SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: BILL FOSTER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/05/2020 | Credit Card Processing Fee | 161.94 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/12/2020 | Credit Card Processing Fee | 153.80 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/19/2020 | Credit Card Processing Fee | 30.48 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/26/2020 | Credit Card Processing Fee | 125.09 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/02/2020 | Credit Card Processing Fee | 254.06 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/09/2020 | Credit Card Processing Fee | 177.32 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/16/2020 | Credit Card Processing Fee | 184.95 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/23/2020 | Credit Card Processing Fee | 199.76 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/30/2020 | Credit Card Processing Fee | 1344.49 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/06/2020 | Credit Card Processing Fee | 570.22 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/13/2020 | Credit Card Processing Fee | 694.07 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/20/2020 | Credit Card Processing Fee | 1296.56 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/27/2020 | Credit Card Processing Fee | 1175.82 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/30/2020 | Credit Card Processing Fee | 1247.06 |
|
|
| Adelstein & Associates |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
07/21/2020 | Media Production | 7797.00 |
|
|
| Adelstein & Associates |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
08/01/2020 | Communications Consulting | 3500.00 |
|
|
| Adelstein & Associates |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
08/28/2020 | Digital Media | 16750.00 |
|
|
| Angerholzer Broz Consulting |
499 S Capitol St SW
Washington, DC 200034013 |
|
07/16/2020 | Fundraising Consulting | 5125.35 |
|
|
| Angerholzer Broz Consulting |
499 S Capitol St SW
Washington, DC 200034013 |
|
07/23/2020 | Fundraising Consulting | 750.00 |
|
|
| Angerholzer Broz Consulting |
499 S Capitol St SW
Washington, DC 200034013 |
|
08/18/2020 | Fundraising Consulting | 5139.65 |
|
|
| Angerholzer Broz Consulting |
499 S Capitol St SW
Washington, DC 200034013 |
|
09/18/2020 | Fundraising Consulting | 4775.00 |
|
|
| Angerholzer Broz Consulting |
499 S Capitol St SW
Washington, DC 200034013 |
|
09/22/2020 | Fundraising Consulting | 5790.87 |
|
|
| Bolingbrook Area Chamber of Commerce |
201 Canterbury Ln
Ste B
Bolingbrook, Illinois 604403166 |
|
08/12/2020 | Membership Dues | 275.00 |
|
|
| Robert Bourret |
2643 N Washtenaw Ave
Apt 1R
Chicago, Illinois 606471801 |
|
07/01/2020 | Health Care Reimbursement | 296.08 |
|
|
| Robert Bourret |
2643 N Washtenaw Ave
Apt 1R
Chicago, Illinois 606471801 |
|
07/15/2020 | Payroll | 2505.92 |
|
|
| Robert Bourret |
2643 N Washtenaw Ave
Apt 1R
Chicago, Illinois 606471801 |
|
07/30/2020 | Payroll | 2505.92 |
|
|
| Robert Bourret |
2643 N Washtenaw Ave
Apt 1R
Chicago, Illinois 606471801 |
|
08/01/2020 | Reimbursement | 446.08 |
|
|
| Robert Bourret |
2643 N Washtenaw Ave
Apt 1R
Chicago, Illinois 606471801 |
|
08/15/2020 | Payroll | 2505.92 |
|
|
| CFO Compliance |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
07/16/2020 | Compliance Consulting | 1325.00 |
|
|
| CFO Compliance |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
08/07/2020 | Compliance Consulting | 1325.00 |
|
|
| CFO Compliance |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
09/14/2020 | Compliance Consulting | 1325.00 |
|
|
| First Bank Merchant Services |
1399 E State St
Geneva, Illinois 601342491 |
|
07/03/2020 | Credit Card Processing Fee | 25.00 |
|
|
| First Bank Merchant Services |
1399 E State St
Geneva, Illinois 601342491 |
|
08/03/2020 | Credit Card Processing Fee | 25.00 |
|
|
| First Bank Merchant Services |
1399 E State St
Geneva, Illinois 601342491 |
|
09/03/2020 | Credit Card Processing Fee | 25.00 |
|
|
| Joliet Regional Chamber of Commerce |
63 N Chicago St
Joliet, Illinois 604324334 |
|
07/16/2020 | Sponsorship | 150.00 |
|
|
| JStreetPAC |
PO Box 33106
Washington, DC 200330106 |
|
08/14/2020 | Credit Card Processing Fee | 3.41 |
|
|
| JStreetPAC |
PO Box 33106
Washington, DC 200330106 |
|
08/28/2020 | Credit Card Processing Fee | 34.13 |
|
|
| JStreetPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/04/2020 | Credit Card Processing Fee | 32.50 |
|
|
| JStreetPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/18/2020 | Credit Card Processing Fee | 16.25 |
|
|
| Merchant Bankcard |
1700 N Dixie Hwy
Boca Raton, Florida 334321850 |
|
07/03/2020 | Credit Card Processing Fee | 102.58 |
|
|
| Merchant Bankcard |
1700 N Dixie Hwy
Boca Raton, Florida 334321850 |
|
08/03/2020 | Credit Card Processing Fee | 41.15 |
|
|
| Merchant Bankcard |
1700 N Dixie Hwy
Boca Raton, Florida 334321850 |
|
09/02/2020 | Credit Card Processing Fee | 21.04 |
|
|
| NC Consulting, LLC |
220 N Green St
Chicago, Illinois 606071702 |
|
07/21/2020 | Communications Consulting | 2500.00 |
|
|
| NC Consulting, LLC |
220 N Green St
Chicago, Illinois 606071702 |
|
08/16/2020 | Communications Consulting | 2500.00 |
|
|
| NC Consulting, LLC |
220 N Green St
Chicago, Illinois 606071702 |
|
09/16/2020 | Communications Consulting | 2500.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
08/03/2020 | Software | 4350.00 |
|
|
| Office Depot # 568 |
352 W Grand Ave
Chicago, Illinois 606542807 |
|
08/20/2020 | Office Supplies | 11.13 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
07/01/2020 | Payroll Processing Fee | 156.95 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
07/15/2020 | Payroll Taxes | 2220.76 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
07/16/2020 | Payroll Service Fee | 143.95 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
07/31/2020 | Payroll Taxes | 2181.90 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
08/03/2020 | Payroll Service Fee | 131.95 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
08/14/2020 | Payroll Taxes | 2140.55 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
08/17/2020 | Payroll Service Fee | 156.95 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
08/31/2020 | Payroll Taxes | 1013.29 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
08/31/2020 | Payroll Service Fee | 86.93 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
09/15/2020 | Payroll Taxes | 1013.30 |
|
|
| Paychex |
501 Wampanoag Trl
Riverside, Rhode Island 029151500 |
|
09/16/2020 | Payroll Service Fee | 161.50 |
|
|
| Perkins Coie |
131 S Dearborn St
Ste 1700
Chicago, Illinois 606035559 |
|
09/02/2020 | Legal Fees | 768.00 |
|
|
| Public Storage |
1556 W Ogden Ave
Naperville, Illinois 605403919 |
|
07/03/2020 | Storage Fee | 136.00 |
|
|
| Public Storage |
1556 W Ogden Ave
Naperville, Illinois 605403919 |
|
08/03/2020 | Storage Fee | 136.00 |
|
|
| Public Storage |
1556 W Ogden Ave
Naperville, Illinois 605403919 |
|
09/03/2020 | Storage Fee | 136.00 |
|
|
| Scott Shewcraft |
5944 Berkshire Ct
Alexandria, Virginia 223031633 |
|
07/15/2020 | Payroll | 446.59 |
|
|
| Scott Shewcraft |
5944 Berkshire Ct
Alexandria, Virginia 223031633 |
|
07/30/2020 | Payroll | 446.59 |
|
|
| Scott Shewcraft |
5944 Berkshire Ct
Alexandria, Virginia 223031633 |
|
08/15/2020 | Payroll | 446.59 |
|
|
| Scott Shewcraft |
5944 Berkshire Ct
Alexandria, Virginia 223031633 |
|
08/31/2020 | Payroll | 446.59 |
|
|
| Scott Shewcraft |
5944 Berkshire Ct
Alexandria, Virginia 223031633 |
|
09/15/2020 | Payroll | 446.59 |
|
|
| Scott Shewcraft |
5944 Berkshire Ct
Alexandria, Virginia 223031633 |
|
09/30/2020 | Payroll | 446.59 |
|
|
| SiteGround |
901 N Pitt St
Ste 325
Alexandria, Virginia 223141549 |
|
08/07/2020 | Web Hosting | 199.68 |
|
|
| Dovile Svirupskaite |
2515 W Superior St
Apt 3
Chicago, Illinois 606121139 |
|
07/01/2020 | Health Care Reimbursement | 350.00 |
|
|
| Dovile Svirupskaite |
2515 W Superior St
Apt 3
Chicago, Illinois 606121139 |
|
07/15/2020 | Payroll | 2142.09 |
|
|
| Dovile Svirupskaite |
2515 W Superior St
Apt 3
Chicago, Illinois 606121139 |
|
07/30/2020 | Payroll | 2142.08 |
|
|
| Dovile Svirupskaite |
2515 W Superior St
Apt 3
Chicago, Illinois 606121139 |
|
08/01/2020 | Health Care Reimbursement | 350.00 |
|
|
| Dovile Svirupskaite |
2515 W Superior St
Apt 3
Chicago, Illinois 606121139 |
|
08/15/2020 | Payroll | 2142.10 |
|
|
| Dovile Svirupskaite |
2515 W Superior St
Apt 3
Chicago, Illinois 606121139 |
|
08/31/2020 | Payroll | 2142.09 |
|
|
| Dovile Svirupskaite |
2515 W Superior St
Apt 3
Chicago, Illinois 606121139 |
|
09/01/2020 | September HealthCare | 350.00 |
|
|
| Dovile Svirupskaite |
2515 W Superior St
Apt 3
Chicago, Illinois 606121139 |
|
09/15/2020 | Payroll | 2142.08 |
|
|
| Dovile Svirupskaite |
2515 W Superior St
Apt 3
Chicago, Illinois 606121139 |
|
09/25/2020 | Reimbursement | 78.67 |
|
|
| Dovile Svirupskaite |
2515 W Superior St
Apt 3
Chicago, Illinois 606121139 |
|
09/30/2020 | Payroll | 2142.10 |
|
|
| The Labor Record |
1000 NE Frontage Rd
Joliet, Illinois 604318783 |
|
08/12/2020 | Advertisement | 100.00 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
07/15/2020 | Conference Call | 54.99 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
08/17/2020 | Conference Call | 14.99 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
08/25/2020 | Conference Call | 40.00 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
09/17/2020 | Conference Call | 14.99 |
|
|
| Total Disbursement Amount (Non-Memo) | 109760.03 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 84 |
| Number of Transactions (Memo) | 0 |