SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TADDEO FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/04/2022 | Credit Card Processing Fees | 1142.06 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/05/2022 | Credit Card Processing Fees | 305.86 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/09/2022 | Credit Card Processing Fees | 257.66 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/10/2022 | Credit Card Processing Fees | 246.01 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/10/2022 | Credit Card Processing Fees | 217.35 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/15/2022 | Credit Card Processing Fees | 295.46 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/17/2022 | Credit Card Processing Fees | 594.63 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/19/2022 | Credit Card Processing Fees | 216.27 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/23/2022 | Credit Card Processing Fees | 346.99 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/24/2022 | Credit Card Processing Fees | 164.84 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/25/2022 | Credit Card Prpcessing Fees | 808.12 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/26/2022 | Credit Card Processing Fees | 257.65 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/29/2022 | Credit Card Processing Fees | 435.72 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/31/2022 | Credit Card Prpcessing Fees | 501.84 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/02/2022 | Credit Card Processing Fees | 385.00 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/06/2022 | Credit Card Processing Fees | 417.99 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/07/2022 | Credit Card Processing Fees | 338.92 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/09/2022 | Credit Card Processing Fees | 583.27 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/12/2022 | Credit Card Processing Fees | 747.44 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/14/2022 | Credit Card Processing Fees | 323.21 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/15/2022 | Credit Card Processing Fees | 576.88 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/19/2022 | Credit Card Processing Fees | 943.03 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/20/2022 | Credit Card Processing Fees | 497.75 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/21/2022 | Credit Card Processing Fees | 439.74 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/22/2022 | Credit Card Fees | 359.75 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/23/2022 | Credit Card Processing Fees | 274.03 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2022 | Credit Card Processing Fees | 950.12 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/27/2022 | Credit Card Processing Fees | 627.10 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/28/2022 | Credit Card Processing Fees | 562.47 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/29/2022 | Credit Card Processing Fees | 790.94 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2022 | Credit Card Processing Fees | 731.08 |
|
|
| Clifton Addison |
2162 Bay Clover Dr
Winter Garden, Florida 347878845 |
|
08/12/2022 | Professional Services | 3700.00 |
|
|
| AL Media |
2101 Brickell Ave
Apt 2409
Chicago, Illinois 60654 |
|
08/09/2022 | Media Services | 2662.00 |
|
|
| AL Media |
2101 Brickell Ave
Apt 2409
Chicago, Illinois 60654 |
|
09/16/2022 | Media | 260110.00 |
|
|
| AL Media |
2101 Brickell Ave
Apt 2409
Chicago, Illinois 60654 |
|
09/23/2022 | Media Services | 346955.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/16/2022 | Travel | 128.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/16/2022 | Travel | 128.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/18/2022 | Travel | 269.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/18/2022 | Travel | 358.60 |
|
|
| Angelica Atanador |
4901 Riverside Dr
Coral Springs, Florida 330672891 |
|
09/21/2022 | Professional Services | 399.27 |
|
|
| Break Something |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
08/10/2022 | Digital Services | 5000.00 |
|
|
| Break Something |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
08/17/2022 | Digital Services | 1000.00 |
|
|
| Break Something |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
08/24/2022 | Digital Services | 825.00 |
|
|
| Break Something |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
09/06/2022 | Digital Services | 1500.00 |
|
|
| Break Something |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
09/08/2022 | Digital Services | 10000.00 |
|
|
| Break Something |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
09/22/2022 | Digital Services | 300.00 |
|
|
| Adrian Delgado |
2101 Brickell Ave
Apt 2409
Miami, Florida 331292116 |
|
08/12/2022 | Professional Services | 2500.00 |
|
|
| Adrian Delgado |
2101 Brickell Ave
Apt 2409
Miami, Florida 331292116 |
|
08/22/2022 | Professional Services | 502.91 |
|
|
| Adrian Delgado |
2101 Brickell Ave
Apt 2409
Miami, Florida 331292116 |
|
08/30/2022 | Professional Services | 2500.00 |
|
|
| Adrian Delgado |
2101 Brickell Ave
Apt 2409
Miami, Florida 331292116 |
|
09/14/2022 | Professional Services | 2750.00 |
|
|
| Adrian Delgado |
2101 Brickell Ave
Apt 2409
Miami, Florida 331292116 |
|
09/27/2022 | Professional Services | 729.15 |
|
|
| Adrian Delgado |
2101 Brickell Ave
Apt 2409
Miami, Florida 331292116 |
|
09/28/2022 | Professional Services | 2750.00 |
|
|
| Deliver Strategies |
PO Box 100970
Arlington, Virginia 222103970 |
|
08/05/2022 | Printing Services | 27375.88 |
|
|
| Deliver Strategies |
PO Box 100970
Arlington, Virginia 222103970 |
|
08/19/2022 | Printing Services | 1418.63 |
|
|
| Deliver Strategies |
PO Box 100970
Arlington, Virginia 222103970 |
|
08/24/2022 | Printing Services | 19902.11 |
|
|
| Giffords PAC |
PO Box 51196
Washington, DC 200911196 |
|
09/08/2022 | Event Space | 40.00 |
|
|
| Goodcatch |
PO Box 370366
Miami, Florida 331370366 |
|
08/22/2022 | Printing Services | 900.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/04/2022 | Digital Services | 164.73 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/02/2022 | Digital Services | 162.47 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/23/2022 | Digital Services | 13.71 |
|
|
|
| Kellog CC |
|
|
09/23/2022 | Lodging | 592.22 |
|
|
| Kellog CC |
|
|
09/23/2022 | Lodging | 592.22 |
|
|
| Jennifer Khosla |
650 NE 2nd Ave
Miami, Florida 331322516 |
|
08/12/2022 | Professional Services | 4250.00 |
|
|
| Jennifer Khosla |
650 NE 2nd Ave
Miami, Florida 331322516 |
|
08/30/2022 | Professional Services | 4250.00 |
|
|
| Jennifer Khosla |
650 NE 2nd Ave
Miami, Florida 331322516 |
|
09/14/2022 | Professional Services | 4250.00 |
|
|
| Jennifer Khosla |
650 NE 2nd Ave
Miami, Florida 331322516 |
|
09/28/2022 | Professional Services | 4250.00 |
|
|
| Josh Lasday |
14040 Biscayne Blvd
Apt 309
North Miami Beach, Florida 331811530 |
|
09/14/2022 | Professional Services | 2750.00 |
|
|
| Josh Lasday |
14040 Biscayne Blvd
Apt 309
North Miami Beach, Florida 331811530 |
|
09/28/2022 | Professional Services | 2750.00 |
|
|
| Josh Lasday |
14040 Biscayne Blvd
Apt 309
North Miami Beach, Florida 331811530 |
|
09/28/2022 | Professional Services | 140.00 |
|
|
| Dawson McNamara Bloom |
7950 NE Bayshore Ct
Ph 2
Miami, Florida 331386397 |
|
08/05/2022 | Professional Services | 113.27 |
|
|
| Dawson McNamara Bloom |
7950 NE Bayshore Ct
Ph 2
Miami, Florida 331386397 |
|
08/12/2022 | Professional Services | 2000.00 |
|
|
| Dawson McNamara Bloom |
7950 NE Bayshore Ct
Ph 2
Miami, Florida 331386397 |
|
08/30/2022 | Professional Services | 2000.00 |
|
|
| Dawson McNamara Bloom |
7950 NE Bayshore Ct
Ph 2
Miami, Florida 331386397 |
|
09/02/2022 | Professional Services | 261.22 |
|
|
| Dawson McNamara Bloom |
7950 NE Bayshore Ct
Ph 2
Miami, Florida 331386397 |
|
09/14/2022 | Professional Services | 2500.00 |
|
|
| Dawson McNamara Bloom |
7950 NE Bayshore Ct
Ph 2
Miami, Florida 331386397 |
|
09/28/2022 | Professional Services | 2500.00 |
|
|
| Nick Merlino |
133 NE 2nd Ave
Apt 2701
Miami, Florida 331322917 |
|
08/12/2022 | Professional Services | 5000.00 |
|
|
| Nick Merlino |
133 NE 2nd Ave
Apt 2701
Miami, Florida 331322917 |
|
08/30/2022 | Professional Services | 5000.00 |
|
|
| Nick Merlino |
133 NE 2nd Ave
Apt 2701
Miami, Florida 331322917 |
|
09/14/2022 | Professional Services | 5000.00 |
|
|
| Nick Merlino |
133 NE 2nd Ave
Apt 2701
Miami, Florida 331322917 |
|
09/28/2022 | Professional Services | 5000.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
08/19/2022 | Database Services | 1900.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
08/31/2022 | Database Services | 1900.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
09/22/2022 | Database Services | 300.00 |
|
|
| Paragon Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
08/17/2022 | Credit Card Processing Fees | 3.00 |
|
|
| Paragon Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
09/02/2022 | Credit Card Processing Fees | 99.77 |
|
|
| Jade Pita |
2199 Ponce De Leon Blvd
Ste 202
Coral Gables, Florida 331345233 |
|
08/13/2022 | Professional Services | 577.50 |
|
|
| Pollara Consulting |
1110 Madrid St
Coral Gables, Florida 331342212 |
|
08/31/2022 | Political Consulting | 4000.00 |
|
|
| PP FL Assurers |
14115 S Dixie Hwy
Ste H
Miami, Florida 331767256 |
|
09/06/2022 | Rental Insurance | 279.45 |
|
|
| Progress for Florida |
4500 N Surf Rd
Hollywood, Florida 330194103 |
|
08/05/2022 | Campaign Consulting | 3000.00 |
|
|
| Progress for Florida |
4500 N Surf Rd
Hollywood, Florida 330194103 |
|
09/06/2022 | Communications Services | 3101.24 |
|
|
| RWT |
8932 Orange Hunt Ln
Annandale, Virginia 220034125 |
|
08/08/2022 | DCCC Mailer | 4099.83 |
|
|
| RWT |
8932 Orange Hunt Ln
Annandale, Virginia 220034125 |
|
08/22/2022 | Mailing Services | 700.00 |
|
|
| Veronica Sandoval |
9231 SW 57th Ter
Miami, Florida 331731657 |
|
08/12/2022 | Professional Services | 2500.00 |
|
|
| Veronica Sandoval |
9231 SW 57th Ter
Miami, Florida 331731657 |
|
08/30/2022 | Professional Services | 2500.00 |
|
|
| Veronica Sandoval |
9231 SW 57th Ter
Miami, Florida 331731657 |
|
09/02/2022 | Professional Services | 1579.17 |
|
|
| Veronica Sandoval |
9231 SW 57th Ter
Miami, Florida 331731657 |
|
09/14/2022 | Professional Services | 2500.00 |
|
|
| Veronica Sandoval |
9231 SW 57th Ter
Miami, Florida 331731657 |
|
09/28/2022 | Professional Services | 2500.00 |
|
|
| Veronica Sandoval |
9231 SW 57th Ter
Miami, Florida 331731657 |
|
09/28/2022 | Professional Services | 25.15 |
|
|
| SB Solutions Consulting |
PO Box 5651
Tallahassee, Florida 323145651 |
|
08/04/2022 | Treasury & Compliance Services | 2000.00 |
|
|
| SB Solutions Consulting |
PO Box 5651
Tallahassee, Florida 323145651 |
|
09/02/2022 | Treasury & Compliance Services | 2000.00 |
|
|
| SEA Polling |
1508 S Howard Ave
Apt G
Tampa, Florida 336063190 |
|
08/29/2022 | Research & Polling | 12980.00 |
|
|
| Shops At Sunset |
5701 Sunset Dr
Ste 350
South Miami, Florida 331435379 |
|
09/07/2022 | Rental Deposit | 7000.00 |
|
|
| Shops At Sunset |
5701 Sunset Dr
Ste 350
South Miami, Florida 331435379 |
|
09/12/2022 | Rent, fees, taxes | 7534.81 |
|
|
| Annette Taddeo |
5975 Sunset Dr
Ste 803
South Miami, Florida 331435174 |
|
09/15/2022 | Professional Services | 2278.40 |
|
|
| Truist |
214 N Tryon St
Charlotte, North Carolina 282021078 |
|
08/22/2022 | Bank Fees | 116.00 |
|
|
| Truist |
214 N Tryon St
Charlotte, North Carolina 282021078 |
|
09/21/2022 | Bank Fees | 436.00 |
|
|
| UHaul Moving & Storage Miami |
2727 N Central Ave
Phoenix, Arizona 850041120 |
|
09/03/2022 | Office Move Expense | 3.00 |
|
|
| UHaul Moving & Storage Miami |
2727 N Central Ave
Phoenix, Arizona 850041120 |
|
09/06/2022 | Office Move Expense | 254.33 |
|
|
| Total Disbursement Amount (Non-Memo) | 829752.02 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 107 |
| Number of Transactions (Memo) | 0 |