SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DEMOCRATIC PARTY OF NEW MEXICO - FEDERAL
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/11/2018 | Merchant Fees | 30.16 |
|
|
| Chelsey Evans |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/16/2018 | Travel Reimbursement - Below if Itemized | 306.77 |
|
|
| Budget Rent-A-Car |
1 Arrivals Rd
Philadelphia, Pennsylvania 191533708 |
|
02/16/2018 | Travel | 163.15 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/18/2018 | Merchant Fees | 13.80 |
|
|
| American Airlines |
4333 Amon Carter Blvd
MD 5675
Fort Worth, Texas 761552664 |
|
02/28/2018 | Travel | 574.00 |
|
|
| Visions New Mexico, LLC |
PO Box 5351
Santa Fe, New Mexico 875025351 |
|
02/16/2018 | Catering | 15016.90 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/04/2018 | Merchant Fees | 8.58 |
|
|
| Elections in Motion |
19406 Lomond Blvd
Shaker Heights, Ohio 441225110 |
|
02/06/2018 | Fundraising Consulting | 5375.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/28/2018 | Merchant Fees | 36.42 |
|
|
| DNC Services Corporation/Democratic Nat |
430 S Capitol St SE
Washington, DC 200034024 |
|
02/28/2018 | Voter File Access | 2941.17 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/25/2018 | Merchant Fees | 13.90 |
|
|
| Joseph Kabourek |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/28/2018 | Travel Reimbursement - Below if Itemized | 209.26 |
|
|
| Dem. Party of New Mexico - Non-Federal |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/28/2018 | Transfer Check Intended for Non-Fed Acct | 1500.00 |
|
|
| The Payroll Company |
10433 Montgomery Pkwy Lp NE
Albuquerque, New Mexico 87111 |
|
02/15/2018 | Payroll | 5364.05 |
|
|
| Andrew Lefebvre |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/15/2018 | Salary | 1948.32 |
|
MEMO |
| Luis Guerrero |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/15/2018 | Salary | 985.91 |
|
MEMO |
| Chelsey Evans |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/15/2018 | Salary | 2429.82 |
|
MEMO |
| True Health New Mexico |
2440 Louisiana Blvd NE
Ste 601
Albuquerque, New Mexico 871104390 |
|
02/20/2018 | Health Insurance | 1902.00 |
|
|
| The Payroll Company |
10433 Montgomery Pkwy Lp NE
Albuquerque, New Mexico 87111 |
|
02/15/2018 | Payroll Taxes | 2846.46 |
|
|
| True Health New Mexico |
2440 Louisiana Blvd NE
Ste 601
Albuquerque, New Mexico 871104390 |
|
02/28/2018 | Health Insurance | 951.00 |
|
|
| The Payroll Company |
10433 Montgomery Pkwy Lp NE
Albuquerque, New Mexico 87111 |
|
02/28/2018 | Payroll Taxes | 3814.68 |
|
|
| The Payroll Company |
10433 Montgomery Pkwy Lp NE
Albuquerque, New Mexico 87111 |
|
02/28/2018 | Payroll | 6694.27 |
|
|
| Felicia Salazar |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/28/2018 | Salary | 1489.97 |
|
MEMO |
| Andrew Lefebvre |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/28/2018 | Salary | 1948.32 |
|
MEMO |
| Luis Guerrero |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/28/2018 | Salary | 826.16 |
|
MEMO |
| Chelsey Evans |
322 Adams St SE
Albuquerque, New Mexico 871085575 |
|
02/28/2018 | Salary | 2429.82 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 47598.42 |
| Total Memo Amount | 12221.47 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 8 |