SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: ERIC KINGSON 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 |
|
01/03/2016 | Credit Card Processing Fees | 0.11 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/10/2016 | Credit Card Processing Fees | 84.25 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/17/2016 | Credit Card Processing Fees | 99.56 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/24/2016 | Credit Card Processing Fees | 83.49 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/31/2016 | Credit Card Processing Fees | 77.76 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/07/2016 | Credit Card Processing Fees | 60.40 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/14/2016 | Credit Card Processing Fees | 83.86 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/21/2016 | Credit Card Processing Fees | 85.39 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/28/2016 | Credit Card Processing Fees | 54.31 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/06/2016 | Credit Card Processing Fees | 206.93 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/13/2016 | Credit Card Processing Fees | 147.65 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/20/2016 | Credit Card Processing Fees | 164.11 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/27/2016 | Credit Card Processing Fees | 113.54 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2016 | Credit Card Processing Fees | 134.61 |
|
|
Artcraft Press, Inc. |
210 S Seward Ave
Auburn, New York 130214222 |
|
01/28/2016 | Printing | 154.40 |
|
|
Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
01/04/2016 | Compliance Services | 2000.00 |
|
|
Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
02/01/2016 | Compliance Services | 2500.00 |
|
|
Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
02/29/2016 | Compliance Services | 2500.00 |
|
|
Capitol Compliance Associates, Inc. |
918 Pennsylvania Ave SE
Washington, DC 200032140 |
|
02/29/2016 | Reimburse Expenses, Below if itemized | 16.19 |
|
|
Congressional Progressive Caucus |
2263 Rayburn Hob
Washington, DC 205150506 |
|
01/25/2016 | Meeting Registration Fee | 275.00 |
|
|
DEMOCRATS.COM |
PO Box 1452
New York, New York 102761452 |
|
01/28/2016 | Email List at Fair Market Value | 2700.00 |
|
|
John C. Estabrook |
7 Wood St
Auburn, New York 130214657 |
|
03/04/2016 | Photography Services | 360.00 |
|
|
Excellus Health Plan |
PO Box 5266
Binghamton, New York 139025266 |
|
01/04/2016 | Health Insurance | 360.09 |
|
|
Excellus Health Plan |
PO Box 5266
Binghamton, New York 139025266 |
|
02/04/2016 | Health Insurance | 720.18 |
|
|
Excellus Health Plan |
PO Box 5266
Binghamton, New York 139025266 |
|
02/26/2016 | Health Insurance | 720.18 |
|
|
Excellus Health Plan |
PO Box 5266
Binghamton, New York 139025266 |
|
03/25/2016 | Health Insurance | 720.18 |
|
|
Facebook, Inc. |
1 Hacker Way
Sacramento, California 942050001 |
|
02/01/2016 | Online Services | 195.52 |
|
|
Facebook, Inc. |
1 Hacker Way
Sacramento, California 942050001 |
|
02/01/2016 | Online Services | 4.48 |
|
|
Facebook, Inc. |
1 Hacker Way
Sacramento, California 942050001 |
|
03/01/2016 | Online Services | 7.07 |
|
|
Eric R. Kingson |
4602 Watergap
Manlius, New York 131049327 |
|
03/25/2016 | Office Supplies | 151.24 |
|
|
Michelle Martinez |
8133 Golden Sands Dr
Orlando, Florida 328196914 |
|
01/07/2016 | Fundraising Consulting Services | 2150.00 |
|
|
Michelle Martinez |
8133 Golden Sands Dr
Orlando, Florida 328196914 |
|
02/01/2016 | Fundraising Consulting Services | 6000.00 |
|
|
Michelle Martinez |
8133 Golden Sands Dr
Orlando, Florida 328196914 |
|
02/12/2016 | Fundraising Consulting Services | 1875.00 |
|
|
Michelle Martinez |
8133 Golden Sands Dr
Orlando, Florida 328196914 |
|
02/29/2016 | Fundraising Consulting Services | 750.00 |
|
|
Michelle Martinez |
8133 Golden Sands Dr
Orlando, Florida 328196914 |
|
03/21/2016 | Fundraising Consulting Services | 1125.00 |
|
|
NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
02/22/2016 | Software | 1650.00 |
|
|
Monica L.C. Owens |
215 Ridgecrest Rd
Syracuse, New York 132141539 |
|
01/07/2016 | Reimburse Expenses, Below if itemized | 514.38 |
|
|
Enterprise Rent A Car |
2730 Georgia Ave NW
Washington, DC 200013817 |
|
01/07/2016 | Travel | 514.38 |
|
MEMO |
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
01/15/2016 | Payroll | 5459.40 |
|
|
Elizabeth Gerace |
8 Elm Hill Way
Camillus, New York 130311610 |
|
01/15/2016 | Payroll | 1267.56 |
|
MEMO |
Monica L.C. Owens |
215 Ridgecrest Rd
Syracuse, New York 132141539 |
|
01/15/2016 | Payroll | 2991.84 |
|
MEMO |
Brian Quinlan |
514 Walnut Ave
Syracuse, New York 132102061 |
|
01/15/2016 | Payroll | 1200.00 |
|
MEMO |
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
01/15/2016 | Payroll Taxes | 2643.63 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
01/15/2016 | Payroll Service Fee | 101.14 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
01/29/2016 | Payroll | 3356.48 |
|
|
Elizabeth Gerace |
8 Elm Hill Way
Camillus, New York 130311610 |
|
01/29/2016 | Payroll | 1267.56 |
|
MEMO |
Monica L.C. Owens |
215 Ridgecrest Rd
Syracuse, New York 132141539 |
|
01/29/2016 | Payroll | 2088.92 |
|
MEMO |
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
01/29/2016 | Payroll Taxes | 1858.29 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
01/29/2016 | Payroll Fee | 81.61 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
02/12/2016 | Payroll | 4016.57 |
|
|
Elizabeth Gerace |
8 Elm Hill Way
Camillus, New York 130311610 |
|
02/12/2016 | Payroll | 1267.56 |
|
MEMO |
Monica L.C. Owens |
215 Ridgecrest Rd
Syracuse, New York 132141539 |
|
02/12/2016 | Payroll | 2149.01 |
|
MEMO |
Brian Quinlan |
514 Walnut Ave
Syracuse, New York 132102061 |
|
02/12/2016 | Payroll | 600.00 |
|
MEMO |
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
02/12/2016 | Payroll Taxes | 1843.29 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
02/12/2016 | Payroll Service Fee | 81.12 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
02/29/2016 | Payroll | 4016.57 |
|
|
Elizabeth Gerace |
8 Elm Hill Way
Camillus, New York 130311610 |
|
02/29/2016 | Payroll | 1267.56 |
|
MEMO |
Monica L.C. Owens |
215 Ridgecrest Rd
Syracuse, New York 132141539 |
|
02/29/2016 | Payroll | 2149.01 |
|
MEMO |
Brian Quinlan |
514 Walnut Ave
Syracuse, New York 132102061 |
|
02/29/2016 | Payroll | 600.00 |
|
MEMO |
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
02/29/2016 | Payroll Service Fee | 81.61 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
02/29/2016 | Payroll Taxes | 1728.49 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
03/15/2016 | Payroll | 4616.57 |
|
|
Elizabeth Gerace |
8 Elm Hill Way
Camillus, New York 130311610 |
|
03/15/2016 | Payroll | 1267.56 |
|
MEMO |
Greg C. Guevara |
8336 Weedsport Sennett Rd
Weedsport, New York 131669761 |
|
03/15/2016 | Payroll | 600.00 |
|
MEMO |
Monica L.C. Owens |
215 Ridgecrest Rd
Syracuse, New York 132141539 |
|
03/15/2016 | Payroll | 2149.01 |
|
MEMO |
Brian Quinlan |
514 Walnut Ave
Syracuse, New York 132102061 |
|
03/15/2016 | Payroll | 600.00 |
|
MEMO |
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
03/15/2016 | Payroll Taxes | 1711.29 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
03/15/2016 | Payroll Service Fee | 80.14 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
03/31/2016 | Payroll | 3618.19 |
|
|
Elizabeth Gerace |
8 Elm Hill Way
Camillus, New York 130311610 |
|
03/31/2016 | Payroll | 869.18 |
|
MEMO |
Greg C. Guevara |
8336 Weedsport Sennett Rd
Weedsport, New York 131669761 |
|
03/31/2016 | Payroll | 600.00 |
|
MEMO |
Monica L.C. Owens |
215 Ridgecrest Rd
Syracuse, New York 132141539 |
|
03/31/2016 | Payroll | 2149.01 |
|
MEMO |
Brian Quinlan |
514 Walnut Ave
Syracuse, New York 132102061 |
|
03/31/2016 | Payroll | 600.00 |
|
MEMO |
Brian Quinlan |
514 Walnut Ave
Syracuse, New York 132102061 |
|
03/31/2016 | Voided - See Corrected Reissue Same Day | -600.00 |
|
MEMO |
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
03/31/2016 | Payroll Taxes | 1475.21 |
|
|
Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
03/31/2016 | Payroll Service Fee | 80.36 |
|
|
Brian Quinlan |
514 Walnut Ave
Syracuse, New York 132102061 |
|
02/22/2016 | Reimburse Expenses, Below if itemized | 107.99 |
|
|
Brian Quinlan |
514 Walnut Ave
Syracuse, New York 132102061 |
|
03/31/2016 | Payroll - Reissued Check | 525.00 |
|
|
Sandler, Reiff, Lamb, Rosenstein & Birk |
1025 Vermont Ave NW
Ste 300
Washington, DC 200056302 |
|
01/04/2016 | Legal Services | 2000.00 |
|
|
Sandler, Reiff, Lamb, Rosenstein & Birk |
1025 Vermont Ave NW
Ste 300
Washington, DC 200056302 |
|
03/28/2016 | Legal Services | 3000.00 |
|
|
The Pastorum Group |
1111 Fairmont St NW
Washington, DC 200095319 |
|
02/01/2016 | Communications Consulting Services | 3000.00 |
|
|
The Pastorum Group |
1111 Fairmont St NW
Washington, DC 200095319 |
|
02/01/2016 | Communications Consulting Services | 3000.00 |
|
|
The Pastorum Group |
1111 Fairmont St NW
Washington, DC 200095319 |
|
03/28/2016 | Communications Consulting Services | 3000.00 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
01/25/2016 | Travel | 352.20 |
|
|
Total Disbursement Amount (Non-Memo) | 80680.03 |
Total Memo Amount | 25598.16 |
Number of Transactions (Non-Memo) | 63 |
Number of Transactions (Memo) | 21 |