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 |
|
10/01/2023 | Credit Card Processing Fees | 221.08 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/08/2023 | Credit Card Processing Fees | 15.55 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/15/2023 | Credit Card Processing Fees | 172.12 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/22/2023 | Credit Card Processing Fees | 227.09 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/29/2023 | Credit Card Processing Fees | 49.03 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/05/2023 | Credit Card Processing Fees | 178.92 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/12/2023 | Credit Card Processing Fees | 10.63 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/19/2023 | Credit Card Processing Fees | 82.15 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/26/2023 | Credit Card Processing Fees | 124.15 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/03/2023 | Credit Card Processing Fees | 462.21 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/10/2023 | Credit Card Processing Fees | 101.09 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/17/2023 | Credit Card Processing Fees | 38.07 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/24/2023 | Credit Card Processing Fees | 462.34 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
10/06/2023 | Payroll Processing | 72.26 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
10/12/2023 | Payroll Taxes | 618.02 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
10/20/2023 | Payroll Processing | 72.26 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
10/26/2023 | Payroll Taxes | 618.00 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
11/03/2023 | Payroll Processing | 72.26 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
11/09/2023 | Payroll Taxes | 618.02 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
11/17/2023 | Payroll Processing | 72.26 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
11/23/2023 | Payroll Taxes | 618.01 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
12/01/2023 | Payroll Processing | 72.26 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
12/07/2023 | Payroll Taxes | 618.02 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
12/15/2023 | Payroll Processing | 72.26 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
12/21/2023 | Payroll Taxes | 618.01 |
|
|
| ADP Inc. |
1 Adp Dr
Ms 600
Augusta, Georgia 309099373 |
|
12/29/2023 | Payroll Processing | 72.26 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
10/02/2023 | Staffing/Support Services | 11880.00 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
11/01/2023 | Staffing/Support Services | 10980.00 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
12/03/2023 | Staffing/Support Services | 9120.00 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
11/09/2023 | Parade decorations | 124.78 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
12/08/2023 | Gifts for supporters | 550.00 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
12/11/2023 | Gifts for supporters | 550.00 |
|
|
| Avalara |
255 S King St
Seattle, Washington 981043317 |
|
11/03/2023 | Sales Tax for Webstore | 64.00 |
|
|
| Cari Berlin |
50 15th St NE
Washington, DC 200028408 |
|
10/02/2023 | Logistics Consulting | 700.00 |
|
|
| Cari Berlin |
50 15th St NE
Washington, DC 200028408 |
|
11/01/2023 | Logistics Consulting | 700.00 |
|
|
| Cari Berlin |
50 15th St NE
Washington, DC 200028408 |
|
12/06/2023 | Logistics Consulting | 700.00 |
|
|
| Bumperactive |
5907 Burnet Rd
Austin, Texas 787573224 |
|
10/13/2023 | Printing | 41.57 |
|
|
| Bumperactive |
5907 Burnet Rd
Austin, Texas 787573224 |
|
11/13/2023 | Printing | 41.57 |
|
|
| Bumperactive |
5907 Burnet Rd
Austin, Texas 787573224 |
|
12/11/2023 | Printing | 41.57 |
|
|
| Comcast |
PO Box 71211
Charlotte, North Carolina 282721211 |
|
10/30/2023 | Internet Service | 99.95 |
|
|
| Comcast |
PO Box 71211
Charlotte, North Carolina 282721211 |
|
11/29/2023 | Internet Service | 99.95 |
|
|
| Comcast |
PO Box 71211
Charlotte, North Carolina 282721211 |
|
12/29/2023 | Internet Service | 99.95 |
|
|
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
10/10/2023 | Credit Card Payment; See itemization bel | 4697.37 |
|
|
| Door Dash |
2428 Wisconsin Ave NW
Washington, DC 200071807 |
|
10/10/2023 | Meals with supporters | 1553.88 |
|
MEMO |
| Paesano's Ann Arbor |
3411 Washtenaw Ave
Ann Arbor, Michigan 481044205 |
|
10/10/2023 | Meals with supporters | 311.78 |
|
MEMO |
| Panera Bread |
903 W Eisenhower Pkwy
Ann Arbor, Michigan 481036642 |
|
10/10/2023 | Meals with supporters | 137.37 |
|
MEMO |
| Singh Car Service |
45 Q St SW
Washington, DC 200243414 |
|
10/10/2023 | Transporation fares | 1053.00 |
|
MEMO |
| Uber |
1200 18th St NW
Ste 700
Washington, DC 200362531 |
|
10/10/2023 | Transportation fares | 195.67 |
|
MEMO |
| Zingerman's Catering |
422 Detroit St
Ann Arbor, Michigan 481041118 |
|
10/10/2023 | Meals with supporters | 674.64 |
|
MEMO |
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
11/03/2023 | Credit Card Payment; See itemization bel | 6597.98 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
11/03/2023 | Office supplies | 266.70 |
|
MEMO |
| Door Dash |
2428 Wisconsin Ave NW
Washington, DC 200071807 |
|
11/03/2023 | Meals with supporters | 1522.57 |
|
MEMO |
| Panera Bread |
903 W Eisenhower Pkwy
Ann Arbor, Michigan 481036642 |
|
11/03/2023 | Meals with supporters | 160.31 |
|
MEMO |
| Plum Market |
30777 Northwestern Hwy
Farmington Hills, Michigan 483342549 |
|
11/03/2023 | Meals with supporters | 363.55 |
|
MEMO |
| Singh Car Service |
45 Q St SW
Washington, DC 200243414 |
|
11/03/2023 | Transportation fares | 2204.99 |
|
MEMO |
| The Brig |
1007 8th St SE
# 1
Washington, DC 200033634 |
|
11/03/2023 | Meals with supporters | 218.28 |
|
MEMO |
| Uber |
1200 18th St NW
Ste 700
Washington, DC 200362531 |
|
11/03/2023 | Transportation fares | 1194.16 |
|
MEMO |
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
12/08/2023 | Credit Card; See Itemization below | 8403.76 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
12/08/2023 | Office supplies | 126.48 |
|
MEMO |
| Door Dash |
2428 Wisconsin Ave NW
Washington, DC 200071807 |
|
12/08/2023 | Meals with supporters | 672.41 |
|
MEMO |
| Fiola Mare |
3100 K St NW
Washington, DC 20007 |
|
12/08/2023 | Meals with supporters | 3707.55 |
|
MEMO |
| Panera Bread |
903 W Eisenhower Pkwy
Ann Arbor, Michigan 481036642 |
|
12/08/2023 | Meals with supporters | 110.95 |
|
MEMO |
| Plum Market |
30777 Northwestern Hwy
Farmington Hills, Michigan 483342549 |
|
12/08/2023 | Meals with supporters | 367.19 |
|
MEMO |
| Singh Car Service |
45 Q St SW
Washington, DC 200243414 |
|
12/08/2023 | Transportation fees | 1476.00 |
|
MEMO |
| Uber |
1200 18th St NW
Ste 700
Washington, DC 200362531 |
|
12/08/2023 | Transportation fares | 764.58 |
|
MEMO |
| Zingerman's Catering |
422 Detroit St
Ann Arbor, Michigan 481041118 |
|
12/08/2023 | Meals with supporters | 255.72 |
|
MEMO |
| Comerica Bank |
2795 Carpenter Rd
Ann Arbor, Michigan 481081109 |
|
10/13/2023 | Bank fees | 56.00 |
|
|
| Comerica Bank |
2795 Carpenter Rd
Ann Arbor, Michigan 481081109 |
|
11/13/2023 | Bank fees | 97.00 |
|
|
| Comerica Bank |
2795 Carpenter Rd
Ann Arbor, Michigan 481081109 |
|
12/06/2023 | Bank fees | 6.00 |
|
|
| Comerica Bank |
2795 Carpenter Rd
Ann Arbor, Michigan 481081109 |
|
12/13/2023 | Bank fees | 56.00 |
|
|
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
10/18/2023 | Event Travel Expenses | 2809.48 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
10/06/2023 | Fundraising expenses | 1990.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
11/01/2023 | Fundraising Consulting fees | 5000.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
11/01/2023 | Fundraising expenses | 2451.48 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
12/06/2023 | Fundraising Consulting fees | 10000.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
12/06/2023 | Fundraising expenses | 1252.99 |
|
|
| Go Daddy.com |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 852606993 |
|
12/04/2023 | Web domains fees | 17.97 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/02/2023 | Software fees | 72.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/02/2023 | Software fees | 26.41 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/02/2023 | Software fees | 72.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/02/2023 | Software fees | 25.32 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/04/2023 | Software fees | 72.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/04/2023 | Software fees | 25.31 |
|
|
| HBOC LLC |
2008 Hogback Rd
Ste 3A
Ann Arbor, Michigan 481059751 |
|
10/02/2023 | Campaign Office Rent | 1694.00 |
|
|
| HBOC LLC |
2008 Hogback Rd
Ste 3A
Ann Arbor, Michigan 481059751 |
|
10/30/2023 | Campaign Office Rent | 1694.00 |
|
|
| HBOC LLC |
2008 Hogback Rd
Ste 3A
Ann Arbor, Michigan 481059751 |
|
11/29/2023 | Campaign Office Rent | 1694.00 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
10/25/2023 | Fundraising Consultant | 3000.00 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
10/25/2023 | Office supplies and travel expenses | 446.57 |
|
|
| Office Max |
5801 Mercury Dr
Dearborn, Michigan 481264161 |
|
10/25/2023 | Labels and Stamps | 359.14 |
|
MEMO |
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
12/06/2023 | Fundraising Consultant | 3000.00 |
|
|
| iStorage |
23954 Kean St
Dearborn, Michigan 481241804 |
|
10/23/2023 | Storage unit | 282.00 |
|
|
| iStorage |
23954 Kean St
Dearborn, Michigan 481241804 |
|
11/09/2023 | Storage unit | 237.00 |
|
|
| iStorage |
23954 Kean St
Dearborn, Michigan 481241804 |
|
12/11/2023 | Storage unit | 237.00 |
|
|
| Elizabeth Kiss |
1258 Sycamore St
Wyandotte, Michigan 481925512 |
|
10/12/2023 | Wages | 1576.40 |
|
|
| Elizabeth Kiss |
1258 Sycamore St
Wyandotte, Michigan 481925512 |
|
10/26/2023 | Wages | 1576.42 |
|
|
| Elizabeth Kiss |
1258 Sycamore St
Wyandotte, Michigan 481925512 |
|
11/09/2023 | Wages | 1576.40 |
|
|
| Elizabeth Kiss |
1258 Sycamore St
Wyandotte, Michigan 481925512 |
|
11/23/2023 | Wages | 1576.41 |
|
|
| Elizabeth Kiss |
1258 Sycamore St
Wyandotte, Michigan 481925512 |
|
12/07/2023 | Wages | 1576.40 |
|
|
| Elizabeth Kiss |
1258 Sycamore St
Wyandotte, Michigan 481925512 |
|
12/21/2023 | Wages | 1576.41 |
|
|
| Messenger Printing |
20136 Ecorse Rd
Taylor, Michigan 481801957 |
|
12/16/2023 | Printing | 351.92 |
|
|
| Michigan Democratic State Central Commi |
606 Townsend St
Lansing, Michigan 489332313 |
|
12/18/2023 | Vote file access | 2000.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
10/03/2023 | Software fees | 1425.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
10/03/2023 | Software fees | 500.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
11/03/2023 | Software fees | 1425.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
11/03/2023 | Software fees | 500.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
12/04/2023 | Software fees | 1425.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
12/04/2023 | Software fees | 500.00 |
|
|
| Northville Chamber of Commerce |
195 S Main St
Northville, Michigan 481671661 |
|
11/08/2023 | Parade Entry fee | 150.00 |
|
|
| Office Depot |
23420 Allen Rd
Woodhaven, Michigan 481833376 |
|
11/21/2023 | Office printer | 561.79 |
|
|
| OTC Brands Inc. |
5455 S 90th St
Omaha, Nebraska 681273501 |
|
11/09/2023 | Parade Candy | 359.98 |
|
|
| Perkins Coie |
1201 3rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
12/13/2023 | Legal fees | 1847.60 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
10/02/2023 | Credit Card Processing Fees | 122.25 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
11/02/2023 | Credit Card Processing Fees | 27.50 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
12/04/2023 | Credit Card Processing Fees | 27.50 |
|
|
| Santa Rosa Taqueria |
301 Pennsylvania Ave SE
Washington, DC 200031148 |
|
12/11/2023 | Event for Supporters | 2625.38 |
|
|
| The Action Factory Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
10/10/2023 | New Media Consulting and Online Advertis | 2500.00 |
|
|
| The Action Factory Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
11/14/2023 | New Media Consulting and Online Advertis | 2500.00 |
|
|
| The Action Factory Network |
1900 L St NW
Ste 900
Washington, DC 200365005 |
|
12/05/2023 | New Media Consulting and Online Advertis | 2500.00 |
|
|
| The Original Print Shoppe |
270 S Telegraph Rd
Pontiac, Michigan 483411979 |
|
10/12/2023 | Printing | 860.19 |
|
|
| Christine Thomas |
1076 Mark St
Ypsilanti, Michigan 481971607 |
|
10/03/2023 | Wages | 375.00 |
|
|
| Total Wine |
3335 Corridor Marketplace
Laurel, Maryland 207242378 |
|
12/11/2023 | Event for supporters | 597.42 |
|
|
| Toyota Motor North America |
PO Box 842179
Dallas, Texas 752842179 |
|
11/01/2023 | Conference Room Rental | 400.00 |
|
|
| Twenty-First Century Group Inc. |
434 New Jersey Ave SE
Washington, DC 200034008 |
|
11/25/2023 | Rental & Catering | 2500.00 |
|
|
| U.S. Postal Service |
1606 S Huron St
Ypsilanti, Michigan 481979663 |
|
12/13/2023 | Postage | 19.90 |
|
|
| U.S. Postal Service |
1606 S Huron St
Ypsilanti, Michigan 481979663 |
|
12/18/2023 | Postage | 5.15 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
10/02/2023 | Compliance Consulting | 1500.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
11/01/2023 | Compliance Consulting | 1500.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
12/06/2023 | Compliance Consulting | 1500.00 |
|
|
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
10/23/2023 | Video Conferencing | 16.95 |
|
|
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
11/22/2023 | Video Conferencing | 16.95 |
|
|
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
12/21/2023 | Video Conferencing | 16.95 |
|
|
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
10/25/2023 | Transfer of funds | 25000.00 |
|
|
| USHR |
CAPITOL
Bldg
Washington, DC 205150001 |
|
10/24/2023 | Catering for Officially connected event | 1835.01 |
|
|
| Total Disbursement Amount (Non-Memo) | 165116.19 |
| Total Memo Amount | 17696.92 |
| Number of Transactions (Non-Memo) | 111 |
| Number of Transactions (Memo) | 22 |