SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: SEAN PATRICK MALONEY FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/03/2016 | Credit card processing fee | 2.67 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/10/2016 | Credit card processing fee | 48.83 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/17/2016 | Credit card processing fee | 195.57 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/24/2016 | Credit card processing fee | 12.82 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/31/2016 | Credit card processing fee | 301.83 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/07/2016 | Credit card processing fee | 57.95 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/14/2016 | Credit card processing fee | 125.13 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/21/2016 | Credit card processing fee | 15.29 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/28/2016 | Credit card processing fee | 59.44 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/06/2016 | Credit card processing fee | 36.66 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/13/2016 | Credit card processing fee | 215.10 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/20/2016 | Credit card processing fee | 630.10 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/27/2016 | Credit card processing fee | 594.79 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/31/2016 | Credit card processing fee | 184.22 |
|
|
| Aetna |
PO Box 9610
Cranbury, New Jersey 085129600 |
|
01/05/2016 | Health insurance | 1475.79 |
|
|
| Aetna |
PO Box 9610
Cranbury, New Jersey 085129600 |
|
02/02/2016 | Health insurance | 1475.79 |
|
|
| Aetna |
PO Box 9610
Cranbury, New Jersey 085129600 |
|
03/02/2016 | Health insurance | 1475.79 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
01/21/2016 | Office supplies | 48.23 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
01/21/2016 | Office supplies | 283.85 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
02/29/2016 | Office supplies | 73.40 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/08/2016 | Office supplies | 82.29 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/08/2016 | Office supplies | 8.12 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/08/2016 | Office supplies | 105.72 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/31/2016 | Office supplies | 33.82 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/31/2016 | Office supplies | 33.82 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/31/2016 | Office supplies | 33.82 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/31/2016 | Office supplies | 23.37 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/31/2016 | Office supplies | 31.33 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
01/21/2016 | Airfare | 11.20 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
01/21/2016 | Airfare | 75.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
02/08/2016 | Airfare | 551.70 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
02/12/2016 | Airfare | 288.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
02/12/2016 | Airfare | 343.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
02/26/2016 | Airfare | 681.20 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
03/23/2016 | Airfare | 547.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
03/23/2016 | Airfare | 492.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
03/30/2016 | Airfare | 9.99 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
01/15/2016 | Ground transportation | 161.00 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
01/15/2016 | Ground transportation | 249.00 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
01/15/2016 | Ground transportation | 88.00 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
02/04/2016 | Ground transportation | 49.00 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
02/08/2016 | Ground transportation | 15.00 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
02/16/2016 | Ground transportation | 189.00 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
02/16/2016 | Ground transportation | 305.00 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
02/16/2016 | Ground transportation | 38.00 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
02/18/2016 | Ground transportation | 77.00 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
03/23/2016 | Ground transportation | 20.00 |
|
|
| Andrea Butler |
5030 Henry Hudson Pkwy E
Bronx, New York 104713216 |
|
03/14/2016 | Salary | 91.22 |
|
|
| Andrea Butler |
5030 Henry Hudson Pkwy E
Bronx, New York 104713216 |
|
03/25/2016 | Salary | 566.77 |
|
|
| Anne Lewis Strategies, LLC |
1140 19th St NW
Ste 300
Washington, DC 200366601 |
|
01/03/2016 | Online/email consultant | 12500.00 |
|
|
| Anne Lewis Strategies, LLC |
1140 19th St NW
Ste 300
Washington, DC 200366601 |
|
02/09/2016 | Online/email consultant | 5000.00 |
|
|
| Anne Lewis Strategies, LLC |
1140 19th St NW
Ste 300
Washington, DC 200366601 |
|
02/29/2016 | Online/email consultant | 5000.00 |
|
|
| AT&T |
PO Box 536216
Atlanta, Georgia 303536216 |
|
01/05/2016 | Telephone | 270.35 |
|
|
| AT&T |
PO Box 536216
Atlanta, Georgia 303536216 |
|
01/06/2016 | Telephone | 422.99 |
|
|
| AT&T |
PO Box 536216
Atlanta, Georgia 303536216 |
|
02/02/2016 | Telephone | 318.43 |
|
|
| AT&T |
PO Box 536216
Atlanta, Georgia 303536216 |
|
03/02/2016 | Telephone | 275.84 |
|
|
| Atlas Star Ltd |
1136 Route 9
Ste L2
Wappingers Falls, New York 125904905 |
|
03/02/2016 | Office supplies | 1250.00 |
|
|
| Atlas Star Ltd |
1136 Route 9
Ste L2
Wappingers Falls, New York 125904905 |
|
03/10/2016 | Office supplies | 197.87 |
|
|
| Bistro Bis |
15 E St NW
Washington, DC 200011501 |
|
03/15/2016 | Catering/meals | 141.60 |
|
|
| Blue State Digital |
62187 Collection Center Dr
Chicago, Illinois 606930621 |
|
01/26/2016 | Online consulting | 2326.52 |
|
|
| Blue State Digital |
62187 Collection Center Dr
Chicago, Illinois 606930621 |
|
02/24/2016 | Online consulting | 581.63 |
|
|
| Blue State Digital |
62187 Collection Center Dr
Chicago, Illinois 606930621 |
|
03/15/2016 | Online consulting | 581.63 |
|
|
| Campaign Compliance, Inc. |
3242 Cummins Way
Missoula, Montana 598023222 |
|
01/03/2016 | Accounting fee | 2003.43 |
|
|
| Campaign Compliance, Inc. |
3242 Cummins Way
Missoula, Montana 598023222 |
|
01/06/2016 | Accounting fee | 2004.90 |
|
|
| Campaign Compliance, Inc. |
3242 Cummins Way
Missoula, Montana 598023222 |
|
02/09/2016 | Accounting fee | 2006.37 |
|
|
| Campaign Compliance, Inc. |
3242 Cummins Way
Missoula, Montana 598023222 |
|
03/23/2016 | Accounting fee | 2181.67 |
|
|
| Compass Air |
7500 Airline Dr
# 130
Minneapolis, Minnesota 554501101 |
|
01/15/2016 | Airfare | 397.39 |
|
|
| Conrad Consulting Group Ltd. |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
01/12/2016 | Fundraising consultant | 9000.00 |
|
|
| Conrad Consulting Group Ltd. |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
02/24/2016 | Reimbursement(vendors that aggregate ove | 17.53 |
|
|
| Conrad Consulting Group Ltd. |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
02/24/2016 | Fundraising consultant | 9000.00 |
|
|
| Cory Miller |
1274 Pacific St
Apt 8
Brooklyn, New York 112163131 |
|
03/14/2016 | Salary | 630.48 |
|
|
| Cory Miller |
1274 Pacific St
Apt 8
Brooklyn, New York 112163131 |
|
03/25/2016 | Salary | 1298.01 |
|
|
| D Yannitelli Ltd |
55 Chestnut St
Cold Spring, New York 105162604 |
|
03/08/2016 | Catering/meals | 268.97 |
|
|
| D Yannitelli Ltd |
55 Chestnut St
Cold Spring, New York 105162604 |
|
03/08/2016 | Catering/meals | 106.19 |
|
|
| Danielle Losi |
325 Carter Ave
Newburgh, New York 125508402 |
|
03/25/2016 | Salary | 275.04 |
|
|
| Del Frisco's |
1201 Pennsylvania Ave NW
Washington, DC 200042401 |
|
03/24/2016 | Catering/meals | 1619.09 |
|
|
| Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
01/27/2016 | Airfare | 572.10 |
|
|
| Delta Air |
PO Box 20706
Atlanta, Georgia 303206001 |
|
02/02/2016 | Airfare | 1199.60 |
|
|
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Washington, DC 200034024 |
|
03/23/2016 | In-kind- Events | 6.70 |
|
|
| Direct Connect |
3901 Centerview Dr
Ste W
Chantilly, Virginia 201513229 |
|
01/05/2016 | Credit card processing fee | 1248.52 |
|
|
| Direct Connect |
3901 Centerview Dr
Ste W
Chantilly, Virginia 201513229 |
|
01/05/2016 | Credit card processing fee | 1116.49 |
|
|
| Direct Connect |
3901 Centerview Dr
Ste W
Chantilly, Virginia 201513229 |
|
01/05/2016 | Credit card processing fee | 13.40 |
|
|
| Direct Connect |
3901 Centerview Dr
Ste W
Chantilly, Virginia 201513229 |
|
02/04/2016 | Credit card processing fee | 1162.52 |
|
|
| Direct Connect |
3901 Centerview Dr
Ste W
Chantilly, Virginia 201513229 |
|
02/04/2016 | Credit card processing fee | 249.91 |
|
|
| Direct Connect |
3901 Centerview Dr
Ste W
Chantilly, Virginia 201513229 |
|
02/04/2016 | Credit card processing fee | 5.60 |
|
|
| Direct Connect |
3901 Centerview Dr
Ste W
Chantilly, Virginia 201513229 |
|
03/03/2016 | Credit card processing fee | 4.70 |
|
|
| Direct Connect |
3901 Centerview Dr
Ste W
Chantilly, Virginia 201513229 |
|
03/03/2016 | Credit card processing fee | 297.17 |
|
|
| Direct Connect |
3901 Centerview Dr
Ste W
Chantilly, Virginia 201513229 |
|
03/03/2016 | Credit card processing fee | 301.82 |
|
|
| Enterprise Rent-A-Car |
221 Thompson St
New York, New York 100122694 |
|
02/08/2016 | Ground transportation | 189.08 |
|
|
| Foam and Wash |
20 Merritt Blvd
Fishkill, New York 125242943 |
|
01/21/2016 | Ground transportation | 5.00 |
|
|
| Frame of Mine |
522 8th St SE
Washington, DC 200032834 |
|
02/18/2016 | Gift | 128.22 |
|
|
| Guardian Self Storage |
24 Liner Rd
Newburgh, New York 125505001 |
|
01/06/2016 | Storage | 220.00 |
|
|
| Guardian Self Storage |
24 Liner Rd
Newburgh, New York 125505001 |
|
02/05/2016 | Storage | 231.00 |
|
|
| Guardian Self Storage |
24 Liner Rd
Newburgh, New York 125505001 |
|
03/03/2016 | Storage | 36.77 |
|
|
| Guardian Self Storage |
24 Liner Rd
Newburgh, New York 125505001 |
|
03/08/2016 | Storage | 231.00 |
|
|
| Harris Beach PLLC |
333 Earle Ovington Blvd
Ste 901
Uniondale, New York 115533622 |
|
02/18/2016 | Legal fees | 10000.00 |
|
|
| Hertz |
20 Morris St
New York, New York 100062901 |
|
02/25/2016 | Ground transportation | 21.49 |
|
|
| Hotels.com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
02/08/2016 | Lodging | 259.42 |
|
|
| Hotels.com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
03/10/2016 | Lodging | 104.83 |
|
|
| Hotels.com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
03/10/2016 | Lodging | 211.68 |
|
|
| Hyatt Hotel Baltimore |
511 S Central Ave
Baltimore, Maryland 212024372 |
|
01/21/2016 | Lodging | 1400.00 |
|
|
| Hyatt Hotel Baltimore |
511 S Central Ave
Baltimore, Maryland 212024372 |
|
01/29/2016 | Catering/meals | 98.96 |
|
|
| Intermedia.net, Inc. |
156 W 56th St
Ste 1601
New York, New York 100193878 |
|
01/06/2016 | 76.93 |
|
|
|
| Intermedia.net, Inc. |
156 W 56th St
Ste 1601
New York, New York 100193878 |
|
02/04/2016 | 65.94 |
|
|
|
| Intermedia.net, Inc. |
156 W 56th St
Ste 1601
New York, New York 100193878 |
|
03/03/2016 | 65.94 |
|
|
|
| Jayson Kimbrough |
44 Grand St
Newburgh, New York 125504610 |
|
03/25/2016 | Salary | 512.02 |
|
|
| John Austin |
7 Cora Rose Ln
Huguenot, New York 127465301 |
|
03/14/2016 | Salary | 126.29 |
|
|
| John Austin |
7 Cora Rose Ln
Huguenot, New York 127465301 |
|
03/25/2016 | Salary | 757.01 |
|
|
| Kevin Davis |
2410 Bathgate Ave
Apt 3
Bronx, New York 104585908 |
|
03/14/2016 | Salary | 183.30 |
|
|
| Kevin Davis |
2410 Bathgate Ave
Apt 3
Bronx, New York 104585908 |
|
03/25/2016 | Salary | 1040.88 |
|
|
| Lashicka Hicks |
128 Lander St
Newburgh, New York 125504533 |
|
03/25/2016 | Salary | 507.44 |
|
|
| Levittown Printing, Inc. |
1433 Haines Rd
Levittown, Pennsylvania 190575033 |
|
01/03/2016 | Printing | 9327.78 |
|
|
| Maria Martinez |
32 Plympton St
Apt 2
New Windsor, New York 125536719 |
|
03/14/2016 | Salary | 711.39 |
|
|
| Maria Martinez |
32 Plympton St
Apt 2
New Windsor, New York 125536719 |
|
03/25/2016 | Salary | 952.26 |
|
|
| Matthew Martini |
141 Roosevelt Rd
Hyde Park, New York 125382327 |
|
03/14/2016 | Salary | 684.55 |
|
|
| Matthew Martini |
141 Roosevelt Rd
Hyde Park, New York 125382327 |
|
03/25/2016 | Salary | 1298.01 |
|
|
| Maura Hagerty |
415 L St NW
Apt 750
Washington, DC 200012945 |
|
02/09/2016 | Petty Cash | 100.00 |
|
|
| Maura Hagerty |
415 L St NW
Apt 750
Washington, DC 200012945 |
|
02/10/2016 | Reimbursement(vendors that aggregate ove | 73.00 |
|
|
| Amtrak.com |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
02/10/2016 | Ground transportation | 73.00 |
|
MEMO |
| Megan Durand |
5 Sherwood Frst
Wappingers Falls, New York 125905719 |
|
03/14/2016 | Salary | 68.88 |
|
|
| Megan Durand |
5 Sherwood Frst
Wappingers Falls, New York 125905719 |
|
03/25/2016 | Salary | 173.07 |
|
|
| Mindful Catering |
212 7th St SE
Washington, DC 200034311 |
|
03/24/2016 | Catering/meals | 2038.20 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034071 |
|
01/12/2016 | Catering/meals | 45.00 |
|
|
| NEW YORK STATE DEMOCRATIC COMMITTEE |
420 Lexington Ave
Rm 845
New York, New York 101700038 |
|
02/29/2016 | VAN access | 6600.00 |
|
|
| NGP Van, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/06/2016 | Computer support | 1650.00 |
|
|
| NGP Van, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/04/2016 | Computer software | 33.60 |
|
|
| NGP Van, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/18/2016 | Computer software | 70.00 |
|
|
| NY Prints, LLC |
1105 44th Dr
Long Island City, New York 111015107 |
|
03/08/2016 | Printing | 489.94 |
|
|
| NY Prints, LLC |
1105 44th Dr
Long Island City, New York 111015107 |
|
03/24/2016 | Printing | 381.06 |
|
|
| NY Prints, LLC |
1105 44th Dr
Long Island City, New York 111015107 |
|
03/24/2016 | Printing | 555.26 |
|
|
| NYC Taxi |
24-25 BQE
Woodside, New York 11377 |
|
01/22/2016 | Ground transportation | 19.55 |
|
|
| NYC Taxi |
24-25 BQE
Woodside, New York 11377 |
|
03/03/2016 | Ground transportation | 12.30 |
|
|
| NYSTA |
200 Southern Blvd
PO Box 189
Albany, New York 122092098 |
|
01/07/2016 | Ground transportation | 165.00 |
|
|
| NYSTA |
200 Southern Blvd
PO Box 189
Albany, New York 122092098 |
|
02/16/2016 | Ground transportation | 165.00 |
|
|
| NYSTA |
200 Southern Blvd
PO Box 189
Albany, New York 122092098 |
|
03/17/2016 | Ground transportation | 165.00 |
|
|
| Office of Tax and Revenue |
PO Box 419
Washington, DC 200440419 |
|
03/16/2016 | Payroll taxes | 1583.02 |
|
|
| Oriental Trading Company |
PO Box 2308
Omaha, Nebraska 681032308 |
|
03/02/2016 | Catering/meals | 193.76 |
|
|
| Oriental Trading Company |
PO Box 2308
Omaha, Nebraska 681032308 |
|
03/10/2016 | Catering/meals | 88.92 |
|
|
| Patrick O'Hara |
14 Birch St
Fishkill, New York 125242726 |
|
03/14/2016 | Salary | 265.24 |
|
|
| Patrick O'Hara |
14 Birch St
Fishkill, New York 125242726 |
|
03/25/2016 | Salary | 952.26 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/01/2016 | Payroll(vendors that aggregate over $200 | 4476.44 |
|
|
| Harold Leath |
1 Douglas Ln
Cold Spring, New York 105163510 |
|
01/01/2016 | Salary | 638.54 |
|
MEMO |
| Kevin Golden |
1517 12th St NW
Washington, DC 200054433 |
|
01/01/2016 | Salary | 1516.01 |
|
MEMO |
| Maura Hagerty |
415 L St NW
Apt 750
Washington, DC 200012945 |
|
01/01/2016 | Salary | 2321.89 |
|
MEMO |
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/01/2016 | Payroll taxes | 1937.76 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/01/2016 | Payroll taxes | 731.80 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/01/2016 | Payroll expenses | 57.80 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/15/2016 | Payroll(vendors that aggregate over $200 | 4482.27 |
|
|
| Harold Leath |
1 Douglas Ln
Cold Spring, New York 105163510 |
|
01/15/2016 | Salary | 638.53 |
|
MEMO |
| Kevin Golden |
1517 12th St NW
Washington, DC 200054433 |
|
01/15/2016 | Salary | 1517.68 |
|
MEMO |
| Maura Hagerty |
415 L St NW
Apt 750
Washington, DC 200012945 |
|
01/15/2016 | Salary | 2326.06 |
|
MEMO |
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/15/2016 | Payroll expenses | 228.30 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/15/2016 | Payroll taxes | 1931.93 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/15/2016 | Payroll taxes | 731.80 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/29/2016 | Payroll(vendors that aggregate over $200 | 4482.28 |
|
|
| Harold Leath |
1 Douglas Ln
Cold Spring, New York 105163510 |
|
01/29/2016 | Salary | 638.54 |
|
MEMO |
| Kevin Golden |
1517 12th St NW
Washington, DC 200054433 |
|
01/29/2016 | Salary | 1517.68 |
|
MEMO |
| Maura Hagerty |
415 L St NW
Apt 750
Washington, DC 200012945 |
|
01/29/2016 | Salary | 2326.06 |
|
MEMO |
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/29/2016 | Payroll taxes | 1931.92 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/29/2016 | Payroll taxes | 667.30 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
01/29/2016 | Payroll expenses | 57.80 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
02/12/2016 | Payroll(vendors that aggregate over $200 | 4482.27 |
|
|
| Harold Leath |
1 Douglas Ln
Cold Spring, New York 105163510 |
|
02/12/2016 | Salary | 638.53 |
|
MEMO |
| Kevin Golden |
1517 12th St NW
Washington, DC 200054433 |
|
02/12/2016 | Salary | 1517.68 |
|
MEMO |
| Maura Hagerty |
415 L St NW
Apt 750
Washington, DC 200012945 |
|
02/12/2016 | Salary | 2326.06 |
|
MEMO |
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
02/12/2016 | Payroll taxes | 1931.93 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
02/12/2016 | Payroll taxes | 603.30 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
02/12/2016 | Payroll expenses | 57.80 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
02/29/2016 | Payroll(vendors that aggregate over $200 | 4482.27 |
|
|
| Harold Leath |
1 Douglas Ln
Cold Spring, New York 105163510 |
|
02/29/2016 | Salary | 638.53 |
|
MEMO |
| Kevin Golden |
1517 12th St NW
Washington, DC 200054433 |
|
02/29/2016 | Salary | 1517.68 |
|
MEMO |
| Maura Hagerty |
415 L St NW
Apt 750
Washington, DC 200012945 |
|
02/29/2016 | Salary | 2326.06 |
|
MEMO |
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
02/29/2016 | Payroll expenses | 57.80 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
02/29/2016 | Payroll taxes | 1931.93 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
02/29/2016 | Payroll taxes | 568.30 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
03/15/2016 | Payroll(vendors that aggregate over $200 | 4482.27 |
|
|
| Harold Leath |
1 Douglas Ln
Cold Spring, New York 105163510 |
|
03/15/2016 | Salary | 638.53 |
|
MEMO |
| Kevin Golden |
1517 12th St NW
Washington, DC 200054433 |
|
03/15/2016 | Salary | 1517.68 |
|
MEMO |
| Maura Hagerty |
415 L St NW
Apt 750
Washington, DC 200012945 |
|
03/15/2016 | Salary | 2326.06 |
|
MEMO |
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
03/15/2016 | Payroll taxes | 1931.93 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
03/15/2016 | Payroll taxes | 533.81 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
03/15/2016 | Payroll expenses | 57.80 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
03/31/2016 | Payroll expenses | 107.70 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
03/31/2016 | Payroll taxes | 2086.48 |
|
|
| Paychex |
1551 S Washington Ave
Piscataway, New Jersey 088546700 |
|
03/31/2016 | Payroll taxes | 3616.39 |
|
|
| Timothy Persico |
450 Cross Creek Rd
Shavertown, Pennsylvania 187089508 |
|
01/03/2016 | Reimbursement(vendors that aggregate ove | 32.00 |
|
|
| Priceline.com |
800 Connecticut Ave
Norwalk, Connecticut 068541625 |
|
02/02/2016 | Lodging | 538.16 |
|
|
| Priceline.com |
800 Connecticut Ave
Norwalk, Connecticut 068541625 |
|
03/02/2016 | Lodging | 168.76 |
|
|
| Priceline.com |
800 Connecticut Ave
Norwalk, Connecticut 068541625 |
|
03/03/2016 | Lodging | 265.82 |
|
|
| Renee Richardson, LLC |
3023 18th St S
Arlington, Virginia 222045215 |
|
01/03/2016 | Printing | 602.00 |
|
|
| Renee Richardson, LLC |
3023 18th St S
Arlington, Virginia 222045215 |
|
03/11/2016 | Printing | 265.00 |
|
|
| Rite Aid Newburgh |
657 Broadway
Newburgh, New York 125505131 |
|
01/15/2016 | Office supplies | 49.00 |
|
|
| Rite Aid Newburgh |
657 Broadway
Newburgh, New York 125505131 |
|
02/26/2016 | Office supplies | 81.00 |
|
|
| Rodgers Theatre |
226 W 46th St
New York, New York 100361408 |
|
01/29/2016 | Events | 334.00 |
|
|
| Ryan Chase |
181 Barrett Hill Rd
Mahopac, New York 105412504 |
|
03/25/2016 | Salary | 885.54 |
|
|
| Sea Fire Grill |
158 E 48th St
New York, New York 100171224 |
|
01/22/2016 | Catering/meals | 2385.48 |
|
|
| Sean Patrick Maloney |
383 Lane Gate Rd
Cold Spring, New York 105163524 |
|
01/08/2016 | Mileage | 152.57 |
|
|
| Sean Patrick Maloney |
383 Lane Gate Rd
Cold Spring, New York 105163524 |
|
01/31/2016 | Mileage | 159.88 |
|
|
| Sean Patrick Maloney |
383 Lane Gate Rd
Cold Spring, New York 105163524 |
|
02/24/2016 | Mileage | 623.00 |
|
|
| Seth Molwitz |
69 Maryanne Dr
Monroe, Connecticut 064683209 |
|
03/25/2016 | Salary | 219.11 |
|
|
| Shawn Marseille |
15 Alexander Dr
Washingtonville, New York 109921203 |
|
03/25/2016 | Salary | 484.52 |
|
|
| Shoprite |
384 Windsor Hwy
New Windsor, New York 125537988 |
|
02/16/2016 | Catering/meals | 247.86 |
|
|
| Siahmed Fhaili |
1814 Parsons Blvd
Apt 2
Whitestone, New York 113573042 |
|
03/14/2016 | Salary | 91.22 |
|
|
| Siahmed Fhaili |
1814 Parsons Blvd
Apt 2
Whitestone, New York 113573042 |
|
03/25/2016 | Salary | 475.34 |
|
|
| Staples |
1250 H St NW
Washington, DC 200053952 |
|
01/29/2016 | Office supplies | 205.73 |
|
|
| Statistical Analysis, Inc. |
302 N Water St
Newburgh, New York 125506849 |
|
02/29/2016 | Rent | 13600.00 |
|
|
| Sudz Car |
285 Main St
Beacon, New York 125082735 |
|
01/15/2016 | Ground transportation | 20.00 |
|
|
| Sudz Car |
285 Main St
Beacon, New York 125082735 |
|
02/05/2016 | Ground transportation | 25.00 |
|
|
| Sudz Car |
285 Main St
Beacon, New York 125082735 |
|
02/16/2016 | Ground transportation | 21.00 |
|
|
| Sudz Car |
285 Main St
Beacon, New York 125082735 |
|
02/26/2016 | Ground transportation | 21.00 |
|
|
| Sunoco New Palz |
270 Main St
New Paltz, New York 125611612 |
|
03/24/2016 | Ground transportation | 250.00 |
|
|
| Taste |
1600 Fitzgerald Ln
Alexandria, Virginia 223022004 |
|
03/24/2016 | Catering/meals | 415.52 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
01/05/2016 | Ground transportation | 16.36 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
01/08/2016 | Ground transportation | 15.15 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
01/21/2016 | Ground transportation | 10.25 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/02/2016 | Ground transportation | 45.22 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/02/2016 | Ground transportation | 11.03 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/02/2016 | Ground transportation | 4.68 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/02/2016 | Ground transportation | 4.35 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/02/2016 | Ground transportation | 4.35 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/02/2016 | Ground transportation | 5.00 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/05/2016 | Ground transportation | 10.09 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/11/2016 | Ground transportation | 46.03 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/12/2016 | Ground transportation | 12.03 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/16/2016 | Ground transportation | 13.53 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/16/2016 | Ground transportation | 4.23 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/16/2016 | Ground transportation | 8.29 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/18/2016 | Ground transportation | 5.00 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/18/2016 | Ground transportation | 2.53 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/22/2016 | Ground transportation | 4.00 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/26/2016 | Ground transportation | 15.46 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
02/26/2016 | Ground transportation | 33.61 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
03/02/2016 | Ground transportation | 21.40 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
03/03/2016 | Ground transportation | 29.69 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
03/03/2016 | Ground transportation | 26.38 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
03/15/2016 | Ground transportation | 5.00 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
03/15/2016 | Ground transportation | 6.21 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
03/15/2016 | Ground transportation | 5.00 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
03/17/2016 | Ground transportation | 12.68 |
|
|
| Uber |
82 Howard St
Ste 8
San Francisco, California 941051644 |
|
03/17/2016 | Ground transportation | 28.89 |
|
|
| US House Gift Shop |
Longworth
Ofc BUILDING
Washington, DC 205150001 |
|
01/15/2016 | Gift | 36.00 |
|
|
| US House Gift Shop |
Longworth
Ofc BUILDING
Washington, DC 205150001 |
|
02/18/2016 | Gift | 36.00 |
|
|
| US House Gift Shop |
Longworth
Ofc BUILDING
Washington, DC 205150001 |
|
02/26/2016 | Gift | 72.00 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
01/02/2016 | Postage | 5.75 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
01/05/2016 | Postage | 220.00 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
01/06/2016 | Postage | 100.00 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
01/08/2016 | Postage | 5.75 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
01/15/2016 | Postage | 5.75 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
01/15/2016 | Postage | 5.75 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
01/21/2016 | Postage | 5.75 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
01/21/2016 | Postage | 6.45 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
01/22/2016 | Postage | 6.45 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
01/29/2016 | Postage | 6.45 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
02/11/2016 | Postage | 6.45 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
02/18/2016 | Postage | 6.45 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
02/26/2016 | Postage | 6.94 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
02/26/2016 | Postage | 392.00 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
02/29/2016 | Postage | 98.00 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
03/03/2016 | Postage | 12.90 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
03/04/2016 | Postage | 6.45 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
03/09/2016 | Postage | 6.45 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
03/18/2016 | Postage | 7.15 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
03/24/2016 | Postage | 6.45 |
|
|
| USPS |
217 Liberty St
Newburgh, New York 125504933 |
|
03/30/2016 | Postage | 6.45 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
01/02/2016 | Telephone | 30.00 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
01/12/2016 | Telephone | 130.08 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
01/21/2016 | Telephone | 131.21 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
02/04/2016 | Telephone | 30.00 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
02/22/2016 | Telephone | 129.29 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
03/03/2016 | Telephone | 30.00 |
|
|
| Verizon Wireless |
PO Box 15062
Albany, New York 122125062 |
|
03/23/2016 | Telephone | 130.50 |
|
|
| Verizon |
PO Box 15124
Albany, New York 122125124 |
|
01/12/2016 | Telephone | 36.94 |
|
|
| Verizon |
PO Box 15124
Albany, New York 122125124 |
|
02/12/2016 | Telephone | 35.31 |
|
|
| William A. Smith & Son Insurance |
380 Broadway
Newburgh, New York 125505304 |
|
03/03/2016 | Insurance | 1591.70 |
|
|
| Total Disbursement Amount (Non-Memo) | 198721.68 |
| Total Memo Amount | 26960.8 |
| Number of Transactions (Non-Memo) | 255 |
| Number of Transactions (Memo) | 19 |