051057 | |||
| CRESCENT COURT HOTEL | 400 CRESCENT CT, | DALLAS | TX | 752011838 | CATERING | 11/28/2017 | Unknown | Refund or Disposal | $1994.40 | 201801300200051058 | ||||
| CRESCENT COURT HOTEL | 400 CRESCENT CT, | DALLAS | TX | 752011838 | CATERING | 12/15/2017 | Unknown | Refund or Disposal | $193.03 | 201801300200051058 | ||||
| DONNELLY FOR INDIANA | 910 17TH ST NW, STE 925 | WASHINGTON | DC | 200062601 | TRANSFER | JOSEPH S DONNELLY | 10/17/2017 | Unknown | Refund or Disposal | $1815.76 | Senate | 201801300200051059 | ||
| FRIENDS OF CHRIS MURPHY | PO BOX 127, | CHESHIRE | CT | 064100127 | TRANSFER | CHRISTOPHER MURPHY | 10/17/2017 | Unknown | Refund or Disposal | $1811.30 | Senate | 201801300200051059 | ||
| KAINE FOR VIRGINIA | 1751 POTOMAC GREENS DR, | ALEXANDRIA | VA | 223146233 | TRANSFER | TIMOTHY MICHAEL KAINE | 12/28/2017 | Unknown | Refund or Disposal | $29556.96 | Senate | 201801300200051059 | ||
| MANCHIN FOR WEST VIRGINIA | PO BOX 5202, | CHARLESTON | WV | 253610202 | JOE MANCHIN | 12/28/2017 | Unknown | Refund or Disposal | $32290.05 | Senate | 201801300200051060 | |||
| MARTIN HEINRICH FOR SENATE | PO BOX 25763, | ALBUQUERQUE | NM | 871250763 | TRANSFER | MARTIN HEINRICH | 10/17/2017 | Unknown | Refund or Disposal | $1816.11 | Senate | 201801300200051060 | ||
| ROSEN FOR NEVADA | PO BOX 27195, | LAS VEGAS | NV | 891261195 | JACKY ROSEN | 12/28/2017 | Unknown | Refund or Disposal | $28960.10 | Senate | 201801300200051060 | |||
| STABENOW FOR US SENATE | PO BOX 4945, | EAST LANSING | MI | 488264945 | DEBBIE STABENOW | 12/28/2017 | Unknown | Refund or Disposal | $31913.07 | Senate | 201801300200051061 | |||
| TAMMY BALDWIN FOR SENATE | PO BOX 696, | MADISON | WI | 537010696 | TRANSFER | TAMMY BALDWIN | 10/17/2017 | Unknown | Refund or Disposal | $1815.75 | Senate | 201801300200051061 |
Total Disbursements This Period: $137769.70
Generated Fri Jul 26 14:38:58 2024