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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MENENDEZ FOR SENATE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Hogan Lovells 555 13th Street NW
Washington, DC 20004

07/12/2018 Room Rental & Catering 892.53

TD Bank 605 14th St NW
Washington, DC 200052007

07/23/2018 Bank Fee 15.00

5-7-9 Elm Row LLC 257 Livingston Ave
New Brunswick, New Jersey 08901

08/02/2018 Rent 2974.80

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/15/2018 Credit Card Processing Fees 2565.81

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

08/15/2018 Insurance 44.65

GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 20001

08/17/2018 Fundraising Consulting Services 6000.00

Spring Street Development Urban Renewal 120 Albany St Suite 800
New Brunswick, New Jersey 08901

08/21/2018 Parking 1250.00

Erin Dolan 2 Pleasant Valley Road
Denville, New Jersey 07834

08/31/2018 Salary 1119.81

Salsa Labs, Inc. PO Box 674533
Detroit, Michigan 482674533

09/06/2018 Digital Consulting Services 3497.68

Petty Cash PO Box 32248
Newark, New Jersey 071020648

09/13/2018 Petty Cash 100.00

TD Bank 605 14th St NW
Washington, DC 200052007

09/17/2018 Bank Fee 15.00

Gerard Oberle 7 Albemarle Road
East Brunswick, New Jersey 08816

09/17/2018 Reimbursement - Mileage 1437.79

Erick Chavez 42308 Shoover Square
Chantilly, Virginia 20152

09/21/2018 Fundraising Consulting Services 800.00

R Rios for Freeholder P.O. Box 434
Edison, New Jersey 08818

09/15/2018 Rent 1000.00

Royal Printing Service PO Box 1000
West New York, New Jersey 070931000

09/26/2018 Printing & Mailing Services 43716.25

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

07/05/2018 Credit Card Processing Fees 0.25

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

08/02/2018 Credit Card Processing Fees 1.14

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

07/06/2018 Shipping 251.54

Erick Chavez 42308 Shoover Square
Chantilly, Virginia 20152

07/10/2018 Fundraising Consulting Services 2000.00

Royal Printing Service PO Box 1000
West New York, New Jersey 070931000

07/12/2018 Printing & Mailing Services 2212.95

Message & Media 100 Albany St
New Brunswick, New Jersey 089012179

07/17/2018 Strategic Consulting Services 15000.00

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

08/03/2018 Credit Card Processing Fees 1391.23

TD Bank 605 14th St NW
Washington, DC 200052007

07/30/2018 Bank Fee 15.00

Samantha Maltzman 10706 Brewer House Rd
North Bethesda, Maryland 208523420

08/17/2018 Fundraising Consulting Services 5000.00

Mercury Public Affairs 437 Madison Ave 3rd Floor
New York, New York 100227043

07/31/2018 Strategic Consulting Services & Digital 13306.45

Alexander D. Sommer 317 Greene Avenue Apt. 4A
Brooklyn, New York 11238

08/15/2018 Salary 2348.94

Royal Printing Service PO Box 1000
West New York, New Jersey 070931000

08/21/2018 Printing & Mailing Services 1999.43

Perkins Coie LLP 1201 3rd Ave Fl 40
Seattle, Washington 981013029

08/27/2018 Legal & Compliance Services 4048.80

5-7-9 Elm Row LLC 257 Livingston Ave
New Brunswick, New Jersey 08901

08/31/2018 Rent 991.80

Samantha Maltzman 10706 Brewer House Rd
North Bethesda, Maryland 208523420

09/06/2018 Fundraising Consulting Services, Travel 5525.00

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

09/06/2018 Credit Card Processing Fees 38.59

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/16/2018 Credit Card Processing Fees 1517.41

Erin Dolan 2 Pleasant Valley Road
Denville, New Jersey 07834

09/14/2018 Salary 1119.81

Spring Street Development Urban Renewal 120 Albany St Suite 800
New Brunswick, New Jersey 08901

09/17/2018 Parking 1150.00

Renaissance Campaign Strategies 200 Varick St Suite 600
New York, New York 10014

09/19/2018 Strategic Consulting Services & Digital 12633.50

The Positive Community 133 Glenridge Avenue
Montclair, New Jersey 07042

09/21/2018 Advertisements 10050.00

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

09/28/2018 Insurance 53.89

Akin Gump Strauss Hauer & Feld LLP 1333 New Hampshire Ave NW
Washington, DC 20036

09/27/2018 Catering 290.50

Margaret Corboy 33 N Dearborn St
Chicago, Illinois 606023102

09/24/2018 Catering 1078.76

Gerard Oberle 7 Albemarle Road
East Brunswick, New Jersey 08816

08/31/2018 Salary 1098.23

Lincoln Automotive Financial Services Box 220564
Pittsburgh, Pennsylvania 15257

09/24/2018 Campaign Car Lease 743.95

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

08/03/2018 Credit Card Processing Fees 137.55

Lincoln Automotive Financial Services Box 220564
Pittsburgh, Pennsylvania 15257

07/31/2018 Campaign Car Lease 1434.12

Joanne C. McIntosh 11136 Boathouse Ct
Reston, Virginia 20191

07/30/2018 Catering 2700.00

NORPAC PO Box 1543
Englewood Cliffs, New Jersey 076320543

07/31/2018 Credit Card Processing Fees 50.22

Frank Schultz 214 Harris Dr
Sewell, New Jersey 080809460

08/15/2018 Salary 3309.21

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

08/22/2018 Shipping 23.45

TD Bank 605 14th St NW
Washington, DC 200052007

08/27/2018 Bank Fee 15.00

Steven E. Sandberg 74 East Roosevelt Circle
Red Bank, New Jersey 07701

08/31/2018 Salary 3319.14

Royal Printing Service PO Box 1000
West New York, New Jersey 070931000

09/06/2018 Printing 293.22

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

09/06/2018 Credit Card Processing Fees 1.14

Erin Dolan 2 Pleasant Valley Road
Denville, New Jersey 07834

09/17/2018 Reimbursement - Mileage 727.53

Message & Media 100 Albany St
New Brunswick, New Jersey 089012179

09/21/2018 Printing 81840.00

Lincoln Automotive Financial Services Box 220564
Pittsburgh, Pennsylvania 15257

09/25/2018 Campaign Car Lease 358.53

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

09/27/2018 Shipping 103.81

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

09/28/2018 Payroll Taxes 5664.20

Edwards Steakhouse 239 Marin Blvd
Jersey City, New Jersey 07302

07/12/2018 Catering 899.03

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

08/01/2018 Shipping 65.13

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

08/30/2018 Shipping 59.03

TD Bank 605 14th St NW
Washington, DC 200052007

07/11/2018 Bank Fee 20.00

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

07/13/2018 Insurance 29.43

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

08/01/2018 Shipping 113.89

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

08/03/2018 Credit Card Processing Fees 38.56

NORPAC PO Box 1543
Englewood Cliffs, New Jersey 076320543

07/09/2018 Credit Card Processing Fees 57.80

Checkmate Advisors LLC 3 Loucroft Rd
Haddonfield, New Jersey 08033

07/31/2018 Research Consulting Services 7500.00

Steven E. Sandberg 74 East Roosevelt Circle
Red Bank, New Jersey 07701

08/15/2018 Salary 3319.14

GPS Impact 220 SE 6th St Suite #330
Des Moines, Iowa 503091801

08/30/2018 Digital Advertising 15000.00

TD Bank 605 14th St NW
Washington, DC 200052007

08/24/2018 Bank Fee 20.00

Frank Schultz 214 Harris Dr
Sewell, New Jersey 080809460

08/31/2018 Salary 3309.22

Grand Central Consulting LLC PO Box 445
Harrison, New York 105280445

09/06/2018 Research Consulting Services 2118.99

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

09/06/2018 Credit Card Processing Fees 0.22

Joshua T. DeShong 74 Roosevelt Circle East
Red Bank, New Jersey 07701

09/14/2018 Salary 1119.81

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

09/27/2018 Shipping 34.73

Joshua T. DeShong 74 Roosevelt Circle East
Red Bank, New Jersey 07701

09/28/2018 Salary 1119.81

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

09/28/2018 Payroll Services 68.81

Message & Media 100 Albany St
New Brunswick, New Jersey 089012179

08/07/2018 Strategic Consulting Services 25000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/08/2018 Credit Card Processing Fees 237.57

Comcast Corporation 1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833

07/12/2018 Facility Rental 664.00

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

07/13/2018 Shipping 94.27

TD Bank 605 14th St NW
Washington, DC 200052007

07/16/2018 Bank Fee 15.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/29/2018 Credit Card Processing Fees 1361.87

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

08/03/2018 Credit Card Processing Fees 26.70

Grand Central Consulting LLC PO Box 445
Harrison, New York 105280445

08/07/2018 Research Consulting Services 2000.00

Gerard Oberle 7 Albemarle Road
East Brunswick, New Jersey 08816

08/15/2018 Salary 1098.23

Message & Media 100 Albany St
New Brunswick, New Jersey 089012179

08/30/2018 Strategic Consulting Services, Productio 80850.00

Alexander D. Sommer 317 Greene Avenue Apt. 4A
Brooklyn, New York 11238

08/31/2018 Salary 2373.79

Joshua T. DeShong 74 Roosevelt Circle East
Red Bank, New Jersey 07701

09/17/2018 Reimbursement - Mileage & Travel 2478.74

4cM&M 100 Albany Street Suite 200-B
New Brunswick, New Jersey 08901

09/25/2018 Media Buy & Digital Advertising 150000.00

Erin Dolan 2 Pleasant Valley Road
Denville, New Jersey 07834

09/28/2018 Salary 1119.82

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

08/31/2018 Insurance 46.82

GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 20001

09/10/2018 Fundraising Consulting Services 6000.00

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

07/03/2018 Credit Card Processing Fees 37.30

TD Bank 605 14th St NW
Washington, DC 200052007

07/09/2018 Bank Fee 15.00

Flik Catering 1701 JFK Boulevard
Philadelphia, Pennsylvania 19103

07/12/2018 Catering 622.08

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

07/13/2018 Payroll Taxes 2695.92

Perkins Coie LLP 1201 3rd Ave Fl 40
Seattle, Washington 981013029

07/17/2018 Legal & Compliance Services 4176.00

Petty Cash PO Box 32248
Newark, New Jersey 071020648

07/18/2018 Petty Cash 100.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/22/2018 Credit Card Processing Fees 1500.09

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

08/03/2018 Credit Card Processing Fees 0.30

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

07/31/2018 Payroll Taxes 2679.40

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/12/2018 Credit Card Processing Fees 2008.96

Erin Dolan 2 Pleasant Valley Road
Denville, New Jersey 07834

08/15/2018 Salary 1119.81

TD Bank 605 14th St NW
Washington, DC 200052007

08/17/2018 Bank Fee 30.00

Renaissance Campaign Strategies 200 Varick St Suite 600
New York, New York 10014

08/30/2018 Strategic Consulting Services & Digital 12965.43

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

08/31/2018 Payroll Taxes 5317.61

TD Bank 605 14th St NW
Washington, DC 200052007

09/04/2018 Bank Fee 15.00

Erick Chavez 42308 Shoover Square
Chantilly, Virginia 20152

09/10/2018 Fundraising Consulting Services 2000.00

Checkmate Advisors LLC 3 Loucroft Rd
Haddonfield, New Jersey 08033

09/12/2018 Research Consulting Services 7500.00

New Millennium PAC 700 13th St NW Ste 600
Washington, DC 200055998

09/07/2018 Advertisement 384.00

Gerard Oberle 7 Albemarle Road
East Brunswick, New Jersey 08816

09/14/2018 Salary 1098.24

TD Bank 605 14th St NW
Washington, DC 200052007

09/28/2018 Bank Fee 30.00

Gerard Oberle 7 Albemarle Road
East Brunswick, New Jersey 08816

09/28/2018 Salary 1098.23

TD Bank 605 14th St NW
Washington, DC 200052007

07/02/2018 Bank Fee 15.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/01/2018 Credit Card Processing Fees 14.43

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

07/03/2018 Credit Card Processing Fees 409.97

5-7-9 Elm Row LLC 257 Livingston Ave
New Brunswick, New Jersey 08901

07/09/2018 Rent 4958.00

Samantha Maltzman 10706 Brewer House Rd
North Bethesda, Maryland 208523420

07/12/2018 Travel & Postage 1161.66

Joshua T. DeShong 74 Roosevelt Circle East
Red Bank, New Jersey 07701

07/13/2018 Salary 1119.81

JWMW, LLC 1501 Broadway, Suite 505
New York, New York 10036

07/17/2018 Advertisement 1254.00

Mark Heinitz, CPA 6433 Burwell St
Springfield, Virginia 221501215

07/18/2018 Accounting Services 228.00

Erin Dolan 2 Pleasant Valley Road
Denville, New Jersey 07834

07/31/2018 Salary 1119.82

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

08/15/2018 Shipping 141.86

Joshua T. DeShong 74 Roosevelt Circle East
Red Bank, New Jersey 07701

08/15/2018 Salary 1119.82

TD Bank 605 14th St NW
Washington, DC 200052007

08/20/2018 Bank Fee 15.00

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

08/31/2018 Payroll Services 66.63

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

09/07/2018 Shipping 30.60

TD Bank 605 14th St NW
Washington, DC 200052007

09/10/2018 Bank Fee 15.00

Steven E. Sandberg 74 East Roosevelt Circle
Red Bank, New Jersey 07701

09/14/2018 Salary 3319.15

TD Bank 605 14th St NW
Washington, DC 200052007

09/24/2018 Bank Fee 15.00

Steven E. Sandberg 74 East Roosevelt Circle
Red Bank, New Jersey 07701

09/28/2018 Salary 3319.14

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

09/04/2018 Credit Card Processing Fees 971.34

TD Bank 605 14th St NW
Washington, DC 200052007

07/02/2018 Bank Fee 15.00

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

07/03/2018 Credit Card Processing Fees 1104.91

NGP VAN, Inc. 1445 New York Avenue, NW Suite 200
Washington, DC 20005

07/09/2018 Database & Website Services 2400.00

Samantha Maltzman 10706 Brewer House Rd
North Bethesda, Maryland 208523420

07/12/2018 Travel 334.56

Erin Dolan 2 Pleasant Valley Road
Denville, New Jersey 07834

07/13/2018 Salary 1119.81

GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 20001

07/17/2018 Travel 394.37

TD Bank 605 14th St NW
Washington, DC 200052007

08/06/2018 Bank Fee 15.00

Frank Schultz 214 Harris Dr
Sewell, New Jersey 080809460

07/31/2018 Salary 3281.43

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

07/31/2018 Insurance 29.43

Erick Chavez 42308 Shoover Square
Chantilly, Virginia 20152

08/13/2018 Fundraising Consulting Services 2000.00

Alexandra Bongiovi 1109 Elizabeth Ave
Elizabeth, New Jersey 07201

08/07/2018 Catering 1500.00

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

08/17/2018 Insurance 8.83

Petty Cash PO Box 32248
Newark, New Jersey 071020648

08/21/2018 Petty Cash 100.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/26/2018 Credit Card Processing Fees 904.65

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

09/04/2018 Credit Card Processing Fees 887.33

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/09/2018 Credit Card Processing Fees 647.90

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

09/14/2018 Payroll Services 68.81

Alexander D. Sommer 317 Greene Avenue Apt. 4A
Brooklyn, New York 11238

09/14/2018 Salary 2373.78

NORPAC PO Box 1543
Englewood Cliffs, New Jersey 076320543

09/12/2018 Credit Card Processing Fees 1.86

Milk & Honey, Inc. 1830 E. Jefferson Ave.
Detroit, Michigan 48207

09/21/2018 Catering 2042.84

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/23/2018 Credit Card Processing Fees 2131.45

Camacho and Son Float Services 420 Summer Avenue
Newark, New Jersey 07104

09/26/2018 Parade Float 3800.00

Frank Schultz 214 Harris Dr
Sewell, New Jersey 080809460

09/28/2018 Salary 3309.22

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

07/16/2018 Payroll Services 137.14

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/02/2018 Credit Card Processing Fees 1187.94

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/30/2018 Credit Card Processing Fees 3369.39

TD Bank 605 14th St NW
Washington, DC 200052007

08/13/2018 Bank Fee 15.00

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

07/02/2018 Payroll Services 125.50

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

07/05/2018 Credit Card Processing Fees 37.56

Samantha Maltzman 10706 Brewer House Rd
North Bethesda, Maryland 208523420

07/09/2018 Fundraising Consulting Services 5000.00

GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 20001

07/12/2018 Fundraising Consulting Services 6000.00

Gerard Oberle 7 Albemarle Road
East Brunswick, New Jersey 08816

07/13/2018 Salary 1098.24

NORPAC PO Box 1543
Englewood Cliffs, New Jersey 076320543

07/11/2018 Credit Card Processing Fees 50.23

Gerard Oberle 7 Albemarle Road
East Brunswick, New Jersey 08816

07/31/2018 Salary 1098.23

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

08/01/2018 Payroll Services 62.05

4cM&M 100 Albany Street Suite 200-B
New Brunswick, New Jersey 08901

08/10/2018 Media Buy 500000.00

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

08/15/2018 Payroll Services 66.40

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

08/17/2018 Payroll Taxes 1232.10

Blue State Digital 101 Avenue of the Americas 12th Floor
New York, New York 10013

08/22/2018 Digital Consulting Services 1900.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/19/2018 Credit Card Processing Fees 1280.31

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

09/04/2018 Credit Card Processing Fees 35.10

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

09/14/2018 Payroll Taxes 5917.86

Edwin J. Soto 217 Bray Avenue
Middletown, New Jersey 07748

09/14/2018 Salary 1658.41

4cM&M 100 Albany Street Suite 200-B
New Brunswick, New Jersey 08901

09/18/2018 Media Buy 883940.00

Perkins Coie LLP 1201 3rd Ave Fl 40
Seattle, Washington 981013029

09/21/2018 Legal & Compliance Services 4192.81

Middlesex County Democratic Organizatio 266 Fernwood Avenue
Edison, New Jersey 08837

09/15/2018 Rent 1000.00

Alexander D. Sommer 317 Greene Avenue Apt. 4A
Brooklyn, New York 11238

09/28/2018 Salary 2373.79

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

07/18/2018 Shipping 105.50

GPS Impact 220 SE 6th St Suite #330
Des Moines, Iowa 503091801

08/21/2018 Digital Consulting Services & Digital Ad 29231.55

Trade Media LLC 509 Newton Avenue
Oaklyn, New Jersey 08107

09/26/2018 Advertisement 500.00

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

07/05/2018 Credit Card Processing Fees 2.14

Grand Central Consulting LLC PO Box 445
Harrison, New York 105280445

07/09/2018 Research Consulting Services 2000.00

NORPAC PO Box 1543
Englewood Cliffs, New Jersey 076320543

07/16/2018 Credit Card Processing Fees 50.22

Joshua T. DeShong 74 Roosevelt Circle East
Red Bank, New Jersey 07701

07/31/2018 Salary 1119.81

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/05/2018 Credit Card Processing Fees 885.46

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

08/15/2018 Payroll Taxes 5073.06

Prior Nami Business Systems 1666 Hamilton Ave
Hamilton, New Jersey 086291476

08/21/2018 Office Equipment 2537.77

Benenson Strategy Group 999 18th Street Ste 2105N
Denver, Colorado 80202

09/10/2018 Polling Services 6000.00

Joshua T. DeShong 74 Roosevelt Circle East
Red Bank, New Jersey 07701

08/31/2018 Salary 1119.81

4cM&M 100 Albany Street Suite 200-B
New Brunswick, New Jersey 08901

09/05/2018 Media Buy 729710.00

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461

09/12/2018 Shipping 15.30

Paychex 911 Panorama Trail S.,
Rochester, New York 14625

09/14/2018 Insurance 55.75

New Millennium PAC 700 13th St NW Ste 600
Washington, DC 200055998

09/21/2018 Advertisement 200.00

S. Narra for Freeholder P.O. Box 434
Edison, New Jersey 08818

09/15/2018 Rent 1000.00

GPS Impact 220 SE 6th St Suite #330
Des Moines, Iowa 503091801

09/26/2018 Digital Advertising 15000.00

Edwin J. Soto 217 Bray Avenue
Middletown, New Jersey 07748

09/28/2018 Salary 1141.40

Frank Schultz 214 Harris Dr
Sewell, New Jersey 080809460

07/13/2018 Salary 3279.24

Alexander D. Sommer 317 Greene Avenue Apt. 4A
Brooklyn, New York 11238

08/17/2018 Salary 2373.78

Frank Schultz 214 Harris Dr
Sewell, New Jersey 080809460

09/14/2018 Salary 3309.21

New Millennium PAC 700 13th St NW Ste 600
Washington, DC 200055998

09/01/2018 Advertisement 595.00

Chase Card Services PO Box 15123
Wilmington, Delaware 198865123

07/18/2018 Credit Card Payment, See Below 1752.09

Los Antojitos Restaurant 9123 Riggs Rd
Hyattsville, Maryland 20783

07/18/2018 Catering 800.00
MEMO
Amazon Marketplace 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

07/18/2018 Office Supplies 132.94
MEMO
Verizon Wireless P.O. Box 489
Newark, New Jersey 071010489

07/18/2018 Telephone 284.73
MEMO
Rite Aid 366 George St
New Brunswick, New Jersey 089012004

07/18/2018 Office Supplies 38.17
MEMO
Vonage 23 Main Street
Holmdel, New Jersey 07733

07/18/2018 Telephone 365.04
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 94043

07/18/2018 Internet Services 57.94
MEMO
Chase Card Services PO Box 15123
Wilmington, Delaware 198865123

07/16/2018 Credit Card Payment, See Below 12305.46

Carey International P.O. Box 631414
Baltimore, Maryland 212630001

07/16/2018 Travel 2139.16
MEMO
Southwest Airlines PO Box 36647
Dallas, Texas 752351647

07/16/2018 Travel 253.98
MEMO
Hotel Icon 220 S Main St
Houston, Texas 77002

07/16/2018 Travel 483.37
MEMO
Schneider's of Capitol Hill 300 Massachusetts Ave NE
Washington, DC 200025702

07/16/2018 Beverages for Event 182.71
MEMO
Delta Fuel PO Box 1810
Ferriday, Louisiana 71334

07/16/2018 Travel 107.43
MEMO
AT&T Mobility PO Box 6463
Carol Stream, Illinois 601976463

07/16/2018 Telephone 263.99
MEMO
W Millar and Co Catering 1335 14th St NW
Washington, DC 200053610

07/16/2018 Catering 2295.28
MEMO
Sunoco 298 Main Streeet
Ridgefield, New Jersey 07657

07/16/2018 Travel 44.10
MEMO
Best Buy 7601 Penn Avenue S
Minneapolis, Minnesota 55423

07/16/2018 Office Equipment 634.49
MEMO
Verizon Wireless P.O. Box 489
Newark, New Jersey 071010489

07/16/2018 Telephone & Data Plan 172.49
MEMO
Vast Conference 1960 E Grand Ave # 290
El Segundo, California 902455099

07/16/2018 Telephone 633.82
MEMO
Hotel Palomar 117 S 17th St
Philadelphia, Pennsylvania 19103

07/16/2018 Travel 336.30
MEMO
Bistro Bis 15 E St NW
Washington, DC 200011501

07/16/2018 Catering & Room Rental 876.24
MEMO
Al Biernat's 4217 Oak Lawn Ave
Dallas, Texas 75219

07/16/2018 Meals 222.80
MEMO
ExxonMobil 5959 Las Colinas Blvd
Irving, Texas 750394202

07/16/2018 Travel 130.86
MEMO
Uber Technologies 182 Howard St
San Francisco, California 941051611

07/16/2018 Travel 263.15
MEMO
New Jersey E-Z Pass 997 Raymond Blvd.
Newark, New Jersey 07105

07/16/2018 Travel 135.00
MEMO
Son Cubano 40-4 Riverwalk Pl
West New York, New Jersey 070937843

07/16/2018 Catering 812.15
MEMO
Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

07/16/2018 Refreshments 16.21
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

07/16/2018 Travel 438.00
MEMO
Fornos of Spain Restaurant 47 Ferry St
Newark, New Jersey 071051443

07/16/2018 Meals 210.46
MEMO
The Joule 1530 Main St
Dallas, Texas 75201

07/16/2018 Travel 1280.66
MEMO
Chase Card Services PO Box 15123
Wilmington, Delaware 198865123

07/30/2018 Credit Card Payment, See Below 12097.55

Schneider's of Capitol Hill 300 Massachusetts Ave NE
Washington, DC 200025702

07/30/2018 Beverages for Event 592.78
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

07/30/2018 Travel 847.20
MEMO
Uber Technologies 182 Howard St
San Francisco, California 941051611

07/30/2018 Travel 120.84
MEMO
Morton's 1050 Connecticut Ave NW
Washington, DC 200365303

07/30/2018 Catering 1073.18
MEMO
Marriott Hotels 10400 Fernwood Rd
Bethesda, Maryland 208171102

07/30/2018 Meals 67.20
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100

07/30/2018 Travel 1187.00
MEMO
Lukoil 505 5th Ave Fl 9
New York, New York 100174921

07/30/2018 Travel 18.76
MEMO
W Millar and Co Catering 1335 14th St NW
Washington, DC 200053610

07/30/2018 Catering 877.02
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 94043

07/30/2018 Internet Services 67.73
MEMO
Kimpton Hotels 10740 Wilshire Blvd
Los Angeles, California 90024

07/30/2018 Travel 373.20
MEMO
Amazon Marketplace 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

07/30/2018 Office Equipment & Office Supplies 776.80
MEMO
Zahav 237 Saint James Pl
Philadelphia, Pennsylvania 191063936

07/30/2018 Meals 150.64
MEMO
AT&T Mobility PO Box 6463
Carol Stream, Illinois 601976463

07/30/2018 Telephone 386.79
MEMO
Wal-Mart 155 State Rt 3
Secaucus, New Jersey 070943802

07/30/2018 Office Supplies 47.94
MEMO
Bistro Bis 15 E St NW
Washington, DC 200011501

07/30/2018 Catering 2575.24
MEMO
American Airlines PO Box 619616
Dallas, Texas 752619616

07/30/2018 Travel 319.20
MEMO
Verizon Wireless P.O. Box 489
Newark, New Jersey 071010489

07/30/2018 Telephone & Data Plan 276.23
MEMO
Rite Aid 366 George St
New Brunswick, New Jersey 089012004

07/30/2018 Office Supplies 29.71
MEMO
IHOP 3196 Kennedy Blvd
Union City, New Jersey 070872436

07/30/2018 Meals 27.80
MEMO
Delta Fuel PO Box 1810
Ferriday, Louisiana 71334

07/30/2018 Travel 102.44
MEMO
Vonage 23 Main Street
Holmdel, New Jersey 07733

07/30/2018 Telephone 349.19
MEMO
ExxonMobil 5959 Las Colinas Blvd
Irving, Texas 750394202

07/30/2018 Travel 37.50
MEMO
Carey International P.O. Box 631414
Baltimore, Maryland 212630001

07/30/2018 Travel 482.17
MEMO
Hoboken Catering 916 Washington Street
Hoboken, New Jersey 07030

07/30/2018 Catering 412.00
MEMO
U.S. Postal Service 7720 U S Senate
Washington, DC 205107700

07/30/2018 Postage 26.70
MEMO
Corner Bakery Cafe 529 14th St NW
Washington, DC 200451000

07/30/2018 Catering 242.57
MEMO
New Jersey E-Z Pass 997 Raymond Blvd.
Newark, New Jersey 07105

07/30/2018 Travel 135.00
MEMO
Gulf Oil 122 Bloomfield Ave
Bloomfield, New Jersey 070035949

07/30/2018 Travel 60.46
MEMO
Chase Card Services PO Box 15123
Wilmington, Delaware 198865123

09/12/2018 Credit Card Payment, See Below 20681.89

Verizon Wireless P.O. Box 489
Newark, New Jersey 071010489

09/12/2018 Telephone, Internet Services & Data Plan 381.49
MEMO
BP Global PO Box 965006
Orlando, Florida 328965006

09/12/2018 Travel 39.00
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100

09/12/2018 Travel 3628.59
MEMO
U.S. Postal Service 7720 U S Senate
Washington, DC 205107700

09/12/2018 Postage 24.70
MEMO
Mario Pagan Restaurant 1110 Av. Magdalena
San Juan, Puerto Rico 00907

09/12/2018 Catering 713.18
MEMO
Hyatt Regency 400 New Jersey Ave NW
Washington, DC 200012002

09/12/2018 Refreshments 4.16
MEMO
Carey International P.O. Box 631414
Baltimore, Maryland 212630001

09/12/2018 Travel 1957.90
MEMO
RSVP Catering 2930 Prosperity Avenue
Fairfax, Virginia 22031

09/12/2018 Catering 1552.19
MEMO
My Most Favorite Food 247 W 72nd St
New York, New York 10023

09/12/2018 Catering 1414.25
MEMO
Uber Technologies 182 Howard St
San Francisco, California 941051611

09/12/2018 Travel 161.11
MEMO
Condado Vanderbilt Hotel 1055 Ashford Ave
San Juan, Puerto Rico 00907

09/12/2018 Travel 2326.97
MEMO
Lukoil 505 5th Ave Fl 9
New York, New York 100174921

09/12/2018 Travel 39.38
MEMO
Shell Oil 299 State Rt 3
Clifton, New Jersey 070141905

09/12/2018 Travel 28.70
MEMO
Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

09/12/2018 Travel 542.20
MEMO
New Jersey E-Z Pass 997 Raymond Blvd.
Newark, New Jersey 07105

09/12/2018 Travel 135.00
MEMO
Delta Fuel PO Box 1810
Ferriday, Louisiana 71334

09/12/2018 Travel 181.93
MEMO
ExxonMobil 5959 Las Colinas Blvd
Irving, Texas 750394202

09/12/2018 Travel 33.36
MEMO
Vast Conference 1960 E Grand Ave # 290
El Segundo, California 902455099

09/12/2018 Telephone 745.83
MEMO
The Lambs Club 132 W. 44th St.
New York, New York 10036

09/12/2018 Catering 1004.37
MEMO
Amazon Marketplace 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

09/12/2018 Office Supplies 59.96
MEMO
Fornos of Spain Restaurant 47 Ferry St
Newark, New Jersey 071051443

09/12/2018 Meals 115.96
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

09/12/2018 Travel 496.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 94043

09/12/2018 Internet Services 77.39
MEMO
Wal-Mart 155 State Rt 3
Secaucus, New Jersey 070943802

09/12/2018 Office Supplies 370.89
MEMO
AT&T Mobility PO Box 6463
Carol Stream, Illinois 601976463

09/12/2018 Telephone 1570.40
MEMO
Hilton Hotels 7930 Jones Branch Dr Ste 1100
Mc Lean, Virginia 221023313

09/12/2018 Facility Rental & Catering 2297.55
MEMO
Vonage 23 Main Street
Holmdel, New Jersey 07733

09/12/2018 Telephone 349.20
MEMO
Somerset Inn Hotel 2601 W Big Beaver Rd
Troy, Michigan 48084

09/12/2018 Travel 214.14
MEMO
United States Senate Credit Union PO Box 77920
Washington, DC 20013

09/21/2018 Credit Card Payment, See Below 442.86

The Borgata 1 Borgata Way
Atlantic City, New Jersey 084011946

09/21/2018 Travel 442.86
MEMO
Levon Baghdassarian 62 East River Rd.
Rumson, New Jersey 07760

07/09/2018 Refund 500.00

DeCotiis, FitzPatrick, Cole & Giblin LL 500 Frank W Burr Blvd Ste 31
Teaneck, New Jersey 076666802

07/20/2018 Refund 100.00

Frank Semcer 27603 Riverbank Dr
Bonita Springs, Florida 34134

08/05/2018 Refund 2700.00

Colleen Bell 391 North Carolwood Dr
Los Angeles, California 90077

09/30/2018 Refund 2700.00

Joseph Rafalowicz 1 Fenimore Road
New Rochelle, New York 10804

07/09/2018 Refund 2700.00

Seth A. Klarman PO Box 290058
Boston, Massachusetts 02129

09/30/2018 Refund 2700.00

Robert B. Pincus 108 Rockford Grove Lane
Wilmington, Delaware 19806

09/25/2018 Refund 100.00

Annette Quijano Election Fund 311 W Henry St
Linden, New Jersey 070364129

09/04/2018 Refund 350.00

Marjorie Fox 32 Rotary Drive
Summit, New Jersey 07901

09/23/2018 Refund 2700.00

American Pakistani Public Affairs Commi 76 Belmont Ave
Brooklyn, New York 11212

07/17/2018 Refund 2300.00

American Pakistani Public Affairs Commi 76 Belmont Ave
Brooklyn, New York 11212

07/17/2018 Refund 2700.00

Royal Printing Service PO Box 1000
West New York, New Jersey 070931000

07/12/2018 Printing - Officially Connected 256.50

Chase Card Services PO Box 15123
Wilmington, Delaware 198865123

07/18/2018 Credit Card Payment, See Below 30.38

Shop Rite 220 W Passaic St
Rochelle Park, New Jersey 076623118

07/18/2018 Refreshments- Officially Connected 30.38
MEMO
Chase Card Services PO Box 15123
Wilmington, Delaware 198865123

07/16/2018 Credit Card Payment, See Below 145.75

Philadelphia Distilling 25 E Allen St
Philadelphia, Pennsylvania 19123

07/16/2018 Meals - Officially Connected 106.90
MEMO
Chase Card Services PO Box 15123
Wilmington, Delaware 198865123

07/30/2018 Credit Card Payment, See Below 230.10

Schneider's of Capitol Hill 300 Massachusetts Ave NE
Washington, DC 200025702

07/30/2018 Refreshments - Officially Connected 60.16
MEMO
We The Pizza 305 Pennsylvania Ave SE
Washington, DC 200031148

07/30/2018 Meals - Officially Connected 118.77
MEMO
Spice Xing 100-B Gibbs Street
Rockville, Maryland 20850

07/30/2018 Meals - Officially Connected 43.48
MEMO
Chase Card Services PO Box 15123
Wilmington, Delaware 198865123

09/12/2018 Credit Card Payment, See Below 400.54

We The Pizza 305 Pennsylvania Ave SE
Washington, DC 200031148

09/12/2018 Meals - Officially Connected 133.20
MEMO
Bello's Pub & Grill 376 Market St
Newark, New Jersey 071052210

09/12/2018 Meals - Officially Connected 259.65
MEMO



Total Disbursement Amount (Non-Memo) 2945668.98
Total Memo Amount 46935.96
Number of Transactions (Non-Memo) 222
Number of Transactions (Memo) 92

Generated Sun Jul 12 16:15:01 2020