SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MELISSA GILBERT FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 204 Uptown Center, LLC |
9552 E Highland Rd
PMB 18
Howell, Michigan 488439098 |
|
01/02/2016 | Office Rent | 850.00 |
|
|
| 204 Uptown Center, LLC |
9552 E Highland Rd
PMB 18
Howell, Michigan 488439098 |
|
02/01/2016 | Office Rent | 850.00 |
|
|
| 204 Uptown Center, LLC |
9552 E Highland Rd
PMB 18
Howell, Michigan 488439098 |
|
02/25/2016 | Office Rent | 850.00 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/07/2016 | Credit Card Processing Fee | 6.06 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/14/2016 | Credit Card Processing Fee | 55.93 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/26/2016 | Credit Card Processing Fee | 169.36 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/29/2016 | Credit Card Processing Fee | 168.84 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/05/2016 | Credit Card Processing Fee | 435.66 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/11/2016 | Credit Card Processing Fee | 108.08 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/19/2016 | Credit Card Processing Fee | 173.80 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/25/2016 | Credit Card Processing Fee | 212.94 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/03/2016 | Credit Card Processing Fee | 686.48 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/10/2016 | Credit Card Processing Fee | 559.92 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/17/2016 | Credit Card Processing Fee | 311.67 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/25/2016 | Credit Card Processing Fee | 1020.58 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/29/2016 | Credit Card Processing Fee | 651.09 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/31/2016 | Credit Card Processing Fee | 829.10 |
|
|
| AT&T |
PO Box 6416
Carol Stream, Illinois 601976416 |
|
01/11/2016 | Telephone Service | 66.91 |
|
|
| AT&T |
PO Box 6416
Carol Stream, Illinois 601976416 |
|
01/17/2016 | Telephone Service | 32.38 |
|
|
| AT&T |
PO Box 6416
Carol Stream, Illinois 601976416 |
|
02/01/2016 | Telephone Service | 16.23 |
|
|
| AT&T |
PO Box 6416
Carol Stream, Illinois 601976416 |
|
02/17/2016 | Telephone Service | 32.38 |
|
|
| AT&T |
PO Box 6416
Carol Stream, Illinois 601976416 |
|
03/01/2016 | Telephone Service | 24.70 |
|
|
| AT&T |
PO Box 6416
Carol Stream, Illinois 601976416 |
|
03/18/2016 | Telephone Service | 32.38 |
|
|
| Auto-Owners Insurance |
PO Box 30660
Lansing, Michigan 489098160 |
|
02/24/2016 | Campaign Liability and Workers Comp. Ins | 698.75 |
|
|
| Blue Care Network |
PO Box 33608
Detroit, Michigan 482325608 |
|
02/22/2016 | Campaign Health Insurance | 556.35 |
|
|
| Blue Care Network |
PO Box 33608
Detroit, Michigan 482325608 |
|
03/22/2016 | Campaign Health Insurance | 556.35 |
|
|
| Blue Cross Blue Shield of Michigan |
PO Box 674416
Detroit, Michigan 482674416 |
|
01/14/2016 | Campaign Health Insurance | 561.24 |
|
|
| Blue Cross Blue Shield of Michigan |
PO Box 674416
Detroit, Michigan 482674416 |
|
02/22/2016 | Campaign Health Insurance | 1122.48 |
|
|
| Phillip Churchill |
3026 Westchester Rd
Lansing, Michigan 489111044 |
|
03/09/2016 | Fundraising Event Invitations and Space | 701.37 |
|
|
| Clarify Agency |
485 W MacArthur Blvd
Unit 201
Oakland, California 946092863 |
|
01/07/2016 | Website Development and Digital Fundrais | 28450.20 |
|
|
| Comcast of Ann Arbor |
2505 S Industrial Hwy
Ann Arbor, Michigan 481046129 |
|
01/07/2016 | Telephone and Internet Services | 446.80 |
|
|
| Comcast of Ann Arbor |
2505 S Industrial Hwy
Ann Arbor, Michigan 481046129 |
|
02/17/2016 | Telephone and Internet Services | 124.90 |
|
|
| Comcast of Ann Arbor |
2505 S Industrial Hwy
Ann Arbor, Michigan 481046129 |
|
03/17/2016 | Telephone and Internet Services | 124.90 |
|
|
| Omer Farooque |
1200 First St
Apt 924
Alexandria, Virginia 223141683 |
|
01/29/2016 | Payroll | 1750.26 |
|
|
| Omer Farooque |
1200 First St
Apt 924
Alexandria, Virginia 223141683 |
|
02/29/2016 | Payroll | 2544.67 |
|
|
| Global Strategy Group LLC |
215 Park Ave S
Fl 15
New York, New York 100031612 |
|
01/15/2016 | Research Services | 26589.88 |
|
|
| Infogroup, Inc. |
10 Vose Farm Rd
Peterborough, New Hampshire 034582111 |
|
01/27/2016 | List Acquisition | 7790.24 |
|
|
| Keystone Millbrook |
3540 Jefferson Hwy
Grand Ledge, Michigan 488379750 |
|
01/08/2016 | Printing | 196.58 |
|
|
| Brian McGrain |
300 N Fairview Ave
Lansing, Michigan 489123110 |
|
03/30/2016 | Fundraising Event Catering | 333.90 |
|
|
| McKenna Pihlaja |
1777 Church St NW
Washington, DC 200361301 |
|
01/06/2016 | Media Production Services | 5770.70 |
|
|
| NGP Van, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
02/01/2016 | Software Licensing Fee | 2700.00 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/29/2016 | Payroll Processing Fee | 249.46 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/29/2016 | Payroll Taxes | 5138.03 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
02/29/2016 | Payroll Processing Fee | 145.82 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
02/29/2016 | Payroll Taxes | 6785.02 |
|
|
| Mariah Philips |
340 S Lemon Ave
Walnut, California 917892706 |
|
01/29/2016 | Payroll | 1434.67 |
|
|
| Mariah Philips |
340 S Lemon Ave
Walnut, California 917892706 |
|
02/29/2016 | Payroll | 2023.85 |
|
|
| Political Compliance Management Service |
1050 17th St NW
Ste 590
Washington, DC 200365592 |
|
02/22/2016 | Accounting Services | 1575.18 |
|
|
| RWT Productions |
5624 Bellington Ave
Springfield, Virginia 221512703 |
|
01/12/2016 | Printing and Postage | 8150.61 |
|
|
| RWT Productions |
5624 Bellington Ave
Springfield, Virginia 221512703 |
|
02/01/2016 | Printing and Postage | 882.44 |
|
|
| RWT Productions |
5624 Bellington Ave
Springfield, Virginia 221512703 |
|
02/11/2016 | Printing and Postage | 13500.00 |
|
|
| RWT Productions |
5624 Bellington Ave
Springfield, Virginia 221512703 |
|
02/26/2016 | Printing and Postage | 1142.76 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
01/04/2016 | Merchant Fees | 1005.22 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
02/01/2016 | Merchant Fees | 557.97 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
03/02/2016 | Merchant Fees | 377.22 |
|
|
| Shannon M Salk |
23061 Rosewood St
Oak Park, Michigan 482372229 |
|
01/29/2016 | Payroll | 2607.77 |
|
|
| Shannon M Salk |
23061 Rosewood St
Oak Park, Michigan 482372229 |
|
02/29/2016 | Payroll | 2607.77 |
|
|
| Staples Corporate Office & Headquarters |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
02/24/2016 | Office Supplies | 106.50 |
|
|
| Staples Corporate Office & Headquarters |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
03/11/2016 | Office Supplies | 1.05 |
|
|
| Staples Corporate Office & Headquarters |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
03/28/2016 | Office Supplies | 9.09 |
|
|
| James O Stretch |
119 N Michigan Ave
Apt F
Howell, Michigan 488432201 |
|
01/08/2016 | Travel and Supply Reimbursement | 745.69 |
|
|
| Staples Corporate Office & Headquarters |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
01/08/2016 | Office Supplies | 375.12 |
|
MEMO |
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
01/08/2016 | Postage | 245.00 |
|
MEMO |
| James O Stretch |
119 N Michigan Ave
Apt F
Howell, Michigan 488432201 |
|
01/29/2016 | Payroll | 5300.52 |
|
|
| James O Stretch |
119 N Michigan Ave
Apt F
Howell, Michigan 488432201 |
|
02/29/2016 | Payroll | 5300.52 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
01/06/2016 | Postage | 117.99 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
01/14/2016 | Postage | 52.00 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
01/15/2016 | Postage | 345.30 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
01/21/2016 | Postage | 7.75 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
01/26/2016 | Postage | 3.14 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
01/29/2016 | Postage | 6.80 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
02/10/2016 | Postage | 6.80 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
02/24/2016 | Postage | 13.60 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
03/01/2016 | Postage | 6.80 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
03/02/2016 | Postage | 6.85 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
03/08/2016 | Postage | 110.01 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
03/10/2016 | Postage | 9.75 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
03/11/2016 | Postage | 0.71 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
03/16/2016 | Postage | 9.75 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
03/24/2016 | Postage | 37.70 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
03/30/2016 | Postage | 9.70 |
|
|
| USPS |
100 Orndorf Dr
Brighton, Michigan 481162380 |
|
03/30/2016 | Postage | 32.16 |
|
|
| Windward Strategies |
5713 Overlea Rd
Bethesda, Maryland 208161918 |
|
01/29/2016 | Fundraising Consulting Services | 2250.00 |
|
|
| Windward Strategies |
5713 Overlea Rd
Bethesda, Maryland 208161918 |
|
03/09/2016 | Fundraising Consulting Services | 6862.82 |
|
|
| Total Disbursement Amount (Non-Memo) | 158700.85 |
| Total Memo Amount | 620.12 |
| Number of Transactions (Non-Memo) | 82 |
| Number of Transactions (Memo) | 2 |