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 |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/23/2016 | Credit Card Processing Fees | 5.26 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/30/2016 | Credit Card Processing Fees | 76.79 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/31/2016 | Credit Card Processing Fees | 20.53 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/06/2016 | Credit Card Processing Fees | 89.84 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/08/2016 | Credit Card Processing Fees | 0.99 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
10/21/2016 | Payroll taxes | 800.15 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
10/28/2016 | Payroll Processing | 51.65 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
11/04/2016 | Payroll taxes | 800.14 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
11/10/2016 | Payroll Processing | 51.65 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
11/18/2016 | Payroll taxes | 613.34 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
11/25/2016 | Payroll Processing | 51.65 |
|
|
| Aline Metro Sedan |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
10/23/2016 | Transportation | 3000.00 |
|
|
| Ari-el Enterprises Inc. |
29335 Northwestern Hwy Ste 301
Southfield, Michigan 480341025 |
|
10/31/2016 | Rent | 1003.00 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
11/07/2016 | Telephone Service | 127.87 |
|
|
| AT&T U-verse |
PO Box 5014
Carol Stream, Illinois 601975014 |
|
11/07/2016 | Office internet | 80.60 |
|
|
| Bergman Inc. |
544 University Dr
East Lansing, Michigan 488233047 |
|
11/17/2016 | Fundraising consulting | 4073.10 |
|
|
| Blue Cross Blue Shield of Michigan |
PO Box 553174
Detroit, Michigan 482553174 |
|
10/31/2016 | Healthcare | 23.99 |
|
MEMO |
| Buddy's Pizza |
22148 Michigan Ave
Dearborn, Michigan 481242205 |
|
11/03/2016 | Meals | 139.65 |
|
|
| Buddy's Pizza |
22148 Michigan Ave
Dearborn, Michigan 481242205 |
|
11/04/2016 | Meals | 106.47 |
|
|
| Buddy's Pizza |
22148 Michigan Ave
Dearborn, Michigan 481242205 |
|
11/08/2016 | Meals | 206.96 |
|
|
| Budget Rent a Car |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
11/14/2016 | Rental car | 834.03 |
|
|
| Budget Rent a Car |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
11/21/2016 | Rental car | 22.75 |
|
|
| Budget Rent a Car |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
11/21/2016 | Rental car | 85.75 |
|
|
| Chesapeake Insurance |
9151 Boulevard 26
North Richland Hil, Texas 761805600 |
|
11/03/2016 | Insurance | 40.50 |
|
|
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
10/30/2016 | Credit card payment; see itemization bel | 4231.94 |
|
|
| Apple Store |
Fair Oaks
Fairfax, Virginia 22033 |
|
10/30/2016 | Replacement equipment | 922.94 |
|
MEMO |
| Apple Store |
Fair Oaks
Fairfax, Virginia 22033 |
|
10/30/2016 | Equipment accessories | 47.70 |
|
MEMO |
| Blossoms |
4152 3rd Ave
Detroit, Michigan 482011612 |
|
10/30/2016 | Flowers | 223.61 |
|
MEMO |
| DC Taxi Cab Company |
2235 Shannon Pl SE
Washington, DC 200205739 |
|
10/30/2016 | Taxi fares | 48.32 |
|
MEMO |
| Fairfax Yellow Cab |
11 Hillwood Ave
Falls Church, Virginia 220464405 |
|
10/30/2016 | Taxi fares | 250.33 |
|
MEMO |
| Hilton Garden Inn New York |
63 W 35th St
New York, New York 100012202 |
|
10/30/2016 | Travel expense | 622.01 |
|
MEMO |
| Hitch Taxi Payment Solution |
1133 15th St NW
Fl 12
Washington, DC 200052710 |
|
10/30/2016 | Taxi fares | 26.33 |
|
MEMO |
| Mix Ann Arbor |
2 Nickels Arc
Ste 2
Ann Arbor, Michigan 481042247 |
|
10/30/2016 | Gifts | 79.50 |
|
MEMO |
| Nelson E Padilla |
1571 Lexington Ave
Apt 18
New York, New York 100296212 |
|
10/30/2016 | Transportation | 806.25 |
|
MEMO |
| Nordstrom |
8075 Tysons Corner Ctr
McLean, Virginia 221024505 |
|
10/30/2016 | Auction items and Host Gifts | 313.76 |
|
MEMO |
| Red Top Cab |
1200 N Hudson St
Arlington, Virginia 222015093 |
|
10/30/2016 | Taxi fares | 85.07 |
|
MEMO |
| SideTrack Bar & Grill |
56 E Cross St
Ypsilanti, Michigan 481982835 |
|
10/30/2016 | Meal expense | 174.74 |
|
MEMO |
| U.S. Postal Service |
23169 Michigan Ave
Dearborn, Michigan 481240001 |
|
10/30/2016 | Postage | 7.53 |
|
MEMO |
| Westborn Market |
21755 Michigan Ave
Dearborn, Michigan 481242366 |
|
10/30/2016 | Meal expense | 22.54 |
|
MEMO |
| Cricket Wireless |
575 Morosgo Dr NE
Atlanta, Georgia 303243300 |
|
10/24/2016 | Wireless service | 25.00 |
|
|
| Cricket Wireless |
575 Morosgo Dr NE
Atlanta, Georgia 303243300 |
|
10/24/2016 | Wireless service | 25.00 |
|
|
| Dearborn Goodfellows |
22603 Nona St
Dearborn, Michigan 481244712 |
|
10/23/2016 | Festival Banner | 300.00 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
10/21/2016 | Travel expense | 299.20 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
10/24/2016 | Travel expense | 277.20 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
10/26/2016 | Travel expense | 217.00 |
|
|
| Expedia |
3150 139th Ave SE
Bellevue, Washington 980054046 |
|
10/31/2016 | Travel expense | 100.00 |
|
|
| Expedia |
3150 139th Ave SE
Bellevue, Washington 980054046 |
|
10/31/2016 | Travel expense | 100.00 |
|
|
| Expedia |
3150 139th Ave SE
Bellevue, Washington 980054046 |
|
10/31/2016 | Travel expense | 10.00 |
|
|
| FedEx Office |
28844 Northwestern Hwy
Southfield, Michigan 480341831 |
|
11/02/2016 | Shipping | 52.72 |
|
|
| FedEx Office |
28844 Northwestern Hwy
Southfield, Michigan 480341831 |
|
11/08/2016 | Shipping | 37.96 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
10/30/2016 | Fundraising Consultant | 3500.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
11/17/2016 | Fundraising Consultant | 7000.00 |
|
|
| Health Alliance Plan |
301 S Vine St
Urbana, Illinois 618013347 |
|
10/31/2016 | Health insurance | 198.45 |
|
|
| Hess Printing |
201 Elm St
Apt A
Wyandotte, Michigan 481925962 |
|
11/20/2016 | Printing | 3574.32 |
|
|
| Kroger |
685 E Maple Rd
Birmingham, Michigan 480096343 |
|
11/07/2016 | Volunteer Food | 149.93 |
|
|
| Kroger |
685 E Maple Rd
Birmingham, Michigan 480096343 |
|
11/08/2016 | Volunteer Food | 18.82 |
|
|
| Desmond Miller |
216 N Hamilton St
Ypsilanti, Michigan 481973023 |
|
10/21/2016 | Salary | 785.20 |
|
|
| Desmond Miller |
216 N Hamilton St
Ypsilanti, Michigan 481973023 |
|
10/31/2016 | Mileage | 273.02 |
|
|
| Desmond Miller |
216 N Hamilton St
Ypsilanti, Michigan 481973023 |
|
11/04/2016 | Salary | 785.20 |
|
|
| Desmond Miller |
216 N Hamilton St
Ypsilanti, Michigan 481973023 |
|
11/17/2016 | Mileage | 415.42 |
|
|
| Desmond Miller |
216 N Hamilton St
Ypsilanti, Michigan 481973023 |
|
11/18/2016 | Salary | 414.74 |
|
|
| New Blue Interactive LLC |
1146 19th St NW
Ste 750
Washington, DC 200363703 |
|
11/17/2016 | New Media Consulting | 2000.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
11/02/2016 | Software fees | 900.00 |
|
|
| Norton's Flowers and Gifts |
2900 Washtenaw Rd
Ypsilanti, Michigan 481971575 |
|
10/24/2016 | Flowers | 332.26 |
|
|
| Norton's Flowers and Gifts |
2900 Washtenaw Rd
Ypsilanti, Michigan 481971575 |
|
10/24/2016 | Flowers | 100.00 |
|
|
| Norton's Flowers and Gifts |
2900 Washtenaw Rd
Ypsilanti, Michigan 481971575 |
|
10/24/2016 | Flowers | 96.41 |
|
|
| On the Border Restaurant |
3310 Fairlane Dr
Allen Park, Michigan 481012872 |
|
11/08/2016 | Meals | 257.06 |
|
|
| Perkins Coie |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013099 |
|
10/30/2016 | Legal Fees | 112.00 |
|
|
| Perkins Coie |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013099 |
|
11/17/2016 | Legal Fees | 1663.00 |
|
|
| Polo Fields East LLC |
5200 Polo Fields Dr
Ann Arbor, Michigan 481039043 |
|
10/31/2016 | Rental & Catering | 5081.70 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
11/02/2016 | Credit Card Processing Fees | 1419.43 |
|
|
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
10/31/2016 | Office supplies | 203.48 |
|
MEMO |
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
10/31/2016 | Office supplies | 55.19 |
|
MEMO |
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
11/03/2016 | Office supplies | 209.43 |
|
MEMO |
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
11/04/2016 | Office supplies | 42.38 |
|
MEMO |
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
11/04/2016 | Office supplies | 317.85 |
|
MEMO |
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
11/04/2016 | Office supplies | 1655.60 |
|
MEMO |
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
11/08/2016 | Office supplies | 20.11 |
|
MEMO |
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
11/08/2016 | Office supplies | 26.45 |
|
MEMO |
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
11/08/2016 | Office supplies | 27.55 |
|
MEMO |
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
11/08/2016 | Office supplies | 126.59 |
|
MEMO |
| The Chop House |
322 S Main St
Ann Arbor, Michigan 481042108 |
|
11/07/2016 | Meeting expense | 250.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
10/30/2016 | Compliance Consulting | 1500.00 |
|
|
| Westborn Market |
21755 Michigan Ave
Dearborn, Michigan 481242366 |
|
10/26/2016 | Flowers | 64.00 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
10/21/2016 | Salary | 1185.32 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
10/31/2016 | Reimbursement, See below | 820.54 |
|
|
| T-Mobile |
PO Box 742596
Cincinnati, Ohio 452742596 |
|
10/31/2016 | Cell Phone | 99.08 |
|
MEMO |
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
10/31/2016 | Mileage | 715.13 |
|
MEMO |
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
11/04/2016 | Salary | 1185.32 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
11/17/2016 | Reimbursement | 299.88 |
|
|
| Eric Woody |
43139 Coralbean Ct
Sterling Heights, Michigan 483141895 |
|
11/18/2016 | Salary | 1185.32 |
|
|
| Michigan Democratic Party |
606 Townsend St
Lansing, Michigan 489332313 |
|
10/26/2016 | Transfer of funds | 25000.00 |
|
|
| Michigan Democratic Party |
606 Townsend St
Lansing, Michigan 489332313 |
|
11/04/2016 | Transfer of funds | 5000.00 |
|
|
| ANGIE CRAIG FOR CONGRESS |
PO Box 22116
Eagan, Minnesota 551220116 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| CAIN FOR CONGRESS |
PO Box 1523
Bangor, Maine 044021523 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| FRIENDS OF ANNA THRONE-HOLST |
PO Box 6
Southampton, New York 119690006 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| House Gift Shop |
B217 Longworth House Office Buildi
Washington, DC 205150001 |
|
10/24/2016 | Officially Connected Gifts | 316.80 |
|
MEMO |
| JOSH GOTTHEIMER FOR CONGRESS |
PO Box 584
Ridgewood, New Jersey 074510584 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| LON JOHNSON FOR CONGRESS |
PO Box 2028
Traverse City, Michigan 496852028 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| MONICA VERNON FOR CONGRESS |
PO Box 1635
Cedar Rapids, Iowa 524061635 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| PRAMILA FOR CONGRESS |
PO Box 20753
Seattle, Washington 981021753 |
|
11/03/2016 | General Contribution | 1000.00 |
|
|
| Rosen for Nevada |
1000 N Green Valley Pkwy
# 440-177
Henderson, Nevada 890746170 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| SHELLI YODER FOR INDIANA |
PO Box 6654
Bloomington, Indiana 474076654 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| STEPHANIE MURPHY FOR CONGRESS |
PO Box 205
Winter Park, Florida 327900205 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| TERRI BONOFF FOR CONGRESS |
PO Box 249
Wayzata, Minnesota 553910249 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| VAL DEMINGS FOR CONGRESS |
PO Box 536926
Orlando, Florida 328536926 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| We. the Pizza |
305 Pennsylvania Ave SE
Washington, DC 200031148 |
|
10/31/2016 | Meal - Officially connected | 76.19 |
|
|
| ZEPHYR TEACHOUT FOR CONGRESS |
PO Box 491
Rosendale, New York 124720491 |
|
10/28/2016 | Contribution | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 96602.22 |
| Total Memo Amount | 7470.26 |
| Number of Transactions (Non-Memo) | 80 |
| Number of Transactions (Memo) | 28 |