SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: ANDREW JANZ FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/01/2017 | Credit Card Fees | 26.15 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/08/2017 | Credit Card Fees | 36.61 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/15/2017 | Credit Card Fees | 147.97 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/22/2017 | Credit Card Fees | 43.97 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
10/29/2017 | Credit Card Fees | 378.49 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/05/2017 | Credit Card Fees | 233.10 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/12/2017 | Credit Card Fees | 147.76 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/19/2017 | Credit Card Fees | 120.43 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/26/2017 | Credit Card Fees | 59.95 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/03/2017 | Credit Card Fees | 251.12 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/10/2017 | Credit Card Fees | 248.12 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/17/2017 | Credit Card Fees | 110.09 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/24/2017 | Credit Card Fees | 659.87 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/31/2017 | Credit Card Fees | 1903.32 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
10/03/2017 | Payroll Taxes | 1224.34 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
10/13/2017 | Payroll Fee | 55.86 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
10/13/2017 | Payroll Taxes | 1219.85 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
10/20/2017 | Payroll Fee | 55.86 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
11/01/2017 | Payroll Taxes | 1213.84 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
11/03/2017 | Payroll Fee | 55.86 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
11/15/2017 | Payroll Taxes | 1213.85 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
11/24/2017 | Payroll Fee | 55.86 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
12/01/2017 | Payroll Taxes | 1213.84 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
12/08/2017 | Payroll Fee | 55.86 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
12/15/2017 | Payroll Taxes | 754.09 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
12/22/2017 | Payroll Fee | 55.86 |
|
|
| ADP |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
|
12/29/2017 | Payroll Taxes | 764.81 |
|
|
| AirBNB |
888 Brannan St
San Francisco, California 941034928 |
|
10/26/2017 | Lodging | 266.79 |
|
|
| AirBNB |
888 Brannan St
San Francisco, California 941034928 |
|
11/29/2017 | Lodging | 428.41 |
|
|
| Blue Wave Political Partners, LLC |
119 1St Ave S
Ste 320
Seattle, Washington 981043424 |
|
10/10/2017 | Compliance Consulting | 1500.00 |
|
|
| Blue Wave Political Partners, LLC |
119 1St Ave S
Ste 320
Seattle, Washington 981043424 |
|
11/14/2017 | Compliance Consulting | 1500.00 |
|
|
| Blue Wave Political Partners, LLC |
119 1St Ave S
Ste 320
Seattle, Washington 981043424 |
|
11/14/2017 | Fundraising Consulting | 2500.00 |
|
|
| Blue Wave Political Partners, LLC |
119 1St Ave S
Ste 320
Seattle, Washington 981043424 |
|
12/13/2017 | Compliance Consulting | 1500.00 |
|
|
| Blue Wave Political Partners, LLC |
119 1St Ave S
Ste 320
Seattle, Washington 981043424 |
|
12/13/2017 | Fundraising Consulting | 2500.00 |
|
|
| Blue Wave Political Partners, LLC |
119 1St Ave S
Ste 320
Seattle, Washington 981043424 |
|
12/28/2017 | Fundraising Consulting | 2500.00 |
|
|
| Heather Greven |
28 Franciscan Way
Kensington, California 947071113 |
|
10/03/2017 | Salary | 1700.55 |
|
|
| Heather Greven |
28 Franciscan Way
Kensington, California 947071113 |
|
10/13/2017 | Salary | 1700.54 |
|
|
| Heather Greven |
28 Franciscan Way
Kensington, California 947071113 |
|
11/01/2017 | Salary | 1700.55 |
|
|
| Heather Greven |
28 Franciscan Way
Kensington, California 947071113 |
|
11/15/2017 | Salary | 1700.54 |
|
|
| Heather Greven |
28 Franciscan Way
Kensington, California 947071113 |
|
11/16/2017 | Mileage Reimbursement | 104.66 |
|
|
| Heather Greven |
28 Franciscan Way
Kensington, California 947071113 |
|
12/01/2017 | Salary | 1700.55 |
|
|
| Heather Greven |
28 Franciscan Way
Kensington, California 947071113 |
|
12/13/2017 | Mileage Reimbursement | 645.88 |
|
|
| Heather Greven |
28 Franciscan Way
Kensington, California 947071113 |
|
12/15/2017 | Salary | 1700.54 |
|
|
| Heather Greven |
28 Franciscan Way
Kensington, California 947071113 |
|
12/29/2017 | Salary | 1703.32 |
|
|
| Homewood Suites |
1475 Massachusetts Ave NW
Washington, DC 200052806 |
|
10/16/2017 | Site Rental | 1233.18 |
|
|
| Kellie Hustedde |
3490 Barstow Ave
Clovis, California 936198705 |
|
10/03/2017 | Salary | 1154.99 |
|
|
| Kellie Hustedde |
3490 Barstow Ave
Clovis, California 936198705 |
|
10/13/2017 | Salary | 1154.99 |
|
|
| Kellie Hustedde |
3490 Barstow Ave
Clovis, California 936198705 |
|
11/01/2017 | Salary | 1154.99 |
|
|
| Kellie Hustedde |
3490 Barstow Ave
Clovis, California 936198705 |
|
11/15/2017 | Salary | 1154.99 |
|
|
| Kellie Hustedde |
3490 Barstow Ave
Clovis, California 936198705 |
|
12/01/2017 | Salary | 1154.99 |
|
|
| Heather Walker Janz |
2037 W Bullard Ave
Ste 425
Fresno, California 937111200 |
|
10/01/2017 | Rent | 337.50 |
|
|
| Heather Walker Janz |
2037 W Bullard Ave
Ste 425
Fresno, California 937111200 |
|
11/01/2017 | Rent | 337.50 |
|
|
| Mehran Khodabandeh |
432 Cherry Way
Hayward, California 945411909 |
|
10/03/2017 | Fundraising Consulting | 2500.00 |
|
|
| Left Hook Communications |
724 Lincoln Blvd
Ste D
Venice, California 902913185 |
|
10/05/2017 | Online Advertising | 17000.00 |
|
|
| New Blue Interactive, LLC |
1146 19Th St NW
Ste 750
Washington, DC 200363740 |
|
10/06/2017 | Internet Consulting | 3500.00 |
|
|
| New Blue Interactive, LLC |
1146 19Th St NW
Ste 750
Washington, DC 200363740 |
|
10/17/2017 | Internet Consulting | 3500.00 |
|
|
| New Blue Interactive, LLC |
1146 19Th St NW
Ste 750
Washington, DC 200363740 |
|
11/06/2017 | Internet Consulting | 3500.00 |
|
|
| New Blue Interactive, LLC |
1146 19Th St NW
Ste 750
Washington, DC 200363740 |
|
12/11/2017 | Internet Consulting | 3500.00 |
|
|
| NGP Van, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
11/01/2017 | Software Rental | 2550.00 |
|
|
| Office Depot |
2736 E Divisadero St
Fresno, California 937211404 |
|
10/20/2017 | Office Supplies | 76.03 |
|
|
| Office Depot |
2736 E Divisadero St
Fresno, California 937211404 |
|
11/29/2017 | Office Supplies | 145.85 |
|
|
| Peerless Print & Graphics |
110 W Potomac Way
#102
Clovis, California 93612 |
|
10/17/2017 | Printing | 64.79 |
|
|
| Peerless Print & Graphics |
110 W Potomac Way
#102
Clovis, California 93612 |
|
11/07/2017 | Printing | 194.36 |
|
|
| Peerless Print & Graphics |
110 W Potomac Way
#102
Clovis, California 93612 |
|
12/04/2017 | Printing | 91.78 |
|
|
| Peerless Print & Graphics |
110 W Potomac Way
#102
Clovis, California 93612 |
|
12/18/2017 | Printing | 379.21 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
10/02/2017 | Credit Card Fees | 127.46 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
11/02/2017 | Credit Card Fees | 9.89 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
12/04/2017 | Credit Card Fees | 8.04 |
|
|
| Save Mart |
1835 Herndon Ave
Clovis, California 936116109 |
|
11/06/2017 | Office Supplies | 6.50 |
|
|
| Save Mart |
1835 Herndon Ave
Clovis, California 936116109 |
|
11/13/2017 | Office Supplies | 6.47 |
|
|
| Save Mart |
1835 Herndon Ave
Clovis, California 936116109 |
|
11/13/2017 | Office Supplies | 36.79 |
|
|
| Save Mart |
1835 Herndon Ave
Clovis, California 936116109 |
|
12/08/2017 | Office Supplies | 41.82 |
|
|
| Save Mart |
1835 Herndon Ave
Clovis, California 936116109 |
|
12/14/2017 | Office Supplies | 47.44 |
|
|
| Save Mart |
1835 Herndon Ave
Clovis, California 936116109 |
|
12/18/2017 | Office Supplies | 41.97 |
|
|
| Save Mart |
1835 Herndon Ave
Clovis, California 936116109 |
|
12/21/2017 | Office Supplies | 43.18 |
|
|
| Save Mart |
1835 Herndon Ave
Clovis, California 936116109 |
|
12/29/2017 | Office Supplies | 34.99 |
|
|
| State Compensation Insurance Fund |
PO Box 7441
San Francisco, California 941207441 |
|
12/28/2017 | Worker's Compensation Insurance | 427.00 |
|
|
| Target |
5740 N Blackstone Ave
Fresno, California 937105006 |
|
10/20/2017 | Office Supplies | 21.65 |
|
|
| Target |
5740 N Blackstone Ave
Fresno, California 937105006 |
|
11/10/2017 | Office Supplies | 55.07 |
|
|
| Target |
5740 N Blackstone Ave
Fresno, California 937105006 |
|
11/13/2017 | Office Supplies | 87.37 |
|
|
| Target |
5740 N Blackstone Ave
Fresno, California 937105006 |
|
11/14/2017 | Office Supplies | 40.29 |
|
|
| Target |
5740 N Blackstone Ave
Fresno, California 937105006 |
|
12/12/2017 | Office Supplies | 53.46 |
|
|
| The Planing Mill |
778 E Center Ave
Visalia, California 932926415 |
|
12/04/2017 | Catering | 200.00 |
|
|
| The Planing Mill |
778 E Center Ave
Visalia, California 932926415 |
|
12/29/2017 | Catering | 338.22 |
|
|
| The Standard |
9455 N Fort Washington Rd
Fresno, California 937300603 |
|
12/21/2017 | Catering | 359.49 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/11/2017 | Air Travel Fee | 25.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/16/2017 | Air Travel Fee | 25.00 |
|
|
| Verizon Wireless |
5195 N Blackstone Ave
Fresno, California 937106701 |
|
12/15/2017 | Telephone | 177.84 |
|
|
| Verizon Wireless |
5195 N Blackstone Ave
Fresno, California 937106701 |
|
12/18/2017 | Telephone | 97.17 |
|
|
| Melody Watson |
2185 Polson Ave
Clovis, California 936115332 |
|
11/13/2017 | Printing | 219.48 |
|
|
| Total Disbursement Amount (Non-Memo) | 84875.8 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 90 |
| Number of Transactions (Memo) | 0 |