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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

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

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/05/2021 Software Expense 289.92

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

05/03/2021 Website Expense 264.00

Google 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

Generated Mon Jul 26 14:26:32 2021