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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

01/02/2018 Credit card processing fee 392.61

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/08/2018 Credit card processing fee 20.53

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/15/2018 Credit card processing fee 44.40

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/22/2018 Credit card processing fee 76.56

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/29/2018 Credit card processing fee 51.20

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/05/2018 Credit card processing fee 187.58

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/12/2018 Credit card processing fee 100.66

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/20/2018 Credit card processing fee 122.27

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/26/2018 Credit card processing fee 183.19

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/05/2018 Credit card processing fee 316.35

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/12/2018 Credit card processing fee 113.71

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/19/2018 Credit card processing fee 264.30

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/26/2018 Credit card processing fee 155.81

Jonathan Adams 215 8th St SE
Washington, DC 200032108

01/12/2018 Payroll 1148.07

Jonathan Adams 215 8th St SE
Washington, DC 200032108

01/31/2018 Payroll 1181.15

Jonathan Adams 215 8th St SE
Washington, DC 200032108

02/14/2018 Payroll 1181.15

Jonathan Adams 215 8th St SE
Washington, DC 200032108

02/28/2018 Payroll 427.46

Jonathan Adams 215 8th St SE
Washington, DC 200032108

03/14/2018 Payroll 1181.15

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

01/02/2018 Bank Fees 15.00

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

01/08/2018 Bank Fees 15.00

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

01/16/2018 Bank Fees 15.00

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

01/22/2018 Bank Fees 15.00

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

01/29/2018 Bank Fees 15.00

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

02/05/2018 Bank Fees 15.00

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

02/12/2018 Bank Fees 15.00

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

02/20/2018 Bank Fees 15.00

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

02/26/2018 Bank Fees 15.00

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

03/05/2018 Bank Fees 15.00

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

03/12/2018 Bank Fees 15.00

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

03/19/2018 Bank Fees 15.00

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

03/26/2018 Bank Fees 15.00

BGM Storage, LLC 280 N Midland Ave Bldg U1
Saddle Brook, New Jersey 076635708

02/07/2018 Storage Space 140.27

Chase Card Services PO Box 1423
Charlotte, North Carolina 282011423

02/07/2018 Credit Card Payment 2298.11

FreedomPop 1100 Glendon Ave
Los Angeles, California 900243511

02/07/2018 Telephone Services 49.98
MEMO
NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

02/07/2018 Software 1450.00
MEMO
PayPal 2211 N 1st St
San Jose, California 951312021

02/07/2018 Web Hosting 40.00
MEMO
RedRocks H Street 1348 H St NE
Washington, DC 200024447

02/07/2018 Meals 448.50
MEMO
United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

02/07/2018 Travel 6.99
MEMO
Verizon 1 Verizon Way
Basking Ridge, New Jersey 079201025

02/07/2018 Telephone Service 282.09
MEMO
Chase Card Services PO Box 1423
Charlotte, North Carolina 282011423

03/07/2018 Credit Card Payment 3883.37

Amazon Marketplace 1516 2nd Ave
Seattle, Washington 981011543

03/07/2018 Office Supplies 55.29
MEMO
American Airlines 1200 17th St NW Ste 400
Washington, DC 200364768

03/07/2018 Travel 99.30
MEMO
American Airlines 1200 17th St NW Ste 400
Washington, DC 200364768

03/07/2018 Travel 175.30
MEMO
Carmine's Italian Restaurant 425 7th St NW
Washington, DC 200042229

03/07/2018 Catering services 1604.49
MEMO
FreedomPop 1100 Glendon Ave
Los Angeles, California 900243511

03/07/2018 Telephone Service 49.98
MEMO
Hotels.com 10440 N Central Expy
Dallas, Texas 752312221

03/07/2018 Travel 123.71
MEMO
Lyft, Inc. 2300 Harrison St
San Francisco, California 941102013

03/07/2018 Travel 29.66
MEMO
NGP VAN, Inc. 1101 15th St NW Ste 500
Washington, DC 200055006

03/07/2018 Software 1450.00
MEMO
PayPal 2211 N 1st St
San Jose, California 951312021

03/07/2018 Web Hosting 40.00
MEMO
Uber Technologies 1455 Market St
San Francisco, California 941031355

03/07/2018 Travel 4.67
MEMO
Credit Union House PO Box 78136
Milwaukee, Wisconsin 532788136

01/12/2018 Event services 410.00

Democratic Committee of Bergen County 540 Hudson St Ste 6
Hackensack, New Jersey 076016637

02/08/2018 Event Tickets - 2017 Victory Gala 2000.00

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

01/03/2018 Merchant Fees 4950.49

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

02/05/2018 Merchant Fees 2858.95

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

03/05/2018 Merchant Fees 3254.74

Alex Milofsky 306 Garibaldi Ave
Lodi, New Jersey 076443743

01/12/2018 Payroll 2008.67

Alex Milofsky 306 Garibaldi Ave
Lodi, New Jersey 076443743

01/31/2018 Payroll 2077.34

Alex Milofsky 306 Garibaldi Ave
Lodi, New Jersey 076443743

02/14/2018 Payroll 2077.33

Alex Milofsky 306 Garibaldi Ave
Lodi, New Jersey 076443743

02/28/2018 Payroll 770.04

Alex Milofsky 306 Garibaldi Ave
Lodi, New Jersey 076443743

03/14/2018 Payroll 2077.34

Lacey Morrison 2643 frank ave
Ridgewood, New Jersey 07450

02/06/2018 Payroll 2482.24

Lacey Morrison 2643 frank ave
Ridgewood, New Jersey 07450

02/14/2018 Payroll 2554.83

Lacey Morrison 2643 frank ave
Ridgewood, New Jersey 07450

02/28/2018 Payroll 2554.83

Lacey Morrison 2643 frank ave
Ridgewood, New Jersey 07450

03/14/2018 Payroll 2508.01

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

01/12/2018 Payroll Taxes 1466.59

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

01/12/2018 Payroll Processing Fee 237.42

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

01/22/2018 Payroll Taxes 0.01

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

01/31/2018 Payroll Taxes 1364.84

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

01/31/2018 Payroll Processing Fee 64.94

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

02/06/2018 Payroll Taxes 1404.01

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

02/06/2018 Payroll Processing Fee 64.73

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

02/14/2018 Payroll Taxes 2819.62

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

02/14/2018 Payroll Processing Fee 64.94

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

02/28/2018 Payroll Taxes 1762.33

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

02/28/2018 Payroll Processing Fee 64.94

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

03/14/2018 Payroll Taxes 2751.92

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

03/14/2018 Payroll Processing Fee 64.94

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

01/02/2018 Fundraising Consulting Services 15000.00

The Frost Group 3701 Porter St NW
Washington, DC 200163103

01/29/2018 Fundraising Consulting Services 7585.52

The Frost Group 3701 Porter St NW
Washington, DC 200163103

02/07/2018 Fundraising Consulting Services 5535.92

The Frost Group 3701 Porter St NW
Washington, DC 200163103

03/20/2018 Fundraising Consulting Services 5750.36

Jonathan J. Cohen 101 Eisenhower Pkwy
Roseland, New Jersey 070681032

02/01/2018 Refund of 1/28/18 online contribution 2700.00

Morris Pearl 1020 Park Ave
New York, New York 100280913

01/24/2018 Partial refund of contribution made via 1600.00

Amy Stavis 211 Hommocks Rd
Larchmont, New York 105383913

03/28/2018 Refund of excessive portion of online co 2700.00

Harry Wachstein 1901 John F Kennedy Blvd Apt 1721
Philadelphia, Pennsylvania 191031514

03/29/2018 Refund 850.00




Total Disbursement Amount (Non-Memo) 100102.74
Total Memo Amount 5909.96
Number of Transactions (Non-Memo) 69
Number of Transactions (Memo) 16

Generated Tue Sep 21 05:15:35 2021