SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: DCCC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| JEFFREY ALLEN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | PER DIEM | 75.00 |
|
|
| RYAN DEJOY |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | TRAVEL | 46.28 |
|
|
| HYATT MOTIF SEATTLE |
1415 5TH AVE.
SEATTLE, Washington 98101 |
|
05/26/2022 | TRAVEL | 46.28 |
|
MEMO |
| SOPHIA SHIFF |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | TRAVEL | 75.60 |
|
|
| WASHINGTON METROPOLITAN AREA |
600 FIFTH STREET, NW
WASHINGTON, DC 20001 |
|
05/26/2022 | TRAVEL | 75.60 |
|
MEMO |
| CARTER ELLIOTT |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | GENERIC CMTE. SUPPLIES | 68.00 |
|
|
| DOUGHBOYS DONUTS |
3330 11TH ST.
ROCKFORD, Illinois 61109 |
|
05/26/2022 | GENERIC CMTE. SUPPLIES | 68.00 |
|
MEMO |
| JOHANNA WARSHAW |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | PER DIEM | 175.00 |
|
|
| JOHANNA WARSHAW |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | TRAVEL | 128.00 |
|
|
| DELTA AIRLINES |
1275 K ST., NW
STE. 1200
WASHINGTON, DC 20005 |
|
05/26/2022 | TRAVEL | 5.00 |
|
MEMO |
| DELTA AIRLINES |
1275 K ST., NW
STE. 1200
WASHINGTON, DC 20005 |
|
05/26/2022 | TRAVEL | 5.00 |
|
MEMO |
| GOGOAIR.COM |
111 N CANAL ST.
CHICAGO, Illinois 60606 |
|
05/26/2022 | TRAVEL | 10.00 |
|
MEMO |
| COURTYARD BY MARRIOTT |
435 NE WASCO ST.
PORTLAND, Oregon 97232 |
|
05/26/2022 | TRAVEL | 108.00 |
|
MEMO |
| RICKY COOKS |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | GENERIC CMTE. EVENTS/MEETINGS | 32.89 |
|
|
| LE BON CAFE |
210 2ND ST. SE
WASHINGTON, DC 20003 |
|
05/26/2022 | GENERIC CMTE. EVENTS/MEETINGS | 32.89 |
|
MEMO |
| TANNER HOLCOMB |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | PER DIEM | 175.00 |
|
|
| ISMENIA BUSTILLO |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | PER DIEM | 225.00 |
|
|
| KRISS ASCANIO GOMEZ |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | PER DIEM | 25.00 |
|
|
| KRISS ASCANIO GOMEZ |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | PER DIEM | 175.00 |
|
|
| JACQUELINE WETZEL |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | PER DIEM | 200.00 |
|
|
| JACQUELINE WETZEL |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | PER DIEM | 225.00 |
|
|
| JACQUELINE WETZEL |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/26/2022 | PER DIEM | 225.00 |
|
|
| TRILOGY INTERACTIVE LLC |
PO BOX 4177
MOUNTAIN VIEW, California 940404177 |
|
05/26/2022 | COMPUTER SERVICES | 1050.00 |
|
|
| THE SEXTON GROUP PUBLIC AFFAIRS, LLC |
440 NORTH WELLS ST.
SUITE 540
CHICAGO, Illinois 60654 |
|
05/26/2022 | GENERIC CMTE. GOTV CONSULTING | 9900.00 |
|
|
| WILLIAMS & JENSEN, PLLC |
1201 PENNSYLVANIA AVE NW
SUITE 800
WASHINGTON, DC 20004 |
|
05/26/2022 | GENERIC CMTE. EVENTS/MEETINGS | 700.00 |
|
|
| SONIA KIM |
4531 HARRISON ST. NW
WASHINGTON, DC 20015 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 5000.00 |
|
|
| THE COLIBRI COLLECTIVE |
1425 N 1ST ST
SUITE 100
PHOENIX, Arizona 85004 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 4295.00 |
|
|
| KRISTINA BOER |
30693 TIDEWATER DRIVE
UNION CITY, California 94587 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 3000.00 |
|
|
| WPP GROUP USA INC. DEWEY SQUARE GROUP, |
607 14TH STREET NW
SUITE 500
WASHINGTON, DC 20005 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 5000.00 |
|
|
| STRATEGIES 360, INC. |
PO BOX 84851
SEATTLE, Washington 98124 |
|
05/26/2022 | CMTE. FUNDRAISING CONSULTANT | 5421.88 |
|
|
| BEATRICE MORITZ MORITZ PHOTOGRAPHY LLC |
1700 YORK AVENUE
SUITE 4G
NEW YORK, New York 10128 |
|
05/26/2022 | GENERIC CMTE. EVENTS/MEETINGS | 2800.00 |
|
|
| GILBERT & WOLFAND, PC |
2201 WISCONSIN AVENUE, NW
WASHINGTON, DC 20007 |
|
05/26/2022 | ACCOUNTING SVCS. RENDERED | 4987.50 |
|
|
| GREENBERG QUINLAN ROSNER RESEARCH, INC. |
1101 15TH STREET NW SUITE 900
WASHINGTON, DC 20002 |
|
05/26/2022 | GENERIC CMTE. POLLING | 10000.00 |
|
|
| GREENBERG QUINLAN ROSNER RESEARCH, INC. |
1101 15TH STREET NW SUITE 900
WASHINGTON, DC 20002 |
|
05/26/2022 | GENERIC CMTE. POLLING | 22666.67 |
|
|
| CATALIST, LLC |
1090 VERMONT AVE., NW
SUITE 300
WASHINGTON, DC 20005 |
|
05/26/2022 | GENERIC CMTE. LIST RENTAL | 18921.00 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/26/2022 | TRAVEL | 513.21 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/26/2022 | TRAVEL | 569.31 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/26/2022 | TRAVEL | 849.06 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/26/2022 | TRAVEL | 561.92 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/26/2022 | TRAVEL | 208.97 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/26/2022 | TRAVEL | 187.79 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/26/2022 | TRAVEL | 70.22 |
|
|
| UNITED PARCEL SERVICE |
PO BOX 7247-0244
PHILADELPHIA, Pennsylvania 191700001 |
|
05/26/2022 | GENERIC CMTE. DELIVERY EXPENSE | 319.35 |
|
|
| UNITED PARCEL SERVICE |
PO BOX 7247-0244
PHILADELPHIA, Pennsylvania 191700001 |
|
05/26/2022 | GENERIC CMTE. PROCESSING FEES | 19.50 |
|
|
| BTS STRATEGIES, INC. STEVEN PAIKOWSKY |
11800 SW 80TH ROAD
MIAMI, Florida 33156 |
|
05/26/2022 | STRATEGIC/POLITICAL CONSULTANT | 3500.00 |
|
|
| BTS STRATEGIES, INC. STEVEN PAIKOWSKY |
11800 SW 80TH ROAD
MIAMI, Florida 33156 |
|
05/26/2022 | TRAVEL | 752.97 |
|
|
| GLOBAL STRATEGY GROUP, LLC |
215 PARK AVENUE SOUTH
15TH FLOOR
NEW YORK, New York 10003 |
|
05/26/2022 | GENERIC CMTE. POLLING | 81500.00 |
|
|
| GLOBAL STRATEGY GROUP, LLC |
215 PARK AVENUE SOUTH
15TH FLOOR
NEW YORK, New York 10003 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 7000.00 |
|
|
| ALG POLLING, INC. |
260 COMMERCE ST., 4TH FLOOR
MONTGOMERY, Alabama 36104 |
|
05/26/2022 | GENERIC CMTE. POLLING | 18700.00 |
|
|
| ALG POLLING, INC. |
260 COMMERCE ST., 4TH FLOOR
MONTGOMERY, Alabama 36104 |
|
05/26/2022 | GENERIC CMTE. POLLING | 13000.00 |
|
|
| NCEC SERVICES, LLC |
330 PENNSYLVANIA AVE., SE
STE 200
WASHINGTON, DC 20003 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 12500.00 |
|
|
| JILL NORMINGTON & ASSOC INC NORMINGTON, |
1100 H STREET NW
SUITE 900
WASHINGTON, DC 20005 |
|
05/26/2022 | GENERIC CMTE. POLLING | 14887.50 |
|
|
| EMPLOYEE RESOURCE SYSTEM, INC. |
29 EAST MADISON
SUITE 1600
CHICAGO, Illinois 60602 |
|
05/26/2022 | GENERIC CMTE. SUBSCRIPTIONS | 410.35 |
|
|
| NGP VAN, INC. |
1445 NEW YORK AVENUE, NW
2ND FLOOR
WASHINGTON, DC 20005 |
|
05/26/2022 | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | 2650.00 |
|
|
| NGP VAN, INC. |
1445 NEW YORK AVENUE, NW
2ND FLOOR
WASHINGTON, DC 20005 |
|
05/26/2022 | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | 13250.00 |
|
|
| NGP VAN, INC. |
1445 NEW YORK AVENUE, NW
2ND FLOOR
WASHINGTON, DC 20005 |
|
05/26/2022 | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | 3710.00 |
|
|
| MASON STREET OPCO LLC FAIRMONT SAN FRAN |
950 MASON ST
SAN FRANCISCO, California 94108 |
|
05/26/2022 | GENERIC CMTE. EVENTS/MEETINGS | 66968.00 |
|
|
| FILLMORE PARTNERS |
5343 E AVALON DR
PHOENIX, Arizona 85018 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 322.50 |
|
|
| FILLMORE PARTNERS |
5343 E AVALON DR
PHOENIX, Arizona 85018 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 5000.00 |
|
|
| JONATHAN BUCKNEY-SMALL |
3107 W PLACE SE
WASHINGTON, DC 20020 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 5000.00 |
|
|
| FILLMORE PARTNERS |
5343 E AVALON DR
PHOENIX, Arizona 85018 |
|
05/26/2022 | TRAVEL | 638.85 |
|
|
| CQ-ROLL CALL, INC. |
1201 PENNSYLVANIA AVE NW
6TH FLOOR
WASHINGTON, DC 20004 |
|
05/26/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15616.50 |
|
|
| LIM CONSULTING SERVICES LLC |
5600 NAMAKAGAN RD
BETHESDA, Maryland 20816 |
|
05/26/2022 | GENERIC CMTE. SUBSCRIPTIONS | 3500.00 |
|
|
| ENDEAVOR STRATEGY COMMUNICATIONS LLC KU |
1415 NORTH TAFT ST, #987
ARLINGTON, Virginia 22201 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 10000.00 |
|
|
| COLONIAL PARKING, INC. |
PO BOX 79241
BALTIMORE, Maryland 212790241 |
|
05/26/2022 | TRAVEL | 9438.00 |
|
|
| HIT STRATEGIES LLC |
4223 CLAY ST. NE
WASHINGTON, DC 20019 |
|
05/26/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 9000.00 |
|
|
| ALCHEMER LLC |
168 CENTENNIAL PARKWAY
SUITE 250
LOUISVILLE, Colorado 80027 |
|
05/26/2022 | GENERIC CMTE. SUBSCRIPTIONS | 33414.02 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/29/2022 | HEADQUARTERS PROCESSING FEES | 85.11 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/29/2022 | GENERIC CMTE. PROCESSING FEES | 21264.18 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/30/2022 | HEADQUARTERS PROCESSING FEES | 22.36 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/30/2022 | GENERIC CMTE. PROCESSING FEES | 11544.38 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/31/2022 | HEADQUARTERS PROCESSING FEES | 14.07 |
|
|
| NEXTIVA, INC. |
8800 E CHAPARRAL RD #300
SCOTTSDALE, Arizona 85250 |
|
05/31/2022 | HEADQUARTERS INTERNET/PHONE | 20095.44 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/31/2022 | GENERIC CMTE. PROCESSING FEES | 14606.98 |
|
|
| Total Disbursement Amount (Non-Memo) | 8100308.43 |
| Total Memo Amount | 222299.63 |
| Number of Transactions (Non-Memo) | 66 |
| Number of Transactions (Memo) | 8 |