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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DENNY HECK FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AT&T Wireless PO Box 6463
Carol Stream, Illinois 601976463

01/14/2015 Telephone 52.96

AT&T Wireless PO Box 6463
Carol Stream, Illinois 601976463

02/13/2015 Telephone 49.96

AT&T Wireless PO Box 6463
Carol Stream, Illinois 601976463

03/20/2015 Telephone 50.90

Bank of America 800 5th Ave Fl 36
Seattle, Washington 981043176

03/31/2015 Bank Fee 12.00

Jessica L. Boad 1030 Fern St SW Unit 102
Olympia, Washington 98502

01/31/2015 Wages 1984.79

Jessica L. Boad 1030 Fern St SW Unit 102
Olympia, Washington 98502

02/15/2015 Wages 2230.45

Jessica L. Boad 1030 Fern St SW Unit 102
Olympia, Washington 98502

02/28/2015 Wages 2017.01

Jessica L. Boad 1030 Fern St SW Unit 102
Olympia, Washington 98502

01/15/2015 Wages 1984.80

Jessica L. Boad 1030 Fern St SW Unit 102
Olympia, Washington 98502

03/15/2015 Wages 2017.01

Jessica L. Boad 1030 Fern St SW Unit 102
Olympia, Washington 98502

03/31/2015 Wages 2017.01

D&K Properties IX, LLC PO Box 11358
Olympia, Washington 98508

01/12/2015 Rent 435.04

D&K Properties IX, LLC PO Box 11358
Olympia, Washington 98508

02/01/2015 Rent 325.00

D&K Properties IX, LLC PO Box 11358
Olympia, Washington 98508

02/01/2015 Rent 325.00

D&K Properties IX, LLC PO Box 11358
Olympia, Washington 98508

03/19/2015 Rent 325.00

Department of Labor & Industries PO Box 34022
Seattle, Washington 98124

01/13/2015 Payroll Taxes 591.99

Employment Security Department PO Box 9046
Olympia, Washington 98507

01/13/2015 Payroll Taxes 1813.61

First Bank Merchant Services 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

01/05/2015 Credit Card Processing 98.02

First Bank Merchant Services 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

02/03/2015 Credit Card Processing 24.25

First Bank Merchant Services 5565 Glenridge Connector NE
Atlanta, Georgia 303421651

03/03/2015 Credit Card Processing 152.66

HM & Co 315 C St SE
Washington, DC 20003

01/27/2015 Fundraising Consulting 5000.00

HM & Co 315 C St SE
Washington, DC 20003

01/05/2015 Fundraising Consulting 9500.00

HM & Co 315 C St SE
Washington, DC 20003

02/26/2015 Fundraising Consulting 5000.00

Liberty Concepts, Inc 119 Braintree St Ste 100
Allston, Massachusetts 021341628

01/06/2015 Website Maintenance 450.00

Liberty Concepts, Inc 119 Braintree St Ste 100
Allston, Massachusetts 021341628

02/04/2015 Website Maintenance 450.00

Liberty Concepts, Inc 119 Braintree St Ste 100
Allston, Massachusetts 021341628

03/04/2015 Website Maintenance 450.00

Overnight Printing & Graphics Inc 2412 1st Ave S
Seattle, Washington 98134

02/02/2015 Printing/Postage/Mailing Service 1837.46

Project Accounting Services 603 Stewart St Ste 819
Seattle, Washington 981011229

01/05/2015 Accounting/Compliance 1038.50

Project Accounting Services 603 Stewart St Ste 819
Seattle, Washington 981011229

02/04/2015 Accounting/Compliance 1189.50

Project Accounting Services 603 Stewart St Ste 819
Seattle, Washington 981011229

03/03/2015 Accounting/Compliance 799.00

United States Treasury Internal Revenue Service
Ogden, Utah 84201

01/02/2015 Payroll Taxes 439.50

United States Treasury Internal Revenue Service
Ogden, Utah 84201

02/13/2015 Payroll Taxes 1383.50

United States Treasury Internal Revenue Service
Ogden, Utah 84201

03/13/2015 Payroll Taxes 1637.40

United States Treasury Internal Revenue Service
Ogden, Utah 84201

03/31/2015 Payroll Taxes 42.00

United States Treasury Internal Revenue Service
Ogden, Utah 84201

03/31/2015 Payroll Taxes 1509.96

Jessica L. Boad 1030 Fern St SW Unit 102
Olympia, Washington 98502

01/26/2015 Travel Reimbursement (memos below if ite 35.00

Bank of America 800 5th Ave Fl 36
Seattle, Washington 981043176

01/05/2015 Credit Card Payment (memos below if item 3103.34

Accurate Word, LLC 4481 White Plains Lane
White Plains, Maryland 20695

01/05/2015 Printing 714.00
MEMO
Comcast PO Box 34744
Seattle, Washington 981241744

01/05/2015 Internet Service 142.49
MEMO
Facebook.com 1601 S California Ave
Palo Alto, California 943041111

01/05/2015 Advertising 576.40
MEMO
Hyatt Hotels 100 Heron Blvd
Cambridge, Maryland 21613

01/05/2015 Event Venue 200.40
MEMO
Rochester Mini Storage 17629 Applegate St SW
Rochester, Washington 98579

01/05/2015 Storage Space Rent 112.00
MEMO
Tortilla Coast 400 1st St SE
Washington, DC 200031826

01/05/2015 Event Food 111.12
MEMO
Tortilla Coast 400 1st St SE
Washington, DC 200031826

01/05/2015 Event Food 132.55
MEMO
Travelocity 3150 Sabre Dr
Southlake, Texas 760922103

01/05/2015 Airfare 638.85
MEMO
Verizon Wireless PO Box 660108
Dallas, Texas 752660108

01/05/2015 Telephone 120.67
MEMO
Bank of America 800 5th Ave Fl 36
Seattle, Washington 981043176

02/03/2015 Credit Card Payment (memos below if item 1967.68

Rochester Mini Storage 17629 Applegate St SW
Rochester, Washington 98579

02/03/2015 Storage Space Rent 112.00
MEMO
Sheraton Hotel 817 7th Ave
New York, New York 10019

02/03/2015 Lodging 1150.00
MEMO
Verizon Wireless PO Box 660108
Dallas, Texas 752660108

02/03/2015 Telephone 134.25
MEMO
Bank of America 800 5th Ave Fl 36
Seattle, Washington 981043176

03/03/2015 Credit Card Payment (memos below if item 2212.32

Hawk N Dove 329 Pennsylvania Ave SE
Washington, DC 20003

03/03/2015 Meeting Food 235.59
MEMO
Hilton 301 W 6th St
Vancouver, Washington 98660

03/03/2015 Lodging 1573.55
MEMO
Rochester Mini Storage 17629 Applegate St SW
Rochester, Washington 98579

03/03/2015 Storage Space Rent 112.00
MEMO
Verizon Wireless PO Box 660108
Dallas, Texas 752660108

03/03/2015 Telephone 119.40
MEMO
Project Accounting Services 603 Stewart St Ste 819
Seattle, Washington 981011229

01/23/2015 Tax Forms (memos below if itemized) 15.88

Democratic Congressional Campaign Commi 430 S Capitol St SE Fl 2
Washington, DC 200034024

02/11/2015 Unlimited Transfer 10000.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 40
Number of Transactions (Memo) 16

Generated Wed Jun 26 20:15:41 2024