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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: TOM O'HALLERAN FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
04/04/2021 Merchant Fee 304.75

A+G Digital 1318 Minerva Rd
Ann Arbor, Michigan 48104
04/05/2021 Digital Fundraising Services 4500.00

CommonCentsConsulting, LLC PO Box 313
Maricopa, Arizona 85139
04/05/2021 Compliance Consulting 3000.00

National Democratic Club 30 Ivy Street, SE
Washington, DC 20003
04/05/2021 Facility Fee 10.00

Google, Inc 1600 Amphitheatre Parkway
Mountain View, California 94043
04/05/2021 Email Services 13.36

Google, Inc 1600 Amphitheatre Parkway
Mountain View, California 94043
04/05/2021 Email Services 31.68

Zoom Inc 55 Almaden Blvd
San Jose, California 95113
04/05/2021 Video Conferencing 89.94

Woodlands Village Self Storage 1425 W Forest Meadows St
Flagstaff, Arizona 86001
04/05/2021 Storage Fee 166.10

National Democratic Club 30 Ivy Street, SE
Washington, DC 20003
04/05/2021 Meeting Meal Expenses 240.72

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
04/09/2021 Payroll Fees 73.19

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
04/11/2021 Merchant Fee 160.23

Action Network 1105 15th St NW Ste 500
Washington, DC 20003
04/12/2021 Marketing Email Services 419.00

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
04/15/2021 Payroll - See Memos 3260.35

Kaitlin Hooker 1231 Girard St NW
Washington, DC 20009
04/15/2021 Payroll 294.05
MEMO
Sally Adams 110 D Street SE, Apt. 306
Washington, DC 20003
04/15/2021 Payroll 947.38
MEMO
Kyle McCarthy 117577 W Tom Henry Way
Marana, Arizona 85653
04/15/2021 Payroll 113.81
MEMO
Annika J Albrecht 2065 Lilli Ln
Lake Oswego, Oregon 97034
04/15/2021 Payroll 1905.11
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
04/15/2021 Payroll - See Memos 1272.42

Arizona Dept. of Revenue Tax Services 1600 W Monroe
Phoenix, Arizona 85007
04/15/2021 Payroll Taxes 7.24
MEMO
Government of the District of Columbia 1101 4th St., SW
Washington, DC 20024
04/15/2021 Payroll Taxes 251.82
MEMO
Internal Revenue Service Tax Return Division
Ogden, Utah 842010039
04/15/2021 Payroll Taxes 1013.36
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
04/15/2021 Workers Comp Insurance 55.94

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
04/18/2021 Merchant Fee 182.94

MailChimp 675 Ponce de Leon Ave NE Ste 5000
Atlanta, Georgia 30308
04/19/2021 Email Services 57.18

Alliance Bank of Arizona PO Box 26237
Las Vegas, Nevada 89126
04/21/2021 Bank Fees 347.65

Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
04/22/2021 Merchant Fee 17.18

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
04/23/2021 Payroll Fees 87.19

Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
04/29/2021 Merchant Fee 1.52

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
04/30/2021 Payroll - See Memos 3260.36

Sally Adams 110 D Street SE, Apt. 306
Washington, DC 20003
04/30/2021 Payroll 947.38
MEMO
Kyle McCarthy 117577 W Tom Henry Way
Marana, Arizona 85653
04/30/2021 Payroll 113.81
MEMO
Kaitlin Hooker 1231 Girard St NW
Washington, DC 20009
04/30/2021 Payroll 294.06
MEMO
Annika J Albrecht 2065 Lilli Ln
Lake Oswego, Oregon 97034
04/30/2021 Payroll 1905.11
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
04/30/2021 Payroll - See Memos 1259.81

Internal Revenue Service Tax Return Division
Ogden, Utah 842010039
04/30/2021 Payroll Taxes 1013.35
MEMO
Government of the District of Columbia 1101 4th St., SW
Washington, DC 20024
04/30/2021 Payroll Taxes 239.22
MEMO
Arizona Dept. of Revenue Tax Services 1600 W Monroe
Phoenix, Arizona 85007
04/30/2021 Payroll Taxes 7.24
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
04/30/2021 Workers Comp Insurance 55.94

A+G Digital 1318 Minerva Rd
Ann Arbor, Michigan 48104
04/30/2021 Digital Fundraising Services 4500.00

CommonCentsConsulting, LLC PO Box 313
Maricopa, Arizona 85139
05/02/2021 Compliance Consulting 3000.00

NGP VAN, Inc. 1105 15th St NW, Suite 500
Washington, DC 20005
05/02/2021 Database Subscription 2270.10

NGP VAN, Inc. 1105 15th St NW, Suite 500
Washington, DC 20005
05/02/2021 Database Subscription 1349.60

Jasmine Zamani 6129 Long Meadow Rd
McLean, Virginia 22101
05/02/2021 Fundraising Consultant & Expenses - See 3579.86

Jasmine Zamani 6129 Long Meadow Rd
McLean, Virginia 22101
05/02/2021 Fundraising Consultant 3500.00
MEMO
Parcel Plus 1390 Chain Bridge Rd
McLean, Virginia 22101
05/02/2021 Postage 59.51
MEMO
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
05/02/2021 Merchant Fee 606.69

Google, Inc 1600 Amphitheatre Parkway
Mountain View, California 94043
05/03/2021 Email Services 3.36

Google, Inc 1600 Amphitheatre Parkway
Mountain View, California 94043
05/03/2021 Email Services 31.68

Zoom Inc 55 Almaden Blvd
San Jose, California 95113
05/03/2021 Video Conferencing 89.94

Woodlands Village Self Storage 1425 W Forest Meadows St
Flagstaff, Arizona 86001
05/03/2021 Storage Fee 192.77

National Democratic Club 30 Ivy Street, SE
Washington, DC 20003
05/04/2021 Facility Fee 10.00

National Democratic Club 30 Ivy Street, SE
Washington, DC 20003
05/04/2021 Meeting Meal Expenses 138.58

Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
05/06/2021 Merchant Fee 275.56

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
05/07/2021 Payroll Fees 73.19

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
05/09/2021 Merchant Fee 308.46

Action Network 1105 15th St NW Ste 500
Washington, DC 20003
05/12/2021 Marketing Email Services 178.00

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
05/15/2021 Payroll - See Memos 3646.92

Annika J Albrecht 2065 Lilli Ln
Lake Oswego, Oregon 97034
05/15/2021 Payroll 952.50
MEMO
Annika J Albrecht 2065 Lilli Ln
Lake Oswego, Oregon 97034
05/15/2021 Payroll 1339.17
MEMO
Kyle McCarthy 117577 W Tom Henry Way
Marana, Arizona 85653
05/15/2021 Payroll 113.81
MEMO
Sally Adams 110 D Street SE, Apt. 306
Washington, DC 20003
05/15/2021 Payroll 947.38
MEMO
Kaitlin Hooker 1231 Girard St NW
Washington, DC 20009
05/15/2021 Payroll 294.06
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
05/15/2021 Payroll - See Memos 1537.34

Internal Revenue Service Tax Return Division
Ogden, Utah 842010039
05/15/2021 Payroll Taxes 1246.47
MEMO
Arizona Dept. of Revenue Tax Services 1600 W Monroe
Phoenix, Arizona 85007
05/15/2021 Payroll Taxes 7.24
MEMO
Government of the District of Columbia 1101 4th St., SW
Washington, DC 20024
05/15/2021 Payroll Taxes 283.63
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
05/15/2021 Workers Comp Insurance 64.57

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
05/16/2021 Merchant Fee 397.12

Jasmine Zamani 6129 Long Meadow Rd
McLean, Virginia 22101
05/18/2021 Fundraising Consultant 3500.00

Frameshot 4411 39th St NW
Washington, DC 20016
05/18/2021 Thank You Notes 544.50

Patricia O'Halleran 75 Turkey Creek Tr
Sedona, Arizona 86351
05/18/2021 Reimbursed Travel & Office Expenses - Se 7512.54

Bay Alarm Company 1406 W 14th St 102
Tempe, Arizona 85281
05/18/2021 Alarm Monitoring 1200.00
MEMO
Bay Alarm Company 1406 W 14th St 102
Tempe, Arizona 85281
05/18/2021 Alarm Monitoring 6150.00
MEMO
Google, Inc 1600 Amphitheatre Parkway
Mountain View, California 94043
05/19/2021 Email Services 10.00

MailChimp 675 Ponce de Leon Ave NE Ste 5000
Atlanta, Georgia 30308
05/19/2021 Email Services 57.18

Harry and David 2800 S Pacific Hwy
Medford, Oregon 97501
05/19/2021 Donor Gift 136.98

Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
05/20/2021 Merchant Fee 696.60

Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
05/20/2021 Merchant Fee 10.30

Alliance Bank of Arizona PO Box 26237
Las Vegas, Nevada 89126
05/21/2021 Bank Fees 282.93

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
05/21/2021 Payroll Fees 87.19

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
05/23/2021 Merchant Fee 137.21

Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
05/28/2021 Merchant Fee 551.04

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
05/28/2021 Payroll - See Memos 4033.47

Kaitlin Hooker 1231 Girard St NW
Washington, DC 20009
05/28/2021 Payroll 294.05
MEMO
Sally Adams 110 D Street SE, Apt. 306
Washington, DC 20003
05/28/2021 Payroll 947.38
MEMO
Annika J Albrecht 2065 Lilli Ln
Lake Oswego, Oregon 97034
05/28/2021 Payroll 2678.23
MEMO
Kyle McCarthy 117577 W Tom Henry Way
Marana, Arizona 85653
05/28/2021 Payroll 113.81
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
05/28/2021 Payroll - See Memos 1827.48

Internal Revenue Service Tax Return Division
Ogden, Utah 842010039
05/28/2021 Payroll Taxes 1479.62
MEMO
Government of the District of Columbia 1101 4th St., SW
Washington, DC 20024
05/28/2021 Payroll Taxes 340.62
MEMO
Arizona Dept. of Revenue Tax Services 1600 W Monroe
Phoenix, Arizona 85007
05/28/2021 Payroll Taxes 7.24
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
05/28/2021 Workers Comp Insurance 73.19

CommonCentsConsulting, LLC PO Box 313
Maricopa, Arizona 85139
05/28/2021 Compliance Consulting 3000.00

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
05/30/2021 Merchant Fee 290.06

National Democratic Club 30 Ivy Street, SE
Washington, DC 20003
06/02/2021 Meeting Meal Expenses 10.00

Zoom Inc 55 Almaden Blvd
San Jose, California 95113
06/02/2021 Video Conferencing 89.94

National Democratic Club 30 Ivy Street, SE
Washington, DC 20003
06/02/2021 Meeting Meal Expenses 161.25

Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
06/03/2021 Merchant Fee 1.64

Google, Inc 1600 Amphitheatre Parkway
Mountain View, California 94043
06/03/2021 Email Services 31.68

Woodlands Village Self Storage 1425 W Forest Meadows St
Flagstaff, Arizona 86001
06/03/2021 Storage Fee 192.77

Google, Inc 1600 Amphitheatre Parkway
Mountain View, California 94043
06/03/2021 Email Services 13.37

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
06/04/2021 Payroll Fees 73.19

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
06/06/2021 Merchant Fee 169.86

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
06/13/2021 Merchant Fee 315.95

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
06/14/2021 Workers Comp Insurance 73.19

Action Network 1105 15th St NW Ste 500
Washington, DC 20003
06/14/2021 Marketing Email Services 10.00

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
06/15/2021 Payroll - See Memos 4033.48

Sally Adams 110 D Street SE, Apt. 306
Washington, DC 20003
06/15/2021 Payroll 947.39
MEMO
Kyle McCarthy 117577 W Tom Henry Way
Marana, Arizona 85653
06/15/2021 Payroll 113.81
MEMO
Kaitlin Hooker 1231 Girard St NW
Washington, DC 20009
06/15/2021 Payroll 294.05
MEMO
Annika J Albrecht 2065 Lilli Ln
Lake Oswego, Oregon 97034
06/15/2021 Payroll 2678.23
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
06/15/2021 Payroll - See Memos 1827.47

Arizona Dept. of Revenue Tax Services 1600 W Monroe
Phoenix, Arizona 85007
06/15/2021 Payroll Taxes 7.24
MEMO
Government of the District of Columbia 1101 4th St., SW
Washington, DC 20024
06/15/2021 Payroll Taxes 340.62
MEMO
Internal Revenue Service Tax Return Division
Ogden, Utah 842010039
06/15/2021 Payroll Taxes 1479.61
MEMO
Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
06/17/2021 Merchant Fee 275.58

Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
06/17/2021 Merchant Fee 60.04

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
06/18/2021 Payroll Fees 73.19

Jasmine Zamani 6129 Long Meadow Rd
McLean, Virginia 22101
06/19/2021 Fundraising Consultant 4500.00

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
06/20/2021 Merchant Fee 328.65

MailChimp 675 Ponce de Leon Ave NE Ste 5000
Atlanta, Georgia 30308
06/21/2021 Email Services 57.18

Alliance Bank of Arizona PO Box 26237
Las Vegas, Nevada 89126
06/22/2021 Bank Fees 289.48

Authentic Campaigns Inc 1120 N 27th St
Richmond, Virginia 23223
06/25/2021 Digital Fundraising Services 5000.00

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
06/25/2021 Payroll Fees 14.00

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
06/27/2021 Merchant Fee 596.84

Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
06/29/2021 Merchant Fee 0.05

ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
06/30/2021 Payroll - See Memos 4033.48

Kaitlin Hooker 1231 Girard St NW
Washington, DC 20009
06/30/2021 Payroll 294.06
MEMO
Annika J Albrecht 2065 Lilli Ln
Lake Oswego, Oregon 97034
06/30/2021 Payroll 2678.23
MEMO
Sally Adams 110 D Street SE, Apt. 306
Washington, DC 20003
06/30/2021 Payroll 947.38
MEMO
Kyle McCarthy 117577 W Tom Henry Way
Marana, Arizona 85653
06/30/2021 Payroll 113.81
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
06/30/2021 Payroll - See Memos 1827.47

Government of the District of Columbia 1101 4th St., SW
Washington, DC 20024
06/30/2021 Payroll Taxes 340.62
MEMO
Arizona Dept. of Revenue Tax Services 1600 W Monroe
Phoenix, Arizona 85007
06/30/2021 Payroll Taxes 7.24
MEMO
Internal Revenue Service Tax Return Division
Ogden, Utah 842010039
06/30/2021 Payroll Taxes 1479.61
MEMO
ADP Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 39056
06/30/2021 Payroll Fees 73.19

ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
06/30/2021 Merchant Fee 1514.45

Democracy Engine 850 Quincy St. NW #402
Washington, DC 20011
06/30/2021 Merchant Fee 275.59




Total Disbursement Amount (Non-Memo) 89794.84
Total Memo Amount 42729.56
Number of Transactions (Non-Memo) 91
Number of Transactions (Memo) 47

Generated Tue Jan 21 06:04:13 2025