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H4C00005561500587078ORGPaychex Of New York LLC1100 Adams AveNorristownPA194032404Administrative2026030512781.542684.1210097.42551662.22Payroll TaxesX H4C00005561500587080ORGPaychex Of New York LLC1100 Adams AveNorristownPA194032404Administrative20260305204.2742.90161.37551662.22Workers Compensation InsuranceX H4C00005561500587081ORGPaychex Of New York LLC1100 Adams AveNorristownPA194032404Administrative20260305554.02116.34437.68551662.22Payroll Service FeeX H4C00005561500587087ORGPaychex Of New York LLC1100 Adams AveNorristownPA194032404Administrative20260313215.4045.23170.17551662.22Paychex Flex PerksX H4C00005561500587095ORGPaychex Of New York LLC1100 Adams AveNorristownPA194032404Administrative2026032012703.252667.6810035.57551662.22Payroll TaxesX H4C00005561500587097ORGPaychex Of New York LLC1100 Adams AveNorristownPA194032404Administrative20260320205.6143.18162.43551662.22Workers Compensation InsuranceX H4C00005561500587098ORGPaychex Of New York LLC1100 Adams 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H4C00005561500587067INDWilliamsTylerN2011 Forest View DrPalm HarborFL346836611Administrative20260312115.0024.1590.85551662.22Per DiemX H4C00005561500583897INDWilliamsTylerN2011 Forest View DrPalm HarborFL346836611Administrative202603201936.20406.601529.60551662.22PayrollX H4C00005561500583876INDYisraelAbigayil15858 Lexington Park BlvdJacksonvilleFL322188154Administrative202603053043.58639.152404.43551662.22PayrollX H4C00005561500587068INDYisraelAbigayil15858 Lexington Park BlvdJacksonvilleFL322188154Administrative2026031292.0019.3272.68551662.22Per DiemX H4C00005561500583898INDYisraelAbigayil15858 Lexington Park BlvdJacksonvilleFL322188154Administrative202603203043.59639.152404.44551662.22PayrollX SLC000055611SL873Levin - NF20260301202603310.000.000.000.000.000.000.000.000.000.0032.4032.407992.970.007992.9732.407960.570.000.000.000.000.000.000.000.000.000.0094.7194.718055.280.008055.2894.717960.57 TEXTC00005561X1F3XNPayments for 'Payroll,' 'Payroll Taxes' and 'Health Insurance' and 'Life Insurance' on Schedule H4 are for those individuals who did not spend more than 25% of their time during the period on activity in connection with a federal election. The prices paid for voter file purchases are established using comparable prices charged by other state party committees throughout the country on a per-record cost. The exact price paid to the Committee by each entity is determined by multiplying the per-record cost by the number of records provided in the file purchased. Funds from the Democratic National Committee, the Democratic Senatorial Campaign Committee, and the Democratic Congressional Campaign Committee were not earmarked for any particular activity with the Committee. There are limited disbursements for administrative expenses due to the fact that the Democratic Executive Committee of Florida owns their building. TEXTC0000556111112438T11112438SA11AIExcess contribution through ActBlue transferred to Non-Federal account. See Schedule B for Line 29 on Committee's May Monthly Report. TEXTC0000556111122564T11122564SA11AIExcess contribution transferred to Non-Federal. See Schedule B for Line 29 TEXTC0000556111120710T11120710SA15Original COBRA payment made with 100% federal funds. TEXTC00005561500585142T500585142SB29Transfer to Non-Federal of Excess Contribution from Joann Tredinnick. See Schedule A for Line 11a.