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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: DELGADO FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
4C Partners LLC 718 7Th St NW
Washington, DC 200013782
04/02/2021 Fundraising Consulting Services 25011.94

4C Partners LLC 718 7Th St NW
Washington, DC 200013782
04/29/2021 Media Production 31463.00

4C Partners LLC 718 7Th St NW
Washington, DC 200013782
05/05/2021 Fundraising Consulting Services 36012.00

4C Partners LLC 718 7Th St NW
Washington, DC 200013782
05/27/2021 Fundraising Consulting Services 11000.00

4C Partners LLC 718 7Th St NW
Washington, DC 200013782
06/04/2021 Digital Media Production and Buy 68395.20

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
04/05/2021 Credit Card Processing Fee 88.01

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
04/12/2021 Credit Card Processing Fee 390.43

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
04/19/2021 Credit Card Processing Fee 538.19

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
04/26/2021 Credit Card Processing Fee 161.26

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
05/03/2021 Credit Card Processing Fee 1313.28

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
05/10/2021 Credit Card Processing Fee 479.98

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
05/17/2021 Credit Card Processing Fee 448.28

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
05/24/2021 Credit Card Processing Fee 174.06

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
06/01/2021 Credit Card Processing Fee 251.27

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
06/07/2021 Credit Card Processing Fee 148.98

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
06/14/2021 Credit Card Processing Fee 621.10

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
06/21/2021 Credit Card Processing Fee 724.58

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
06/28/2021 Credit Card Processing Fee 1771.90

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031
06/30/2021 Credit Card Processing Fee 2394.73

Jessica Andrews 644 Massachusetts Ave NE Apt 408
Washington, DC 200026071
04/15/2021 Payroll 84.93

Jessica Andrews 644 Massachusetts Ave NE Apt 408
Washington, DC 200026071
04/30/2021 Payroll 84.94

Jessica Andrews 644 Massachusetts Ave NE Apt 408
Washington, DC 200026071
05/12/2021 Reimbursement 740.33

Enterprise Rent-A-Car 737 Albany Shaker Rd
Albany, New York 122111001
05/12/2021 Travel 740.33
MEMO
Jessica Andrews 644 Massachusetts Ave NE Apt 408
Washington, DC 200026071
05/14/2021 Payroll 84.94

Jessica Andrews 644 Massachusetts Ave NE Apt 408
Washington, DC 200026071
05/28/2021 Payroll 84.94

Jessica Andrews 644 Massachusetts Ave NE Apt 408
Washington, DC 200026071
06/15/2021 Payroll 84.94

Jessica Andrews 644 Massachusetts Ave NE Apt 408
Washington, DC 200026071
06/15/2021 Payroll 84.93

Bank Of America NA 1801 K St NW
Washington, DC 200061302
04/05/2021 Bank Service Charge 5.00

Bank Of America NA 1801 K St NW
Washington, DC 200061302
04/07/2021 Bank Service Charge 15.00

Bank Of America NA 1801 K St NW
Washington, DC 200061302
04/30/2021 Bank Service Charge 30.00

Bank Of America NA 1801 K St NW
Washington, DC 200061302
05/06/2021 Bank Service Charge 10.00

Bank Of America NA 1801 K St NW
Washington, DC 200061302
05/07/2021 Bank Service Charge 15.00

Bank Of America NA 1801 K St NW
Washington, DC 200061302
05/28/2021 Bank Service Charge 5.00

Bank Of America NA 1801 K St NW
Washington, DC 200061302
06/04/2021 Bank Service Charge 30.00

Bank Of America NA 1801 K St NW
Washington, DC 200061302
06/07/2021 Bank Service Charge 15.00

Christine Bienes 2201 Mill Rd
Alexandria, Virginia 223145309
04/15/2021 Payroll 440.08

Christine Bienes 2201 Mill Rd
Alexandria, Virginia 223145309
04/30/2021 Payroll 440.08

Christine Bienes 2201 Mill Rd
Alexandria, Virginia 223145309
05/14/2021 Payroll 440.08

Christine Bienes 2201 Mill Rd
Alexandria, Virginia 223145309
05/28/2021 Payroll 440.08

Christine Bienes 2201 Mill Rd
Alexandria, Virginia 223145309
06/15/2021 Payroll 440.08

Christine Bienes 2201 Mill Rd
Alexandria, Virginia 223145309
06/30/2021 Payroll 440.08

Chase Card Services PO Box 15123
Wilmington, Delaware 12572
04/21/2021 Credit Card Payment 678.64

Action Network 1900 L St NW Ste 900
Washington, DC 200365005
04/21/2021 Software 402.00
MEMO
Chase Card Services PO Box 15123
Wilmington, Delaware 12572
04/21/2021 Chase Membership Fee 95.00
MEMO
Extra Space Storage 119 Sawkill Rd
Kingston, New York 124011210
04/21/2021 Rent 130.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
04/21/2021 Software 12.00
MEMO
USPS 475 Lenfant Plz SW
Washington, DC 202600001
04/21/2021 Postage and Shipping 204.00
MEMO
Zoom.Com 55 Almaden Blvd Fl 6
San Jose, California 951131608
04/21/2021 Software 14.99
MEMO
Chase Card Services PO Box 15123
Wilmington, Delaware 12572
05/21/2021 Credit Card Payment 836.05

Action Network 1900 L St NW Ste 900
Washington, DC 200365005
05/21/2021 Software 420.00
MEMO
Box, Inc 900 Jefferson Ave
Redwood City, California 940631837
05/21/2021 Software 1362.38
MEMO
Extra Space Storage 119 Sawkill Rd
Kingston, New York 124011210
05/21/2021 Storage 130.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
05/21/2021 Software 158.71
MEMO
The Standard High Line 848 Washington St
New York, New York 100141308
05/21/2021 Meals 576.85
MEMO
Chase Card Services PO Box 15123
Wilmington, Delaware 12572
06/21/2021 Credit Card Payment 2110.93

Action Network 1900 L St NW Ste 900
Washington, DC 200365005
06/21/2021 Software 466.00
MEMO
Extra Space Storage 119 Sawkill Rd
Kingston, New York 124011210
06/21/2021 Storage 130.00
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351
06/21/2021 Software 169.14
MEMO
Zoom.Com 55 Almaden Blvd Fl 6
San Jose, California 951131608
06/21/2021 Software 14.99
MEMO
Antonio Delgado PO Box 802
Rhinebeck, New York 125720802
05/12/2021 Reimbursement 231.18

Brinks Alarm Security PO Box 814530
Dallas, Texas 753814530
05/12/2021 Home Security Reimbursement 231.18
MEMO
Antonio Delgado PO Box 802
Rhinebeck, New York 125720802
05/27/2021 Reimbursement 38.89

Brinks Alarm Security PO Box 814530
Dallas, Texas 753814530
05/27/2021 Home Security Reimbursement 38.39
MEMO
DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801
04/22/2021 Credit Card Processing Fee 0.20

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801
04/29/2021 Credit Card Processing Fee 0.24

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801
05/13/2021 Credit Card Processing Fee 275.56

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801
05/24/2021 Credit Card Processing Fee 551.04

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801
06/03/2021 Credit Card Processing Fee 1.64

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801
06/17/2021 Credit Card Processing Fee 275.58

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801
06/24/2021 Credit Card Processing Fee 30.64

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801
06/30/2021 Credit Card Processing Fee 910.11

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801
06/30/2021 Credit Card Processing Fee 301.90

Fireside Campaigns 815 16Th St NW Fl 4
Washington, DC 200064101
04/02/2021 Media Consulting Services 5000.00

Fireside Campaigns 815 16Th St NW Fl 4
Washington, DC 200064101
04/19/2021 Digital Strategy Consulting 25838.90

Fireside Campaigns 815 16Th St NW Fl 4
Washington, DC 200064101
05/05/2021 Media Consulting Services 5000.00

Fireside Campaigns 815 16Th St NW Fl 4
Washington, DC 200064101
06/15/2021 Media Consulting Services 5000.00

JSTREETPAC PO Box 33106
Washington, DC 200330106
04/01/2021 Credit Card Processing Fee 0.81

JSTREETPAC PO Box 33106
Washington, DC 200330106
04/09/2021 Credit Card Processing Fee 65.48

JSTREETPAC PO Box 33106
Washington, DC 200330106
04/16/2021 Credit Card Processing Fee 50.38

JSTREETPAC PO Box 33106
Washington, DC 200330106
04/23/2021 Credit Card Processing Fee 21.13

JSTREETPAC PO Box 33106
Washington, DC 200330106
05/07/2021 Credit Card Processing Fee 79.86

JSTREETPAC PO Box 33106
Washington, DC 200330106
05/14/2021 Credit Card Processing Fee 100.77

JSTREETPAC PO Box 33106
Washington, DC 200330106
05/21/2021 Credit Card Processing Fee 137.95

MyWarchest 4200 Wisconsin Ave NW
Washington, DC 200162143
05/05/2021 Software 580.00

NGP VAN 1445 New York Ave NW Ste 200
Washington, DC 200052158
04/19/2021 Software 4216.92

Paya Payment Solutions 1750 Old Meadow Rd Ste 300
Mc Lean, Virginia 221024304
04/02/2021 Merchant Fees 26972.45

Paya Payment Solutions 1750 Old Meadow Rd Ste 300
Mc Lean, Virginia 221024304
05/03/2021 Merchant Fees 3073.22

Paya Payment Solutions 1750 Old Meadow Rd Ste 300
Mc Lean, Virginia 221024304
06/02/2021 Merchant Fees 2138.43

Paychex Insurance Agency 150 Sawgrass Dr
Rochester, New York 146204648
04/15/2021 WC Premium 12.51

Paychex Insurance Agency 150 Sawgrass Dr
Rochester, New York 146204648
04/16/2021 WC Premium 30.00

Paychex Insurance Agency 150 Sawgrass Dr
Rochester, New York 146204648
04/30/2021 WC Premium 4.17

Paychex Insurance Agency 150 Sawgrass Dr
Rochester, New York 146204648
05/14/2021 WC Premium 30.84

Paychex Insurance Agency 150 Sawgrass Dr
Rochester, New York 146204648
05/28/2021 WC Premium 8.34

Paychex Insurance Agency 150 Sawgrass Dr
Rochester, New York 146204648
06/15/2021 WC Premium 12.51

Paychex Insurance Agency 150 Sawgrass Dr
Rochester, New York 146204648
06/15/2021 WC Premium 4.17

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
04/15/2021 Payroll Processing Fee 156.38

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
04/15/2021 Payroll Taxes 1484.53

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
04/16/2021 WC Premium 32.72

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
04/20/2021 Payroll Taxes 140.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
04/30/2021 Payroll Processing Fee 185.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
04/30/2021 Payroll Taxes 1391.52

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
05/14/2021 Payroll Processing Fee 121.40

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
05/14/2021 Payroll Taxes 1697.40

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
05/28/2021 Payroll Processing Fee 121.40

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
05/28/2021 Payroll Taxes 1523.80

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
06/11/2021 Disability Insurance 53.16

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
06/15/2021 Payroll Taxes 1523.80

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
06/15/2021 Payroll Processing Fee 186.06

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
06/30/2021 Payroll Processing Fee 122.46

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642
06/30/2021 Payroll Taxes 1523.81

PCMS, LLC 1050 17Th St NW Ste 590
Washington, DC 200365592
04/02/2021 Accounting Services 6469.50

PCMS, LLC 1050 17Th St NW Ste 590
Washington, DC 200365592
04/19/2021 Accounting Services 1633.55

PCMS, LLC 1050 17Th St NW Ste 590
Washington, DC 200365592
05/26/2021 Accounting Services 1600.00

Christian Perkins 3120 Kensington Ave Apt 10
Richmond, Virginia 232212444
04/14/2021 Payroll 2251.70

Christian Perkins 3120 Kensington Ave Apt 10
Richmond, Virginia 232212444
04/30/2021 Payroll 2251.70

Christian Perkins 3120 Kensington Ave Apt 10
Richmond, Virginia 232212444
05/14/2021 Payroll 2235.18

Christian Perkins 3120 Kensington Ave Apt 10
Richmond, Virginia 232212444
05/28/2021 Payroll 2235.18

Christian Perkins 3120 Kensington Ave Apt 10
Richmond, Virginia 232212444
06/15/2021 Payroll 2235.18

Christian Perkins 3120 Kensington Ave Apt 10
Richmond, Virginia 232212444
06/30/2021 Payroll 2235.18

Spiros Consulting 1735 New Hampshire Ave NW Apt 102
Washington, DC 200092556
04/29/2021 Research Services 10507.45

Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 079201025
04/29/2021 Telephones 72.54

Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 079201025
06/01/2021 Telephones 72.54

Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 079201025
06/30/2021 Telephones 72.54

Melinda Hardin 18 Main St
Cooperstown, New York 133261331
05/05/2021 Refund of Excessive Contributions 2900.00

Karla Jurvetson 350 2Nd St Ste 4
Los Altos, California 940223602
04/14/2021 Refund of Excessive Contributions 200.00

Shari Sant Plummer 192 Lanzi Rd
New Kingston, New York 124590031
06/30/2021 Refund of Excessive Contributions 143.00

Ulster County Democratic Committee 275 Fair St Ste 17E
Kingston, New York 124013882
04/10/2021 Donation 1000.00




Total Disbursement Amount (Non-Memo) 318403.74
Total Memo Amount 5295.96
Number of Transactions (Non-Memo) 109
Number of Transactions (Memo) 18

Generated Sat Jan 25 20:34:41 2025