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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: MENENDEZ FOR SENATE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Wells Fargo Bank, NA 420 Montgomery St
San Francisco, California 941041207
10/25/2023 Credit Card Payment - See Below 2726.26

Apple Store 1229 Wisconsin Ave NW
Washington, DC 200073222
10/25/2023 Office Equipment 2699.82
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503
10/25/2023 Transportation 26.44
MEMO
GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 200017636
12/05/2023 Fundraising Consulting Services 2000.00

Paul Hastings LLP 2050 M St NW
Washington, DC 200363598
11/13/2023 Legal Services 1000000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
11/19/2023 Credit Card Processing Fees 115.63

Samantha Maltzman 5803 Melvern Dr
Bethesda, Maryland 208172536
10/17/2023 Fundraising Consulting Expenses 128.67

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/24/2023 Credit Card Processing Fees 1.19

Winston & Strawn LLP 35 W Wacker Dr
Chicago, Illinois 606011723
11/30/2023 Legal Services 654000.00

American Express PO Box 53773
Phoenix, Arizona 850723773
11/21/2023 Credit Card Payment - See Below 525.01

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503
11/21/2023 Transportation 77.84
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503
11/21/2023 Transportation 252.19
MEMO
Canopy by Hilton 159 Morgan St
Jersey City, New Jersey 073022932
11/21/2023 Food & Beverage 56.25
MEMO
Progressive Insurance 6300 Wilson Mills Rd
Cleveland, Ohio 441432109
11/03/2023 Insurance 4526.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
10/22/2023 Credit Card Processing Fees 2.68

Chase Cardmember Services PO Box 1423
Charlotte, North Carolina 282011423
11/20/2023 Credit Card Payment - See Below 15456.20

Santa Rosa Taqueria 315 Pennsylvania Ave SE
Washington, DC 200031148
11/20/2023 Food & Beverage 359.09
MEMO
Carey 7445 New Technology Way
Frederick, Maryland 217039401
11/20/2023 Transportation 228.55
MEMO
FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461
11/20/2023 Postage 3.72
MEMO
Carey 7445 New Technology Way
Frederick, Maryland 217039401
11/20/2023 Transportation 795.00
MEMO
Las Palmas Restaurant 6153 Bergenline Ave
Union City, New Jersey 07087
11/20/2023 Catering 8424.00
MEMO
Carey 7445 New Technology Way
Frederick, Maryland 217039401
11/20/2023 Transportation 1136.25
MEMO
Apple Store 1229 Wisconsin Ave NW
Washington, DC 200073222
11/20/2023 Office Equipment 1694.94
MEMO
Rumba Cubana 6909 Kennedy Blvd E
West New York, New Jersey 070934509
11/20/2023 Food & Beverage 254.47
MEMO
ReadyRefresh by Nestle PO Box 856158
Louisville, Kentucky 402856158
11/20/2023 Office Water 24.19
MEMO
Apple Store 1229 Wisconsin Ave NW
Washington, DC 200073222
11/20/2023 Office Equipment 280.94
MEMO
ReadyRefresh by Nestle PO Box 856158
Louisville, Kentucky 402856158
11/20/2023 Office Water 20.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
11/20/2023 Subscriptions 44.52
MEMO
Shell Oil 299 State Rt 3
Clifton, New Jersey 070141905
11/20/2023 Gasoline 76.95
MEMO
Zoom.us 55 Almaden Blvd Fl 6
San Jose, California 951131608
11/20/2023 Subscriptions 101.64
MEMO
Expedia 1111 Expedia Group Way W
Seattle, Washington 981191111
11/20/2023 Travel 250.27
MEMO
ReadyRefresh by Nestle PO Box 856158
Louisville, Kentucky 402856158
11/20/2023 Office Water 20.00
MEMO
Expedia 1111 Expedia Group Way W
Seattle, Washington 981191111
11/20/2023 Travel 989.33
MEMO
AT&T 689 W Edgar Rd
Linden, New Jersey 070366574
11/20/2023 Mobile Phones 315.02
MEMO
McDermott Will and Emery, LLP 500 N Capitol St NW
Washington, DC 200011531
10/20/2023 Legal Services 175000.00

Barclay Card PO Box 8801
Wilmington, Delaware 198998801
11/21/2023 Credit Card Payment - See Below 263.11

Uber Eats 182 Howard St
San Francisco, California 941051611
11/21/2023 Food & Beverage 263.11
MEMO
Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245
11/29/2023 Bank Fees 69.50

Renaissance Campaign Strategies 200 Varick St Rm 600
New York, New York 100147012
11/14/2023 Strategic Consulting Services 27200.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245
12/29/2023 Bank Fee 150.25

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245
10/27/2023 Bank Fee 35.25

American Express PO Box 1270
Newark, New Jersey 071011270
10/12/2023 Credit Card Payment - See Below 3390.49

ExxonMobil 5959 Las Colinas Blvd
Irving, Texas 750394202
10/12/2023 Gasoline 53.00
MEMO
Shell Oil 299 State Rt 3
Clifton, New Jersey 070141905
10/12/2023 Gasoline 46.13
MEMO
BP Global 289 Union Blvd
Totowa, New Jersey 075122632
10/12/2023 Gasoline 45.03
MEMO
Paraiso 25 William St
Montclair, New Jersey 070425918
10/12/2023 Catering 859.20
MEMO
Morton's Steakhouse 1050 Connecticut Ave NW
Washington, DC 200365303
10/12/2023 Catering 2387.13
MEMO
CFO Compliance, LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235
11/09/2023 Compliance Services 2283.48

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461
10/30/2023 Shipping 22.41

Chase Cardmember Services PO Box 1423
Charlotte, North Carolina 282011423
10/12/2023 Credit Card Payment - See Below 6617.27

Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
10/12/2023 Travel 293.00
MEMO
Carey International, Inc. 4530 Wisconsin Ave NW Ste 500
Washington, DC 200164643
10/12/2023 Travel 476.46
MEMO
NJ EZPASS 375 NJ-21
Newark, New Jersey 07114
10/12/2023 Tolls 185.00
MEMO
Cuba De Ayer 15446 Old Columbia Pike
Burtonsville, Maryland 208661632
10/12/2023 Food & Beverage 734.58
MEMO
U.S. Senate Dining Room US CAPITOL
Washington, DC 205150001
10/12/2023 Officially Connected Food & Beverage 44.50
MEMO
AT&T 689 W Edgar Rd
Linden, New Jersey 070366574
10/12/2023 Mobile Phones 460.00
MEMO
Cappelletti 's Florist 1907 Bergenline Ave
Union City, New Jersey 070873390
10/12/2023 Event Flowers 517.50
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
10/12/2023 Travel 1018.00
MEMO
Staples 25 Wood Ave
Secaucus, New Jersey 070942906
10/12/2023 Office Supplies 18.76
MEMO
St. Regis Bahia beach PO Box 1450
Rio Grande, Puerto Rico 007451450
10/12/2023 Lodging 827.00
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
10/12/2023 Travel 475.00
MEMO
United Airlines 2 N La Salle St
Chicago, Illinois 606023702
10/12/2023 Travel 808.90
MEMO
Staples 25 Wood Ave
Secaucus, New Jersey 070942906
10/12/2023 Office Supplies 280.55
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
10/12/2023 Subscriptions 44.52
MEMO
Carey International, Inc. 4530 Wisconsin Ave NW Ste 500
Washington, DC 200164643
10/12/2023 Travel 500.75
MEMO
Zoom.us 55 Almaden Blvd Fl 6
San Jose, California 951131608
10/12/2023 Subscriptions 101.64
MEMO
Schertler & Oronato LLP 555 13th St NW
Washington, DC 200041109
10/02/2023 Legal Services 300000.00

Citi Cards PO Box 9001037
Louisville, Kentucky 402901037
11/06/2023 Credit Card Payment - See Below 523.15

Jetblue 2701 Queens Plz N
Long Island City, New York 111014020
11/06/2023 Travel 343.20
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169
11/06/2023 Transportation 39.99
MEMO
Jones Day 100 High St
Boston, Massachusetts 021102321
11/27/2023 Legal Services 200000.00

Samantha Maltzman 5803 Melvern Dr
Bethesda, Maryland 208172536
11/03/2023 Fundraising Consulting Services 7000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
10/01/2023 Credit Card Processing Fees 2.58

Samantha Maltzman 5803 Melvern Dr
Bethesda, Maryland 208172536
10/02/2023 Fundraising Consulting Services 7000.00

Citi Cards PO Box 9001037
Louisville, Kentucky 402901037
11/15/2023 Credit Card Payment - See Below 427.57

Jetblue 2701 Queens Plz N
Long Island City, New York 111014020
11/15/2023 Travel 308.20
MEMO
Uber Technologies 706 Mission St Fl 9
San Francisco, California 941033169
11/15/2023 transportation 41.03
MEMO
Krispy Pizza 50 College Ave
New Brunswick, New Jersey 089018540
11/15/2023 Food & Beverage 78.34
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
10/29/2023 Credit Card Processing Fees 43.70

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
11/05/2023 Credit Card Processing Fees 4.65

Ford Motor Credit PO Box 220564
Pittsburgh, Pennsylvania 152572564
11/07/2023 Campaign Car Lease 452.61

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
10/08/2023 Credit Card Processing Fees 2.39

FedEx PO Box 371461
Pittsburgh, Pennsylvania 152507461
10/12/2023 Postage 48.19

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/17/2023 Credit Card Processing Fees 1.28

CFO Compliance, LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235
12/18/2023 Compliance Services 2255.94

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/10/2023 Credit Card Processing Fees 2.59

GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 200017636
11/02/2023 Fundraising Consulting Services 6469.30

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
10/15/2023 Credit Card Processing Fees 21.73

GLH Consulting, Inc. 425 Massachusetts Ave NW Apt 1128
Washington, DC 200017636
10/06/2023 Fundraising Consulting Services 6000.00

CFO Compliance, LLC 1 Park Row Ste 5
Providence, Rhode Island 029031235
10/13/2023 Compliance Services 2253.96

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
11/12/2023 Credit Card Processing Fees 2.79

Ford Motor Credit PO Box 220564
Pittsburgh, Pennsylvania 152572564
12/07/2023 Campaign Car Payment 452.61

Ford Motor Credit PO Box 220564
Pittsburgh, Pennsylvania 152572564
10/10/2023 Campaign Car Lease 452.61

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/03/2023 Credit Card Processing Fees 27.41

Jewish Link 1415 Queen Anne Rd Ste 210
Teaneck, New Jersey 076663521
10/13/2023 Advertising 540.00

Chase Cardmember Services PO Box 1423
Charlotte, North Carolina 282011423
12/18/2023 Credit Card Payment - See Below 2631.78

AT&T 689 W Edgar Rd
Linden, New Jersey 070366574
12/18/2023 Mobile Phones 398.65
MEMO
Dunkin Donuts 130 Royall St
Canton, Massachusetts 020211010
12/18/2023 Food & Beverage 11.86
MEMO
Cappelletti 's Florist 1907 Bergenline Ave
Union City, New Jersey 070873390
12/18/2023 Gifts 216.00
MEMO
Amazon 410 Terry Ave N
Seattle, Washington 981095210
12/18/2023 Office Supples 20.96
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
12/18/2023 Credit -834.00
MEMO
US Senate Cafeteria 50 CONSTITUTION Ave NE
Washington, DC 20002
12/18/2023 Food & Beverage 15.00
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285
12/18/2023 Travel 834.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
12/18/2023 Subscription 44.52
MEMO
Junction Bistro, Bar, and Bakery 238 Massachusetts Ave NE
Washington, DC 200024941
12/18/2023 Food & Beverage 17.75
MEMO
Chase Cardmember Services PO Box 1423
Charlotte, North Carolina 282011423
12/18/2023 Bank Fee 40.00
MEMO
Zoom.us 55 Almaden Blvd Fl 6
San Jose, California 951131608
12/18/2023 Subscription 101.64
MEMO
NJ EZPASS 375 NJ-21
Newark, New Jersey 07114
12/18/2023 Travel 145.00
MEMO
NJ EZPASS 375 NJ-21
Newark, New Jersey 07114
12/18/2023 Travel 145.00
MEMO
The Monocle 107 D St NE
Washington, DC 200025657
12/18/2023 Food & Beverage 68.57
MEMO
Bistro Cacao 320 Massachusetts Ave NE
Washington, DC 200025702
12/18/2023 Food & Beverage 238.27
MEMO
AT&T 689 W Edgar Rd
Linden, New Jersey 070366574
12/18/2023 Office Supples 611.03
MEMO
AT&T 689 W Edgar Rd
Linden, New Jersey 070366574
12/18/2023 Office Supples 183.30
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
12/31/2023 Credit Card Processing Fees 3.89

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132
11/26/2023 Credit Card Processing Fees 0.20

Samantha Maltzman 5803 Melvern Dr
Bethesda, Maryland 208172536
12/05/2023 Fundraising Consulting Services 2000.00

NGP VAN, Inc. 1445 New York Ave NW Ste 200
Washington, DC 200052158
11/17/2023 Database Services 6300.00

Chase Cardmember Services PO Box 1423
Charlotte, North Carolina 282011423
10/13/2023 Credit Card Payment - See Below 2616.80

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503
10/13/2023 Transportation 61.93
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503
10/13/2023 Transportation 56.83
MEMO
United Airlines 2 N La Salle St
Chicago, Illinois 606023702
10/13/2023 Travel 273.90
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503
10/13/2023 Transportation 13.99
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503
10/13/2023 Transportation 154.62
MEMO
Conrad New York Downtown 102 N End Ave
New York, New York 102821238
10/13/2023 Lodging 696.48
MEMO
Moxy NYC Downtown 26 Ann St
New York, New York 100382411
10/13/2023 Lodging 564.63
MEMO
Lyft 185 Berry St Ste 5000
San Francisco, California 941072503
10/13/2023 Transportation 42.51
MEMO
United Airlines 2 N La Salle St
Chicago, Illinois 606023702
10/13/2023 Travel 568.90
MEMO



Total Disbursement Amount (Non-Memo) 2442051.13
Total Memo Amount 34073.28
Number of Transactions (Non-Memo) 51
Number of Transactions (Memo) 76

Generated Fri May 17 11:34:31 2024