SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GIFFORDS PAC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
AB Data, Ltd. |
PO Box 170062
Milwaukee, Wisconsin 532178000 |
|
11/14/2022 | Direct Marketing | 6500.00 |
|
|
AB Data, Ltd. |
PO Box 170062
Milwaukee, Wisconsin 532178000 |
|
11/23/2022 | Direct Marketing | 24745.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/24/2022 | Credit Card Processing Fees | 185.34 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2022 | Credit Card Processing Fees | 510.57 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2022 | Credit Card Processing Fees | 75.32 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/07/2022 | Credit Card Processing Fees | 316.01 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/14/2022 | Credit Card Processing Fees | 305.30 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/21/2022 | Credit Card Processing Fees | 540.92 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/28/2022 | Credit Card Processing Fees | 30.53 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/28/2022 | Credit Card Processing Fees | 1063.53 |
|
|
Bill.Com |
1810 Embarcadero Rd
Palo Alto, California 943033308 |
|
11/08/2022 | Software | 1128.51 |
|
|
Kim A. Coleman |
3930 New Hampshire Ave NW
Washington, DC 200117917 |
|
11/14/2022 | Compliance and Accounting Services | 10000.00 |
|
|
DCM, Inc. |
330 W 38Th St
Rm 207
New York, New York 100188484 |
|
10/31/2022 | Direct Marketing | 5323.68 |
|
|
First Data |
PO Box 6600
Hagerstown, Maryland 217416600 |
|
11/03/2022 | Credit Card Processing Fees | 693.03 |
|
|
First Data |
PO Box 6600
Hagerstown, Maryland 217416600 |
|
11/03/2022 | Credit Card Processing Fees | 1800.34 |
|
|
First Data |
PO Box 6600
Hagerstown, Maryland 217416600 |
|
11/03/2022 | Credit Card Processing Fees | 2065.30 |
|
|
Gilbert & Wolfand PC |
2201 Wisconsin Ave NW
Ste 320
Washington, DC 200074105 |
|
11/14/2022 | Accounting Services | 8968.75 |
|
|
Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
11/21/2022 | Text Messaging | 18801.95 |
|
|
Straus Baker LLC |
928 Broadway
Ste 504
New York, New York 100108144 |
|
10/25/2022 | Fundraising Consulting | 5000.00 |
|
|
TargetSmart Communications |
1750 K St NW
Ste 700
Washington, DC 200062319 |
|
10/24/2022 | Direct Marketing | 3500.00 |
|
|
TargetSmart Communications |
1750 K St NW
Ste 700
Washington, DC 200062319 |
|
10/25/2022 | Direct Marketing | 4375.50 |
|
|
TargetSmart Communications |
1750 K St NW
Ste 700
Washington, DC 200062319 |
|
11/02/2022 | Direct Marketing | 3542.00 |
|
|
TargetSmart Communications |
1750 K St NW
Ste 700
Washington, DC 200062319 |
|
11/10/2022 | Direct Marketing | 2574.50 |
|
|
TargetSmart Communications |
1750 K St NW
Ste 700
Washington, DC 200062319 |
|
11/15/2022 | Direct Marketing | 867.50 |
|
|
TargetSmart Communications |
1750 K St NW
Ste 700
Washington, DC 200062319 |
|
11/21/2022 | Direct Marketing | 1052.00 |
|
|
TargetSmart Communications |
1750 K St NW
Ste 700
Washington, DC 200062319 |
|
11/21/2022 | Direct Marketing | 3500.00 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
10/20/2022 | Direct Marketing | 2113.75 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
10/20/2022 | Direct Marketing | 5658.50 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
10/27/2022 | Direct Marketing | 1135.25 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
10/27/2022 | Direct Marketing | 4092.50 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
10/28/2022 | Direct Marketing | 380.68 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/03/2022 | Direct Marketing | 4310.00 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/08/2022 | Direct Marketing | 373.05 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/08/2022 | Direct Marketing | 4102.20 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/08/2022 | Direct Marketing | 4570.75 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/17/2022 | Direct Marketing | 144.45 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/17/2022 | Direct Marketing | 2379.30 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/17/2022 | Direct Marketing | 2699.50 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/23/2022 | Direct Marketing | 117.70 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/23/2022 | Direct Marketing | 424.45 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/23/2022 | Direct Marketing | 971.75 |
|
|
Telefund, Inc. |
2923 N Milwaukee Ave
Ste 903
Chicago, Illinois 606187891 |
|
11/23/2022 | Direct Marketing | 1586.20 |
|
|
US Postmaster |
600 Pennsylvania Avenue SE Southea
Frnt 2
Washington, DC 20003 |
|
11/02/2022 | Postage | 1580.00 |
|
|
US Postmaster |
600 Pennsylvania Avenue SE Southea
Frnt 2
Washington, DC 20003 |
|
11/10/2022 | Postage | 5000.00 |
|
|
Cheri Beasley For North Carolina |
PO Box 28778
Raleigh, North Carolina 276118778 |
|
10/27/2022 | Contribution | 2500.00 |
|
|
CHRISTY SMITH FOR CONGRESS |
24307 Magic Mountain Pkwy
Valencia, California 913553402 |
|
11/07/2022 | Contribution | 1000.00 |
|
|
CHRISTY SMITH FOR CONGRESS |
24307 Magic Mountain Pkwy
Valencia, California 913553402 |
|
11/10/2022 | Prior Period Void Check Orig Rpt 10/12/2 | -1000.00 |
|
|
Colorado Democratic Party |
789 N Sherman St
Ste 110
Denver, Colorado 802033530 |
|
10/26/2022 | Contribution | 5000.00 |
|
|
Dan Goldman For New York |
PO Box 3306
New York, New York 100083306 |
|
10/24/2022 | Contribution | 1000.00 |
|
|
Mandela Barnes For Wisconsin |
PO Box 597
Milwaukee, Wisconsin 532010597 |
|
10/26/2022 | Contribution | 2500.00 |
|
|
Menendez For Congress |
123 Town Square Pl
# 515
Jersey City, New Jersey 073101756 |
|
10/24/2022 | Contribution | 1000.00 |
|
|
Taddeo For Congress |
PO Box 5651
Tallahassee, Florida 323145651 |
|
11/07/2022 | Contribution | 1000.00 |
|
|
Tim Ryan For Ohio |
PO Box 189
Niles, Ohio 444460189 |
|
11/07/2022 | Contribution | 2500.00 |
|
|
Tokuda For Hawaii |
PO Box 792
Kaneohe, Hawaii 967440792 |
|
11/07/2022 | Contribution | 1000.00 |
|
|
Tokuda For Hawaii |
PO Box 792
Kaneohe, Hawaii 967440792 |
|
11/09/2022 | Prior Period Void Check Orig Rpt 9/29/22 | -1000.00 |
|
|
WARNOCK FOR GEORGIA |
611 Pennsylvania Ave SE
Washington, DC 200034303 |
|
11/14/2022 | Contribution | 5000.00 |
|
|
AB Data, Ltd. |
PO Box 170062
Milwaukee, Wisconsin 532178000 |
|
10/31/2022 | Direct Marketing | 88.00 |
|
|
AB Data, Ltd. |
PO Box 170062
Milwaukee, Wisconsin 532178000 |
|
10/31/2022 | Direct Marketing | 446.50 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/24/2022 | Credit Card Processing Fees | 448.33 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2022 | Credit Card Processing Fees | 875.55 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2022 | Credit Card Processing Fees | 2760.75 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/14/2022 | Credit Card Processing Fees | 360.47 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/14/2022 | Credit Card Processing Fees | 836.17 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/21/2022 | Credit Card Processing Fees | 1053.78 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/28/2022 | Credit Card Processing Fees | 87.89 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/28/2022 | Credit Card Processing Fees | 1097.38 |
|
|
Aisle 518 Strategies |
PO Box 9689
Washington, DC 200169689 |
|
11/17/2022 | Digital Consulting | 10000.00 |
|
|
Aisle 518 Strategies |
PO Box 9689
Washington, DC 200169689 |
|
11/17/2022 | Digital Consulting | 28640.71 |
|
|
Amalgamated Bank |
275 7Th Ave
Fl 12
New York, New York 100016995 |
|
10/27/2022 | Bank Fees | 1734.15 |
|
|
Amalgamated Bank |
275 7Th Ave
Fl 12
New York, New York 100016995 |
|
11/23/2022 | Bank Fees | 1826.82 |
|
|
DC Healthlink |
PO Box 97022
Washington, DC 200907022 |
|
11/02/2022 | Insurance | 46443.32 |
|
|
Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
10/25/2022 | Legal Services | 7501.50 |
|
|
EveryAction |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
10/31/2022 | Software | 265.00 |
|
|
EveryAction |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
11/14/2022 | Software | 265.00 |
|
|
FII Marketing |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
11/25/2022 | Printing | 50.65 |
|
|
FII Marketing |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
11/28/2022 | Printing | 52.66 |
|
|
Karen Gray |
64184 E Meander Dr
Tucson, Arizona 857391051 |
|
10/30/2022 | Refund | 500.00 |
|
|
Guardian |
10 Hudson Yards
New York, New York 100012157 |
|
11/02/2022 | Insurance | 8511.24 |
|
|
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
11/02/2022 | Software | 212.00 |
|
|
Jesse Ferguson, LLC |
111 Montague St
Apt 1C
Brooklyn, New York 112013448 |
|
10/21/2022 | Strategic Consulting | 7500.00 |
|
|
Ning Consulting, LLC |
1331 Park Ave SW
Unit 609
Albuquerque, New Mexico 871022853 |
|
11/14/2022 | Strategic Consulting | 6465.00 |
|
|
Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
10/31/2022 | Text Messaging | 6165.94 |
|
|
Shopify Inc |
850 Elgin St
Ste 800
Ottowa ON K2P 1L4, Foreign Country 00000 |
|
10/24/2022 | Credit Card Processing Fees | 1.06 |
|
|
Shopify Inc |
850 Elgin St
Ste 800
Ottowa ON K2P 1L4, Foreign Country 00000 |
|
10/31/2022 | Credit Card Processing Fees | 1.15 |
|
|
Shopify Inc |
850 Elgin St
Ste 800
Ottowa ON K2P 1L4, Foreign Country 00000 |
|
11/07/2022 | Credit Card Processing Fees | 4.36 |
|
|
Shopify Inc |
850 Elgin St
Ste 800
Ottowa ON K2P 1L4, Foreign Country 00000 |
|
11/14/2022 | Credit Card Processing Fees | 1.06 |
|
|
Shopify Inc |
850 Elgin St
Ste 800
Ottowa ON K2P 1L4, Foreign Country 00000 |
|
11/28/2022 | Credit Card Processing Fees | 5.34 |
|
|
Upland Software |
PO Box 205921
Dallas, Texas 753205921 |
|
11/08/2022 | Text Messaging | 110.34 |
|
|
Upland Software |
PO Box 205921
Dallas, Texas 753205921 |
|
11/08/2022 | Text Messaging | 377.83 |
|
|
Total Disbursement Amount (Non-Memo) | 304295.56 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 89 |
Number of Transactions (Memo) | 0 |