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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: SCHNEIDER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

10/01/2020 Payroll expense 9145.68

Matthew E. Fried 200 Princess Dr
Ashland, Kentucky 411012190

10/01/2020 Salary 213.24
MEMO
Elan Schwartz 1227 Cambridge Ct
Highland Park, Illinois 600351014

10/01/2020 Stipend 500.00
MEMO
Virginia Department of Taxation PO Box 1115
Richmond, Virginia 232181115

10/01/2020 Payroll taxes 29.40
MEMO
Emanuela Frankel 640 N Wells St Apt 710
Chicago, Illinois 606543733

10/01/2020 Salary 1561.53
MEMO
R. Casey O'Shea 305 E Oxford Ave
Alexandria, Virginia 223011237

10/01/2020 Salary 843.68
MEMO
DC Office of Tax and Revenue 1101 4th St SW Ste W270
Washington, DC 200244457

10/01/2020 Payroll taxes 10.00
MEMO
Gregory Claus 6153 N Glenwood Ave Apt 204
Chicago, Illinois 606601842

10/01/2020 Salary 402.83
MEMO
Lauren McGinnis 3324 Lakeside Ave
Northbrook, Illinois 600625114

10/01/2020 Stipend 500.00
MEMO
Illinois Department of Revenue PO Box 19447
Springfield, Illinois 627949447

10/01/2020 Payroll taxes 279.15
MEMO
Sterling D. Carter 1914 3rd St NW # 2
Washington, DC 200011702

10/01/2020 Salary 220.87
MEMO
Jacob S Kaplan 425 Carriage Way
Deerfield, Illinois 600154532

10/01/2020 Salary 1533.88
MEMO
United States Treasury Internal Revenue Service
Ogden, Utah 842010001

10/01/2020 Payroll taxes 1860.84
MEMO
IL Department of Employment Security 1 N Genesee St
Waukegan, Illinois 600858103

10/01/2020 Payroll taxes 15.65
MEMO
Margaret Harden 462 Pine Lake Cir
Vernon Hills, Illinois 600611202

10/01/2020 Salary 1174.61
MEMO
Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

10/01/2020 Bank fee 10.00

The Strategy Group, LLC 730 N Franklin St Ste 404
Chicago, Illinois 606547205

10/05/2020 Direct mail production and postage 32934.08

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

10/08/2020 Bank fee 25.00

The Strategy Group, LLC 730 N Franklin St Ste 404
Chicago, Illinois 606547205

10/07/2020 Photography services 2385.00

The Strategy Group, LLC 730 N Franklin St Ste 404
Chicago, Illinois 606547205

10/09/2020 Direct mail production and postage 64198.16

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

10/06/2020 Bank fee 25.00

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

10/14/2020 Service Fee 4.76

The Strategy Group, LLC 730 N Franklin St Ste 404
Chicago, Illinois 606547205

10/01/2020 Direct mail production and postage 32934.08

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

10/09/2020 Direct mail postage 1952.51

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

10/11/2020 Credit Card Processing Fee 490.43

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

10/07/2020 Service Fee 112.30

Adelstein & Associates LLC 222 W Ontario St Ste 600
Chicago, Illinois 606543655

10/08/2020 Digital advertising 50325.00

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

10/05/2020 Bank fee 10.00

ComEd PO Box 6111
Carol Stream, Illinois 601976111

10/01/2020 Utilities 87.94

American Express PO Box 1270
Newark, New Jersey 071011270

10/01/2020 Credit card (see below if itemized) 3633.62

US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

10/01/2020 Postage 55.00
MEMO
Target 2099 Skokie Valley Rd
Highland Park, Illinois 600351728

10/01/2020 Office expense 200.00
MEMO
US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

10/01/2020 Postage 23.12
MEMO
Zoom Video Communications Inc. 55 Almaden Blvd Fl 6
San Jose, California 951131608

10/01/2020 Video conferencing 169.98
MEMO
National Democratic Club 30 Ivy St SE
Washington, DC 200034071

10/01/2020 Dues 70.00
MEMO
AT&T Mobility PO Box 16630
Duluth, Minnesota 558160630

10/01/2020 Telephone 387.66
MEMO
US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

10/01/2020 Postage 7.75
MEMO
NGP VAN Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

10/01/2020 Database 2050.00
MEMO
American Express PO Box 1270
Newark, New Jersey 071011270

10/01/2020 Cash back on purchases -76.97
MEMO
Mailchimp 675 Ponce De Leon Ave NE Ste 5000
Atlanta, Georgia 303082172

10/01/2020 Email program 37.18
MEMO
Personal PAC 134 N La Salle St Ste 2040
Chicago, Illinois 606021133

10/01/2020 Event ticket 250.00
MEMO
US Postal Service 707 Osterman Ave
Deerfield, Illinois 600156270

10/01/2020 Postage 7.75
MEMO
Comcast PO Box 3002
Southeastern, Pennsylvania 193983002

10/01/2020 Internet/Cable 132.45
MEMO
Google Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

10/01/2020 Website expense 86.66
MEMO
United Airlines, Inc. 77 W Wacker Dr
Chicago, Illinois 606011604

10/01/2020 Travel - Wi-Fi 14.99
MEMO
Extra Space 200 Parkway Dr
Lincolnshire, Illinois 600694315

10/01/2020 Storage rent 189.00
MEMO
111 Barclay Associates 1 Overlook Pt
Lincolnshire, Illinois 600694331

10/01/2020 Rent 612.85

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

10/13/2020 Bank fee 10.00

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

10/04/2020 Credit Card Processing Fee 201.04

Paychex 1000 E Warrenville Rd Ste 200
Naperville, Illinois 605633574

10/01/2020 Payroll service fee 120.40

ActBlue Technical Services 366 Summer St
West Somerville, Massachusetts 021443132

10/14/2020 Credit Card Processing Fee 200.62

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

10/01/2020 Bank fee 25.00

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

10/14/2020 Service Fee 52.60

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

10/01/2020 Rent 385.00

Congressional Bank 6701 Democracy Blvd Ste 400
Bethesda, Maryland 208171584

10/09/2020 Bank fee 25.00

Robert Krefting 4 Woodcrest Ln
Danbury, Connecticut 068107143

10/04/2020 Refund of ActBlue 5.00

Harriet Schleifer 49 Carolyn Pl
Chappaqua, New York 105142916

10/14/2020 Refund of ActBlue 500.00

Shinichi Ishikawa 6650 Amherst St Unit 19A
San Diego, California 921152949

10/14/2020 Refund of ActBlue 10.00

PETERSON FOR CONGRESS 26192 Floyd Lake Point Rd
Detroit Lakes, Minnesota 565017607

10/14/2020 Contribution 1000.00

Cool Food Pantry 800 W Glen Flora Ave
Waukegan, Illinois 600851839

10/01/2020 Food bank donation 500.00

ELECT CAROLYN LONG PO Box 821288
Vancouver, Washington 986820029

10/14/2020 Contribution 1000.00

Northern Illinois Food Bank 273 Dearborn Ct
Geneva, Illinois 601343587

10/01/2020 Food bank donation 1000.00

SCHOLTEN4IOWA CAMPAIGN COMMITTEE PO Box 3531
Sioux City, Iowa 511023531

10/14/2020 Contribution 1000.00

Avon Township 433 E Washington St
Round Lake Park, Illinois 600733018

10/01/2020 Food bank donation 500.00

Christian Faith Fellowship 1727 27th St
Zion, Illinois 600992596

10/01/2020 Food bank donation 250.00

Moraine Township 777 Central Ave
Highland Park, Illinois 600353240

10/01/2020 Food bank donation 500.00

JACKIE GORDON FOR CONGRESS PO Box 456
Copiague, New York 117260456

10/14/2020 Contribution 1000.00

The Chosen Ones PO Box 131
North Chicago, Illinois 600640131

10/01/2020 Donation 250.00

DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

10/14/2020 Unlimited transfer 25000.00

RITA HART FOR IOWA PO Box 333
Wheatland, Iowa 527770333

10/14/2020 Contribution 1000.00

Vernon Township 3050 N Main St
Buffalo Grove, Illinois 600892716

10/01/2020 Food bank donation 500.00

North Point Community Church 900 Lewis Ave
Winthrop Harbor, Illinois 600961443

10/01/2020 Food bank donation 250.00

Libertyville Township 359 Merrill Ct
Libertyville, Illinois 600481836

10/01/2020 Food bank donation 500.00

GINA ORTIZ JONES FOR CONGRESS PO Box 769261
San Antonio, Texas 782459261

10/14/2020 Contribution 1000.00

Warren Township 17801 W Washington St
Gurnee, Illinois 600315311

10/01/2020 Food bank donation 500.00

KIND FOR CONGRESS COMMITTEE PO Box 184
La Crosse, Wisconsin 546020184

10/14/2020 Contribution 1000.00

DEFAZIO FOR CONGRESS PO Box 1316
Springfield, Oregon 974770152

10/14/2020 Contribution 1000.00

BRINDISI FOR CONGRESS PO Box 165
Utica, New York 135030165

10/14/2020 Contribution 1000.00

Abiding Love Ministries Christian Assem 2929 Bethel Blvd
Zion, Illinois 600993245

10/01/2020 Food bank donation 250.00

ALYSE FOR ALASKA PO Box 90020
Anchorage, Alaska 995090020

10/14/2020 Contribution 1000.00

Lake Villa Township 37908 N Fairfield Rd
Lake Villa, Illinois 600469184

10/01/2020 Food bank donation 500.00

DEPASQUALE FOR PA 10 PO Box 1822
York, Pennsylvania 174051822

10/14/2020 Contribution 1000.00

Shields Township 906 Muir Ave
Lake Bluff, Illinois 600441587

10/01/2020 Food bank donation 500.00

MARGARET GOOD FOR CONGRESS PO Box 5073
Sarasota, Florida 342775073

10/14/2020 Contribution 1000.00

MARIE NEWMAN FOR CONGRESS 201 S Stone Ave
La Grange, Illinois 605252220

10/14/2020 Contribution 1000.00

Wheeling Township 1616 N Arlington Heights Rd
Arlington Heights, Illinois 600043981

10/01/2020 Food bank donation 500.00

SRI FOR CONGRESS PO Box 898
Sugar Land, Texas 774870898

10/14/2020 Contribution 1000.00

KATHLEEN WILLIAMS FOR MONTANA PO Box 548
Bozeman, Montana 597710548

10/14/2020 Contribution 1000.00

Grant Township 26725 W Molidor Rd
Ingleside, Illinois 600418911

10/01/2020 Food bank donation 500.00

Northfield Township 2550 Waukegan Rd Ste 100
Glenview, Illinois 600251777

10/01/2020 Food bank donation 500.00

COMMITTEE TO ELECT JARED GOLDEN PO Box 7108
Lewiston, Maine 042437108

10/14/2020 Contribution 1000.00

DAN LIPINSKI FOR CONGRESS PO Box 520
Western Springs, Illinois 605580520

10/14/2020 Primary debt contribution 1000.00

West Deerfield Township 601 Deerfield Rd
Deerfield, Illinois 600153217

10/01/2020 Food bank donation 500.00

FRIENDS OF DAN FEEHAN PO Box 1844
Mankato, Minnesota 560021844

10/14/2020 Contribution 1000.00

Mano A Mano 6 E Main St
Round Lake Park, Illinois 600733602

10/01/2020 Donation 1000.00

TOM MALINOWSKI FOR CONGRESS PO Box 263
Somerville, New Jersey 088760263

10/14/2020 Contribution 1000.00

Freemont Township 22385 W Illinois Route 60
Mundelein, Illinois 60060

10/01/2020 Food bank donation 500.00

Black Lives Matter Lake County PO Box 301
Zion, Illinois 600990301

10/01/2020 Donation 200.00

WENDY DAVIS FOR CONGRESS 3112 Windsor Rd Ste A
Austin, Texas 787032350

10/14/2020 Contribution 1000.00

New Trier Township Angel Fund, Inc. 739 Elm St
Winnetka, Illinois 600932524

10/01/2020 Food bank donation 250.00

CARTWRIGHT FOR CONGRESS PO Box 414
Scranton, Pennsylvania 185010414

10/14/2020 Contribution 1000.00

TOM O'HALLERAN FOR CONGRESS PO Box 63992
Phoenix, Arizona 850823992

10/08/2020 Contribution 2000.00

DR. CAMERON WEBB FOR CONGRESS PO Box 679
Charlottesville, Virginia 229020679

10/14/2020 Contribution 1000.00




Total Disbursement Amount (Non-Memo) 259371.07
Total Memo Amount 12750.25
Number of Transactions (Non-Memo) 73
Number of Transactions (Memo) 30

Generated Thu May 9 20:42:17 2024