SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DEMOCRATIC PARTY OF WISCONSIN FEDERAL
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/03/2021 | Credit Card Processing Fee | 696.40 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/03/2021 | Credit Card Processing Fee | 100.61 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/03/2021 | Credit Card Processing Fee | 3.57 |
|
|
| Principal Financial Group |
Grand Island
PO Box 14513
Des Moines, Iowa 503063513 |
|
01/06/2021 | Dental/Life Insurance | 265.02 |
|
|
| Principal Financial Group |
Grand Island
PO Box 14513
Des Moines, Iowa 503063513 |
|
01/06/2021 | Dental/Life Insurance | 553.50 |
|
|
| Brandlive |
3303 N Mississippi Ave.
Portland, Oregon 97227 |
|
01/08/2021 | Fundraising Software | 10800.00 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/10/2021 | Credit Card Processing Fee | 261.03 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/10/2021 | Credit Card Processing Fee | 593.87 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/10/2021 | Credit Card Processing Fee | 0.20 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/17/2021 | Credit Card Processing Fee | 1028.91 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/17/2021 | Credit Card Processing Fee | 496.65 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/17/2021 | Credit Card Processing Fee | 3.37 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/24/2021 | Credit Card Processing Fee | 5.74 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/24/2021 | Credit Card Processing Fee | 715.40 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/24/2021 | Credit Card Processing Fee | 251.47 |
|
|
| Democratic National Committee |
430 S Capitol St SE
Washington, DC 20003 |
|
01/31/2021 | Inkind: Voter File Access | 2941.17 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/31/2021 | Credit Card Processing Fee | 288.82 |
|
|
| ActBlue Technical Services |
PO BOX 382110
Cambridge, Massachusetts 02238 |
|
01/31/2021 | Credit Card Processing Fee | 2794.57 |
|
|
| Florida Democratic Party |
201 S Monroe STE 301
Tallahassee, Florida 32301 |
|
01/29/2021 | Transfer | 300000.00 |
|
|
| Nancy Donahoe |
400 Cross Creek Court
Franklin, Tennessee 37067 |
|
01/10/2021 | Refund | 25.00 |
|
|
| Terrald Haney |
16666 North Road
Butternut, Wisconsin 54514 |
|
01/10/2021 | Refund | 15.00 |
|
|
| Helen Ganster |
19375 Cypress Ridge Terrace #321,
Leesburg, Virginia 20176 |
|
01/17/2021 | Refund | 27.00 |
|
|
| Soo Jong |
5830 N Magnolia Avenue
Chicago, Illinois 60660 |
|
01/17/2021 | Refund | 20.20 |
|
|
| Soo Jong |
5830 N Magnolia Avenue
Chicago, Illinois 60660 |
|
01/17/2021 | Refund | 20.20 |
|
|
| Soo Jong |
5830 N Magnolia Avenue
Chicago, Illinois 60660 |
|
01/17/2021 | Refund | 20.20 |
|
|
| Felice Borisy-Rudin |
3219 Topping Road
Madison, Wisconsin 53705 |
|
01/24/2021 | Refund | 18.00 |
|
|
| Steven Ennis |
4825 93rd Street
Pleasant Prairie, Wisconsin 53158 |
|
01/24/2021 | Refund | 27.00 |
|
|
| Mozart Garcy |
18111 SW 33rd Street
Miramar, Florida 33029 |
|
01/24/2021 | Refund | 5.00 |
|
|
| Mozart Garcy |
18111 SW 33rd Street
Miramar, Florida 33029 |
|
01/24/2021 | Refund | 5.00 |
|
|
| Joyetta Satiah |
169 Day Street
Clifton, New Jersey 07011 |
|
01/24/2021 | Refund | 20.20 |
|
|
| Mozart Garcy |
18111 SW 33rd Street
Miramar, Florida 33029 |
|
01/24/2021 | Refund | 5.00 |
|
|
| Caitlyn Hensey |
6616 SE 40th Avenue
Portland, Oregon 97202 |
|
01/31/2021 | Refund | 10.00 |
|
|
| Caitlyn Hensey |
6616 SE 40th Avenue
Portland, Oregon 97202 |
|
01/31/2021 | Refund | 10.00 |
|
|
| Roz Brody-Lebowitz |
4208 Raintree Circle
Culver City, California 90230 |
|
01/31/2021 | Refund | 1000.00 |
|
|
| DPW NonFederal Account |
15 N Pinckney St
Madison, Wisconsin 53703 |
|
01/27/2021 | Transfer of NonFederal Receipt - Shenker | 250.00 |
|
|
| DPW NonFederal Account |
15 N Pinckney St
Madison, Wisconsin 53703 |
|
01/27/2021 | Transfer of NonFederal Receipt - Schur | 270.00 |
|
|
| Reach Progress PBC |
43-16 12th St 2nd Floor
Long Island City, New York 11101 |
|
01/04/2021 | Software | 1256.00 |
|
|
| New Blue Interactive |
1146 19th Street NW
Suite 750
Washington, DC 20036 |
|
01/05/2021 | Fundraising Consulting | 3500.00 |
|
|
| Principal Financial Group |
Grand Island
PO Box 14513
Des Moines, Iowa 503063513 |
|
01/06/2021 | Dental/Life Insurance | 707.92 |
|
|
| Beacon Media LLC |
1725 Eye Street NW
Suite 300
Washington, DC 20006 |
|
01/11/2021 | Advertising | 41000.00 |
|
|
| Beacon Media LLC |
1725 Eye Street NW
Suite 300
Washington, DC 20006 |
|
01/11/2021 | Advertising Production | 9000.00 |
|
|
| Beacon Media LLC |
1725 Eye Street NW
Suite 300
Washington, DC 20006 |
|
01/11/2021 | Advertising | 15000.00 |
|
|
| Kieloch Consulting Inc |
228 2nd St SE
Washington, DC 20003 |
|
01/13/2021 | Fundraising Consulting | 97562.50 |
|
|
| Bumperactive.com |
5907 Burnet Rd
Austin, Texas 78757 |
|
01/14/2021 | Merchandise - T-shirts, Hats, Buttons, B | 3537.00 |
|
|
| Beacon Media LLC |
1725 Eye Street NW
Suite 300
Washington, DC 20006 |
|
01/14/2021 | Advertising | 50030.00 |
|
|
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/15/2021 | Payroll - See Memo Entries | 7224.40 |
|
|
| Jade Tacka |
601 Meeting St.
Apt. 3073
Charleston, South Carolina 29403 |
|
01/15/2021 | Payroll | 1547.93 |
|
MEMO |
| Ben Wikler |
2440 Commonwealth Ave
Madison, Wisconsin 53711 |
|
01/15/2021 | Payroll | 3681.43 |
|
MEMO |
| Jade Tacka |
601 Meeting St.
Apt. 3073
Charleston, South Carolina 29403 |
|
01/15/2021 | Payroll | 50.00 |
|
MEMO |
| Samuel J Barton |
3511 Indian Hill Drive
Kettering, Ohio 45429 |
|
01/15/2021 | Payroll | 1895.04 |
|
MEMO |
| Samuel J Barton |
3511 Indian Hill Drive
Kettering, Ohio 45429 |
|
01/15/2021 | Payroll | 50.00 |
|
MEMO |
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/15/2021 | Payroll - See Memo Entries | 759.00 |
|
|
| Samuel J Barton |
3511 Indian Hill Drive
Kettering, Ohio 45429 |
|
01/15/2021 | Payroll | 759.00 |
|
MEMO |
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/15/2021 | Payroll Taxes | 1317.07 |
|
|
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/15/2021 | Payroll Taxes | 1682.01 |
|
|
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/15/2021 | Payroll Taxes | 693.96 |
|
|
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/15/2021 | Payroll Taxes | 440.71 |
|
|
| Humble Pie, Inc. |
401 S. Burnside Ave.
Los Angeles, California 90036 |
|
01/20/2021 | Subscription | 5000.00 |
|
|
| General Strike Creative LLC |
Caleb-Michael Files
1108 East Main St Ste 906 #364
Richmond, Virginia 23219 |
|
01/20/2021 | Graphic Design Services | 275.00 |
|
|
| Wisconsin Elections Commission |
Elections Division
212 E Washington Ave.,Fl 3
Madison, Wisconsin 537034232 |
|
01/22/2021 | Data Purchase | 1295.00 |
|
|
| Wisconsin Elections Commission |
Elections Division
212 E Washington Ave.,Fl 3
Madison, Wisconsin 537034232 |
|
01/22/2021 | Data Purchase | 1270.00 |
|
|
| Beacon Media LLC |
1725 Eye Street NW
Suite 300
Washington, DC 20006 |
|
01/22/2021 | Advertising Production | 8312.32 |
|
|
| Reach Progress PBC |
43-16 12th St 2nd Floor
Long Island City, New York 11101 |
|
01/27/2021 | Software | 1256.00 |
|
|
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/29/2021 | Payroll - See Memo Entries | 9992.50 |
|
|
| Jade Tacka |
601 Meeting St.
Apt. 3073
Charleston, South Carolina 29403 |
|
01/29/2021 | Payroll | 3083.01 |
|
MEMO |
| Samuel J Barton |
3511 Indian Hill Drive
Kettering, Ohio 45429 |
|
01/29/2021 | Payroll | 3128.05 |
|
MEMO |
| Samuel J Barton |
3511 Indian Hill Drive
Kettering, Ohio 45429 |
|
01/29/2021 | Payroll | 50.00 |
|
MEMO |
| Jade Tacka |
601 Meeting St.
Apt. 3073
Charleston, South Carolina 29403 |
|
01/29/2021 | Payroll | 50.00 |
|
MEMO |
| Ben Wikler |
2440 Commonwealth Ave
Madison, Wisconsin 53711 |
|
01/29/2021 | Payroll | 3681.44 |
|
MEMO |
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/29/2021 | Payroll - See Memo Entries | 1334.00 |
|
|
| Samuel J Barton |
3511 Indian Hill Drive
Kettering, Ohio 45429 |
|
01/29/2021 | Payroll | 1334.00 |
|
MEMO |
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/29/2021 | Payroll Taxes | 1317.06 |
|
|
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/29/2021 | Payroll Taxes | 3280.80 |
|
|
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/29/2021 | Payroll Taxes | 1460.95 |
|
|
| Paychex of New York LLC |
375 Bishops Way Suite 190
Brookfield, Wisconsin 53005 |
|
01/29/2021 | Payroll Taxes | 1290.49 |
|
|
| Numero, Inc. |
200 Spectrum Center Dr Suite 300
Irvine, California 92618 |
|
01/31/2021 | Software | 1350.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 594692.79 |
| Total Memo Amount | 19309.9 |
| Number of Transactions (Non-Memo) | 64 |
| Number of Transactions (Memo) | 12 |