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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: DCCC

There are a total of 2574 Itemized Disbursements

Displaying 2501 through 2574


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

Generated Fri Feb 3 01:48:59 2023