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 |
|---|---|---|---|---|---|---|---|
| Mitchell Greenberg |
1404 E Fleming Dr N
Arlington Hts, Illinois 600041625 |
|
06/09/2022 | Postage permit reimbursement (see below) | 100.00 |
|
|
| US Postal Service |
707 Osterman Ave
Deerfield, Illinois 600156270 |
|
06/07/2022 | Permit | 100.00 |
|
MEMO |
| Democracy Engine LLC |
850 Quincy St NW
Apt 402
Washington, DC 200115873 |
|
06/15/2022 | Service Fee | 25.00 |
|
|
| North Shore Printers, Inc. |
535 S Sheridan Rd
Waukegan, Illinois 600857553 |
|
06/13/2022 | Printing | 699.67 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/27/2022 | Bank fee | 25.00 |
|
|
| Democracy Engine LLC |
850 Quincy St NW
Apt 402
Washington, DC 200115873 |
|
06/30/2022 | Service Fee | 1.08 |
|
|
| Mark Weiss Associates |
PO Box 34407
Bethesda, Maryland 208270407 |
|
06/13/2022 | Printing | 43.62 |
|
|
| Adelstein & Associates LLC |
222 W Ontario St
Ste 600
Chicago, Illinois 606543655 |
|
06/29/2022 | Media buy | 1005469.00 |
|
|
| Paychex |
1000 E Warrenville Rd
Ste 200
Naperville, Illinois 605633574 |
|
06/16/2022 | Payroll | 2501.63 |
|
|
| Ethan Wolf |
1715 Mountain Dr
Deerfield, Illinois 600151807 |
|
06/16/2022 | Salary | 1810.53 |
|
MEMO |
| IL Department Of Employment Security |
1 N Genesee St
Waukegan, Illinois 600858103 |
|
06/16/2022 | Payroll taxes | 16.68 |
|
MEMO |
| Illinois Department Of Revenue |
PO Box 19447
Springfield, Illinois 627949447 |
|
06/16/2022 | Payroll taxes | 108.85 |
|
MEMO |
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
06/16/2022 | Payroll taxes | 565.57 |
|
MEMO |
| Paychex |
1000 E Warrenville Rd
Ste 200
Naperville, Illinois 605633574 |
|
06/16/2022 | Payroll service fee | 211.50 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/29/2022 | Bank fee | 10.00 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/21/2022 | Bank fee | 10.00 |
|
|
| Paychex |
1000 E Warrenville Rd
Ste 200
Naperville, Illinois 605633574 |
|
06/15/2022 | Payroll service fee | 147.50 |
|
|
| Rotary District 6440 Charitable Fund, I |
PO Box 90
Deerfield, Illinois 600150090 |
|
06/16/2022 | Event sponsor | 250.00 |
|
|
| North Shore Printers, Inc. |
535 S Sheridan Rd
Waukegan, Illinois 600857553 |
|
06/13/2022 | Printing | 1242.02 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/27/2022 | Bank fee | 25.00 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/09/2022 | Bank fee | 10.00 |
|
|
| Paychex |
1000 E Warrenville Rd
Ste 200
Naperville, Illinois 605633574 |
|
06/30/2022 | Payroll | 13722.32 |
|
|
| Emanuela C. Frankel |
880 N Lake Shore Dr
Apt 7A
Chicago, Illinois 606115704 |
|
06/30/2022 | Salary | 607.16 |
|
MEMO |
| Lauren McGinnis |
3324 Lakeside Ave
Northbrook, Illinois 600625114 |
|
06/30/2022 | Salary | 1204.31 |
|
MEMO |
| Illinois Department Of Revenue |
PO Box 19447
Springfield, Illinois 627949447 |
|
06/30/2022 | Payroll taxes | 485.66 |
|
MEMO |
| Daniela Crosby |
2020 F St NW
Apt 809
Washington, DC 200064220 |
|
06/30/2022 | Salary | 220.87 |
|
MEMO |
| Jacob S Kaplan |
425 Carriage Way
Deerfield, Illinois 600154532 |
|
06/30/2022 | Salary and health insurance | 2028.50 |
|
MEMO |
| DC Office Of Tax And Revenue |
1101 4Th St SW
Ste W270
Washington, DC 200244457 |
|
06/30/2022 | Payroll taxes | 18.80 |
|
MEMO |
| Gregory Claus |
6153 N Glenwood Ave
Apt 204
Chicago, Illinois 606601842 |
|
06/30/2022 | Salary | 405.12 |
|
MEMO |
| Virginia Department Of Taxation |
PO Box 1115
Richmond, Virginia 232181115 |
|
06/30/2022 | Payroll taxes | 29.40 |
|
MEMO |
| Ariel Botbol |
294 Tanager Ct
Deerfield, Illinois 600153692 |
|
06/30/2022 | Salary and health insurance | 1223.25 |
|
MEMO |
| Mitchell Greenberg |
1404 E Fleming Dr N
Arlington Hts, Illinois 600041625 |
|
06/30/2022 | Salary and health insurance | 1987.22 |
|
MEMO |
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
06/30/2022 | Payroll taxes | 2908.70 |
|
MEMO |
| Ethan Wolf |
1715 Mountain Dr
Deerfield, Illinois 600151807 |
|
06/30/2022 | Salary | 1322.41 |
|
MEMO |
| IL Department Of Employment Security |
1 N Genesee St
Waukegan, Illinois 600858103 |
|
06/30/2022 | Payroll taxes | 48.55 |
|
MEMO |
| Matthew E. Fried |
2030 8Th St NW
Ph 08
Washington, DC 200013008 |
|
06/30/2022 | Salary | 384.10 |
|
MEMO |
| R. Casey O'Shea |
305 E Oxford Ave
Alexandria, Virginia 223011237 |
|
06/30/2022 | Salary | 848.27 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
06/12/2022 | Credit Card Processing Fee | 396.29 |
|
|
| Blueprint Interactive |
2307 N Trenton St
Arlington, Virginia 222074040 |
|
06/16/2022 | Email program | 5000.00 |
|
|
| Northeastern Illinois Federation Of Lab |
1350 E Touhy Ave
Ste 300E
Des Plaines, Illinois 600183342 |
|
06/17/2022 | Advertising | 400.00 |
|
|
| Paychex |
1000 E Warrenville Rd
Ste 200
Naperville, Illinois 605633574 |
|
06/30/2022 | Payroll service fee | 147.50 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
06/26/2022 | Credit Card Processing Fee | 970.08 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/16/2022 | Bank fee | 25.00 |
|
|
| Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
06/13/2022 | Legal services | 1066.75 |
|
|
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
06/28/2022 | Credit card (see below if itemized) | 21922.65 |
|
|
| AT&T Mobility |
PO Box 16630
Duluth, Minnesota 558160630 |
|
05/09/2022 | Telephone | 462.52 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031355 |
|
05/14/2022 | Transportation | 9.04 |
|
MEMO |
| Hilton Hotel Northbrook |
2855 Milwaukee Ave
Northbrook, Illinois 600626103 |
|
05/22/2022 | Fundraising event catering | 2134.80 |
|
MEMO |
| Cafe De Oro |
2175 Deerfield Rd
Riverwoods, Illinois 600152503 |
|
06/03/2022 | Meal | 113.40 |
|
MEMO |
| US Postal Service |
707 Osterman Ave
Deerfield, Illinois 600156270 |
|
05/12/2022 | Postage | 66.95 |
|
MEMO |
| NGP VAN Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
06/01/2022 | Database | 1900.00 |
|
MEMO |
| Prairie House Tavern |
2710 N Main St
Buffalo Grove, Illinois 600892700 |
|
05/24/2022 | Meal | 268.78 |
|
MEMO |
| Mailchimp |
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303082172 |
|
05/09/2022 | Email program | 42.49 |
|
MEMO |
| Hilton Hotel Northbrook |
2855 Milwaukee Ave
Northbrook, Illinois 600626103 |
|
05/22/2022 | Fundraising event catering | 11500.00 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/01/2022 | Website expense | 156.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034071 |
|
06/02/2022 | Dues | 75.00 |
|
MEMO |
| Party City |
555 E Townline Rd
Vernon Hills, Illinois 600611552 |
|
06/03/2022 | Event supplies | 65.62 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031355 |
|
05/12/2022 | Transportation | 21.95 |
|
MEMO |
| US Postal Service |
707 Osterman Ave
Deerfield, Illinois 600156270 |
|
05/20/2022 | Postage | 8.95 |
|
MEMO |
| Comcast |
PO Box 3002
Southeastern, Pennsylvania 193983002 |
|
05/08/2022 | Internet service | 242.07 |
|
MEMO |
| Office Max |
94 S Waukegan Rd
Deerfield, Illinois 600155216 |
|
05/21/2022 | Office supplies | 97.87 |
|
MEMO |
| United Airlines, Inc. |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
06/03/2022 | Travel - Wi-Fi | 8.00 |
|
MEMO |
| Lotte NY Palace Hotel |
455 Madison Ave
New York, New York 100226845 |
|
05/14/2022 | Lodging | 495.77 |
|
MEMO |
| United Airlines, Inc. |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
05/28/2022 | Airfare | 242.00 |
|
MEMO |
| FedEx Office |
299 Skokie Blvd
Northbrook, Illinois 600621611 |
|
05/20/2022 | Shipping | 156.00 |
|
MEMO |
| US Postal Service |
707 Osterman Ave
Deerfield, Illinois 600156270 |
|
05/25/2022 | Postage | 8.95 |
|
MEMO |
| Office Max |
94 S Waukegan Rd
Deerfield, Illinois 600155216 |
|
05/26/2022 | Office supplies | 102.99 |
|
MEMO |
| United Airlines, Inc. |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
05/07/2022 | Airfare | 228.60 |
|
MEMO |
| Baked By Yael |
3000 Connecticut Ave NW
Washington, DC 200082500 |
|
05/10/2022 | Meal | 106.35 |
|
MEMO |
| American Express |
PO Box 1270
Newark, New Jersey 071011270 |
|
05/15/2022 | Cash back on purchases | -108.99 |
|
MEMO |
| United Airlines, Inc. |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
05/31/2022 | Travel - Wi-Fi | 8.00 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031355 |
|
05/14/2022 | Transportation | 60.33 |
|
MEMO |
| Zoom Video Communications Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
05/25/2022 | Video conferencing | 14.99 |
|
MEMO |
| AA Wi-Fi Sales |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/06/2022 | Travel - Wi-Fi | 49.95 |
|
MEMO |
| Dialpad Meetings |
2 The Embarcadero, Floor 8
San Francisco, California 94111 |
|
05/13/2022 | Video conferencing | 20.00 |
|
MEMO |
| FedEx Office |
299 Skokie Blvd
Northbrook, Illinois 600621611 |
|
05/20/2022 | Shipping | 385.57 |
|
MEMO |
| Geiger |
PO Box 1609
Lewiston, Maine 042411609 |
|
05/06/2022 | Printing | 357.59 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
06/30/2022 | Credit Card Processing Fee | 477.91 |
|
|
| Paychex |
1000 E Warrenville Rd
Ste 200
Naperville, Illinois 605633574 |
|
06/15/2022 | Payroll | 12481.86 |
|
|
| Jacob S Kaplan |
425 Carriage Way
Deerfield, Illinois 600154532 |
|
06/15/2022 | Salary and health insurance | 2028.50 |
|
MEMO |
| DC Office Of Tax And Revenue |
1101 4Th St SW
Ste W270
Washington, DC 200244457 |
|
06/15/2022 | Payroll taxes | 18.80 |
|
MEMO |
| Gregory Claus |
6153 N Glenwood Ave
Apt 204
Chicago, Illinois 606601842 |
|
06/15/2022 | Salary | 405.12 |
|
MEMO |
| Mitchell Greenberg |
1404 E Fleming Dr N
Arlington Hts, Illinois 600041625 |
|
06/15/2022 | Salary and health insurance | 1987.23 |
|
MEMO |
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
06/15/2022 | Payroll taxes | 2611.01 |
|
MEMO |
| Ariel Botbol |
294 Tanager Ct
Deerfield, Illinois 600153692 |
|
06/15/2022 | Salary | 1223.26 |
|
MEMO |
| Ethan Wolf |
1715 Mountain Dr
Deerfield, Illinois 600151807 |
|
06/15/2022 | Salary | 442.00 |
|
MEMO |
| Matthew E. Fried |
2030 8Th St NW
Ph 08
Washington, DC 200013008 |
|
06/15/2022 | Salary | 384.10 |
|
MEMO |
| IL Department Of Employment Security |
1 N Genesee St
Waukegan, Illinois 600858103 |
|
06/15/2022 | Payroll taxes | 43.07 |
|
MEMO |
| R. Casey O'Shea |
305 E Oxford Ave
Alexandria, Virginia 223011237 |
|
06/15/2022 | Salary | 848.27 |
|
MEMO |
| Emanuela C. Frankel |
880 N Lake Shore Dr
Apt 7A
Chicago, Illinois 606115704 |
|
06/15/2022 | Salary | 607.17 |
|
MEMO |
| Virginia Department Of Taxation |
PO Box 1115
Richmond, Virginia 232181115 |
|
06/15/2022 | Payroll taxes | 29.40 |
|
MEMO |
| Lauren McGinnis |
3324 Lakeside Ave
Northbrook, Illinois 600625114 |
|
06/15/2022 | Salary | 1204.31 |
|
MEMO |
| Illinois Department Of Revenue |
PO Box 19447
Springfield, Illinois 627949447 |
|
06/15/2022 | Payroll taxes | 428.74 |
|
MEMO |
| Daniela Crosby |
2020 F St NW
Apt 809
Washington, DC 200064220 |
|
06/15/2022 | Salary | 220.88 |
|
MEMO |
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/27/2022 | Bank fee | 25.00 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/13/2022 | Bank fee | 10.00 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
06/19/2022 | Credit Card Processing fee | 458.07 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/23/2022 | Bank fee | 7.50 |
|
|
| The Law Offices Of Michael C. Dorf, LLC |
8170 McCormick Blvd
Ste 221
Skokie, Illinois 600762914 |
|
06/09/2022 | Legal services | 24361.00 |
|
|
| Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
06/13/2022 | Legal services | 58055.00 |
|
|
| Chicago Federation Of Labor |
130 E Randolph St
Ste 2600
Chicago, Illinois 606016306 |
|
06/22/2022 | Event sponsor | 1000.00 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/27/2022 | Bank fee | 10.00 |
|
|
| Nicor Gas |
PO Box 5407
Carol Stream, Illinois 601975407 |
|
06/21/2022 | Utilities | 55.96 |
|
|
| North Shore Printers, Inc. |
535 S Sheridan Rd
Waukegan, Illinois 600857553 |
|
06/13/2022 | Printing | 2971.03 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/24/2022 | Bank fee | 7.50 |
|
|
| Democrats Of Northfield Township |
3710 Commercial Ave
Ste 5
Northbrook, Illinois 600621843 |
|
06/30/2022 | Rent | 385.00 |
|
|
| Democracy Engine LLC |
850 Quincy St NW
Apt 402
Washington, DC 200115873 |
|
06/28/2022 | Service Fee | 229.40 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
06/28/2022 | Credit Card Processing Fee | 1305.38 |
|
|
| Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
06/18/2022 | Legal services | 14090.87 |
|
|
| Congressional Bank |
6701 Democracy Blvd
Ste 400
Bethesda, Maryland 208171584 |
|
06/29/2022 | Bank fee | 25.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 1170378.09 |
| Total Memo Amount | 48107.35 |
| Number of Transactions (Non-Memo) | 43 |
| Number of Transactions (Memo) | 67 |