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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


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

Roma B. Wittcoff 4555 E Mayo Blvd #37102
Phoenix, Arizona 850506997

04/11/2021 Refund 3884.50

Roma B. Wittcoff 4555 E Mayo Blvd #37102
Phoenix, Arizona 850506997

04/18/2021 Refund 4442.71

Roma B. Wittcoff 4555 E Mayo Blvd #37102
Phoenix, Arizona 850506997

04/25/2021 Refund 3272.79

Courage to Change PO Box 680080
Corona, New York 11368

04/02/2021 Refunded 5000.00




Total Disbursement Amount (Non-Memo) 106394.84
Total Memo Amount 42729.56
Number of Transactions (Non-Memo) 95
Number of Transactions (Memo) 47

Generated Tue Jun 18 16:01:37 2024