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 |
|
04/04/2021 | Credit Processing Fees | 132.77 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/19/2021 | Credit Processing Fees | 289.24 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/26/2021 | Credit Processing Fees | 315.53 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/02/2021 | Credit Processing Fees | 910.99 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/09/2021 | Credit Processing Fees | 380.81 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/16/2021 | Credit Processing Fees | 522.31 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/23/2021 | Credit Processing Fees | 593.56 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/30/2021 | Credit Processing Fees | 638.92 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/06/2021 | Credit Processing Fees | 593.00 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/13/2021 | Credit Processing Fees | 371.35 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/20/2021 | Credit Processing Fees | 485.42 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/27/2021 | Credit Processing Fees | 743.03 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/30/2021 | Credit Processing Fees | 822.66 |
|
|
Alamo |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
05/01/2021 | Transportation Expense | 449.50 |
|
|
Ameren |
1901 Chouteau Ave
# MC1370
Saint Louis, Missouri 631033003 |
|
04/12/2021 | Utilities | 0.46 |
|
|
Ameren |
1901 Chouteau Ave
# MC1370
Saint Louis, Missouri 631033003 |
|
05/10/2021 | Utility Expense | 85.15 |
|
|
Ameren |
1901 Chouteau Ave
# MC1370
Saint Louis, Missouri 631033003 |
|
06/10/2021 | Utility Expense | 62.98 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
04/26/2021 | Airfare | 164.39 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
04/26/2021 | Airfare | 51.74 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
05/05/2021 | Airfare Expense | 66.41 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
05/05/2021 | Airfare Expense | 174.40 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
06/04/2021 | Airfare Expense | 174.40 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
06/04/2021 | Airfare Expense | 341.20 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
06/04/2021 | Airfare Expense | 48.79 |
|
|
American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
06/04/2021 | Airfare Expense | 45.89 |
|
|
Amtrust |
3315 W Truman Blvd
Jefferson City, Missouri 651096805 |
|
04/21/2021 | Insurance | 75.00 |
|
|
Amtrust |
3315 W Truman Blvd
Jefferson City, Missouri 651096805 |
|
05/21/2021 | Insurance Expense | 75.00 |
|
|
Amtrust |
3315 W Truman Blvd
Jefferson City, Missouri 651096805 |
|
06/22/2021 | Insurance Expense | 75.00 |
|
|
Angad Arts Hotel |
3550 Samuel T Shepard Dr
Saint Louis, Missouri 631031013 |
|
06/22/2021 | Hotel Expense | 366.72 |
|
|
Jack Besser |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
04/02/2021 | Communication Consulting | 1000.00 |
|
|
Jack Besser |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
04/27/2021 | Communication Consulting | 1000.00 |
|
|
Jack Besser |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
05/26/2021 | Communication Consulting | 1000.00 |
|
|
Jack Besser |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
06/26/2021 | Communication Consulting | 1000.00 |
|
|
Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
04/26/2021 | Office Supplies | 93.71 |
|
|
Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
06/07/2021 | Office Supplies | 486.11 |
|
|
BigCommerce |
4900 E Dublin Granville Rd
Columbus, Ohio 430817651 |
|
04/28/2021 | Credit Processing Fees | 8.64 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/06/2021 | Campaign Merchandise Expense | 902.18 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/07/2021 | Credit Processing Fees | 1.79 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/08/2021 | Credit Processing Fees | 1.33 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/09/2021 | Campaign Merchandise Expense | 800.00 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/09/2021 | Campaign Merchandise Expense | 7174.28 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/12/2021 | Credit Processing Fees | 1.33 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/14/2021 | Credit Processing Fees | 2.80 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/19/2021 | Credit Processing Fees | 1.40 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/20/2021 | Credit Processing Fees | 1.33 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/21/2021 | Credit Processing Fees | 1.19 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
04/22/2021 | Credit Processing Fees | 0.67 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
05/17/2021 | Merchandise Expense | 808.28 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
05/17/2021 | Merchandise Expense | 450.58 |
|
|
Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
06/15/2021 | Merchandise Expense | 283.78 |
|
|
Nathaniel Davis |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
04/20/2021 | Security Services | 5000.00 |
|
|
Nathaniel Davis |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
05/17/2021 | Security Services | 5000.00 |
|
|
Nathaniel Davis |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
06/17/2021 | Security Services | 5000.00 |
|
|
Democracy Engine Inc PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
04/22/2021 | Credit Processing Fees | 232.60 |
|
|
Democracy Engine Inc PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/13/2021 | Credit Processing Fees | 0.20 |
|
|
Enterprise Rent a Car |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
06/07/2021 | Transportation Expense | 297.68 |
|
|
Enterprise Rent a Car |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
06/21/2021 | Transportation Expense | 48.03 |
|
|
Expedia |
3150 139th Ave SE
Bellevue, Washington 980054046 |
|
06/03/2021 | Airfare Expense | 629.74 |
|
|
Expedia |
3150 139th Ave SE
Bellevue, Washington 980054046 |
|
06/21/2021 | Airfare Expense | 938.48 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/05/2021 | Software Expense | 289.92 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/03/2021 | Website Expense | 264.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/03/2021 | Communication Software | 265.53 |
|
|
|
Stephanie Herndon |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
04/02/2021 | Campaign Management Consulting | 1000.00 |
|
|
Stephanie Herndon |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
04/27/2021 | Campaign Management Consulting | 1000.00 |
|
|
Stephanie Herndon |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
05/27/2021 | Campaign Management Consulting | 1000.00 |
|
|
Stephanie Herndon |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
06/27/2021 | Campaign Management Consulting | 1000.00 |
|
|
Hyatt Hotels Corp |
150 N Riverside Plz
Chicago, Illinois 606061598 |
|
06/01/2021 | Hotel Expense | 282.66 |
|
|
Hyatt Hotels Corp |
150 N Riverside Plz
Chicago, Illinois 606061598 |
|
06/03/2021 | Hotel Expense | 282.66 |
|
|
Hyatt Hotels Corp |
150 N Riverside Plz
Chicago, Illinois 606061598 |
|
06/03/2021 | Hotel Expense | 294.66 |
|
|
Hyatt Hotels Corp |
150 N Riverside Plz
Chicago, Illinois 606061598 |
|
06/04/2021 | Hotel Expense | 308.02 |
|
|
Hyatt Hotels Corp |
150 N Riverside Plz
Chicago, Illinois 606061598 |
|
06/04/2021 | Hotel Expense | 308.02 |
|
|
Hyatt Hotels Corp |
150 N Riverside Plz
Chicago, Illinois 606061598 |
|
06/04/2021 | Hotel Expense | 284.02 |
|
|
Left Rising LLC |
1835 7th St NW
# 203
Washington, DC 200013107 |
|
04/06/2021 | Fundraising Consulting | 6000.00 |
|
|
Left Rising LLC |
1835 7th St NW
# 203
Washington, DC 200013107 |
|
05/05/2021 | Fundraising Consulting | 6000.00 |
|
|
Left Rising LLC |
1835 7th St NW
# 203
Washington, DC 200013107 |
|
06/04/2021 | Fundraising Consulting | 6000.00 |
|
|
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/26/2021 | Transportation | 74.85 |
|
|
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/06/2021 | Transportation Expense | 22.22 |
|
|
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/07/2021 | Transportation Expense | 54.16 |
|
|
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/04/2021 | Transportation Expense | 29.29 |
|
|
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/07/2021 | Transportation Expense | 23.41 |
|
|
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/07/2021 | Transportation Expense | 10.16 |
|
|
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/21/2021 | Transportation Expense | 32.77 |
|
|
Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/22/2021 | Transportation Expense | 25.80 |
|
|
Melio |
69 Mercer St
New York, New York 100124440 |
|
04/01/2021 | Bank Charges | 10.00 |
|
|
Melio |
69 Mercer St
New York, New York 100124440 |
|
04/02/2021 | Bank Charges | 23.00 |
|
|
Melio |
69 Mercer St
New York, New York 100124440 |
|
06/15/2021 | Bank Fees | 30.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
04/07/2021 | Digital Advertising | 10000.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
04/15/2021 | Communication Consulting | 5000.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
04/27/2021 | Digital Advertising | 10000.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
05/06/2021 | Communication Consulting | 5000.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
06/03/2021 | Communication Consulting | 5000.00 |
|
|
Middle Seat |
PO Box 21600
Washington, DC 200099600 |
|
06/15/2021 | Digital Advertising Expense | 10000.00 |
|
|
NGP Van, Inc |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
05/17/2021 | Database Services | 9300.00 |
|
|
Gloria Nlewedim |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
04/01/2021 | Campaign Management Consulting | 1000.00 |
|
|
Gloria Nlewedim |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
04/27/2021 | Campaign Management Consulting | 1000.00 |
|
|
Gloria Nlewedim |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
05/26/2021 | Campaign Management Consulting | 1000.00 |
|
|
Gloria Nlewedim |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
06/26/2021 | Campaign Management Consulting | 1000.00 |
|
|
North Oaks Group |
23 N Oaks Plz
Saint Louis, Missouri 631212917 |
|
04/06/2021 | Rent & Lease | 1000.00 |
|
|
North Oaks Group |
23 N Oaks Plz
Saint Louis, Missouri 631212917 |
|
04/27/2021 | Rent Expense | 1000.00 |
|
|
North Oaks Group |
23 N Oaks Plz
Saint Louis, Missouri 631212917 |
|
05/01/2021 | Rent Expense | 1000.00 |
|
|
North Oaks Group |
23 N Oaks Plz
Saint Louis, Missouri 631212917 |
|
06/01/2021 | Rent Expense | 1000.00 |
|
|
Paychex |
429 Greeley Ave
Webster Groves, Missouri 631191854 |
|
04/02/2021 | Payroll Processing Expense | 145.00 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
05/04/2021 | Payroll Processing Expense | 145.00 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
06/02/2021 | Payroll Processing Expense | 145.00 |
|
|
Phone Burner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
04/14/2021 | Communication Software | 293.15 |
|
|
Phone Burner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
05/14/2021 | Communication Software | 293.15 |
|
|
Phone Burner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
06/15/2021 | Communication Software | 293.15 |
|
|
Progressives Consulting, LLC |
PO Box 61646
Las Vegas, Nevada 891601646 |
|
04/02/2021 | Compliance & Accounting Services | 2300.00 |
|
|
Progressives Consulting, LLC |
PO Box 61646
Las Vegas, Nevada 891601646 |
|
05/03/2021 | Compliance & Accounting Services | 2300.00 |
|
|
Progressives Consulting, LLC |
PO Box 61646
Las Vegas, Nevada 891601646 |
|
06/04/2021 | Compliance & Accounting Services | 2300.00 |
|
|
Red's The One and Only BBQ |
304 S Florissant Rd
Ferguson, Missouri 631352738 |
|
04/26/2021 | Travel Meals | 19.20 |
|
|
Residence Inn By Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
04/29/2021 | Hotel | 11.71 |
|
|
Residence Inn By Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/01/2021 | Hotel Expense | 5.02 |
|
|
Residence Inn By Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/01/2021 | Hotel Expense | 50.37 |
|
|
Residence Inn By Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/03/2021 | Hotel Expense | 1096.73 |
|
|
RS&T Security Consulting, LLC |
104 W 40th St
Rm 400
New York, New York 100183692 |
|
04/15/2021 | Security Services | 2587.50 |
|
|
RS&T Security Consulting, LLC |
104 W 40th St
Rm 400
New York, New York 100183692 |
|
04/15/2021 | Security Services | 8587.50 |
|
|
RS&T Security Consulting, LLC |
104 W 40th St
Rm 400
New York, New York 100183692 |
|
05/05/2021 | Security Services | 21184.00 |
|
|
RS&T Security Consulting, LLC |
104 W 40th St
Rm 400
New York, New York 100183692 |
|
05/17/2021 | Security Services | 5296.20 |
|
|
RS&T Security Consulting, LLC |
104 W 40th St
Rm 400
New York, New York 100183692 |
|
06/03/2021 | Security Services | 5873.52 |
|
|
RS&T Security Consulting, LLC |
104 W 40th St
Rm 400
New York, New York 100183692 |
|
06/15/2021 | Security Services | 5296.20 |
|
|
RS&T Security Consulting, LLC |
104 W 40th St
Rm 400
New York, New York 100183692 |
|
06/28/2021 | Security Services | 5296.00 |
|
|
Shopify |
33 New Montgomery St
San Francisco, California 941053401 |
|
04/05/2021 | Credit Processing Fees | 29.00 |
|
|
Shopify |
33 New Montgomery St
San Francisco, California 941053401 |
|
04/12/2021 | Credit Processing Fees | 276.32 |
|
|
Shopify |
33 New Montgomery St
San Francisco, California 941053401 |
|
05/04/2021 | Credit Processing Fees | 29.00 |
|
|
Shopify |
33 New Montgomery St
San Francisco, California 941053401 |
|
06/03/2021 | Communication Software | 29.00 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/26/2021 | Airfare | 194.98 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
05/06/2021 | Airfare Expense | 174.98 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
05/28/2021 | Airfare Expense | 867.96 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/01/2021 | Airfare Expense | 173.98 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/01/2021 | Airfare Expense | 585.96 |
|
|
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/01/2021 | Airfare Expense | 417.96 |
|
|
Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
04/24/2021 | Utilities | 194.57 |
|
|
Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
05/25/2021 | Internet Expense | 195.62 |
|
|
Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
06/23/2021 | Internet Expense | 206.14 |
|
|
Spire |
PO Box 2
Saint Louis, Missouri 631710002 |
|
04/26/2021 | Utilities | 249.10 |
|
|
Spire |
PO Box 2
Saint Louis, Missouri 631710002 |
|
05/25/2021 | Utility Expense | 157.58 |
|
|
Spire |
PO Box 2
Saint Louis, Missouri 631710002 |
|
06/24/2021 | Utility Expense | 51.70 |
|
|
Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
04/20/2021 | Website Expense | 26.00 |
|
|
Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
05/20/2021 | Website Expense | 26.00 |
|
|
Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
06/21/2021 | Website Expense | 26.00 |
|
|
The Action Network |
12180 Millennium
Ste 500
Playa Vista, California 900942948 |
|
04/07/2021 | Communication Software | 106.00 |
|
|
The Action Network |
12180 Millennium
Ste 500
Playa Vista, California 900942948 |
|
05/07/2021 | Communication Software | 106.00 |
|
|
The Action Network |
12180 Millennium
Ste 500
Playa Vista, California 900942948 |
|
06/08/2021 | Communication Software | 106.00 |
|
|
The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
04/27/2021 | Printing Expense | 135.05 |
|
|
The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
05/01/2021 | Printing Expense | 256.30 |
|
|
US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
04/14/2021 | Bank Charges | 120.00 |
|
|
US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
05/14/2021 | Bank Fees | 120.00 |
|
|
US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
06/15/2021 | Bank Fees | 96.00 |
|
|
Total Disbursement Amount (Non-Memo) | 196913.5 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 149 |
Number of Transactions (Memo) | 0 |