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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: HOUSE MAJORITY PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Charles B. Kelly 311 Wolfe St
Alexandria, Virginia 223143725

02/23/2018 Reimbursement, See Below 386.00

Colonial Parking 1025 Thomas Jefferson St NW
Washington, DC 200075201

02/23/2018 Travel 250.00
MEMO
Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

02/23/2018 Telephone 100.91
MEMO
Sarah Jackson Smith 2134 Flagler Pl NW
Washington, DC 200011613

02/28/2018 Salary 1305.07

Emmanuel Vega 637 Oahila Street, NW
Washington, DC 20013

02/23/2018 Reimbursement, See Below 55.40

Washington Metropolitan Area Transit Au 600 5th St NW
Washington, DC 200012610

02/23/2018 Travel 55.40
MEMO
Courtney Ryan 70 I St SE Apt 1225
Washington, DC 200034842

02/15/2018 Salary 3233.46

Elis Ribeiro 4112 Arjay Cir
Ellicott City, Maryland 210425635

02/02/2018 Reimbursement, See Below 122.84

AT&T Mobility PO Box 536216
Atlanta, Georgia 303536216

02/02/2018 Telephone 107.10
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/28/2018 Payroll Services 117.54

American Express PO Box 1270
Newark, New Jersey 071011270

02/02/2018 Credit Card Payment, See Below 14498.47

Apple Store 1 Infinite Loop
Permanente, California 950142083

02/02/2018 Office Equipment 9283.75
MEMO
Amtrak 50 Massachusetts Ave NE Unit C105
Washington, DC 200024278

02/02/2018 Travel 295.00
MEMO
Expedia.com 10190 Covington Cross Dr Ste 400
Las Vegas, Nevada 891447043

02/02/2018 Travel 814.91
MEMO
Quickbase 150 Cambridgepark Dr Ste 500
Cambridge, Massachusetts 021402370

02/02/2018 Database Services 400.00
MEMO
Staples 500 Staples Dr Framingham
Framingham, Massachusetts 017024474

02/02/2018 Office Supplies 61.26
MEMO
Action Network 1900 L St NW SU
Palo Alto, California 94303

02/02/2018 Subscription 500.00
MEMO
Adobe Systems, Inc. 345 Park Ave
San Jose, California 951102704

02/02/2018 Subscription 644.93
MEMO
Comcast 1500 Market St Fl 11E
Philadelphia, Pennsylvania 191022107

02/02/2018 Utilities 622.91
MEMO
Colonial Parking 1025 Thomas Jefferson St NW
Washington, DC 200075201

02/02/2018 Travel 15.00
MEMO
NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

02/02/2018 Database Services 660.00
MEMO
Alixandria Lapp 212 Patterson St
Falls Church, Virginia 220464631

02/28/2018 Salary 3692.17

Lisa Presta 163 Forest Side Ave
San Francisco, California 941271315

02/20/2018 Fundraising Consulting Services 4500.00

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/26/2018 Credit Card Processing Fees 2791.16

Jeb Fain 1230 13th St NW
Washington, DC 200055121

02/15/2018 Salary 2705.95

Sarah Jackson Smith 2134 Flagler Pl NW
Washington, DC 200011613

02/23/2018 Reimbursement, See Below 112.54

Washington Metropolitan Area Transit Au 600 5th St NW
Washington, DC 200012610

02/23/2018 Travel 34.50
MEMO
Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

02/23/2018 Telephone 78.04
MEMO
The Atlas Project 1725 I St NW Ste 900
Washington, DC 200062420

02/27/2018 Subscription 10000.00

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/01/2018 Credit Card Processing Fees 990.14

Courtney Ryan 70 I St SE Apt 1225
Washington, DC 200034842

02/28/2018 Salary 3233.45

Greenprint Strategies, Inc 2565 Twain Dr
Tallahassee, Florida 323113315

02/14/2018 Fundraising Consulting Services 2000.00

Elis Ribeiro 4112 Arjay Cir
Ellicott City, Maryland 210425635

02/15/2018 Salary 2968.23

Golden State Strategies, LLC 1158 26th St Ste 433
Santa Monica, California 904034698

02/02/2018 Fundraising Consulting Services 5000.00

Blue State Digital 406 7th St NW Ste 1
Washington, DC 200042261

02/13/2018 Technology Consulting Services 2115.00

CareFirst BlueCross BlueShield PO Box 79749
Baltimore, Maryland 212790749

02/06/2018 Insurance 208.00

Jeb Fain 1230 13th St NW
Washington, DC 200055121

02/26/2018 Reimbursement, See Below 52.50

Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

02/26/2018 Telephone 52.50
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/28/2018 Payroll Taxes 17426.97

Mark Heinitz, CPA 6433 Burwell St
Springfield, Virginia 221501215

02/08/2018 Accounting Services 234.00

Mothership Strategies 1328 Florida Ave NW Ste C
Washington, DC 200094827

02/08/2018 Digital Consulting Services 150000.00

Charles B. Kelly 311 Wolfe St
Alexandria, Virginia 223143725

02/28/2018 Salary 5824.50

Tracy Sturman 1158 26th St Ste 433
Santa Monica, California 904034698

02/07/2018 Reimbursement, See Below 1455.53

United Airlines, Inc. 233 S Wacker Dr Ste 430
Chicago, Illinois 606066462

02/07/2018 Travel 196.40
MEMO
Fairmont Hotel 950 Mason St
San Francisco, California 941082098

02/07/2018 Travel 1160.57
MEMO
Hannah A. Blatt 1763 Columbia Rd NW Apt 404
Washington, DC 200092888

02/15/2018 Salary 1798.71

1331 G Street, LLC 1331 G St NW
Washington, DC 200053101

02/27/2018 Rent 7397.00

Alixandria Lapp 212 Patterson St
Falls Church, Virginia 220464631

02/02/2018 Reimbursement, See Below 110.11

Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

02/02/2018 Telephone 87.01
MEMO
Sarah N. Russell 1341 E Capitol St SE
Washington, DC 200031561

02/28/2018 Salary 2460.30

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/12/2018 Credit Card Processing Fees 2466.22

Kieloch Consulting, Inc. 228 2nd St SE
Washington, DC 200031943

02/08/2018 Fundraising Consulting Services 15000.00

Bradley H. Pollock 327 10th St SE
Washington, DC 200032132

02/15/2018 Salary 2645.56

Beltway Office Solutions 9190 Red Branch Rd Ste E
Columbia, Maryland 210452049

02/07/2018 Office Equipment 450.00

Global Strategy Group LLC 215 Park Ave S Fl 15
New York, New York 100031612

02/23/2018 Polling Services 32000.00

LexisNexis PO Box 7147
Philadelphia, Pennsylvania 191700001

02/06/2018 Subscription 447.20

Jeb Fain 1230 13th St NW
Washington, DC 200055121

02/28/2018 Salary 2705.94

AmTrust North America PO Box 6939
Cleveland, Ohio 441011939

02/14/2018 Insurance 1249.00

Trent Armitage 2000 S Eads St
Arlington, Virginia 222023102

02/15/2018 Salary 2912.51

Hannah A. Blatt 1763 Columbia Rd NW Apt 404
Washington, DC 200092888

02/23/2018 Reimbursement, See Below 117.09

Washington Metropolitan Area Transit Au 600 5th St NW
Washington, DC 200012610

02/23/2018 Travel 70.25
MEMO
Trent Armitage 2000 S Eads St
Arlington, Virginia 222023102

02/23/2018 Reimbursement, See Below 178.40

Washington Metropolitan Area Transit Au 600 5th St NW
Washington, DC 200012610

02/23/2018 Travel 89.75
MEMO
AT&T Mobility PO Box 536216
Atlanta, Georgia 303536216

02/23/2018 Telephone 32.50
MEMO
Elis Ribeiro 4112 Arjay Cir
Ellicott City, Maryland 210425635

02/28/2018 Salary 2968.22

Krystina E. White 4511 Whittemore Pl
Fairfax, Virginia 220306270

02/28/2018 Salary 520.04

Elis Ribeiro 4112 Arjay Cir
Ellicott City, Maryland 210425635

02/23/2018 Reimbursement, See Below 357.10

Colonial Parking 1025 Thomas Jefferson St NW
Washington, DC 200075201

02/23/2018 Travel 250.00
MEMO
AT&T Mobility PO Box 536216
Atlanta, Georgia 303536216

02/23/2018 Telephone 107.10
MEMO
Courtney Ryan 70 I St SE Apt 1225
Washington, DC 200034842

02/23/2018 Reimbursement, See Below 402.36

Washington Metropolitan Area Transit Au 600 5th St NW
Washington, DC 200012610

02/23/2018 Travel 10.25
MEMO
Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

02/23/2018 Telephone 93.43
MEMO
Colonial Parking 1025 Thomas Jefferson St NW
Washington, DC 200075201

02/23/2018 Travel 105.00
MEMO
Kieloch Consulting, Inc. 228 2nd St SE
Washington, DC 200031943

02/08/2018 Fundraising Consulting Services 15000.00

Alixandria Lapp 212 Patterson St
Falls Church, Virginia 220464631

02/15/2018 Salary 3692.17

TVEyes, Inc. 2150 Post Rd
Fairfield, Connecticut 068245669

02/07/2018 Media Services 4507.50

Waterfront Strategies 3050 K St NW Ste 100
Washington, DC 200075108

02/23/2018 Digital Advertising 6000.00

Emmanuel Vega 637 Oahila Street, NW
Washington, DC 20013

02/15/2018 Salary 1072.72

Hannah A. Blatt 1763 Columbia Rd NW Apt 404
Washington, DC 200092888

02/28/2018 Salary 1798.73

Perkins Coie LLP 700 13th St NW Ste 600
Washington, DC 200053960

02/14/2018 Legal & Compliance Services 4360.14

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/15/2018 Payroll Services 111.83

Sarah Jackson Smith 2134 Flagler Pl NW
Washington, DC 200011613

02/02/2018 Reimbursement, See Below 119.78

Washington Metropolitan Area Transit Au 600 5th St NW
Washington, DC 200012610

02/02/2018 Travel 44.50
MEMO
Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

02/02/2018 Telephone 75.28
MEMO
Beacon Media 1634 I St NW Ste 1250
Washington, DC 200064096

02/15/2018 Digital Production Costs 9000.00

Alixandria Lapp 212 Patterson St
Falls Church, Virginia 220464631

02/23/2018 Reimbursement, See Below 1495.78

Hotels.com 333 108th Ave NE
Bellevue, Washington 980045703

02/23/2018 Travel 1400.37
MEMO
Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

02/23/2018 Telephone 87.01
MEMO
Emmanuel Vega 637 Oahila Street, NW
Washington, DC 20013

02/28/2018 Salary 1072.73

Mothership Strategies 1328 Florida Ave NW Ste C
Washington, DC 200094827

02/07/2018 Fundraising Consulting Services 26262.00

Anne Sciaino Consulting Services LLC 350 Grove St Apt 3R
Jersey City, New Jersey 073022958

02/08/2018 Fundraising Consulting Services 2500.00

DC Health Link PO Box 97022
Washington, DC 200907022

02/07/2018 Insurance 5005.35

Sarah Jackson Smith 2134 Flagler Pl NW
Washington, DC 200011613

02/15/2018 Salary 1305.07

Trent Armitage 2000 S Eads St
Arlington, Virginia 222023102

02/28/2018 Salary 2912.49

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/20/2018 Credit Card Processing Fees 2772.79

Beltway Office Solutions 9190 Red Branch Rd Ste E
Columbia, Maryland 210452049

02/15/2018 Office Equipment 236.50

Bradley H. Pollock 327 10th St SE
Washington, DC 200032132

02/28/2018 Salary 4146.66

Perkins Coie LLP 700 13th St NW Ste 600
Washington, DC 200053960

02/14/2018 Legal Services 7964.20

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/15/2018 Payroll Taxes 14768.35

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/05/2018 Credit Card Processing Fees 1222.68

Charles B. Kelly 311 Wolfe St
Alexandria, Virginia 223143725

02/15/2018 Salary 5824.50

Working For Us Political Action Committ 888 16th St NW Ste 650
Washington, DC 200064112

02/21/2018 In Kind - Polling Services 2625.00
MEMO
For Our Future 888 16th St NW Ste 650
Washington, DC 200064112

02/06/2018 In Kind - Polling Services 7000.00
MEMO
Edusei Poku 1644 E 96th St
Brooklyn, New York 112365402

02/26/2018 Refund 300.00

Fred Littlle 1661 Pine St Apt 643
San Francisco, California 941090419

02/20/2018 Refund 705.00

Leslie Johnson 62 Riverlake Dr
Rowland, North Carolina 283838610

02/01/2018 Refund 300.00

James Robertson 6309 Lakeland Highlands Rd
Lakeland, Florida 338133813

02/12/2018 Refund 1000.00

Charles Acher 6026 S Highlands Ave
Madison, Wisconsin 537051111

02/26/2018 Refund 100.00

Martha Cardell 22732 26th Ave S
Des Moines, Washington 981987112

02/26/2018 Refund 25.00

Sun Maston 12210 Gibralter Dr Huntersvil
Huntersville, North Carolina 280788466

02/12/2018 Refund 1000.00

AnnMarieShaw Ofori 1288 Gate Post Ln
Lawrenceville, Georgia 300446228

02/05/2018 Refund 500.00

Marion Laduke 53 Voorheesville Ave
Voorheesville, New York 121869701

02/05/2018 Refund 1000.00

Jaretha Dunavant 1340 Chicken Creek Rd
Pulaski, Tennessee 384785667

02/12/2018 Refund 250.00

Madeline Faloon 1880 W Lincoln St
Birmingham, Michigan 480091834

02/20/2018 Refund 100.00

Amira S afwat 5919 Morgans Glen Dr
Glen Allen, Virginia 230596990

02/20/2018 Refund 1000.00

Theodore Mohler 540 Brookside Dr
Eugene, Oregon 974052043

02/12/2018 Refund 300.00

Daniel Adcock 1910 30th St
Lubbock, Texas 794111804

02/20/2018 Refund 250.00

Del Conkright 1570 Pointe Aux Barques Rd
Port Austin, Michigan 484679302

02/05/2018 Refund 250.00

Lester Ray 24 Stony Path Dr
Dayton, New Jersey 088101623

02/20/2018 Refund 300.00

Timothy Mooney 9105 Fletcher Bay Rd NE
Bainbridge Island, Washington 981102615

02/05/2018 Refund 300.00

Laurence Harris 10009 Chartwell Manor Ct
Potomac, Maryland 208545441

02/12/2018 Refund 415.00

Phillip Lutz 2280 Leeward Ln
Hanover Park, Illinois 601336066

02/05/2018 Refund 425.00

VoteVets Action Fund 2201 Wisconsin Ave NW Ste 320
Washington, DC 200074105

02/27/2018 Donation 347500.00




Total Disbursement Amount (Non-Memo) 790386.65
Total Memo Amount 27410.63
Number of Transactions (Non-Memo) 89
Number of Transactions (Memo) 34

Generated Thu Jan 28 00:46:02 2021