SCHEDULE A
ITEMIZED RECEIPTS
Line #: 17
Committee: DCCC
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| Edward E. Haddock, Jr. |
3300 University Blvd
Ste 218
Winter Park, Florida 32792 |
Self-Employed / Attorney | Recount Contribution | 11/27/2012 | 2500.00 | 2500.00 |
| ||
| Niki Tsongas Committee |
PO Box 1454
Lowell, Massachusetts 01853 |
Unlimited Transfer from Principal Campaign Cmte. | 12/05/2012 | 5000.00 | 21000.00 |
| |||
| American Federation of Govt. Empl. P.A. |
80 F Street, NW
Washington, DC 20001 |
Recount Contribution | 12/06/2012 | 5000.00 | 5000.00 |
| |||
| American Federation of Teachers AFL-CIO |
555 New Jersey Ave NW
Washington, DC 200012029 |
Recount Contribution | 12/06/2012 | 15000.00 | 15000.00 |
| |||
| Julie Domenick |
401 Massachusetts Ave NW
PH 201
Washington, DC 200017673 |
Self-Employed / Government Relations Consultant | Recount Contribution | 12/09/2012 | 5000.00 | 5000.00 |
| ||
| David Maltz |
3333 Richmond Rd
Suite 460
Beachwood, Ohio 44122 |
Self-Employed / Executive | Recount Contribution | 12/10/2012 | 30800.00 | 30800.00 |
| ||
| John R. Koza |
PO Box 1441
Los Altos, California 940234011 |
N/A / N/A | Recount Contribution | 12/12/2012 | 30800.00 | 30800.00 |
| ||
| Henry D. Lord |
313 Audubon Ct
New Haven, Connecticut 065101203 |
N/A / Investor | $5,000.00 redesignated to Recount Funds on 12/12/12. | 12/12/2012 | 5000.00 | 15500.00 |
| ||
| Henry D. Lord |
313 Audubon Ct
New Haven, Connecticut 065101203 |
N/A / Investor | $10,500.00 redesignated to Recount Funds on 12/12/12. | 12/12/2012 | 10500.00 | 15500.00 |
| ||
| Andre Carson for Congress |
603 E Washington St.
Suite 100
Indianapolis, Indiana 46204 |
Unlimited Transfer from Principal Campaign Cmte. | 12/17/2012 | 11500.00 | 41500.00 |
| |||
| Committee To Re-Elect Linda Sanchez |
1212 S Victory Bl
Burbank, California 91502 |
Unlimited Transfer from Principal Campaign Cmte. | 12/18/2012 | 30000.00 | 51000.00 |
| |||
| George Krupp |
7 Woodchester Dr
Chestnut Hill, Massachusetts 024671030 |
The Berkshire Group / Co-Chairman | Recount Contribution | 12/18/2012 | 5000.00 | 5000.00 |
| ||
| Cleaver for Congress |
PO Box 411872
Kansas City, Missouri 641411872 |
Unlimited Transfer from Principal Campaign Cmte. | 12/19/2012 | 20000.00 | 60000.00 |
| |||
| Douglas Krupp |
1 Beacon St
Ste 1500
Boston, Massachusetts 02108 |
The Berkshire Group / Executive | Recount Contribution | 12/20/2012 | 5000.00 | 5000.00 |
| ||
| Texans for Henry Cuellar Congressional |
1519 Washington St
Laredo, Texas 780404412 |
Unlimited Transfer from Principal Campaign Cmte. | 12/21/2012 | 25000.00 | 325000.00 |
| |||
| Friends of Farr |
555 Capitol Mall
Ste 1425
Sacramento, California 958144602 |
Unlimited Transfer from Principal Campaign Cmte. | 12/31/2012 | 10000.00 | 28000.00 |
| |||
| Butterfield For Congress |
PO Box 2571
Wilson, North Carolina 27894 |
Unlimited Transfer from Principal Campaign Cmte. | 12/31/2012 | 25000.00 | 150000.00 |
| |||
| American List Counsel, Inc. |
PO Box 416030
Boston, Massachusetts 022416030 |
Generic Cmte. List Rental | 873124SASA17-906412 | 11/27/2012 | 6876.94 | 249858.47 |
| ||
| Bank of America, NA |
730 15th Street, NW
Washington, DC 20005 |
Interest | 12/04/2012 | 103.11 | 1529.33 |
| |||
| American List Counsel, Inc. |
PO Box 416030
Boston, Massachusetts 022416030 |
Generic Cmte. List Rental | 873124SASA17-906848 | 12/07/2012 | 4713.89 | 249858.47 |
| ||
| Bank of America, NA |
730 15th Street, NW
Washington, DC 20005 |
Interest | 12/15/2012 | 44.94 | 1529.33 |
| |||
| American List Counsel, Inc. |
PO Box 416030
Boston, Massachusetts 022416030 |
Generic Cmte. List Rental | 873124SASA17-907476 | 12/31/2012 | 33708.24 | 249858.47 |
| ||
| DCCC Recount |
430 South Capitol Street, SE
2nd Floor
Washington, DC 20003 |
Recount Expenses Reimbursement | MEMO | 12/07/2012 | 50142.48 | 342365.53 | LIMITS | ||
| DCCC Recount |
430 South Capitol Street, SE
2nd Floor
Washington, DC 20003 |
Recount Expenses Reimbursement | MEMO | 12/18/2012 | 225271.36 | 342365.53 | LIMITS | ||
| Total Donation Amount (Non-Memo) | $286547.12 |
| Total Memo Amount | $275413.84 |
| Number of Transactions (Non-Memo) | 22 |
| Number of Transactions (Memo) | 2 |