SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
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 |
|
08/29/2014 | Salary | 342.79 |
|
|
| Zachary Ackerman |
1506 Morton Ave
Ann Arbor, Michigan 481044439 |
|
09/12/2014 | Salary | 608.00 |
|
|
| Zachary Ackerman |
1506 Morton Ave
Ann Arbor, Michigan 481044439 |
|
09/26/2014 | Salary | 608.01 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/20/2014 | Credit Card Processing Fees | 6.76 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/27/2014 | Credit Card Processing Fees | 29.44 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/05/2014 | Credit Card Processing Fees | 39.90 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/05/2014 | Credit Card Processing Fees | 85.60 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/10/2014 | Credit Card Processing Fees | 11.54 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/24/2014 | Credit Card Processing Fees | 10.56 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/31/2014 | Credit Card Processing Fees | 206.47 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/07/2014 | Credit Card Processing Fees | 26.67 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/14/2014 | Credit Card Processing Fees | 22.71 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/21/2014 | Credit Card Processing Fees | 52.05 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/28/2014 | Credit Card Processing Fees | 70.35 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/30/2014 | Credit Card Processing Fees | 140.80 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
07/18/2014 | Payroll Taxes | 1665.91 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
08/01/2014 | Payroll Taxes | 1994.74 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
08/08/2014 | Payroll Processing | 61.75 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
08/15/2014 | Payroll Taxes | 1770.99 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
08/22/2014 | Payroll Processing | 61.75 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
08/29/2014 | Payroll Taxes | 2693.70 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
09/05/2014 | Payroll Processing | 54.41 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
09/12/2014 | Payroll Taxes | 2249.74 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
09/19/2014 | Payroll Processing | 54.41 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
09/26/2014 | Payroll Taxes | 3137.18 |
|
|
| Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
09/08/2014 | Fundraising Consulting | 10645.16 |
|
|
| Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
09/08/2014 | Telephone Reimbursement | 117.58 |
|
|
| Best Buy |
3349 Fairlane Dr
Allen Park, Michigan 481012874 |
|
09/18/2014 | Printer | 211.97 |
|
|
| Mallak Beydoun |
26151 Lila Ln
Dearborn Heights, Michigan 481274138 |
|
07/18/2014 | Salary | 1042.59 |
|
|
| Mallak Beydoun |
26151 Lila Ln
Dearborn Heights, Michigan 481274138 |
|
08/01/2014 | Salary | 1042.58 |
|
|
| Mallak Beydoun |
26151 Lila Ln
Dearborn Heights, Michigan 481274138 |
|
08/15/2014 | Salary | 1042.59 |
|
|
| Mallak Beydoun |
26151 Lila Ln
Dearborn Heights, Michigan 481274138 |
|
08/21/2014 | Health Insurance | 205.78 |
|
|
| Blue Cross Blue Shield of Michigan |
PO Box 553174
Detroit, Michigan 482553174 |
|
08/21/2014 | Health Insurance | 205.78 |
|
MEMO |
| Mallak Beydoun |
26151 Lila Ln
Dearborn Heights, Michigan 481274138 |
|
08/29/2014 | Salary | 1042.59 |
|
|
| Mallak Beydoun |
26151 Lila Ln
Dearborn Heights, Michigan 481274138 |
|
09/12/2014 | Salary | 1042.58 |
|
|
| Mallak Beydoun |
26151 Lila Ln
Dearborn Heights, Michigan 481274138 |
|
09/26/2014 | Salary | 1042.59 |
|
|
| Capitol Fundraising Associates |
124 W Allegan St
Ste 1616
Lansing, Michigan 489331707 |
|
08/02/2014 | Fundraising Consulting | 10000.00 |
|
|
| Capitol Fundraising Associates |
124 W Allegan St
Ste 1616
Lansing, Michigan 489331707 |
|
08/30/2014 | Fundraising Consulting | 10000.00 |
|
|
| Capitol Fundraising Associates |
124 W Allegan St
Ste 1616
Lansing, Michigan 489331707 |
|
08/30/2014 | Mileage | 273.84 |
|
|
| Capitol Fundraising Associates |
124 W Allegan St
Ste 1616
Lansing, Michigan 489331707 |
|
08/30/2014 | Fundraising expenses | 302.02 |
|
|
| Capitol Fundraising Associates |
124 W Allegan St
Ste 1616
Lansing, Michigan 489331707 |
|
09/28/2014 | Fundraising Consulting | 10000.00 |
|
|
| Capitol Fundraising Associates |
124 W Allegan St
Ste 1616
Lansing, Michigan 489331707 |
|
09/28/2014 | Mileage | 358.40 |
|
|
| Comerica Bank |
22101 Michigan Ave
Dearborn, Michigan 481242204 |
|
08/13/2014 | Bank fees | 152.45 |
|
|
| Comerica Bank |
22101 Michigan Ave
Dearborn, Michigan 481242204 |
|
09/08/2014 | Banking supplies | 44.75 |
|
|
| Comerica Bank |
22101 Michigan Ave
Dearborn, Michigan 481242204 |
|
09/12/2014 | Bank fees | 2.50 |
|
|
| Claire Erba |
1302 Forest
Apt 2
Ann Arbor, Michigan 481043119 |
|
08/01/2014 | Salary | 784.22 |
|
|
| Claire Erba |
1302 Forest
Apt 2
Ann Arbor, Michigan 481043119 |
|
08/15/2014 | Salary | 414.35 |
|
|
| Claire Erba |
1302 Forest
Apt 2
Ann Arbor, Michigan 481043119 |
|
08/17/2014 | Mileage & Food Reimbursement | 319.62 |
|
|
| Claire Erba |
1302 Forest
Apt 2
Ann Arbor, Michigan 481043119 |
|
08/17/2014 | Mileage | 252.22 |
|
MEMO |
| Claire Erba |
1302 Forest
Apt 2
Ann Arbor, Michigan 481043119 |
|
08/29/2014 | Salary | 414.35 |
|
|
| Claire Erba |
1302 Forest
Apt 2
Ann Arbor, Michigan 481043119 |
|
08/30/2014 | Mileage & Office Supplies | 348.78 |
|
|
| Claire Erba |
1302 Forest
Apt 2
Ann Arbor, Michigan 481043119 |
|
08/30/2014 | Mileage | 270.47 |
|
MEMO |
| Claire Erba |
1302 Forest
Apt 2
Ann Arbor, Michigan 481043119 |
|
09/12/2014 | Salary | 414.35 |
|
|
| Claire Erba |
1302 Forest
Apt 2
Ann Arbor, Michigan 481043119 |
|
09/26/2014 | Salary | 414.35 |
|
|
| Carol Ertel |
301 Russell Rd
Alexandria, Virginia 223012613 |
|
09/28/2014 | Financial Statement Preparation | 2500.00 |
|
|
| Travis Gonyou |
8901 Hugh St
Livonia, Michigan 481504075 |
|
07/18/2014 | Salary | 1580.58 |
|
|
| Travis Gonyou |
8901 Hugh St
Livonia, Michigan 481504075 |
|
07/29/2014 | Catering Reimbursement, parade candy | 772.67 |
|
|
| Bentley's |
1275 S Huron St
Ypsilanti, Michigan 481977020 |
|
07/29/2014 | Meal/Catering | 469.56 |
|
MEMO |
| SideTrack Bar & Grill |
56 E Cross St
Ypsilanti, Michigan 481982835 |
|
07/29/2014 | Food/Catering | 277.38 |
|
MEMO |
| Travis Gonyou |
8901 Hugh St
Livonia, Michigan 481504075 |
|
08/01/2014 | Salary | 1580.58 |
|
|
| Travis Gonyou |
8901 Hugh St
Livonia, Michigan 481504075 |
|
08/15/2014 | Salary | 1580.59 |
|
|
| Travis Gonyou |
8901 Hugh St
Livonia, Michigan 481504075 |
|
08/29/2014 | Salary | 1580.58 |
|
|
| Travis Gonyou |
8901 Hugh St
Livonia, Michigan 481504075 |
|
09/12/2014 | Salary | 1580.60 |
|
|
| Travis Gonyou |
8901 Hugh St
Livonia, Michigan 481504075 |
|
09/26/2014 | Salary | 1580.58 |
|
|
| Mandy Grewal |
1452 Bicentennial Pkwy
Ann Arbor, Michigan 481087918 |
|
09/15/2014 | Catering | 250.00 |
|
|
| Hart Research Associates |
1724 Connecticut Ave NW
Washington, DC 200091103 |
|
09/28/2014 | Polling | 30000.00 |
|
|
| Inland Press |
2001 W Lafayette Blvd
Detroit, Michigan 482161852 |
|
08/02/2014 | Printing | 916.90 |
|
|
| JOHN D. DINGELL FOR CONGRESS |
700 13th St NW
Ste 600
Washington, DC 200053960 |
|
08/01/2014 | Rent | 1500.00 |
|
|
| JOHN D. DINGELL FOR CONGRESS |
700 13th St NW
Ste 600
Washington, DC 200053960 |
|
09/08/2014 | Rent | 600.00 |
|
|
| Steve Kwasny |
7650 Tharp Dr
Whitmore Lake, Michigan 481899740 |
|
09/26/2014 | Salary | 608.00 |
|
|
| Liz Boyd Public Relations LLC |
3035 Westchester Rd
Lansing, Michigan 489111045 |
|
08/17/2014 | Communications Consulting | 2000.00 |
|
|
| Liz Boyd Public Relations LLC |
3035 Westchester Rd
Lansing, Michigan 489111045 |
|
09/08/2014 | Communications Consulting | 2000.00 |
|
|
| Brittany Lloyd |
32126 Glaser Rd
Rockwood, Michigan 481739651 |
|
07/18/2014 | Salary | 817.66 |
|
|
| Brittany Lloyd |
32126 Glaser Rd
Rockwood, Michigan 481739651 |
|
08/01/2014 | Salary | 817.65 |
|
|
| Brittany Lloyd |
32126 Glaser Rd
Rockwood, Michigan 481739651 |
|
08/10/2014 | Health Insurance | 338.88 |
|
|
| Blue Cross Blue Shield of Michigan |
PO Box 553174
Detroit, Michigan 482553174 |
|
08/10/2014 | Health care | 338.88 |
|
MEMO |
| Brittany Lloyd |
32126 Glaser Rd
Rockwood, Michigan 481739651 |
|
08/15/2014 | Salary | 817.66 |
|
|
| Brittany Lloyd |
32126 Glaser Rd
Rockwood, Michigan 481739651 |
|
08/17/2014 | Health Insurance | 338.88 |
|
|
| Blue Cross Blue Shield of Michigan |
PO Box 553174
Detroit, Michigan 482553174 |
|
08/17/2014 | Health Insurance | 338.88 |
|
MEMO |
| Brittany Lloyd |
32126 Glaser Rd
Rockwood, Michigan 481739651 |
|
08/29/2014 | Salary | 817.65 |
|
|
| Brittany Lloyd |
32126 Glaser Rd
Rockwood, Michigan 481739651 |
|
08/30/2014 | Printer Toner | 55.10 |
|
|
| Brittany Lloyd |
32126 Glaser Rd
Rockwood, Michigan 481739651 |
|
09/12/2014 | Salary | 817.66 |
|
|
| Brittany Lloyd |
32126 Glaser Rd
Rockwood, Michigan 481739651 |
|
09/26/2014 | Salary | 817.65 |
|
|
| Donyale Martin |
27308 Apple Blossom Ln
Southfield, Michigan 480345706 |
|
09/26/2014 | Salary | 1361.33 |
|
|
| Messenger Printing |
20136 Ecorse Rd
Taylor, Michigan 481801957 |
|
08/15/2014 | Printing | 137.88 |
|
|
| Messenger Printing |
20136 Ecorse Rd
Taylor, Michigan 481801957 |
|
09/28/2014 | Printing | 159.00 |
|
|
| Hannah Miller |
23615 Rockford St
Dearborn, Michigan 481241624 |
|
07/18/2014 | Salary | 491.82 |
|
|
| Hannah Miller |
23615 Rockford St
Dearborn, Michigan 481241624 |
|
08/01/2014 | Salary | 491.82 |
|
|
| Hannah Miller |
23615 Rockford St
Dearborn, Michigan 481241624 |
|
08/13/2014 | Mileage & Food Reimbursement | 335.86 |
|
|
| Hannah Miller |
23615 Rockford St
Dearborn, Michigan 481241624 |
|
08/13/2014 | Mileage | 325.00 |
|
MEMO |
| Hannah Miller |
23615 Rockford St
Dearborn, Michigan 481241624 |
|
08/15/2014 | Salary | 491.82 |
|
|
| M. Yaqud Mirza |
459 Herndon Pkwy
Ste 22
Herndon, Virginia 201706222 |
|
09/22/2014 | Catering | 2000.00 |
|
|
| New Blue Interactive LLC |
4201 Connecticut Ave NW
Ste 400
Washington, DC 200081128 |
|
08/02/2014 | New Media Consulting | 2500.00 |
|
|
| New Blue Interactive LLC |
4201 Connecticut Ave NW
Ste 400
Washington, DC 200081128 |
|
08/17/2014 | New Media Consulting | 2500.00 |
|
|
| New Blue Interactive LLC |
4201 Connecticut Ave NW
Ste 400
Washington, DC 200081128 |
|
09/28/2014 | New Media Consulting | 2500.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
08/01/2014 | Software Fees | 900.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
09/02/2014 | Software Fees | 900.00 |
|
|
| NOPA Kitchen & Bar |
800 F St NW
Washington, DC 200041505 |
|
09/22/2014 | Catering | 2138.00 |
|
|
| Bradley O'Conner |
113 Fieldcrest St
Apt 103
Ann Arbor, Michigan 481035888 |
|
08/29/2014 | Salary | 1803.03 |
|
|
| Bradley O'Conner |
113 Fieldcrest St
Apt 103
Ann Arbor, Michigan 481035888 |
|
09/12/2014 | Salary | 973.50 |
|
|
| Bradley O'Conner |
113 Fieldcrest St
Apt 103
Ann Arbor, Michigan 481035888 |
|
09/26/2014 | Salary | 973.51 |
|
|
| Steve Ranzini |
2015 Washtenaw Ave
Ann Arbor, Michigan 481043656 |
|
09/22/2014 | Catering | 1680.86 |
|
|
| Sachs Waldman |
2211 E Jefferson Ave
Ste 200
Detroit, Michigan 482074160 |
|
08/17/2014 | Legal Fees | 100.00 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
08/02/2014 | Credit Card Processing Fees | 775.31 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
09/02/2014 | Credit Card Processing Fees | 364.46 |
|
|
| Sawicki & Sons |
1521 W Lafayette Blvd
Detroit, Michigan 482161926 |
|
08/01/2014 | Lawn Signs | 3291.30 |
|
|
| Sawicki & Sons |
1521 W Lafayette Blvd
Detroit, Michigan 482161926 |
|
08/30/2014 | Lapel Stickers | 418.70 |
|
|
| SideTrack Bar & Grill |
56 E Cross St
Ypsilanti, Michigan 481982835 |
|
08/18/2014 | Catering | 150.34 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
07/18/2014 | Media buy | 145331.22 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
07/24/2014 | Direct Mail | 109371.91 |
|
|
| SKDKnickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
07/28/2014 | Media buy | 78033.59 |
|
|
| Paul J. Solit |
995 5th Ave
Apt 4S
New York, New York 100280169 |
|
09/10/2014 | Catering | 648.86 |
|
|
| Susan Gage Caterers |
7411 Livingston Rd
Oxon Hill, Maryland 207451747 |
|
08/02/2014 | Catering | 4651.45 |
|
|
| The George |
15 E St NW
Washington, DC 200011706 |
|
08/01/2014 | Catering | 946.45 |
|
|
| U.S. Postal Service |
23169 Michigan Ave
Dearborn, Michigan 481240001 |
|
08/15/2014 | Post Office Box Rental | 132.00 |
|
|
| VISA |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
07/19/2014 | Travel expense | 3489.00 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
07/19/2014 | Travel expense | 3489.00 |
|
MEMO |
| W. Millar & Company |
1335 14th St NW
Washington, DC 200053610 |
|
08/01/2014 | Catering | 690.33 |
|
|
| Jody Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
08/02/2014 | Compliance Consulting | 1500.00 |
|
|
| Jody Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
08/02/2014 | Office supplies | 95.39 |
|
|
| Jody Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
08/30/2014 | Compliance Consulting | 1500.00 |
|
|
| Jody Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
09/28/2014 | Compliance Consulting | 1500.00 |
|
|
| Mary Angela Zatina |
605 Chicago Blvd
Detroit, Michigan 482021414 |
|
09/16/2014 | Food & Beverage | 989.29 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 114 |
| Number of Transactions (Memo) | 9 |