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Schedule F for Report FEC-1439506

SCHEDULE F

ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE

FILING FEC-1439506


Committee: DSCC


Payee: Buying Time, LLC

650 Massachusetts Ave NW
Suite 210
Washington, DC 20001

Purpose of Expenditure: Media Buy Generic
Date Expended = 08/03/2020

Amount Expended = :244957.50
Limit Raised Due To Opponent's Spending


Payee: Buying Time, LLC

650 Massachusetts Ave NW
Suite 210
Washington, DC 20001

Purpose of Expenditure: Media Buy Generic
Date Expended = 08/05/2020

Amount Expended = :150214.95
Limit Raised Due To Opponent's Spending


Payee: Buying Time, LLC

650 Massachusetts Ave NW
Suite 210
Washington, DC 20001

Purpose of Expenditure: Media Buy
Date Expended = 08/10/2020

Amount Expended = :427072.50
Limit Raised Due To Opponent's Spending


Payee: Greenberg Quinlan Rosner Research, Inc.

1101 15th St NW
Ste 900
Washington, DC 20005

Purpose of Expenditure: Polling
Date Expended = 08/11/2020

Amount Expended = :31600.00
Limit Raised Due To Opponent's Spending


Payee: Dixon/Davis Media Group LLC

1028 33rd St NW
Ste 300
Washington, DC 20007

Purpose of Expenditure: Media Production
Date Expended = 08/11/2020

Amount Expended = :11601.00
Limit Raised Due To Opponent's Spending


Payee: MVAR Media LLC

119 N Fairfax St
Ste 220
Alexandria, Virginia 22314

Purpose of Expenditure: Media Consulting
Date Expended = 08/11/2020

Amount Expended = :1702.50
Limit Raised Due To Opponent's Spending


Payee: Buying Time, LLC

650 Massachusetts Ave NW
Suite 210
Washington, DC 20001

Purpose of Expenditure: Media Buy
Date Expended = 08/14/2020

Amount Expended = :215840.00
Limit Raised Due To Opponent's Spending


Payee: Global Strategy Group, LLC

215 Park Avenue South
15th Floor
New York, New York 10003

Purpose of Expenditure: Polling
Date Expended = 08/17/2020

Amount Expended = :53500.00
Limit Raised Due To Opponent's Spending


Payee: Global Strategy Group, LLC

215 Park Avenue South
15th Floor
New York, New York 10003

Purpose of Expenditure: Polling
Date Expended = 08/17/2020

Amount Expended = :53500.00
Limit Raised Due To Opponent's Spending


Payee: Deliver Strategies LLC

PO Box 100970
Arlington, Virginia 22210

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 08/20/2020

Amount Expended = :39180.15
Limit Raised Due To Opponent's Spending


Payee: Deliver Strategies LLC

PO Box 100970
Arlington, Virginia 22210

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 08/20/2020

Amount Expended = :39180.15
Limit Raised Due To Opponent's Spending


Payee: Field First LLC

9 Mott Street
Arlington, Massachusetts 02474

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 08/21/2020

Amount Expended = :72000.00
Limit Raised Due To Opponent's Spending


Payee: Field First LLC

9 Mott Street
Arlington, Massachusetts 02474

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 08/24/2020

Amount Expended = :8800.00
Limit Raised Due To Opponent's Spending


Payee: Grassroots Media

2 Bala Plaza Suite 300
Bala Cynwyd, Pennsylvania 19004

Purpose of Expenditure: Media Consulting In-Kind
Date Expended = 08/24/2020

Amount Expended = :132252.89
Limit Raised Due To Opponent's Spending


Payee: Grassroots Media

2 Bala Plaza Suite 300
Bala Cynwyd, Pennsylvania 19004

Purpose of Expenditure: Media Consulting In-Kind
Date Expended = 08/25/2020

Amount Expended = :21052.63
Limit Raised Due To Opponent's Spending


Payee: Castle Point Technologies

7908 FERNHAM LN
District Heights, Maryland 20747

Purpose of Expenditure: Event Expenses
Date Expended = 08/28/2020

Amount Expended = :45181.80
Limit Raised Due To Opponent's Spending


Payee: Deliver Strategies LLC

PO Box 100970
Arlington, Virginia 22210

Purpose of Expenditure: Printing
Date Expended = 08/28/2020

Amount Expended = :157002.32
Limit Raised Due To Opponent's Spending


Payee: Deliver Strategies LLC

PO Box 100970
Arlington, Virginia 22210

Purpose of Expenditure: Printing
Date Expended = 08/28/2020

Amount Expended = :157002.32
Limit Raised Due To Opponent's Spending


Payee: Rivera Consulting Inc

199 Almont Ave
Boston, Massachusetts 02126

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 08/28/2020

Amount Expended = :7500.00
Limit Raised Due To Opponent's Spending


Payee: Sugarman, Rogers, Barshak & Cohen P.C.

PO Box 8946
Boston, Massachusetts 02114

Purpose of Expenditure: Strategic Consulting Services
Date Expended = 08/28/2020

Amount Expended = :3750.00
Limit Raised Due To Opponent's Spending


Payee: Global Strategy Group, LLC

215 Park Avenue South
15th Floor
New York, New York 10003

Purpose of Expenditure: Polling
Date Expended = 08/28/2020

Amount Expended = :35000.00
Limit Raised Due To Opponent's Spending


Payee: FTI Coach

PO BOX 579
38 Providence RD
Linwood, Massachusetts 01525

Purpose of Expenditure: Travel Expenses
Date Expended = 08/31/2020

Amount Expended = :19500.00
Limit Raised Due To Opponent's Spending


Total Expenditures This Period = 1927390.71



Generated Wed Jan 20 22:24:55 2021