SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: TED LIEU FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/28/2021 | Merchant Fees | 91.64 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/28/2021 | Merchant Fees | 72.05 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/30/2021 | Merchant Fees | 253.85 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/10/2021 | Merchant Fees | 830.25 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/14/2021 | Merchant Fees | 726.50 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/21/2021 | Merchant Fees | 148.20 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/04/2021 | Merchant Fees | 927.30 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/18/2021 | Merchant Fees | 398.86 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/18/2021 | Merchant Fees | 301.85 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2021 | Merchant Fees | 150.84 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2021 | Merchant Fees | 210.03 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2021 | Merchant Fees | 409.00 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2021 | Merchant Fees | 443.56 |
|
|
| Actblue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2021 | Merchant Fees | 288.13 |
|
|
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment - See Memo Itemizati | 505.92 |
|
|
| ADT Security |
931 Vista Pkwy N.
West Palm Beach, Florida 33411 |
|
05/05/2021 | Office Expense | 76.79 |
|
MEMO |
| Dell Technologies |
1 Dell Way
Round Rock, Texas 786827000 |
|
05/05/2021 | Office Expenses | 11.78 |
|
MEMO |
| Los Angeles Times |
2300 E Imperial Hwy
El Segundo, California 902452813 |
|
05/05/2021 | Subscription | 15.96 |
|
MEMO |
| Los Angeles Times |
2300 E Imperial Hwy
El Segundo, California 902452813 |
|
05/05/2021 | Subscription | 4.56 |
|
MEMO |
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
05/05/2021 | Telephone Services | 156.68 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 50000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 2000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 5000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 2000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
05/05/2021 | Credit Card Payment for Monetary Contrib | 2900.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
06/01/2021 | Credit Card Payment for Monetary Contrib | 2000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
06/01/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
06/01/2021 | Credit Card Payment for Monetary Contrib | 1000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
06/01/2021 | Credit Card Payment for Monetary Contrib | 50000.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
06/01/2021 | Credit Card Payment for Monetary Contrib | 1875.00 |
|
MEMO |
| American Express |
2965 W Corporate Lakes Blvd
Weston, Florida 333313626 |
|
06/01/2021 | Credit Card Payment - See Memo Itemizati | 3583.38 |
|
|
| ADT Security |
931 Vista Pkwy N.
West Palm Beach, Florida 33411 |
|
06/01/2021 | Office Expense | 76.79 |
|
MEMO |
| DeleteMe by Abine |
280 Summer St
Boston, Massachusetts 022101131 |
|
06/01/2021 | Website Services | 225.80 |
|
MEMO |
| Dell Technologies |
1 Dell Way
Round Rock, Texas 786827000 |
|
06/01/2021 | Office Expenses | 11.78 |
|
MEMO |
| FTD.com |
3113 Woodcreek Dr
Downers Grove, Illinois 605155412 |
|
06/11/2021 | Donor Gift | 173.13 |
|
MEMO |
| Los Angeles Times |
2300 E Imperial Hwy
El Segundo, California 902452813 |
|
06/01/2021 | Subscription | 15.96 |
|
MEMO |
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
06/01/2021 | Telephone Services | 156.71 |
|
MEMO |
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
06/01/2021 | Telephone Services | 164.70 |
|
MEMO |
| Vivid Seats |
111 N Canal St
Ste 800
Chicago, Illinois 606067212 |
|
06/01/2021 | Fundraising Event | 2576.48 |
|
MEMO |
| Buchert Development LLC |
2911 Charlemagne Ave
Long Beach, California 908151038 |
|
04/12/2021 | Fundraising Consulting | 7500.00 |
|
|
| Buchert Development LLC |
2911 Charlemagne Ave
Long Beach, California 908151038 |
|
04/23/2021 | Fundraising Consulting | 17980.00 |
|
|
| Buchert Development LLC |
2911 Charlemagne Ave
Long Beach, California 908151038 |
|
05/24/2021 | Fundraising Consulting | 5000.00 |
|
|
| Genelle Buchert |
2911 Charlemagne Ave
Long Beach, California 908151038 |
|
06/16/2021 | Fundraising Consulting Expenses - See Me | 1100.00 |
|
|
| USPS |
475 Lenfant Plz SW
Rm 4012
Washington, DC 202600004 |
|
06/16/2021 | Postage | 1100.00 |
|
MEMO |
| Genelle Buchert |
2911 Charlemagne Ave
Long Beach, California 908151038 |
|
06/16/2021 | Fundraising Consulting Expenses - No Mem | 125.93 |
|
|
| Genelle Buchert |
2911 Charlemagne Ave
Long Beach, California 908151038 |
|
06/16/2021 | Fundraising Consulting Expenses - No Mem | 104.17 |
|
|
| Marc A Cevasco |
905 Elder St NW
Washington, DC 200122325 |
|
05/03/2021 | Telephone Stipend | 150.00 |
|
|
| Marc A Cevasco |
905 Elder St NW
Washington, DC 200122325 |
|
06/01/2021 | Telephone Stipend | 250.00 |
|
|
| Chase Card Services |
2500 Westfield Dr
Elgin, Illinois 601247700 |
|
04/12/2021 | Credit Card Payment - No Itemization | 164.63 |
|
|
| Chase Card Services |
2500 Westfield Dr
Elgin, Illinois 601247700 |
|
05/05/2021 | Credit Card Payment - See Memo Itemizati | 181.24 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/05/2021 | Office Expenses | 20.68 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/05/2021 | Office Expense | 27.25 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/05/2021 | Office Expense | 38.31 |
|
MEMO |
| Chase Card Services |
2500 Westfield Dr
Elgin, Illinois 601247700 |
|
05/05/2021 | Bank Fee | 95.00 |
|
MEMO |
| Chase Card Services |
2500 Westfield Dr
Elgin, Illinois 601247700 |
|
06/07/2021 | Credit Card Payment - See Memo Itemizati | 448.61 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/07/2021 | Office Expenses | 100.00 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/07/2021 | Office Expense | 100.00 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/07/2021 | Office Expenses | 50.00 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/07/2021 | Office Expense | 44.34 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/07/2021 | Office Expense | 11.89 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/07/2021 | Office Expense | 48.23 |
|
MEMO |
| Democracy Engine |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/29/2021 | Merchant Fees | 0.05 |
|
|
| Democracy Engine |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/13/2021 | Merchant Fees | 137.90 |
|
|
| Democracy Engine |
237 Florida Ave NW
Washington, DC 200011801 |
|
05/27/2021 | Merchant Fees | 4.46 |
|
|
| Democracy Engine |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/30/2021 | Merchant Fees | 0.16 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
04/05/2021 | Fundraising Consulting | 3000.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
05/07/2021 | Fundraising Consulting | 3000.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
06/02/2021 | Fundraising Consulting | 3000.00 |
|
|
| Franchise Tax Board |
300 S Spring St
Ste 5704
Los Angeles, California 900131265 |
|
04/14/2021 | Taxes | 310.00 |
|
|
| Internal Revenue Service |
2525 Capitol St
Fresno, California 937212227 |
|
04/14/2021 | Taxes | 302.00 |
|
|
| Jewish Living Magazine |
2522 N Proctor St
# 495
Tacoma, Washington 984065338 |
|
05/27/2021 | Advertising - Print | 1500.00 |
|
|
| Kaufman Legal Group |
777 S Figueroa St
Ste 4050
Los Angeles, California 900175864 |
|
05/03/2021 | Legal and Treasury Fees | 3500.00 |
|
|
| Kaufman Legal Group |
777 S Figueroa St
Ste 4050
Los Angeles, California 900175864 |
|
05/12/2021 | Legal and Treasury Expenses | 13.70 |
|
|
| Kaufman Legal Group |
777 S Figueroa St
Ste 4050
Los Angeles, California 900175864 |
|
05/26/2021 | Legal and Treasury Expenses | 21.65 |
|
|
| Kaufman Legal Group |
777 S Figueroa St
Ste 4050
Los Angeles, California 900175864 |
|
06/01/2021 | Legal and Treasury Fees | 3500.00 |
|
|
| Nicolas Rodriquez |
3365 Portner St
Apt 5
Los Angeles, California 900652237 |
|
04/30/2021 | Telephone Stipend | 150.00 |
|
|
| Nicolas Rodriquez |
3365 Portner St
Apt 5
Los Angeles, California 900652237 |
|
06/01/2021 | Telephone Stipend | 250.00 |
|
|
| The Argonaut |
50 S De Lacey Ave
Ste 200
Pasadena, California 911053806 |
|
06/21/2021 | Advertising - Print | 450.00 |
|
|
| The Argonaut |
50 S De Lacey Ave
Ste 200
Pasadena, California 911053806 |
|
06/21/2021 | Advertising - Print | 525.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 62010.86 |
| Total Memo Amount | 135077.82 |
| Number of Transactions (Non-Memo) | 45 |
| Number of Transactions (Memo) | 46 |