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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: MALONEY FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

04/01/2020 Merchant Discount 23.15

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

04/19/2020 Merchant Discount 43.26

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

04/26/2020 Merchant Discount 43.26

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

04/27/2020 Merchant Discount 10.36

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

04/27/2020 Merchant Discount 137.04

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

05/03/2020 Merchant Discount 317.89

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

05/10/2020 Merchant Discount 515.82

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

05/17/2020 Merchant Discount 341.05

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

05/24/2020 Merchant Discount 623.84

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

05/31/2020 Merchant Discount 670.39

ACTBLUE PO Box 382110
Cambridge, Massachusetts 022382110

06/03/2020 Merchant Discount 547.09

Rabyaah Althaibani 301 Bay Ridge Pkwy
Brooklyn, New York 112093100

04/01/2020 PR Consultant 2000.00

Rabyaah Althaibani 301 Bay Ridge Pkwy
Brooklyn, New York 112093100

05/01/2020 PR Consultant 2000.00

Tony Barsamian 4216 34Th Ave
Long Island City, New York 111011110

04/01/2020 Queens Gazette Print Ad 1000.00

Berlin Rosen LTD 15 Maiden Ln Ste 1600
New York, New York 100385111

05/01/2020 Print Ad Production 5000.00

BQE Publishing Inc. 4523 47Th St # 2
Woodside, New York 113775225

04/17/2020 Print Ad 200.00

BQE Publishing Inc. 4523 47Th St # 2
Woodside, New York 113775225

05/30/2020 Print Ad 200.00

Ned Brown 205 3Rd Ave Apt 21A
New York, New York 100032552

04/01/2020 Campaign Consultant 500.00

ConEdison Co. PO Box 1702
New York, New York 100081857

04/20/2020 Utility 85.28

ConEdison Co. PO Box 1702
New York, New York 100081857

05/18/2020 Utility 92.39

Costco Wholesale Co. 3250 Vernon Blvd
Astoria, New York 111064927

04/20/2020 Membership Cost 130.55

Democracy Engine 850 Quincy St NW Apt 402
Washington, DC 200115873

04/01/2020 Merchant Discount 745.62

Democracy Engine 850 Quincy St NW Apt 402
Washington, DC 200115873

04/17/2020 Merchant Discount 30.48

Democracy Engine 850 Quincy St NW Apt 402
Washington, DC 200115873

04/25/2020 Merchant Discount 0.44

Democracy Engine 850 Quincy St NW Apt 402
Washington, DC 200115873

05/12/2020 Merchant Discount 9.52

Democracy Engine 850 Quincy St NW Apt 402
Washington, DC 200115873

05/14/2020 Merchant Discount 5.65

East River Democratic Club Address Requested
New York, New York 10128

04/15/2020 Donation 250.00

First Bank Merchant PO Box 70222
Philadelphia, Pennsylvania 191760222

04/04/2020 Merchant Service Fee 54.95

First Bank Merchant PO Box 70222
Philadelphia, Pennsylvania 191760222

04/06/2020 Merchant Service Discount 9.95

First Bank Merchant PO Box 70222
Philadelphia, Pennsylvania 191760222

05/04/2020 Merchant Fee 29.95

First Bank Merchant PO Box 70222
Philadelphia, Pennsylvania 191760222

05/04/2020 Merchant Discount 9.95

First Bank Merchant PO Box 70222
Philadelphia, Pennsylvania 191760222

06/03/2020 Merchant Discount 54.95

First Bank Merchant PO Box 70222
Philadelphia, Pennsylvania 191760222

06/03/2020 Merchant Service Fee 9.95

Harlem Strategies 193 Malcolm X Blvd Ste 1
New York, New York 100261378

04/01/2020 NY FR Consultant 6000.00

Harlem Strategies 193 Malcolm X Blvd Ste 1
New York, New York 100261378

05/04/2020 NY FR Consultant 3000.00

Harlem Strategies 193 Malcolm X Blvd Ste 1
New York, New York 100261378

05/15/2020 FR Consultant 1000.00

Harlem Strategies 193 Malcolm X Blvd Ste 1
New York, New York 100261378

06/03/2020 NY FR Consultant 3000.00

Helen Milby & Co. Address Requested
New York, New York 10128

05/01/2020 DC FR Consultant 6000.00

Jewish Post 31 E 32Nd St Fl 3
New York, New York 100165596

04/17/2020 Print Ad 500.00

Jewish Post 31 E 32Nd St Fl 3
New York, New York 100165596

04/23/2020 Print Ad 350.00

Lake Research Partners 1726 M St NW Ste 1100
Washington, DC 200364528

05/05/2020 Polling Cost 12698.10

Lake Research Partners 1726 M St NW Ste 1100
Washington, DC 200364528

05/21/2020 Polling Cost 35622.50

Left Word Solutions LLC 16 94Th St Apt 6A
Brooklyn, New York 112096646

04/01/2020 Communications Director 10000.00

Left Word Solutions LLC 16 94Th St Apt 6A
Brooklyn, New York 112096646

04/02/2020 Communications Director 10000.00

Left Word Solutions LLC 16 94Th St Apt 6A
Brooklyn, New York 112096646

04/18/2020 Communications Director 10221.85

Left Word Solutions LLC 16 94Th St Apt 6A
Brooklyn, New York 112096646

05/05/2020 Communications Director 10000.00

Adrien G. Lesser 200 E 66Th St Apt B701
New York, New York 100659181

04/17/2020 Transportation Cost 138.00

Andrew Lowenthal 415 2Nd St NE Ste 200
Washington, DC 200024900

04/14/2020 Campaign Consultant 2000.00

Andrew Lowenthal 415 2Nd St NE Ste 200
Washington, DC 200024900

05/04/2020 Campaign Consultant 2000.00

Andrew Lowenthal 415 2Nd St NE Ste 200
Washington, DC 200024900

06/03/2020 Campaign Consultant 2000.00

Mark Guma Communications Inc. 211 W 107Th St
New York, New York 100253099

05/05/2020 Campaign Mailing 53610.00

Mark Guma Communications Inc. 211 W 107Th St
New York, New York 100253099

05/13/2020 Campaign Mailing Cost 72550.00

Mark Guma Communications Inc. 211 W 107Th St
New York, New York 100253099

05/20/2020 Campaign Mailing 47250.00

Mark Guma Communications Inc. 211 W 107Th St
New York, New York 100253099

06/03/2020 Campaign Mailing 48650.00

Nina Neivens 26 E 93Rd St
New York, New York 101280626

04/03/2020 Office Rent not a Reimbursement 2100.00

New Blue Interactive LLC 1146 19Th St NW Ste 750
Washington, DC 200363740

05/18/2020 Online and Digital Fundraising Consultan 20750.00

New Blue Interactive LLC 1146 19Th St NW Ste 750
Washington, DC 200363740

05/18/2020 Processing Fee 2.50

New Blue Interactive LLC 1146 19Th St NW Ste 750
Washington, DC 200363740

06/03/2020 Social Media Ad 37500.00

New Blue Interactive LLC 1146 19Th St NW Ste 750
Washington, DC 200363740

06/03/2020 Merchant Processing Fee 2.50

NY Prints 1105 44Th Dr
Long Island City, New York 111015107

04/01/2020 Campaign Materials 1500.00

NY Prints 1105 44Th Dr
Long Island City, New York 111015107

05/27/2020 Petitions Printing Cost 952.66

NY Prints 1105 44Th Dr
Long Island City, New York 111015107

06/01/2020 Campaign Materials 348.40

Paychex Payroll 135 Chestnut Ridge Rd
Montvale, New Jersey 076451152

04/01/2020 Payroll 16000.00

Matthew Koos 1699 Lexington Ave Apt 1A
New York, New York 100293917

04/01/2020 Campaign Manager 7500.00
MEMO
Adrien G. Lesser 200 E 66Th St Apt B701
New York, New York 100659181

04/01/2020 Campaign Worker 3000.00
MEMO
Kendra A. Uhl 63 Roebling St Apt 2
Brooklyn, New York 112112262

04/01/2020 Field Director 5500.00
MEMO
Paychex Payroll 135 Chestnut Ridge Rd
Montvale, New Jersey 076451152

04/01/2020 Payroll Taxes 7370.66

Paychex Payroll 135 Chestnut Ridge Rd
Montvale, New Jersey 076451152

04/10/2020 Payroll Processing Fee 158.82

Paychex Payroll 135 Chestnut Ridge Rd
Montvale, New Jersey 076451152

04/30/2020 Payroll 16500.00

Matthew Koos 1699 Lexington Ave Apt 1A
New York, New York 100293917

04/30/2020 Campaign Manager 7500.00
MEMO
Adrien G. Lesser 200 E 66Th St Apt B701
New York, New York 100659181

04/30/2020 Campaign Staff 3500.00
MEMO
Kendra A. Uhl 63 Roebling St Apt 2
Brooklyn, New York 112112262

04/30/2020 Field Director 5500.00
MEMO
Paychex Payroll 135 Chestnut Ridge Rd
Montvale, New Jersey 076451152

05/01/2020 Payroll 16500.00

Paychex Payroll 135 Chestnut Ridge Rd
Montvale, New Jersey 076451152

05/01/2020 Payroll Taxes 7370.66

Paychex Payroll 135 Chestnut Ridge Rd
Montvale, New Jersey 076451152

05/11/2020 Payroll Processing Fee 170.82

Paychex Payroll 135 Chestnut Ridge Rd
Montvale, New Jersey 076451152

05/29/2020 Payroll Taxes 7370.66

Allegro R.E. 64 E 111Th St Apt 612
New York, New York 100292686

04/28/2020 Bookkeeping 1000.00

June Silverberg 4141 Chilberg Ave SW
Seattle, Washington 981163529

04/01/2020 DC FR Consultant 3773.22

June Silverberg 4141 Chilberg Ave SW
Seattle, Washington 981163529

05/01/2020 DC FR Consultant 3000.00

June Silverberg 4141 Chilberg Ave SW
Seattle, Washington 981163529

06/01/2020 DC FR Consultant 3000.00

Staples Co. PO Box 182378
Columbus, Ohio 432182378

04/17/2020 Office Supploes 1389.87

Staples Co. PO Box 182378
Columbus, Ohio 432182378

05/15/2020 Office Supplies 1022.55

Marcia Dickstein Sudolsky 131 E 93Rd St Apt 1CD
New York, New York 101281606

04/01/2020 NY FR Consultant 2000.00

Marcia Dickstein Sudolsky 131 E 93Rd St Apt 1CD
New York, New York 101281606

05/05/2020 NY FR Consultant 2000.00

Suntrust Merchant Services PO Box 6600
Hagerstown, Maryland 217416600

04/13/2020 Merchant Interchange 1009.58

Suntrust Merchant Services PO Box 6600
Hagerstown, Maryland 217416600

04/14/2020 Merchant Fee 29.30

Suntrust Merchant Services PO Box 6600
Hagerstown, Maryland 217416600

04/30/2020 Merchant Discount 495.32

Suntrust Merchant Services PO Box 6600
Hagerstown, Maryland 217416600

05/12/2020 Merchant Discount 23.20

The Service Gazette 4216 34Th Ave
Long Island City, New York 111011110

04/01/2020 Print Ad 155.00

The Service Gazette 4216 34Th Ave
Long Island City, New York 111011110

04/06/2020 Print Ad 155.00

The Service Gazette 4216 34Th Ave
Long Island City, New York 111011110

04/17/2020 Print Ad 155.00

The Service Gazette 4216 34Th Ave
Long Island City, New York 111011110

04/21/2020 Print Ad 155.00

The Service Gazette 4216 34Th Ave
Long Island City, New York 111011110

05/19/2020 Print Ad 155.00

The State Insurance Fund. Co. PO Box 5261
Binghamton, New York 139025261

05/28/2020 Workers Comp 825.00

Dewey Thompson Address Requested
New York, New York 10128

04/01/2020 Video 1000.00

Todd Shapiro Associates 62 Sackett St
Hicksville, New York 118012820

04/01/2020 PR Consultant 1000.00

Andrew Tulloch 1612 Sterling Dr
Florham Park, New Jersey 079323035

05/21/2020 Legal Fee 2500.00

USPS Moto PO Box 219424
Kansas City, Missouri 641219424

05/21/2020 Mailing Cost 4400.00

Sabrina M. Valenti 60 Lake Pl
Brooklyn, New York 112233643

04/11/2020 Campaign Helper 400.00

Sabrina M. Valenti 60 Lake Pl
Brooklyn, New York 112233643

04/25/2020 Campaign Helper 400.00

Sabrina M. Valenti 60 Lake Pl
Brooklyn, New York 112233643

05/09/2020 Campaign Helper 400.00

Sabrina M. Valenti 60 Lake Pl
Brooklyn, New York 112233643

05/23/2020 Campaign Helper 400.00

Verizon Center 601 F St NW
Washington, DC 200041605

05/11/2020 Phone 298.45

Verizon Center 601 F St NW
Washington, DC 200041605

05/19/2020 Phone 204.64

Verizon PO Box 15124
Albany, New York 122125124

04/14/2020 Phone 299.65

Verizon PO Box 15124
Albany, New York 122125124

04/14/2020 Phone 387.38

Verizon PO Box 15124
Albany, New York 122125124

05/14/2020 Phone 253.40

Votesane PAC PO Box 2713
Alexandria, Virginia 223010713

04/28/2020 Processing Fee 25.00

Votesane PAC PO Box 2713
Alexandria, Virginia 223010713

05/19/2020 Merchant Discount 50.00

Votesane PAC PO Box 2713
Alexandria, Virginia 223010713

06/03/2020 Processing Fee 50.00

West Wing Writers 1150 Connecticut Ave NW Ste 505
Washington, DC 200364138

05/12/2020 Speech Writing Consultant 4000.00




Total Disbursement Amount (Non-Memo) 523292.47
Total Memo Amount 32500
Number of Transactions (Non-Memo) 105
Number of Transactions (Memo) 6

Generated Mon Sep 16 09:24:35 2024