SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DEBBIE DINGELL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Zachary Ackerman |
1506 Morton Ave
Ann Arbor, Michigan 481044439 |
|
01/02/2015 | Salary | 608.87 |
|
|
| Zachary Ackerman |
1506 Morton Ave
Ann Arbor, Michigan 481044439 |
|
01/07/2015 | Salary | 500.00 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/02/2015 | Credit Card Processing Fees | 93.86 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/04/2015 | Credit Card Processing Fees | 3.95 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/18/2015 | Credit Card Processing Fees | 16.15 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/01/2015 | Credit Card Processing Fees | 145.60 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/08/2015 | Credit Card Processing Fees | 3.95 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/15/2015 | Credit Card Processing Fees | 2.38 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/22/2015 | Credit Card Processing Fees | 0.04 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/01/2015 | Credit Card Processing Fees | 32.88 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/08/2015 | Credit Card Processing Fees | 33.13 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/15/2015 | Credit Card Processing Fees | 10.75 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/22/2015 | Credit Card Processing Fees | 16.31 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/29/2015 | Credit Card Processing Fees | 7.12 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/31/2015 | Credit Card Processing Fees | 75.31 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
01/02/2015 | Payroll Taxes | 1452.14 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
01/09/2015 | Payroll Processing | 50.58 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
01/16/2015 | Payroll Taxes | 649.83 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
01/23/2015 | Payroll Processing | 46.33 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
01/27/2015 | Year End Tax Processing | 111.50 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
01/30/2015 | Payroll Taxes | 440.97 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
02/06/2015 | Payroll Processing | 46.33 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
02/13/2015 | Payroll Taxes | 440.95 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
02/20/2015 | Payroll Processing | 46.33 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
02/27/2015 | Payroll Taxes | 440.96 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
03/06/2015 | Payroll Processing | 46.33 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
03/13/2015 | Payroll Taxes | 440.95 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
03/20/2015 | Payroll Processing | 46.33 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
03/27/2015 | Payroll Taxes | 436.59 |
|
|
| Apple Store |
Fair Oaks
Fairfax, Virginia 22033 |
|
01/16/2015 | Computer equipment | 772.74 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
03/08/2015 | Telephone Service | 187.59 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
03/28/2015 | Telephone Service | 146.71 |
|
|
| Auto-Owners Insurance |
PO Box 30315
Lansing, Michigan 489097815 |
|
02/05/2015 | Property & Liability Insurance | 153.82 |
|
|
| Auto-Owners Insurance |
PO Box 30315
Lansing, Michigan 489097815 |
|
02/17/2015 | Worker's Comp Insurance | 346.00 |
|
|
| Auto-Owners Insurance |
PO Box 30315
Lansing, Michigan 489097815 |
|
02/26/2015 | Property & Liability Insurance | 694.18 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
01/16/2015 | Travel expense | 366.20 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
01/20/2015 | Travel expense | 25.00 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
02/26/2015 | Travel expense | 607.20 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
02/27/2015 | Travel expense | 448.60 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
03/06/2015 | Travel expense | 287.00 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
03/17/2015 | Travel expense | 386.20 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
03/27/2015 | Travel expense | 625.50 |
|
|
| Debbie Dingell |
5208 Royal Vale Ln
Dearborn, Michigan 481264300 |
|
01/30/2015 | Reimbursement | 1023.20 |
|
|
| Edison's |
20301 Oakwood Blvd
Dearborn, Michigan 481244058 |
|
01/30/2015 | Catering | 312.56 |
|
MEMO |
| NOPA Kitchen & Bar |
800 F St NW
Washington, DC 200041505 |
|
01/30/2015 | Catering | 650.00 |
|
MEMO |
| Debbie Dingell |
5208 Royal Vale Ln
Dearborn, Michigan 481264300 |
|
03/08/2015 | Reimbursement | 736.25 |
|
|
| Color Wheel |
1374 Chain Bridge Rd
McLean, Virginia 221013996 |
|
03/08/2015 | Paint & Decorating Supplies | 347.72 |
|
MEMO |
| Economic Dinner Group |
4100 N Dixboro Rd
Ann Arbor, Michigan 481059725 |
|
03/08/2015 | Dinner ticket | 350.00 |
|
MEMO |
| Debbie Dingell |
5208 Royal Vale Ln
Dearborn, Michigan 481264300 |
|
03/22/2015 | Reimbursement | 82.00 |
|
|
| International Women's Forum - MI |
7412 Sherwood Creek Ct
West Bloomfield, Michigan 483223169 |
|
03/22/2015 | Meeting Fee | 25.00 |
|
MEMO |
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
03/08/2015 | Fundraising Consulting | 3500.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
03/28/2015 | Fundraising Consulting | 3500.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
03/28/2015 | Catering Reimbursement | 784.90 |
|
|
| Garrison Place Office Center LLC |
29355 Northwestern Hwy
Ste 301
Southfield, Michigan 480341045 |
|
02/08/2015 | Rent | 980.00 |
|
|
| Garrison Place Office Center LLC |
29355 Northwestern Hwy
Ste 301
Southfield, Michigan 480341045 |
|
02/25/2015 | Rent | 780.00 |
|
|
| Go Daddy.com |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 852606993 |
|
01/29/2015 | Website & Software Package | 508.55 |
|
|
| Go Daddy.com |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 852606993 |
|
03/06/2015 | Web hosting | 4.99 |
|
|
| Travis Gonyou |
8901 Hugh St
Livonia, Michigan 481504075 |
|
01/02/2015 | Salary | 1584.43 |
|
|
| Travis Gonyou |
8901 Hugh St
Livonia, Michigan 481504075 |
|
01/07/2015 | Salary | 500.00 |
|
|
| Rene Greff |
1305 Grant St
Ypsilanti, Michigan 481974614 |
|
01/02/2015 | Catering | 264.00 |
|
|
| Guardian Alarm |
PO Box 5003
Southfield, Michigan 480865003 |
|
02/22/2015 | Office Security Alarm | 324.00 |
|
|
| International Women's Forum - DC |
2120 L St NW
Ste 460
Washington, DC 200371538 |
|
01/20/2015 | Membership | 475.00 |
|
|
| International Women's Forum - MI |
7412 Sherwood Creek Ct
West Bloomfield, Michigan 483223169 |
|
02/08/2015 | Membership | 350.00 |
|
|
| Liz Boyd Public Relations LLC |
3035 Westchester Rd
Lansing, Michigan 489111045 |
|
01/08/2015 | Communications Consulting | 2000.00 |
|
|
| Donyale Martin |
27308 Apple Blossom Ln
Southfield, Michigan 480345706 |
|
01/02/2015 | Salary | 1072.77 |
|
|
| Donyale Martin |
27308 Apple Blossom Ln
Southfield, Michigan 480345706 |
|
01/16/2015 | Salary | 556.71 |
|
|
| Messenger Printing |
20136 Ecorse Rd
Taylor, Michigan 481801957 |
|
03/08/2015 | Printing | 57.77 |
|
|
| Messenger Printing |
20136 Ecorse Rd
Taylor, Michigan 481801957 |
|
03/28/2015 | Printing | 1224.30 |
|
|
| New Blue Interactive LLC |
4201 Connecticut Ave NW
Ste 400
Washington, DC 200081128 |
|
01/26/2015 | New Media Consulting | 2000.00 |
|
|
| New Blue Interactive LLC |
4201 Connecticut Ave NW
Ste 400
Washington, DC 200081128 |
|
02/22/2015 | New Media Consulting | 2000.00 |
|
|
| New Blue Interactive LLC |
4201 Connecticut Ave NW
Ste 400
Washington, DC 200081128 |
|
03/22/2015 | New Media Consulting | 2000.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/01/2015 | Software Fees | 900.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
02/02/2015 | Software Fees | 900.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/01/2015 | Software Fees | 900.00 |
|
|
| Bradley O'Conner |
113 Fieldcrest St
Apt 103
Ann Arbor, Michigan 481035888 |
|
01/07/2015 | Salary | 500.00 |
|
|
| Perkins Coie |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
03/08/2015 | Legal Fees | 357.50 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
01/05/2015 | Credit Card Processing Fees | 34.92 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
02/02/2015 | Credit Card Processing Fees | 5.00 |
|
|
| Sheraton Hotel Society Hill |
1 Dock St
One Dock St.
Philadelphia, Pennsylvania 191063939 |
|
01/23/2015 | Conference Accomodations | 1150.00 |
|
|
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
01/08/2015 | Office supplies | 389.51 |
|
|
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
01/23/2015 | Office supplies | 110.22 |
|
|
| Susan Gage Caterers |
7411 Livingston Rd
Oxon Hill, Maryland 207451747 |
|
03/06/2015 | Catering | 270.00 |
|
|
| Kelly Tebay |
120 1/2 Washington St.
Ann Arbor, Michigan 48104 |
|
01/25/2015 | Reimbursement | 407.62 |
|
|
| Zingerman's Catering |
422 Detroit St
Ann Arbor, Michigan 481041118 |
|
01/25/2015 | Catering | 290.71 |
|
MEMO |
| US Airways |
5501 R C Josh Birmingham Parkway
Charlotte, North Carolina 28208 |
|
03/02/2015 | Travel expense | 428.60 |
|
|
| Jody Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
02/08/2015 | Compliance Consulting | 1500.00 |
|
|
| Jody Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
02/25/2015 | Compliance Consulting | 1500.00 |
|
|
| Jody Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
03/28/2015 | Compliance Consulting | 1500.00 |
|
|
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
01/16/2015 | Salary | 1002.50 |
|
|
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
01/25/2015 | Health Insurance | 247.58 |
|
|
| Total Health Care USA Inc. |
3011 W. Grand
Detroit, Michigan 482383800 |
|
01/25/2015 | Health insurance | 247.58 |
|
MEMO |
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
01/30/2015 | Salary | 1002.48 |
|
|
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
01/30/2015 | Mileage | 291.24 |
|
|
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
02/13/2015 | Salary | 1002.50 |
|
|
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
02/22/2015 | Reimbursement | 238.38 |
|
|
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
02/22/2015 | Office supplies | 14.92 |
|
MEMO |
| Total Health Care USA Inc. |
3011 W. Grand
Detroit, Michigan 482383800 |
|
02/22/2015 | Health care | 223.46 |
|
MEMO |
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
02/27/2015 | Salary | 1002.50 |
|
|
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
03/07/2015 | Mileage | 225.98 |
|
|
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
03/11/2015 | Reimbursement | 43.19 |
|
|
| Blue Cross Blue Shield of Michigan |
PO Box 553174
Detroit, Michigan 482553174 |
|
03/11/2015 | Health Insurance | 24.12 |
|
MEMO |
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
03/11/2015 | Office supplies | 19.07 |
|
MEMO |
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
03/13/2015 | Salary | 1002.50 |
|
|
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
03/27/2015 | Salary | 1002.48 |
|
|
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
03/28/2015 | Health Insurance | 69.54 |
|
|
| Total Health Care USA Inc. |
3011 W. Grand
Detroit, Michigan 482383800 |
|
03/28/2015 | Health insurance | 69.54 |
|
MEMO |
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
03/31/2015 | Mileage & Postage | 262.65 |
|
|
| Eric Woody |
15265 Lakeside Village Dr
Apt 202
Clinton Township, Michigan 480383565 |
|
03/31/2015 | Mileage | 250.00 |
|
MEMO |
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
02/08/2015 | Transfer of funds | 10000.00 |
|
|
| Michigan Democratic Party |
606 Townsend St
Lansing, Michigan 489332313 |
|
03/27/2015 | 2015 Contribution | 125.00 |
|
|
| Karen Defilippi |
1025 1st St SE
Apt 712
Washington, DC 200035325 |
|
01/25/2015 | Reimbursement - Officially Connected | 509.31 | 1004083SBVNH7G9YEK30 |
|
| Harris Teeters |
401 M St SE
Washington, DC 200033469 |
|
01/25/2015 | Catering | 309.34 |
|
MEMO |
| Karen Defilippi |
1025 1st St SE
Apt 712
Washington, DC 200035325 |
|
03/22/2015 | Reimbursement - Officially Connected | 339.40 | 1004083SBVNH7G9YJR58 |
|
| Leons of Dearborn |
23830 Michigan Ave
Dearborn, Michigan 481241829 |
|
03/22/2015 | Meeting expense | 205.70 |
|
MEMO |
| Kevin Hrit |
2937 Wakefield Rd
Berkley, Michigan 480721641 |
|
02/08/2015 | Food & Beverage Reimbursement- Officiall | 198.83 | 1004083SBVNH7G9YEM56 |
|
| Kevin Hrit |
2937 Wakefield Rd
Berkley, Michigan 480721641 |
|
02/22/2015 | Reimbursement - Officially Connected | 300.00 | 1004083SBVNH7G9YH1D4 |
|
| Chene Modern Bakery |
17041 W Warren Ave
Detroit, Michigan 482283506 |
|
02/22/2015 | Food | 300.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 101 |
| Number of Transactions (Memo) | 16 |