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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: SCHNEIDER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

04/06/2020 Bank fee 10.00

Democrats of Northfield Township 3710 Commercial Ave Ste 5
Northbrook, Illinois 600621843

04/28/2020 Rent 385.00

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

06/30/2020 Service Fee 40.30

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

06/15/2020 Payroll 8331.35

Virginia Department of Taxation PO Box 1115
Richmond, Virginia 232181115

06/15/2020 Payroll taxes 29.40
MEMO
Margaret Harden 1940 Sherman Ave Apt 317
Evanston, Illinois 602013238

06/15/2020 Salary 1174.62
MEMO
Emanuela Frankel 727 S Dearborn St
Chicago, Illinois 606051812

06/15/2020 Salary 1561.53
MEMO
Illinois Department of Revenue PO Box 19447
Springfield, Illinois 627949447

06/15/2020 Payroll taxes 279.15
MEMO
Gregory Claus 6153 N Glenwood Ave Apt 204
Chicago, Illinois 606601842

06/15/2020 Salary 402.83
MEMO
R. Casey O'Shea 120 E Walnut St
Alexandria, Virginia 223012238

06/15/2020 Salary 843.68
MEMO
DC Office of Tax and Revenue 1101 4th St SW Ste W270
Washington, DC 200244457

06/15/2020 Payroll taxes 11.17
MEMO
Sterling D. Carter 1914 3rd St NW # 2
Washington, DC 200011702

06/15/2020 Salary 220.88
MEMO
Steven Kirsch 200 Q St NE Apt 2304
Washington, DC 200022391

06/15/2020 Salary 268.14
MEMO
United States Treasury Internal Revenue Service
Ogden, Utah 842010001

06/15/2020 Payroll taxes 1813.51
MEMO
IL Department of Employment Security 1 N Genesee St
Waukegan, Illinois 600858103

06/15/2020 Payroll taxes 29.07
MEMO
Jacob S Kaplan 425 Carriage Way
Deerfield, Illinois 600154532

06/15/2020 Salary and health insurance 1533.87
MEMO
Emanuela Frankel 727 S Dearborn St
Chicago, Illinois 606051812

06/04/2020 Expenses (see below if itemized) 50.00

US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

06/04/2020 Postage permit 50.00
MEMO
SAZERAC COMPANY, INC. PAC (SAZERACPAC) 507 C St NE
Washington, DC 200025809

06/19/2020 Event catering 653.72

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

05/12/2020 Bank fee 25.00

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

06/15/2020 Payroll service fee 110.65

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

06/17/2020 Service Fee 40.30

ComEd PO Box 6111
Carol Stream, Illinois 601976111

06/02/2020 Utilities 43.32

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

05/01/2020 Bank fee 10.00

111 Barclay Associates 1 Overlook Pt
Lincolnshire, Illinois 600694331

04/01/2020 Rent 612.85

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

04/15/2020 Payroll taxes 55.05

American Express PO Box 1270
Newark, New Jersey 071011270

04/28/2020 Credit card (see below if itemized) 3620.23

AT&T Mobility PO Box 16630
Duluth, Minnesota 558160630

04/28/2020 Telephone 377.13
MEMO
GoDaddy 14455 N Hayden Rd
Scottsdale, Arizona 852606947

04/28/2020 Website expense 112.64
MEMO
US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

04/28/2020 Postage 111.80
MEMO
Mailchimp 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

04/28/2020 Email Program 90.30
MEMO
Amazon.com 1200 12th Ave S Ste 1200
Seattle, Washington 981442734

04/28/2020 Office supplies 160.13
MEMO
Comcast PO Box 3002
Southeastern, Pennsylvania 193983002

04/28/2020 Internet 131.69
MEMO
US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

04/28/2020 Postage 26.35
MEMO
National Democratic Club 30 Ivy St SE
Washington, DC 200034071

04/28/2020 Dues 70.00
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/28/2020 Website expense 86.66
MEMO
Apple 1 Apple Park Way
Cupertino, California 950140642

04/28/2020 Office expense 295.69
MEMO
Extra Space 200 Parkway Dr
Lincolnshire, Illinois 600694315

04/28/2020 Storage rent 189.00
MEMO
NGP VAN Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

04/28/2020 Database 2050.00
MEMO
American Express PO Box 1270
Newark, New Jersey 071011270

04/28/2020 Cash back on purchases -216.89
MEMO
Spiros Consulting LLC 1735 New Hampshire Ave NW Apt 102
Washington, DC 200092556

04/01/2020 Research 5974.50

American Express PO Box 1270
Newark, New Jersey 071011270

04/01/2020 Credit card (see below if itemized) 12171.56

United Airlines, Inc. 77 W Wacker Dr
Chicago, Illinois 606011604

04/01/2020 Airfare 323.40
MEMO
AT&T Mobility PO Box 16630
Duluth, Minnesota 558160630

04/01/2020 Telephone 377.13
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/01/2020 Website expense 86.66
MEMO
United Airlines, Inc. 77 W Wacker Dr
Chicago, Illinois 606011604

04/01/2020 Airfare 323.40
MEMO
Max and Benny's 461 Waukegan Rd
Northbrook, Illinois 600621232

04/01/2020 Event catering 1012.50
MEMO
US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

04/01/2020 Postage 7.75
MEMO
United Airlines, Inc. 77 W Wacker Dr
Chicago, Illinois 606011604

04/01/2020 Travel - Wi-Fi 14.99
MEMO
Mailchimp 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

04/01/2020 Email program 90.30
MEMO
National Democratic Club 30 Ivy St SE
Washington, DC 200034071

04/01/2020 Dues 70.00
MEMO
NGP VAN Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

04/01/2020 Database 2050.00
MEMO
Comcast PO Box 3002
Southeastern, Pennsylvania 193983002

04/01/2020 Internet 131.69
MEMO
JetBlue 11829 Queens Blvd
Forest Hills, New York 113757212

04/01/2020 Airfare 249.40
MEMO
Members Dining Room H-117
Washington, DC 205150001

04/01/2020 Meal 117.70
MEMO
Extra Space 200 Parkway Dr
Lincolnshire, Illinois 600694315

04/01/2020 Storage rent 189.00
MEMO
Rosa Mexicana 575 7th St NW
Washington, DC 200041607

04/01/2020 Event catering 7014.91
MEMO
American Express PO Box 1270
Newark, New Jersey 071011270

04/01/2020 Cash back on purchases -124.45
MEMO
United Airlines, Inc. 77 W Wacker Dr
Chicago, Illinois 606011604

04/01/2020 Travel - Wi-Fi 14.99
MEMO
Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

06/25/2020 Bank fee 10.00

A.J. Lynch Veterans Foundation 5250 Grand Ave # 14.415
Gurnee, Illinois 600311877

06/11/2020 Event sponsor 1000.00

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

04/01/2020 Bank fee 10.00

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

05/17/2020 Service Fee 0.07

Helen Milby & Co. 233 Pennsylvania Ave SE Fl 2
Washington, DC 200031121

04/10/2020 Fundraising consulting 7500.00

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

05/12/2020 Media strategy services 6500.00

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

04/16/2020 Media strategy services 6500.00

CNA Insurance PO Box 74007619
Chicago, Illinois 606747619

05/01/2020 Workers Comp Insurance 841.88

North Shore Printers, Inc. 535 S Sheridan Rd
Waukegan, Illinois 600857553

05/14/2020 Printing and Postage 2162.33

ComEd PO Box 6111
Carol Stream, Illinois 601976111

05/04/2020 Utilities 44.02

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

04/30/2020 Credit Card Processing Fee 316.52

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

04/27/2020 Bank fee 10.00

American Express PO Box 1270
Newark, New Jersey 071011270

05/29/2020 Credit card (see below if itemized) 4704.84

US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

05/29/2020 Postage 55.00
MEMO
US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

05/29/2020 Postage 7.75
MEMO
American Express PO Box 1270
Newark, New Jersey 071011270

05/29/2020 Cash back on purchases -156.58
MEMO
Mailchimp 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

05/29/2020 Email program 37.18
MEMO
Comcast PO Box 3002
Southeastern, Pennsylvania 193983002

05/29/2020 Internet/Cable 131.69
MEMO
Wal-mart 702 SW 8th St
Bentonville, Arkansas 727126209

05/29/2020 Office expense 206.88
MEMO
Extra Space 200 Parkway Dr
Lincolnshire, Illinois 600694315

05/29/2020 Storage rent 189.00
MEMO
Target.com 1000 Nicollet Mall
Minneapolis, Minnesota 554032542

05/29/2020 Office expense 206.00
MEMO
USPS 441 2nd St SW
Washington, DC 205156007

05/29/2020 Postage 67.80
MEMO
NGP VAN Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

05/29/2020 Database 2050.00
MEMO
Buffalo Ccreek Brewing Co. 360 Historical Ln
Long Grove, Illinois 600479613

05/29/2020 Meal 243.66
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

05/29/2020 Website expense 86.66
MEMO
National Democratic Club 30 Ivy St SE
Washington, DC 200034071

05/29/2020 Dues 70.00
MEMO
AT&T Mobility PO Box 16630
Duluth, Minnesota 558160630

05/29/2020 Telephone 474.80
MEMO
USPS 441 2nd St SW
Washington, DC 205156007

05/29/2020 PO Box Rent 254.00
MEMO
Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

05/26/2020 Bank fee 10.00

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

06/22/2020 Bank fee 10.00

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

05/10/2020 Credit Card Processing Fee 384.97

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

05/15/2020 Payroll 7592.49

Steven Kirsch 200 Q St NE Apt 2304
Washington, DC 200022391

05/15/2020 Salary 268.14
MEMO
Sterling D. Carter 1914 3rd St NW # 2
Washington, DC 200011702

05/15/2020 Salary 220.88
MEMO
United States Treasury Internal Revenue Service
Ogden, Utah 842010001

05/15/2020 Payroll taxes 1634.41
MEMO
Jacob S Kaplan 425 Carriage Way
Deerfield, Illinois 600154532

05/15/2020 Salary and health insurance 1533.87
MEMO
IL Department of Employment Security 1 N Genesee St
Waukegan, Illinois 600858103

05/15/2020 Payroll taxes 33.00
MEMO
Virginia Department of Taxation PO Box 1115
Richmond, Virginia 232181115

05/15/2020 Payroll taxes 29.40
MEMO
Margaret Harden 1940 Sherman Ave Apt 317
Evanston, Illinois 602013238

05/15/2020 Salary 806.63
MEMO
Illinois Department of Revenue PO Box 19447
Springfield, Illinois 627949447

05/15/2020 Payroll taxes 246.95
MEMO
Emanuela Frankel 727 S Dearborn St
Chicago, Illinois 606051812

05/15/2020 Salary 1561.53
MEMO
R. Casey O'Shea 120 E Walnut St
Alexandria, Virginia 223012238

05/15/2020 Salary 843.68
MEMO
Gregory Claus 6153 N Glenwood Ave Apt 204
Chicago, Illinois 606601842

05/15/2020 Salary 402.83
MEMO
DC Office of Tax and Revenue 1101 4th St SW Ste W270
Washington, DC 200244457

05/15/2020 Payroll taxes 11.17
MEMO
Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

04/01/2020 Bank fee 10.00

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

05/24/2020 Credit Card Processing Fee 481.60

North Shore Printers, Inc. 535 S Sheridan Rd
Waukegan, Illinois 600857553

05/26/2020 Printing 183.99

Emanuela Frankel 727 S Dearborn St
Chicago, Illinois 606051812

06/15/2020 Expenses (see below if itemized) 50.00

US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

06/15/2020 Postage permit 50.00
MEMO
111 Barclay Associates 1 Overlook Pt
Lincolnshire, Illinois 600694331

06/24/2020 Rent 612.85

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

06/24/2020 Service Fee 394.40

ComEd PO Box 6111
Carol Stream, Illinois 601976111

04/03/2020 Utilities 61.03

Democrats of Northfield Township 3710 Commercial Ave Ste 5
Northbrook, Illinois 600621843

05/27/2020 Rent 385.00

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

06/10/2020 Service Fee 0.10

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

04/20/2020 Bank fee 10.00

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

05/18/2020 Bank fee 10.00

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

06/15/2020 Bank fee 10.00

111 Barclay Associates 1 Overlook Pt
Lincolnshire, Illinois 600694331

05/22/2020 Rent 612.85

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

04/30/2020 Payroll 6709.04

DC Office of Tax and Revenue 1101 4th St SW Ste W270
Washington, DC 200244457

04/30/2020 Payroll taxes 11.17
MEMO
Gregory Claus 6153 N Glenwood Ave Apt 204
Chicago, Illinois 606601842

04/30/2020 Salary 402.83
MEMO
Steven Kirsch 200 Q St NE Apt 2304
Washington, DC 200022391

04/30/2020 Salary 268.14
MEMO
United States Treasury Internal Revenue Service
Ogden, Utah 842010001

04/30/2020 Payroll taxes 1476.88
MEMO
Sterling D. Carter 1914 3rd St NW # 2
Washington, DC 200011702

04/30/2020 Salary 220.87
MEMO
Jacob S Kaplan 425 Carriage Way
Deerfield, Illinois 600154532

04/30/2020 Salary and health insurance 1533.87
MEMO
IL Department of Employment Security 1 N Genesee St
Waukegan, Illinois 600858103

04/30/2020 Payroll taxes 23.91
MEMO
Margaret Harden 1940 Sherman Ave Apt 317
Evanston, Illinois 602013238

04/30/2020 Stipend 125.00
MEMO
Virginia Department of Taxation PO Box 1115
Richmond, Virginia 232181115

04/30/2020 Payroll taxes 29.40
MEMO
Emanuela Frankel 727 S Dearborn St
Chicago, Illinois 606051812

04/30/2020 Salary 1561.53
MEMO
Illinois Department of Revenue PO Box 19447
Springfield, Illinois 627949447

04/30/2020 Payroll taxes 211.76
MEMO
R. Casey O'Shea 120 E Walnut St
Alexandria, Virginia 223012238

04/30/2020 Salary 843.68
MEMO
Winpisinger & Associates, Inc. 315 Inspiration Ln
Gaithersburg, Maryland 208785808

06/02/2020 Compliance consulting 1761.00

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

05/31/2020 Credit Card Processing Fee 535.94

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

05/24/2020 Service Fee 192.90

North Shore Printers, Inc. 535 S Sheridan Rd
Waukegan, Illinois 600857553

05/26/2020 Printing and Postage 3791.70

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

06/14/2020 Credit Card Processing Fee 1257.76

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

04/26/2020 Credit Card Processing Fee 153.56

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

06/28/2020 Credit Card Processing Fee 840.04

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

05/15/2020 Payroll service fee 110.65

Bradley S Schneider PO Box 1318
Deerfield, Illinois 600156005

05/18/2020 Expenses (see below if itemized) 20.33

Uber Technologies 1455 Market St
San Francisco, California 941031355

05/18/2020 Transportation 20.33
MEMO
Helen Milby & Co. 233 Pennsylvania Ave SE Fl 2
Washington, DC 200031121

06/24/2020 Fundraising consulting 7500.00

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

05/29/2020 Payroll service fee 106.30

Margaret Harden 1940 Sherman Ave Apt 317
Evanston, Illinois 602013238

06/25/2020 Expenses (see below if itemized) 12.00

US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

06/25/2020 Postage 12.00
MEMO
Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

06/01/2020 Bank fee 10.00

North Shore Printers, Inc. 535 S Sheridan Rd
Waukegan, Illinois 600857553

06/18/2020 Postage for mailing 2148.59

Nicor Gas PO Box 5407
Carol Stream, Illinois 601975407

06/09/2020 Utilities 46.30

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

04/13/2020 Bank fee 10.00

DEMOCRATIC PARTY OF ILLINOIS PO Box 518
Springfield, Illinois 627050518

04/29/2020 Voter file access 2000.00

Nicor Gas PO Box 5407
Carol Stream, Illinois 601975407

04/07/2020 Utilities 61.06

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

05/11/2020 Bank fee 10.00

Mark Weiss Associates PO Box 34407
Bethesda, Maryland 208270407

06/25/2020 Printing 422.85

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

06/08/2020 Bank fee 10.00

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

04/15/2020 Payroll 6712.04

Illinois Department of Revenue PO Box 19447
Springfield, Illinois 627949447

04/15/2020 Payroll taxes 211.76
MEMO
Emanuela Frankel 727 S Dearborn St
Chicago, Illinois 606051812

04/15/2020 Salary 1561.53
MEMO
R. Casey O'Shea 120 E Walnut St
Alexandria, Virginia 223012238

04/15/2020 Salary 843.68
MEMO
Gregory Claus 6153 N Glenwood Ave Apt 204
Chicago, Illinois 606601842

04/15/2020 Salary 402.83
MEMO
DC Office of Tax and Revenue 1101 4th St SW Ste W270
Washington, DC 200244457

04/15/2020 Payroll taxes 11.17
MEMO
Steven Kirsch 200 Q St NE Apt 2304
Washington, DC 200022391

04/15/2020 Salary 268.14
MEMO
Sterling D. Carter 1914 3rd St NW # 2
Washington, DC 200011702

04/15/2020 Salary 220.88
MEMO
United States Treasury Internal Revenue Service
Ogden, Utah 842010001

04/15/2020 Payroll taxes 1479.87
MEMO
Jacob S Kaplan 425 Carriage Way
Deerfield, Illinois 600154532

04/15/2020 Salary and health insurance 1533.87
MEMO
IL Department of Employment Security 1 N Genesee St
Waukegan, Illinois 600858103

04/15/2020 Payroll taxes 23.91
MEMO
Virginia Department of Taxation PO Box 1115
Richmond, Virginia 232181115

04/15/2020 Payroll taxes 29.40
MEMO
Margaret Harden 1940 Sherman Ave Apt 317
Evanston, Illinois 602013238

04/15/2020 Stipend 125.00
MEMO
ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

06/07/2020 Credit Card Processing Fee 275.47

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

05/03/2020 Credit Card Processing Fee 52.25

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

04/12/2020 Credit Card Processing Fee 127.13

Democrats of Northfield Township 3710 Commercial Ave Ste 5
Northbrook, Illinois 600621843

06/25/2020 Rent 385.00

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

06/30/2020 Payroll 8578.01

Virginia Department of Taxation PO Box 1115
Richmond, Virginia 232181115

06/30/2020 Payroll taxes 29.40
MEMO
R. Casey O'Shea 120 E Walnut St
Alexandria, Virginia 223012238

06/30/2020 Salary 843.68
MEMO
Illinois Department of Revenue PO Box 19447
Springfield, Illinois 627949447

06/30/2020 Payroll taxes 279.15
MEMO
Emanuela Frankel 727 S Dearborn St
Chicago, Illinois 606051812

06/30/2020 Salary 1561.53
MEMO
Steven Kirsch 200 Q St NE Apt 2304
Washington, DC 200022391

06/30/2020 Salary 268.14
MEMO
DC Office of Tax and Revenue 1101 4th St SW Ste W270
Washington, DC 200244457

06/30/2020 Payroll taxes 11.17
MEMO
Gregory Claus 6153 N Glenwood Ave Apt 204
Chicago, Illinois 606601842

06/30/2020 Salary 402.83
MEMO
Jacob S Kaplan 425 Carriage Way
Deerfield, Illinois 600154532

06/30/2020 Salary and health insurance 1533.87
MEMO
United States Treasury Internal Revenue Service
Ogden, Utah 842010001

06/30/2020 Payroll taxes 2006.25
MEMO
Sterling D. Carter 1914 3rd St NW # 2
Washington, DC 200011702

06/30/2020 Salary 220.87
MEMO
Margaret Harden 1940 Sherman Ave Apt 317
Evanston, Illinois 602013238

06/30/2020 Salary 1174.60
MEMO
IL Department of Employment Security 1 N Genesee St
Waukegan, Illinois 600858103

06/30/2020 Payroll taxes 33.29
MEMO
Matthew E. Fried 200 Princess Dr
Ashland, Kentucky 411012190

06/30/2020 Salary 213.23
MEMO
Democracy Engine LLC 850 Quincy St NW Apt 402
Washington, DC 200115873

06/03/2020 Service Fee 80.60

Helen Milby & Co. 233 Pennsylvania Ave SE Fl 2
Washington, DC 200031121

06/01/2020 Fundraising consulting 15000.00

111 Barclay Associates 1 Overlook Pt
Lincolnshire, Illinois 600694331

04/24/2020 Rent 612.85

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

05/17/2020 Credit Card Processing Fee 466.45

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

06/30/2020 Credit Card Processing Fee 836.81

Winpisinger & Associates, Inc. 315 Inspiration Ln
Gaithersburg, Maryland 208785808

04/30/2020 Compliance consulting 1759.35

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

06/29/2020 Bank fee 10.00

Nicor Gas PO Box 5407
Carol Stream, Illinois 601975407

05/08/2020 Utilities 51.27

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

05/29/2020 Payroll 8176.18

Margaret Harden 1940 Sherman Ave Apt 317
Evanston, Illinois 602013238

05/29/2020 Salary 1174.60
MEMO
Virginia Department of Taxation PO Box 1115
Richmond, Virginia 232181115

05/29/2020 Payroll taxes 29.40
MEMO
Illinois Department of Revenue PO Box 19447
Springfield, Illinois 627949447

05/29/2020 Payroll taxes 279.15
MEMO
Emanuela Frankel 727 S Dearborn St
Chicago, Illinois 606051812

05/29/2020 Salary 1561.53
MEMO
R. Casey O'Shea 120 E Walnut St
Alexandria, Virginia 223012238

05/29/2020 Salary 843.68
MEMO
DC Office of Tax and Revenue 1101 4th St SW Ste W270
Washington, DC 200244457

05/29/2020 Payroll taxes 11.17
MEMO
Gregory Claus 6153 N Glenwood Ave Apt 204
Chicago, Illinois 606601842

05/29/2020 Salary 402.83
MEMO
Steven Kirsch 200 Q St NE Apt 2304
Washington, DC 200022391

05/29/2020 Salary 268.15
MEMO
United States Treasury Internal Revenue Service
Ogden, Utah 842010001

05/29/2020 Payroll taxes 1813.52
MEMO
Sterling D. Carter 1914 3rd St NW # 2
Washington, DC 200011702

05/29/2020 Salary 220.87
MEMO
Jacob S Kaplan 425 Carriage Way
Deerfield, Illinois 600154532

05/29/2020 Salary and health insurance 1533.88
MEMO
IL Department of Employment Security 1 N Genesee St
Waukegan, Illinois 600858103

05/29/2020 Payroll taxes 37.40
MEMO
Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

04/15/2020 Payroll service fee 138.30

Winpisinger & Associates, Inc. 315 Inspiration Ln
Gaithersburg, Maryland 208785808

04/01/2020 Compliance consulting 1867.91

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

05/04/2020 Bank fee 10.00

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

06/21/2020 Credit Card Processing Fee 151.77

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

04/30/2020 Payroll service fee 106.30

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

05/21/2020 Texting program 288.00

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

06/30/2020 Payroll service fee 110.65

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

04/05/2020 Credit Card Processing Fee 137.44

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

04/19/2020 Credit Card Processing Fee 309.79




Total Disbursement Amount (Non-Memo) 146506.36
Total Memo Amount 65425.65
Number of Transactions (Non-Memo) 92
Number of Transactions (Memo) 122

Generated Mon Jul 22 07:37:52 2024