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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: KIM MYERS FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

06/13/2016 Lodging 1139.28

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/09/2016 Credit Card Processing Fees 79.64

Blueprint Interactive 1155 Connecticut Ave NW Ste 601
Washington, DC 200364306

06/09/2016 Web Design Consulting 7500.00

Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 079201025

06/22/2016 Telecommunications 86.39

Staples 3701 Vestal Pkwy E
Vestal, New York 138502333

06/21/2016 Office Supplies 178.18
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/16/2016 Credit Card Processing Fees 2.47

Amy Strathdee 1229 Morse St NE
Washington, DC 200023807

06/09/2016 Fundraising Consultant 3000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/30/2016 Credit Card Processing Fees 573.89

Staples 3701 Vestal Pkwy E
Vestal, New York 138502333

06/20/2016 Office Supplies 136.90

United Airlines, Inc. 77 W Wacker Dr
Chicago, Illinois 606011604

06/13/2016 Travel 425.10

Gumbinner and Davies 2001 S St NW Ste 301
Washington, DC 200091164

06/09/2016 Direct Mail 2208.32

Blueprint Interactive 1155 Connecticut Ave NW Ste 601
Washington, DC 200364306

06/09/2016 Web Hosting 250.00

Sun Valley Printing & Copy Center 82 Castle Creek Rd
Binghamton, New York 139011004

06/28/2016 Printing Services 384.00

Civix Strategy Group LLC 114 N Main St Ste 203
Concord, New Hampshire 033014953

06/09/2016 Digital Media Consulting 4000.00

Gumbinner and Davies 2001 S St NW Ste 301
Washington, DC 200091164

06/09/2016 Direct Mail 3942.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/28/2016 Credit Card Processing Fees 41.43

United Airlines, Inc. 77 W Wacker Dr
Chicago, Illinois 606011604

06/13/2016 Travel 331.10

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

06/15/2016 Payroll - Below if Itemized 5200.53

Nick Shulevitz 3050 SW Hampshire St
Portland, Oregon 972055835

06/15/2016 Salary 1319.91
MEMO
Arianna Kandell 1325 18th St NW
Washington, DC 200366500

06/15/2016 Salary 977.57
MEMO
Brian Lenzmeier 128 Washington St Apt 2R
Binghamton, New York 139013168

06/15/2016 Salary 2903.05
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

06/13/2016 Travel 331.10

Porto Bagel Inc. 1901 Vestal Pkwy E Ste 16
Vestal, New York 138501964

06/13/2016 Office Rent 1000.00

Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 079201025

06/23/2016 Telecommunications 239.96

MBA Consulting Group 611 Pennsylvania Ave SE Num 143
Washington, DC 200034303

06/09/2016 Compliance Services 2500.00

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

06/15/2016 Payroll Services 35.95

Spiros Consulting 1735 New Hampshire Ave NW Apt 102
Washington, DC 200092556

06/09/2016 Research 8875.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/28/2016 Credit Card Processing Fees 171.48

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/23/2016 Credit Card Processing Fees 401.89

Gumbinner and Davies 2001 S St NW Ste 301
Washington, DC 200091164

06/09/2016 Direct Mail 1120.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

06/16/2016 Credit Card Processing Fees 20.28

Kevin McKeon 909 New Jersey Ave SE Apt 1016
Washington, DC 200035312

06/09/2016 Travel and Milage Reimbursement 840.47

Payroll Data Processing 4224 Henderson Blvd
Tampa, Florida 336295611

06/15/2016 Payroll Taxes 2635.63

Molly Myers 209 Southwood Dr
Vestal, New York 138502833

06/28/2016 Contribution Refund 25.00




Total Disbursement Amount (Non-Memo) 47497.81
Total Memo Amount 5378.71
Number of Transactions (Non-Memo) 30
Number of Transactions (Memo) 4

Generated Wed Oct 28 07:22:13 2020