SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SHAWN FOR NEW HAMPSHIRE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/03/2016 | Credit Card Processing Fee | 22.65 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/10/2016 | Credit Card Processing Fee | 50.21 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/17/2016 | Credit Card Processing Fee | 173.61 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/24/2016 | Credit Card Processing Fee | 34.71 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/01/2016 | Credit Card Processing Fee | 67.97 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/08/2016 | Credit Card Processing Fee | 35.86 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/15/2016 | Credit Card Processing Fee | 92.06 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/22/2016 | Credit Card Processing Fee | 50.12 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/29/2016 | Credit Card Processing Fee | 48.17 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/05/2016 | Credit Card Processing Fee | 78.73 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/12/2016 | Credit Card Processing Fee | 15.53 |
|
|
| Amazon.com, Inc |
1200 12th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
04/07/2016 | Office Supplies | 200.00 |
|
|
| American Airlines |
PO Box 619616
# MD5675
Dfw Airport, Texas 752619616 |
|
06/30/2016 | Travel - Airplane ticket | 464.20 |
|
|
| Logan Barbosa |
18 Dearborn St
Franklin, New Hampshire 032351438 |
|
04/01/2016 | Health Insurance premium - reimbursement | 902.40 |
|
|
| Logan Barbosa |
18 Dearborn St
Franklin, New Hampshire 032351438 |
|
04/04/2016 | Payroll | 3514.40 |
|
|
| Logan Barbosa |
18 Dearborn St
Franklin, New Hampshire 032351438 |
|
05/03/2016 | Payroll | 3514.40 |
|
|
| Logan Barbosa |
18 Dearborn St
Franklin, New Hampshire 032351438 |
|
06/02/2016 | Payroll | 3514.40 |
|
|
| Logan Barbosa |
18 Dearborn St
Franklin, New Hampshire 032351438 |
|
06/07/2016 | Health Insurance premium - reimbursement | 902.40 |
|
|
| Blue State Digital |
PO Box 149
Manchester, New Hampshire 031050149 |
|
04/20/2016 | License Fee | 550.00 |
|
|
| Blue State Digital |
PO Box 149
Manchester, New Hampshire 031050149 |
|
05/13/2016 | Web Services | 1650.00 |
|
|
| Blue State Digital |
PO Box 149
Manchester, New Hampshire 031050149 |
|
06/13/2016 | Web Services | 550.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
04/20/2016 | Web Services | 400.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
05/13/2016 | Web Services | 587.50 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
06/13/2016 | Web Services | 250.00 |
|
|
| BULLDOG FINANCE GROUP |
1250 Connecticut Ave NW
Ste 200
Washington, DC 200362643 |
|
04/04/2016 | Financial Consultant | 4950.00 |
|
|
| BULLDOG FINANCE GROUP |
1250 Connecticut Ave NW
Ste 200
Washington, DC 200362643 |
|
05/04/2016 | Financial Consultant | 4950.00 |
|
|
| CJ's Great West Grill |
782 S Willow St
Manchester, New Hampshire 031034018 |
|
04/28/2016 | Staff Meal | 116.77 |
|
|
| Clare Locke, LLP |
902 Prince St
Alexandria, Virginia 223143009 |
|
04/01/2016 | Legal Fee | 10725.00 |
|
|
| Clare Locke, LLP |
902 Prince St
Alexandria, Virginia 223143009 |
|
04/12/2016 | Legal Fee | 35000.00 |
|
|
| Cooper Door Restaurant |
15 Leavey Dr
Bedford, New Hampshire 031104437 |
|
04/11/2016 | Staff Meal | 89.65 |
|
|
| Cooper Door Restaurant |
15 Leavey Dr
Bedford, New Hampshire 031104437 |
|
04/29/2016 | Meal | 71.91 |
|
|
| Cooper Door Restaurant |
15 Leavey Dr
Bedford, New Hampshire 031104437 |
|
06/06/2016 | Staff Meal | 78.39 |
|
|
| Cooper Door Restaurant |
15 Leavey Dr
Bedford, New Hampshire 031104437 |
|
06/09/2016 | Meals | 186.00 |
|
|
| Kate Corriveau |
75 Hobart St
Manchester, New Hampshire 031045626 |
|
04/01/2016 | Campaign Consultant | 795.00 |
|
|
| Devine Millinet & Branch, P.A. |
111 Amherst St
Manchester, New Hampshire 031011809 |
|
04/04/2016 | Legal Fee | 5000.00 |
|
|
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
04/01/2016 | Social Media | 48.80 |
|
|
|
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
04/01/2016 | Social Media | 1.14 |
|
|
|
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
04/14/2016 | Social Media | 500.10 |
|
|
|
|
1601 Willow Rd
Menlo Park, California 940251452 |
|
05/02/2016 | Social Media | 447.02 |
|
|
|
| Maria Galdo |
7002 Cold Spring Ln
Alexandria, Virginia 223061311 |
|
05/13/2016 | Accounting Service | 1000.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/18/2016 | Ad | 500.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/17/2016 | Ad | 192.62 |
|
|
|
| Heartland Signs, Inc. |
PO Box 788
Boys Town, Nebraska 680100788 |
|
06/02/2016 | Campaign Printing | 146.62 |
|
|
| Heartland Signs, Inc. |
PO Box 788
Boys Town, Nebraska 680100788 |
|
06/06/2016 | Campaign Printing | 1346.69 |
|
|
| Heartland Signs, Inc. |
PO Box 788
Boys Town, Nebraska 680100788 |
|
06/07/2016 | Campaign Printing | 337.44 |
|
|
| Heartland Signs, Inc. |
PO Box 788
Boys Town, Nebraska 680100788 |
|
06/21/2016 | Campaign Printing | 469.42 |
|
|
| Adam T Hubert |
25 Walker St
Manchester, New Hampshire 031024548 |
|
04/19/2016 | Payroll | 692.62 |
|
|
| New Blue Interactive |
4201 Connecticut Ave NW
Washington, DC 200081158 |
|
06/13/2016 | On-Line Services | 731.55 |
|
|
| NGP VAN |
48 Grove St
Ste 202
Somerville, Massachusetts 021442500 |
|
04/04/2016 | Campaign Software | 1300.00 |
|
|
| NGP VAN |
48 Grove St
Ste 202
Somerville, Massachusetts 021442500 |
|
05/02/2016 | Campaign Software | 1300.00 |
|
|
| NGP VAN |
48 Grove St
Ste 202
Somerville, Massachusetts 021442500 |
|
06/02/2016 | Campaign Software | 1300.00 |
|
|
| Nixon, Vogelman, Barry , Slawsky & Simo |
15 Leavey Dr
Bedford, New Hampshire 031104437 |
|
04/01/2016 | Legal Fee | 4037.50 |
|
|
| Shawn O'Connor |
134 Nashua Rd
Bedford, New Hampshire 031105528 |
|
04/25/2016 | Debt Payment | 39362.11 |
|
|
| Shawn O'Connor |
134 Nashua Rd
Bedford, New Hampshire 031105528 |
|
05/10/2016 | Travel Expense - see memo entries | 888.52 |
|
|
| American Airlines |
PO Box 619616
# MD5675
Dfw Airport, Texas 752619616 |
|
05/10/2016 | Travel | 318.20 |
|
MEMO |
| Marriott Marquis Hotel |
901 Massachusetts Ave NW
Washington, DC 200014307 |
|
05/10/2016 | Lodging | 453.32 |
|
MEMO |
| Shawn O'Connor |
134 Nashua Rd
Bedford, New Hampshire 031105528 |
|
06/13/2016 | Reimbursement - see memo entries | 5425.43 |
|
|
| Comcast, Inc. |
1701 John F Kennedy Blvd
Fl 22
Philadelphia, Pennsylvania 191032849 |
|
06/13/2016 | Wireless Phone Service | 1912.50 |
|
MEMO |
| Target |
600 Amherst St
Nashua, New Hampshire 030631002 |
|
06/13/2016 | Office Supplies- Paper, Ink- toner, coff | 1401.43 |
|
MEMO |
| Verizon Wireless |
PO Box 4003
Acworth, Georgia 301019004 |
|
06/13/2016 | Wireless Phone Service | 1912.50 |
|
MEMO |
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
04/04/2016 | Workmen's Compensation Premium | 59.52 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
04/05/2016 | Payroll Processing Fee | 80.05 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
04/05/2016 | Payroll Taxes | 1991.50 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
04/20/2016 | Payroll Processing Fee | 73.00 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
04/20/2016 | Payroll Taxes | 132.01 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
04/20/2016 | Workmen's Compensation Premium | 12.35 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
05/03/2016 | Payroll Taxes | 1978.97 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
05/03/2016 | Workmen's Compensation Premium | 51.82 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
05/04/2016 | Payroll Processing Fee | 75.40 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
06/02/2016 | Payroll Taxes | 1938.52 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
06/02/2016 | Workmen's Compensation Premium | 59.52 |
|
|
| Paychex, Inc |
43 Constitution Dr
Ste 100
Bedford, New Hampshire 031106083 |
|
06/03/2016 | Payroll Processing Fee | 75.61 |
|
|
| Postmaster |
25 S River Rd
Bedford, New Hampshire 031106708 |
|
04/01/2016 | Postage | 39.87 |
|
|
| Postmaster |
25 S River Rd
Bedford, New Hampshire 031106708 |
|
05/17/2016 | Permit Renewal | 215.00 |
|
|
| Postmaster |
25 S River Rd
Bedford, New Hampshire 031106708 |
|
05/17/2016 | Postage | 51.40 |
|
|
| Postmaster |
25 S River Rd
Bedford, New Hampshire 031106708 |
|
05/26/2016 | Postage | 41.23 |
|
|
| Postmaster |
25 S River Rd
Bedford, New Hampshire 031106708 |
|
06/06/2016 | Postage | 40.42 |
|
|
| Pro Portsmouth |
909 Islington St
Portsmouth, New Hampshire 038014389 |
|
05/20/2016 | Booth Fee | 550.00 |
|
|
| Purple Finch Cafe |
124 S River Rd
Bedford, New Hampshire 031106738 |
|
04/18/2016 | Meals | 32.24 |
|
|
| Radisson Hotel |
700 Elm St
Manchester, New Hampshire 031012523 |
|
04/01/2016 | Lodging | 75.00 |
|
|
| Natalie Sennett |
7 Lakeview Ln
Goffstown, New Hampshire 030451905 |
|
04/01/2016 | Office Supplies | 81.79 |
|
|
| Natalie Sennett |
7 Lakeview Ln
Goffstown, New Hampshire 030451905 |
|
04/04/2016 | Payroll | 2208.17 |
|
|
| Natalie Sennett |
7 Lakeview Ln
Goffstown, New Hampshire 030451905 |
|
04/07/2016 |
Described by: * In-Kind Received |
110.74 |
|
|
| Natalie Sennett |
7 Lakeview Ln
Goffstown, New Hampshire 030451905 |
|
05/03/2016 | Payroll | 2208.15 |
|
|
| Natalie Sennett |
7 Lakeview Ln
Goffstown, New Hampshire 030451905 |
|
05/13/2016 | Office Supplies - Ink | 61.57 |
|
|
| Natalie Sennett |
7 Lakeview Ln
Goffstown, New Hampshire 030451905 |
|
06/02/2016 | Payroll | 2208.17 |
|
|
| Natalie Sennett |
7 Lakeview Ln
Goffstown, New Hampshire 030451905 |
|
06/13/2016 | Gift Card & Dinner | 210.00 |
|
|
| Natalie Sennett |
7 Lakeview Ln
Goffstown, New Hampshire 030451905 |
|
06/20/2016 | Parking | 18.00 |
|
|
| Target |
600 Amherst St
Nashua, New Hampshire 030631002 |
|
06/20/2016 | Supplies | 6.45 |
|
|
| The Insurance Doctor |
453 2nd St
Manchester, New Hampshire 031024824 |
|
06/01/2016 | Campaign Insurance | 1155.00 |
|
|
| Twitter, Inc. |
1355 Market St
Ste 900
San Francisco, California 941031337 |
|
04/11/2016 | Ad | 100.00 |
|
|
| Twitter, Inc. |
1355 Market St
Ste 900
San Francisco, California 941031337 |
|
04/12/2016 | Ad | 200.00 |
|
|
| Twitter, Inc. |
1355 Market St
Ste 900
San Francisco, California 941031337 |
|
04/14/2016 | Ad | 200.00 |
|
|
| Shawn O'Connor |
134 Nashua Rd
Bedford, New Hampshire 031105528 |
|
04/25/2016 | Loan Payment | 500000.00 |
|
|
| Justin Kelly |
828 Lord Rd
Sanbornville, New Hampshire 038723647 |
|
06/13/2016 | Contribution Refund | 700.00 |
|
|
| Linda Merinoff |
81 Clinton Ave
Westport, Connecticut 068801237 |
|
04/12/2016 | Contribution Refund | 6100.00 |
|
|
| Dennis Malloy for New Hampshire |
10 Van Etten Dr
Greenland, New Hampshire 038402182 |
|
06/01/2016 | Campaign Contribution | 1000.00 |
|
|
| Harvard Business School |
Teele Hall - Soldiers Field
Boston, Massachusetts 02163 |
|
05/31/2016 | Fundraising | 395.00 |
|
|
| Manchester Dems |
1 City Hall Plz
Manchester, New Hampshire 031012099 |
|
04/15/2016 | Donation - St. Pats Breakfast | 250.00 |
|
|
| NH State Representative Rose Marie Roge |
29 Eagle Dr
Rochester, New Hampshire 038687038 |
|
06/01/2016 | Campaign Contribution | 250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 664696.09 |
| Total Memo Amount | 5997.95 |
| Number of Transactions (Non-Memo) | 95 |
| Number of Transactions (Memo) | 5 |