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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JOSH GOTTHEIMER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/24/2016 Credit Card Processing Fee 696.50

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/31/2016 Credit Card Processing Fee 1163.98

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/01/2016 Credit Card Processing Fee 307.33

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/03/2016 Credit Card Processing Fee 469.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/07/2016 Credit Card Processing Fee 842.55

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/08/2016 Credit Card Processing Fee 450.88

Amalgamated Bank 1825 K St NW Ste 1450
Washington, DC 200061281

10/24/2016 Bank Fee 40.00

Amalgamated Bank 1825 K St NW Ste 1450
Washington, DC 200061281

10/31/2016 Bank Fee 20.00

Amalgamated Bank 1825 K St NW Ste 1450
Washington, DC 200061281

11/01/2016 Bank Fee 20.00

Amalgamated Bank 1825 K St NW Ste 1450
Washington, DC 200061281

11/04/2016 Bank Fee 20.00

Barbara Ball 263 Franklin Ave Apt 25
Ridgewood, New Jersey 074503251

10/31/2016 Payroll 2828.90

Barbara Ball 263 Franklin Ave Apt 25
Ridgewood, New Jersey 074503251

11/14/2016 Payroll 2828.91

Barbara Ball 263 Franklin Ave Apt 25
Ridgewood, New Jersey 074503251

11/14/2016 Reimbursement 1258.72

Best Guy Moving Services 280 N Midland Ave
Saddle Brook, New Jersey 076635708

11/14/2016 Moving Expenses 835.00
MEMO
Time Shred Services 116 Church St
Freeport, New York 115203833

11/14/2016 Shredding Services 423.72
MEMO
Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

10/20/2016 Bank Fee 30.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

10/20/2016 Bank Fee 12.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

10/24/2016 Bank Fee 60.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

10/28/2016 Bank Fees 30.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

10/31/2016 Bank Fees 30.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

11/01/2016 Bank Fees 30.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

11/03/2016 Bank Fees 30.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

11/04/2016 Bank Fees 120.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

11/07/2016 Bank Fees 150.00

BLUE MAJORITY PAC PO Box 327
Madison, Wisconsin 537010327

11/07/2016 In-Kind Travel Services 174.00

Blueprint Interactive 1155 Connecticut Ave NW Ste 601
Washington, DC 200364306

10/24/2016 Digital Advertising 64550.00

Blueprint Interactive 1155 Connecticut Ave NW Ste 601
Washington, DC 200364306

10/31/2016 Digital Advertising 83270.00

Blueprint Interactive 1155 Connecticut Ave NW Ste 601
Washington, DC 200364306

11/07/2016 Digital Advertising 30000.00

Blueprint Interactive 1155 Connecticut Ave NW Ste 601
Washington, DC 200364306

11/07/2016 Digital Advertising 20004.00

Chase Card Services PO Box 1423
Charlotte, North Carolina 282011423

10/24/2016 Credit Card Payment 5343.25

201 Bar 201 Massachusetts Ave NE
Washington, DC 200024957

10/24/2016 Catering Services 644.00
MEMO
Amazon Marketplace 1516 2nd Ave
Seattle, Washington 981011543

10/24/2016 Office Supplies 167.92
MEMO
Amtrak 60 Massachusetts Ave NE
Washington, DC 200024285

10/24/2016 Travel 689.00
MEMO
Capitol Promotions Inc PO Box 231
Glenside, Pennsylvania 190380231

10/24/2016 Printing 1373.00
MEMO
Facebook 1 Hacker Way
Menlo Park, California 940251456

10/24/2016 Online Advertising 11.36
MEMO
Florence Pizzeria & Restaurant 105 Essex St
Maywood, New Jersey 076071807

10/24/2016 Catering Services 212.30
MEMO
Hotels.com 10440 N Central Expy
Dallas, Texas 752312221

10/24/2016 Travel 163.47
MEMO
Menus Catering 655 Taylor St NE
Washington, DC 200172063

10/24/2016 Catering Services 305.41
MEMO
NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

10/24/2016 Software 150.00
MEMO
PayPal 2211 N 1st St
San Jose, California 951312021

10/24/2016 Web Hosting 190.00
MEMO
Robodial.org LLC 513 W Broad St Apt 301
Falls Church, Virginia 220463250

10/24/2016 Telephone Services 464.00
MEMO
Uber Technologies 1455 Market St
San Francisco, California 941031331

10/24/2016 Travel 87.02
MEMO
United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

10/24/2016 Travel 227.20
MEMO
United States Postal Service (USPS) 143 E Ridgewood Ave
Ridgewood, New Jersey 074517001

10/24/2016 Postage 545.20
MEMO
Chase Card Services PO Box 1423
Charlotte, North Carolina 282011423

11/14/2016 Credit Card Payment 8894.76

Capitol Promotions Inc PO Box 231
Glenside, Pennsylvania 190380231

11/14/2016 Printing 1010.00
MEMO
NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

11/14/2016 Software 300.00
MEMO
Robodial.org LLC 513 W Broad St Apt 301
Falls Church, Virginia 220463250

11/14/2016 Telephone Services 6637.00
MEMO
ShopRite 224 Rt 4 East At Forest Ave
Paramus, New Jersey 07652

11/14/2016 Event Supplies 272.73
MEMO
Stop & Shop 1385 Hancock St
Quincy, Massachusetts 021695103

11/14/2016 Meals 266.03
MEMO
John Danubio 63 Summit Ave
Waldwick, New Jersey 074631915

11/07/2016 Reimbursement 80.17

Lowe's 2000 Bergen Town Ctr
Paramus, New Jersey 076525014

11/07/2016 Sign Supplies 80.17
MEMO
Amanda Davila 1115 Salem Rd
Burlington, New Jersey 080162534

10/31/2016 Payroll 1646.31

Amanda Davila 1115 Salem Rd
Burlington, New Jersey 080162534

11/14/2016 Payroll 1646.30

Democracy Engine, LLC 850 Quincy St NW Apt 402
Washington, DC 200115873

10/20/2016 Credit Card Processing Fee 162.30

Democracy Engine, LLC 850 Quincy St NW Apt 402
Washington, DC 200115873

10/25/2016 Credit Card Processing Fee 1.35

Democracy Engine, LLC 850 Quincy St NW Apt 402
Washington, DC 200115873

10/27/2016 Credit Card Processing Fee 4.71

Democracy Engine, LLC 850 Quincy St NW Apt 402
Washington, DC 200115873

10/31/2016 Credit Card Processing Fee 8.06

Democracy Engine, LLC 850 Quincy St NW Apt 402
Washington, DC 200115873

11/03/2016 Credit Card Processing Fee 1.28

Democracy Engine, LLC 850 Quincy St NW Apt 402
Washington, DC 200115873

11/08/2016 Credit Card Processing Fee 162.30

First Data Merchant Services 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

11/03/2016 Merchant Fees 11128.29

Global Strategy Group LLC 215 Park Ave S Fl 15
New York, New York 100031612

10/20/2016 Polling Services 36591.62

Robin Goldfischer Hollander 370 Lydecker St
Englewood, New Jersey 076311914

11/01/2016 In-Kind Event Services 1659.97

Josh Gottheimer 104 Willow Pond Ct
Wyckoff, New Jersey 074811001

11/07/2016 Reimbursement 498.27

GoDaddy.com 14455 N Hayden Rd Ste 226
Scottsdale, Arizona 852606993

11/07/2016 Website Services 414.27
MEMO
Josh Gottheimer 104 Willow Pond Ct
Wyckoff, New Jersey 074811001

11/28/2016 Reimbursement 1250.00

E-ZPass PO Box 52001
Newark, New Jersey 071018201

11/28/2016 Travel 250.00
MEMO
Verizon 1 Verizon Way
Basking Ridge, New Jersey 079201025

11/28/2016 Phone Service 1000.00
MEMO
Jewish Link of New Jersey PO Box 3131
Teaneck, New Jersey 076669103

11/16/2016 Print Ad 300.00

Jewish Standard 1086 Teaneck Rd
Teaneck, New Jersey 076664839

11/14/2016 Print Ad 500.00

Joint Action Committee for Political Af PO Box 105
Highland Park, Illinois 600350105

11/08/2016 Described by:
* In-Kind Received
134.88

Daniel R Kaplan 87 Maple St
Dobbs Ferry, New York 105221135

10/31/2016 Payroll 862.43

Daniel R Kaplan 87 Maple St
Dobbs Ferry, New York 105221135

11/14/2016 Payroll 862.43

LEAGUE OF CONSERVATION VOTERS ACTION FU 1920 L St NW Ste 800
Washington, DC 200365045

10/28/2016 Credit Card Processing Fee 5.34

LEAGUE OF CONSERVATION VOTERS ACTION FU 1920 L St NW Ste 800
Washington, DC 200365045

10/31/2016 Credit Card Processing Fee 0.79

Matt Miller Culinary Productions 33 New Broad St Ste F
Port Chester, New York 105734632

11/07/2016 Catering Services 2376.78

Mission Control 624 Hebron Ave Bldg 3 Ste 200
Glastonbury, Connecticut 060332470

11/07/2016 Printing 2934.58

New Jersey Young Democrats 9312 Town Center Blvd
Voorhees, New Jersey 080432680

11/07/2016 In-Kind Telephone Services 236.06

Taline Ohannian 495 MacKay Ave
Oradell, New Jersey 076492618

10/31/2016 Payroll 784.00

Taline Ohannian 495 MacKay Ave
Oradell, New Jersey 076492618

11/14/2016 Payroll 784.00

Parano & Associates LLC 492 Cedar Ln # C
Teaneck, New Jersey 076661713

11/04/2016 Fundraising Consulting Services 2500.00

Paul - Central Corp 205 Robin Rd Ste 315
Paramus, New Jersey 076521424

11/07/2016 Rent 5000.00

Carla Pavlock 1448 Newton St NW
Washington, DC 200103118

11/28/2016 Reimbursement 701.83

Hertz Rent-A-Car 225 Brae Blvd
Park Ridge, New Jersey 076561870

11/28/2016 Travel 701.83
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

10/31/2016 Payroll Processing Fee 59.28

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

10/31/2016 Payroll Taxes 3704.88

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

11/14/2016 Payroll Taxes 3699.99

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

11/14/2016 Payroll Processing Fee 59.28

PCMS, LLC 1050 17th St NW Ste 590
Washington, DC 200365592

11/04/2016 Accounting Services 1506.37

Jeffrey Raines 2901 18th St NW Apt 212
Washington, DC 200092956

10/31/2016 Payroll 1479.08

Jeffrey Raines 2901 18th St NW Apt 212
Washington, DC 200092956

11/14/2016 Payroll 1479.08

Mariel Saez 701 2nd St NE Apt 521
Washington, DC 200025069

11/28/2016 Event Food and Beverage 243.00

Silver Strategies & Communications Grou 204 Hillside Ave
Wyckoff, New Jersey 074813205

11/04/2016 Fundraising Consulting Services 7502.00

Silver Strategies & Communications Grou 204 Hillside Ave
Wyckoff, New Jersey 074813205

11/07/2016 Fundraising Consulting Services 13023.00

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

10/24/2016 Media Buy 489862.20

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

10/24/2016 Media Buy 100126.50

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

10/28/2016 Media Buy 99231.10

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

11/01/2016 Media Buy 652813.79

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

11/01/2016 Media Buy 4266.66

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

11/03/2016 Media Buy 179629.30

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

11/04/2016 Media Buy 156667.56

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

11/04/2016 Media Buy 18804.70

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

11/04/2016 Media Buy 188169.20

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

11/04/2016 Media Buy 11236.64

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

11/07/2016 Media Buy 23509.40

SKDKnickerbocker LLC 1150 18th St NW Ste 800
Washington, DC 200363845

11/07/2016 Media Buy 67158.30

Brad Sussner 8 Washington Ave
Warren, New Jersey 070595726

10/26/2016 Described by:
* In-Kind Received
150.00

The Frost Group 3701 Porter St NW
Washington, DC 200163103

11/04/2016 Fundraising Consulting Services 1022.00

Unity 100 Challenger Rd Ste 302
Ridgefield Park, New Jersey 076602121

10/24/2016 Media Buy 1500.00

Friends of Goldsmith & DeRienzo 384 Woodland Pl
Haworth, New Jersey 076411136

11/28/2016 Refund of Excessive Contribution 1000.00

New Jersey Democratic State Committee 196 W State St
Trenton, New Jersey 086081104

10/31/2016 Unlimited Transfer to Party Committee 8100.00




Total Disbursement Amount (Non-Memo) 2332502.14
Total Memo Amount 17420.63
Number of Transactions (Non-Memo) 85
Number of Transactions (Memo) 26

Generated Sun Aug 25 10:22:22 2019