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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: CORI BUSH FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/03/2021 Credit Processing Fees 147.33

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/10/2021 Credit Processing Fees 1200.87

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/17/2021 Credit Processing Fees 3535.93

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/25/2021 Credit Processing Fees 948.21

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

01/31/2021 Credit Processing Fees 1657.07

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/14/2021 Credit Processing Fees 843.63

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/21/2021 Credit Processing Fees 430.95

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

02/28/2021 Credit Processing Fees 686.41

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/08/2021 Credit Processing Fees 284.50

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/14/2021 Credit Processing Fees 231.01

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/22/2021 Credit Processing Fees 467.40

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/29/2021 Credit Processing Fees 458.52

ActBlue PO Box 441146
West Somerville, Massachusetts 021440031

03/31/2021 Credit Processing Fees 1523.11

Alamo 600 Corporate Park Dr
Saint Louis, Missouri 631054204

02/23/2021 Transportation Expense 310.80

Amalgamated Bank 303 Texas Ave
El Paso, Texas 799011405

02/07/2021 Credit Processing Fees 1172.00

Ameren 1901 Chouteau Ave # MC1370
Saint Louis, Missouri 631033003

01/12/2021 Utility Expense 101.97

Ameren 1901 Chouteau Ave # MC1370
Saint Louis, Missouri 631033003

02/10/2021 Utility Expense 77.49

Ameren 1901 Chouteau Ave # MC1370
Saint Louis, Missouri 631033003

03/11/2021 Utility Expense 45.06

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/05/2021 Airfare 75.68

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/05/2021 Airfare 75.68

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/05/2021 Airfare 505.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/05/2021 Airfare 511.60

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/05/2021 Airfare 482.79

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/09/2021 Airfare 30.00

Amtrust 59 Maiden Ln Fl 42
New York, New York 100384502

02/24/2021 Insurance 75.00

Amtrust 59 Maiden Ln Fl 42
New York, New York 100384502

03/23/2021 Insurance 75.00

Jack Besser 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/11/2021 Wage Expense 1560.00

Jack Besser 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/01/2021 Communication Consulting 1000.00

Jack Besser 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/26/2021 Communication Consulting 1000.00

Best Buy 7601 Penn Ave S
Richfield, Minnesota 554238500

01/04/2021 Office Supplies 582.95

Best Buy 7601 Penn Ave S
Richfield, Minnesota 554238500

01/19/2021 Office Supplies 703.79

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

02/16/2021 Credit Processing Fees 307.32

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

02/17/2021 Credit Processing Fees 20.27

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

02/18/2021 Credit Processing Fees 26.64

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

02/19/2021 Credit Processing Fees 14.83

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

02/22/2021 Credit Processing Fees 2.76

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

02/23/2021 Credit Processing Fees 4.56

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

02/24/2021 Credit Processing Fees 5.45

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

02/25/2021 Credit Processing Fees 3.37

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

02/26/2021 Credit Processing Fees 9.49

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

02/28/2021 Credit Processing Fees 4.72

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/02/2021 Credit Processing Fees 9.09

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/03/2021 Credit Processing Fees 9.80

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/04/2021 Credit Processing Fees 1.62

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/08/2021 Credit Processing Fees 1.48

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/09/2021 Credit Processing Fees 3.80

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/10/2021 Credit Processing Fees 1.19

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/12/2021 Credit Processing Fees 4.58

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/17/2021 Credit Processing Fees 2.95

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/19/2021 Credit Processing Fees 0.67

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/22/2021 Credit Processing Fees 2.96

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/23/2021 Credit Processing Fees 3.43

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/24/2021 Credit Processing Fees 1.32

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/25/2021 Credit Processing Fees 1.50

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/26/2021 Credit Processing Fees 1.32

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/29/2021 Credit Processing Fees 0.52

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/30/2021 Credit Processing Fees 1.19

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/31/2021 Credit Processing Fees 0.97

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/31/2021 Credit Processing Fees 1.12

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/31/2021 Credit Processing Fees 1.25

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/31/2021 Credit Processing Fees 1.62

BigCommerce 211 E 7th St Ste 500
Austin, Texas 787013201

03/31/2021 Credit Processing Fees 6.55

Blue Knot Strategies 7108 S 19th Ln
Phoenix, Arizona 850416655

01/04/2021 Fundraising Consulting 3000.00

Shanalee Brooks 3320 Locust St Apt 809
Saint Louis, Missouri 631031129

01/11/2021 Wage Expense 1560.00

Shanalee Brooks 3320 Locust St Apt 809
Saint Louis, Missouri 631031129

01/26/2021 Wage Expense 1560.00

Shanalee Brooks 831 Weatherwood Dr
Manchester, Missouri 630217128

02/05/2021 Wage Expense 1560.00

Budget Car Rental 6 Sylvan Way
Parsippany, New Jersey 070543826

02/11/2021 Transportation Expense 315.56

Camera Movement, LLC 208 N 9th St
Saint Louis, Missouri 631011436

01/04/2021 Media Consulting 8000.00

Clean Nice And Neat 2600 N 14th St
Saint Louis, Missouri 631063900

02/11/2021 Cleaning & Upkeep Supplies 100.00

Nathaniel Davis Davis 8560 Partridge Ave
Saint Louis, Missouri 631471308

03/15/2021 Security Services 5000.00

Nathaniel Davis, Jr 8560 Partridge Ave
Saint Louis, Missouri 631471308

01/21/2021 Security Services 5000.00

Nathaniel Davis 550 California Ave Ste 1
Palo Alto, California 943061447

02/25/2021 Security Services 5000.00

DC Peace Team Attn Eli Mccarthy 7305 Baylor Ave
College Park, Maryland 20740

01/04/2021 Security Services 2441.75

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

02/23/2021 Airfare 193.20

Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

02/18/2021 Airfare 323.36

Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

03/06/2021 Airfare 639.96

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/04/2021 Software Expense 291.08

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/02/2021 Software Expense 332.12

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/02/2021 Software Expense 309.00

Halfsmoke 651 Florida Ave NW
Washington, DC 200011875

01/06/2021 Campaign Office Event Expense 500.00

Haymarket Books PO Box 180165
Chicago, Illinois 606180584

02/25/2021 Office Supplies 207.59

Stephanie Herndon 2401 Utah Ave S
Seattle, Washington 981341436

02/01/2021 Campaign Management Consulting 1000.00

Stephanie Herndon 2401 Utah Ave S
Seattle, Washington 981341436

02/25/2021 Campaign Management Consulting 1000.00

Homewood Suites 7930 Jones Branch Dr
Mclean, Virginia 221023388

01/06/2021 Hotel Expense 247.06

Hyatt Hotels Corp 150 N Riverside Plz
Chicago, Illinois 606061598

02/12/2021 Hotel Expense 371.84

Left Rising LLC 1835 7th St NW # 203
Washington, DC 200013107

01/11/2021 Fundraising Consulting 2000.00

Left Rising LLC 1835 7th St NW # 203
Washington, DC 200013107

03/02/2021 Software Expense 3429.10

Left Rising LLC 1835 7th St NW # 203
Washington, DC 200013107

03/02/2021 Fundraising Consulting 6000.00

Left Rising LLC 1835 7th St NW # 203
Washington, DC 200013107

03/02/2021 Fundraising Consulting 6000.00

Lyft 185 Berry St
San Francisco, California 941075705

02/10/2021 Transportation Expense 16.74

Lyft 185 Berry St
San Francisco, California 941075705

02/16/2021 Transportation Expense 17.35

Lyft 185 Berry St
San Francisco, California 941075705

03/09/2021 Transportation Expense 26.03

Lyft 185 Berry St
San Francisco, California 941075705

03/09/2021 Transportation Expense 44.84

Melio 69 Mercer St
New York, New York 100124440

01/14/2021 Bank Charges 20.00

Melio 69 Mercer St
New York, New York 100124440

01/21/2021 Bank Charges 50.00

Melio 69 Mercer St
New York, New York 100124440

02/01/2021 Bank Charges 10.00

Melio 69 Mercer St
New York, New York 100124440

02/01/2021 Bank Charges 10.00

Melio 69 Mercer St
New York, New York 100124440

02/01/2021 Bank Charges 10.00

Melio 69 Mercer St
New York, New York 100124440

02/17/2021 Bank Charges 77.44

Melio 69 Mercer St
New York, New York 100124440

02/25/2021 Bank Charges 10.00

Melio 69 Mercer St
New York, New York 100124440

02/25/2021 Bank Charges 10.00

Melio 69 Mercer St
New York, New York 100124440

02/26/2021 Bank Charges 10.00

Melio 69 Mercer St
New York, New York 100124440

03/15/2021 Bank Charges 24.56

Melio 69 Mercer St
New York, New York 100124440

03/22/2021 Bank Charges 100.00

Middle Seat PO Box 21600
Washington, DC 200099600

02/01/2021 Digital Advertising 20000.00

Middle Seat PO Box 21600
Washington, DC 200099600

03/02/2021 Media Consulting 5000.00

Middle Seat PO Box 21600
Washington, DC 200099600

03/02/2021 Media Consulting 5000.00

Middle Seat PO Box 21600
Washington, DC 200099600

03/02/2021 Media Consulting 5000.00

Middle Seat PO Box 21600
Washington, DC 200099600

03/15/2021 Digital Advertising 2000.00

Middle Seat PO Box 21600
Washington, DC 200099600

03/15/2021 Consulting Fees 5000.00

Middle Seat PO Box 21600
Washington, DC 200099600

03/22/2021 Digital Advertising 10000.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

02/25/2021 Database Services 3900.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

03/15/2021 Database Services 7200.00

Gloria Nlewedim 1455 Wishart Pl
Saint Louis, Missouri 631321425

02/01/2021 Campaign Management Consulting 1000.00

Gloria Nlewedim 1455 Wishart Pl
Saint Louis, Missouri 631321425

02/25/2021 Campaign Management Consulting 1000.00

North Oaks Group 23 N Oaks Plz
Saint Louis, Missouri 631212917

01/14/2021 Rent Expense 2000.00

North Oaks Group 23 N Oaks Plz
Saint Louis, Missouri 631212917

02/04/2021 Rent Expense 1000.00

North Oaks Group 23 N Oaks Plz
Saint Louis, Missouri 631212917

02/25/2021 Rent Expense 1000.00

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/05/2021 Payroll Processing Expense 145.00

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/11/2021 Payroll Tax Expense 45.24

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/11/2021 Payroll Tax Expense 74.14

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/11/2021 Payroll Tax Expense 18.72

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/11/2021 Payroll Tax Expense 191.44

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/11/2021 Payroll Processing Expense 74.00

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/26/2021 Payroll Tax Expense 74.12

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/26/2021 Payroll Tax Expense 18.72

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/26/2021 Payroll Tax Expense 191.44

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/26/2021 Payroll Tax Expense 45.24

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

01/26/2021 Payroll Processing Expense 74.00

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

02/02/2021 Payroll Processing Expense 145.00

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

02/05/2021 Payroll Tax Expense 96.72

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

02/05/2021 Payroll Tax Expense 21.62

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

02/05/2021 Payroll Tax Expense 9.36

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

02/05/2021 Payroll Tax Expense 37.07

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

02/05/2021 Payroll Processing Expense 50.00

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

02/11/2021 Payroll Tax Expense 278.96

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

03/02/2021 Payroll Processing Expense 145.00

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

03/12/2021 Payroll Tax Expense 131.51

Phone Burner 1968 S Coast Hwy Ste 1800
Laguna Beach, California 926513681

01/14/2021 Communication Software 293.15

Phone Burner 1968 S Coast Hwy Ste 1800
Laguna Beach, California 926513681

02/16/2021 Communication Software 293.15

Phone Burner 1968 S Coast Hwy Ste 1800
Laguna Beach, California 926513681

03/15/2021 Communication Software 293.15

Progressives Consulting, LLC PO Box 61646
Las Vegas, Nevada 891601646

01/04/2021 Compliance & Accounting Services 2300.00

Progressives Consulting, LLC PO Box 61646
Las Vegas, Nevada 891601646

02/01/2021 Compliance & Accounting Services 2400.00

Progressives Consulting, LLC PO Box 61646
Las Vegas, Nevada 891601646

03/02/2021 Compliance & Accounting Services 2300.00

Red's The One and Only BBQ 304 S Florissant Rd
Ferguson, Missouri 631352738

02/10/2021 Travel Meals 34.02

Right Proper Brewing Co 624 T St NW DC20001
Washington, DC 200015119

01/05/2021 Campaign Office Event Expense 215.04

Right Proper Brewing Co 624 T St NW DC20001
Washington, DC 200015119

01/05/2021 Campaign Office Event Expense 367.36

RS&T Security Consulting, LLC 104 W 40th St Rm 400
New York, New York 100183692

03/15/2021 Security Services 2456.25

RS&T Security Counseling, LLC 104 W 40th St Rm 400
New York, New York 100183692

02/17/2021 Security Services 7743.75

RS&T Security Counseling, LLC 104 W 40th St Rm 400
New York, New York 100183692

02/26/2021 Security Services 5812.00

Sandler, Reiff, Lamb, Rosenstein & Birk 1090 Vermont Ave NW
Washington, DC 200054905

02/25/2021 Legal & Professional Services 243.00

Sandler, Reiff, Lamb, Rosenstein & Birk 1090 Vermont Ave NW
Washington, DC 200054905

03/22/2021 Legal & Professional Services 593.00

Shopify, Inc 33 New Montgomery St
San Francisco, California 941053401

02/01/2021 Credit Processing Fees 2.38

Shopify, Inc 33 New Montgomery St
San Francisco, California 941053401

02/03/2021 Credit Processing Fees 222.40

Shopify, Inc 33 New Montgomery St
San Francisco, California 941053401

02/08/2021 Credit Processing Fees 5.95

Shopify, Inc 33 New Montgomery St
San Francisco, California 941053401

02/16/2021 Credit Processing Fees 4.77

Shopify, Inc 33 New Montgomery St
San Francisco, California 941053401

02/17/2021 Credit Processing Fees 22.18

Shopify, Inc 33 New Montgomery St
San Francisco, California 941053401

02/22/2021 Credit Processing Fees 1.18

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/08/2021 Airfare 184.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/08/2021 Airfare 174.98

Spectrum 60 Columbus Cir
New York, New York 100235802

01/25/2021 Internet Expense 194.79

Spectrum 60 Columbus Cir
New York, New York 100235802

02/24/2021 Internet Expense 194.79

Spectrum 60 Columbus Cir
New York, New York 100235802

03/23/2021 Internet Expense 194.57

Spire PO Box 2
Saint Louis, Missouri 631710002

01/25/2021 Utility Expense 106.41

Spire PO Box 2
Saint Louis, Missouri 631710002

02/23/2021 Utility Expense 55.26

Spire PO Box 2
Saint Louis, Missouri 631710002

03/22/2021 Utility Expense 191.09

The Image Concierge LLC 2417 Newmoor Way
Upper Marlboro, Maryland 207748853

01/04/2021 Community Events Expense 180.00

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

01/16/2021 Bank Charges 120.00

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

02/12/2021 Bank Charges 120.00

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

03/12/2021 Bank Charges 96.00

Whole Armor Executive Protection 915 Lake Front Dr
Bowie, Maryland 207212952

01/19/2021 Security Services 1060.00

Whole Armor Executive Protection 915 Lake Front Dr
Bowie, Maryland 207212952

01/25/2021 Security Services 530.00

Beverlee Munday 9901 Pointe South Dr Apt C
Saint Louis, Missouri 631281005

02/07/2021 Refund of Contribution 1000.00




Total Disbursement Amount (Non-Memo) 179049.67
Total Memo Amount 0
Number of Transactions (Non-Memo) 173
Number of Transactions (Memo) 0

Generated Tue Jun 15 23:40:40 2021