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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
AC Hotel 215 York Ave
Saint Louis, Missouri 63108

02/25/2022 Hotel Expense 344.36

AC Hotel 215 York Ave
Saint Louis, Missouri 63108

02/25/2022 Hotel Expense 482.82

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

01/02/2022 Credit Processing Fees 92.57

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

01/09/2022 Credit Processing Fees 347.22

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

01/16/2022 Credit Processing Fees 371.11

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

01/23/2022 Credit Processing Fees 419.94

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

01/31/2022 Credit Processing Fees 476.02

ActBlue 215 York Ave
Saint Louis, Missouri 63108

02/06/2022 Credit Processing Fees 408.76

ActBlue 215 York Ave
Saint Louis, Missouri 63108

02/13/2022 Credit Processing Fees 308.01

ActBlue 215 York Ave
Saint Louis, Missouri 63108

02/20/2022 Credit Processing Fees 556.77

ActBlue 215 York Ave
Saint Louis, Missouri 63108

02/27/2022 Credit Processing Fees 484.87

ActBlue 215 York Ave
Saint Louis, Missouri 63108

03/06/2022 Credit Processing Fees 563.93

ActBlue 215 York Ave
Saint Louis, Missouri 63108

03/13/2022 Credit Processing Fees 539.71

ActBlue 215 York Ave
Saint Louis, Missouri 63108

03/20/2022 Credit Processing Fees 275.94

ActBlue 215 York Ave
Saint Louis, Missouri 63108

03/27/2022 Credit Processing Fees 483.24

ActBlue 215 York Ave
Saint Louis, Missouri 63108

03/31/2022 Credit Processing Fees 1098.68

Adobe 345 Park Ave
San Jose, California 951102704

01/26/2022 Software Expense 52.99

Adobe 345 Park Ave
San Jose, California 951102704

02/28/2022 Software Expense 52.99

Adobe 345 Park Ave
San Jose, California 951102704

03/29/2022 Software Expense 52.99

Alamo 600 Corporate Park Dr
Saint Louis, Missouri 631054204

01/18/2022 Transportation Expense 260.22

Alamo 600 Corporate Park Dr
Saint Louis, Missouri 631054204

02/24/2022 Transportation Expense 430.82

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/26/2022 Campaign Management Consulting 2500.00

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/26/2022 Campaign Management Consulting 2500.00

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/28/2022 Campaign Management Consulting 2500.00

Ameren 1901 Chouteau Ave # MC1370
Saint Louis, Missouri 631033003

01/12/2022 Utilities 108.87

Ameren 1901 Chouteau Ave # MC1370
Saint Louis, Missouri 631033003

03/11/2022 Utilities 30.25

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/18/2022 Airfare Expense 384.20

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/07/2022 Airfare Expense 930.30

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/21/2022 Airfare Expense 70.00

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

03/21/2022 Airfare Expense 70.00

Amtrust 3315 W Truman Blvd
Jefferson City, Missouri 651096805

01/25/2022 Workers Comp Insurance 80.00

Amtrust 3315 W Truman Blvd
Jefferson City, Missouri 651096805

02/25/2022 Workers Comp Expense 80.00

Amtrust 3315 W Truman Blvd
Jefferson City, Missouri 651096805

03/25/2022 Electronic Withdrawal Amtrust Na 80.00

Apple, Inc 1 Apple Park Way
Cupertino, California 950140642

01/28/2022 Software Expense 4.99

Apple, Inc 1 Apple Park Way
Cupertino, California 950140642

02/28/2022 Software Expense 4.99

Apple, Inc 1 Apple Park Way
Cupertino, California 950140642

03/29/2022 Software Expense 4.99

AT&T 208 S Akard St
Dallas, Texas 752024206

01/14/2022 Telephone Expense 398.24

AT&T 208 S Akard St
Dallas, Texas 752024206

01/14/2022 Telephone Expense 500.00

AT&T 208 S Akard St
Dallas, Texas 752024206

03/11/2022 Telephone Expense 921.14

Jack Besser 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/26/2022 Communication Consulting 1000.00

Jack Besser 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/26/2022 Communication Consulting 1000.00

Jack Besser 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/28/2022 Communication Consulting 1000.00

Best Buy 7601 Penn Ave S
Richfield, Minnesota 554238500

01/14/2022 Office Supplies 565.62

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

01/11/2022 Campaign Merchandise Expense 470.18

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

01/26/2022 Campaign Merchandise Expense 427.22

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

01/26/2022 Campaign Merchandise Expense 232.31

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

02/14/2022 Campaign Merchandise Expense 240.73

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

03/15/2022 Campaign Merchandise Expense 197.13

Nathaniel Davis 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/23/2022 Security Services 5000.00

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

01/03/2022 Airfare Expense 796.80

DocuSign 221 Main St Ste 1550
San Francisco, California 941051947

01/03/2022 Software Expense 300.00

Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

01/03/2022 Airfare Expense 293.36

Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

01/13/2022 Airfare Expense 443.31

Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

01/14/2022 Hotel Expense 435.99

Fairfield Inn 538 SW Corporate Dr
Lake City, Florida 320243172

02/22/2022 Hotel Expense 473.92

Four Points By Sheraton 1 Star Pt
Stamford, Connecticut 069028911

03/04/2022 Hotel Expense 185.95

Four Points By Sheraton 1 Star Pt
Stamford, Connecticut 069028911

03/04/2022 Hotel Expense 185.95

Four Points By Sheraton 1 Star Pt
Stamford, Connecticut 069028911

03/04/2022 Hotel Expense 185.95

Four Points By Sheraton 1 Star Pt
Stamford, Connecticut 069028911

03/07/2022 Hotel Expense 185.95

Four Points By Sheraton 1 Star Pt
Stamford, Connecticut 069028911

03/07/2022 Hotel Expense 185.95

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/03/2022 Software Expense 276.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/03/2022 Software Expense 287.20

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/02/2022 Software Expense 288.00

Stephanie Herndon 7051 Nashville Ave
Saint Louis, Missouri 631171940

01/26/2022 Campaign Management Consulting 1000.00

Stephanie Herndon 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/26/2022 Campain Management Consulting 1000.00

Stephanie Herndon 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/28/2022 Campain Management Consulting 1000.00

Hertz 8501 Williams Rd
Estero, Florida 339283325

01/21/2022 Transportation Expense 1801.59

Hilton 15305 Dallas Pkwy Ste 600
Addison, Texas 750016472

03/09/2022 Hotel Expense 1725.00

Left Flank Strategies, LLC 1621 Central Ave
Cheyenne, Wyoming 820014531

02/04/2022 Communication Consulting 3000.00

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

01/04/2022 Fundraising Consulting 6000.00

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

02/14/2022 Fundraising Consulting 6000.00

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

03/02/2022 Fundraising Consulting 6000.00

Morgan Lowe 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/11/2022 Campain Management Consulting 2416.67

Morgan Lowe 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/26/2022 Campain Management Consulting 2416.67

Morgan Lowe 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/14/2022 Campain Management Consulting 2416.67

Morgan Lowe 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/23/2022 Campain Management Consulting 2416.67

Morgan Lowe 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/15/2022 Campain Management Consulting 2416.67

Morgan Lowe 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/28/2022 Campain Management Consulting 2416.67

Lyft 185 Berry St
San Francisco, California 941075705

01/18/2022 Transportation Expense 17.99

Lyft 185 Berry St
San Francisco, California 941075705

02/22/2022 Transportation Expense 19.84

Melio 69 Mercer St
New York, New York 100124440

01/03/2022 Credit card fee 5.00

Melio 69 Mercer St
New York, New York 100124440

01/04/2022 Credit card fee 23.00

Melio 69 Mercer St
New York, New York 100124440

01/14/2022 Credit card fee 25.00

Melio 69 Mercer St
New York, New York 100124440

02/22/2022 Melio Credit card fee 4.49

Melio 69 Mercer St
New York, New York 100124440

02/23/2022 Melio Credit card fee 30.00

Melio 69 Mercer St
New York, New York 100124440

03/23/2022 Melio Credit card fee 30.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/14/2022 Security Services 2500.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

01/27/2022 Security Services 2500.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/14/2022 Security Services 2500.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/23/2022 Security Services 2500.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/15/2022 Security Services 2500.00

Cortney Merritts 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/28/2022 Security Services 2500.00

Middle Seat PO Box 21600
Washington, DC 200099600

01/04/2022 Fundraising Consulting 5000.00

Middle Seat PO Box 21600
Washington, DC 200099600

01/26/2022 Digital Advertising 10000.00

Middle Seat PO Box 21600
Washington, DC 200099600

02/11/2022 Fundraising Consulting 5000.00

Middle Seat PO Box 21600
Washington, DC 200099600

02/22/2022 Website Expense 843.50

Middle Seat PO Box 21600
Washington, DC 200099600

03/02/2022 Fundraising Consulting 7500.00

Middle Seat PO Box 21600
Washington, DC 200099600

03/02/2022 Fundraising Consulting 5000.00

Missouri Democratic Party 4128 Roanoke Rd Ste 304
Kansas City, Missouri 641114072

02/24/2022 Dues & Subscriptions 300.00

Next First Insurance Agency Inc PO Box 60787
Palo Alto, California 943060787

01/06/2022 General Liability Insurance 761.00

Next First Insurance Agency Inc PO Box 60787
Palo Alto, California 943060787

01/06/2022 General Liability Insurance 950.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

02/01/2022 Database Services 6100.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

03/01/2022 Database Services 9300.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

03/15/2022 Database Services 5903.23

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

01/01/2022 Rent & Lease 1000.00

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

02/01/2022 Rent & Lease 1000.00

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

03/01/2022 Rent & Lease 1000.00

Outside Strategies, LLC PO Box 61646
Las Vegas, Nevada 891601646

02/01/2022 Videography & Photography Expense 1000.00

Paychex 9170 Moors Pl N
Dublin, Ohio 430178277

01/03/2022 Payroll Processing Expense 145.00

Paychex 9170 Moors Pl N
Dublin, Ohio 430178277

02/02/2022 Payroll Processing Expense 145.00

Paychex 9170 Moors Pl N
Dublin, Ohio 430178277

03/02/2022 Payroll Processing Expense 145.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

01/20/2022 Security Services 12987.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

01/28/2022 Security Services 694.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

01/28/2022 Security Services 15984.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

02/22/2022 Security Services 448.54

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

02/23/2022 Security Services 8436.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

03/03/2022 Security Services 8066.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

03/03/2022 Security Services 375.54

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

03/15/2022 Security Services 3330.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

03/15/2022 Security Services 168.00

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

01/14/2022 Communication Software 338.30

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

02/14/2022 Website Expense 338.30

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

03/14/2022 Communication Software 338.30

Prime 55 Restaurant 6100 Delmar Blvd
Saint Louis, Missouri 631121204

03/16/2022 Community Event Expense 501.64

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

01/04/2022 Compliance & Accounting Services 2300.00

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

02/01/2022 Compliance & Accounting Services 2375.00

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

03/02/2022 Compliance & Accounting Services 2300.00

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

01/18/2022 Meals Expense 69.68

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

01/18/2022 Meals Expense 32.92

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

02/22/2022 Legal & Professional Services 520.00

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/15/2022 Airfare Expense 864.96

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/17/2022 Airfare Expense 386.96

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/22/2022 Airfare Expense 191.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/22/2022 Airfare Expense 25.00

Spectrum 60 Columbus Cir
New York, New York 100235802

01/24/2022 Internet Expense 246.12

Spectrum 60 Columbus Cir
New York, New York 100235802

02/24/2022 Internet Expense 246.12

Spectrum 60 Columbus Cir
New York, New York 100235802

03/23/2022 Internet Expense 258.17

Spire 700 Market St
Saint Louis, Missouri 631011829

01/24/2022 Utilities 230.65

Spire 700 Market St
Saint Louis, Missouri 631011829

02/22/2022 Utilities Expense 65.50

Spire 700 Market St
Saint Louis, Missouri 631011829

03/29/2022 Utilities 227.06

Squarespace 225 Varick St Fl 12
New York, New York 100144383

01/05/2022 Website Expense 20.00

Squarespace 225 Varick St Fl 12
New York, New York 100144383

01/21/2022 Website Expense 26.00

Squarespace 225 Varick St Fl 12
New York, New York 100144383

02/22/2022 Website Expense 26.00

Squarespace 225 Varick St Fl 12
New York, New York 100144383

03/21/2022 Website Expense 26.00

The Action Network 12180 Millennium Ste 5
Playa Vista, California 900942947

01/07/2022 Communication Software 10.60

The Action Network 12180 Millennium Ste 5
Playa Vista, California 900942947

02/07/2022 Communication Software 376.30

The Action Network 12180 Millennium Ste 5
Playa Vista, California 900942947

03/07/2022 Communication Software 10.60

Uber 1455 Market St Ste 400
San Francisco, California 941031355

01/19/2022 Transportation Expense 28.68

Uber 1455 Market St Ste 400
San Francisco, California 941031355

02/25/2022 Transportation Expense 24.14

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/07/2022 Transportation Expense 17.13

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/07/2022 Transportation Expense 46.70

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/07/2022 Transportation Expense 56.04

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/07/2022 Transportation Expense 48.27

Uber 1455 Market St Ste 400
San Francisco, California 941031355

03/07/2022 Transportation Expense 47.07

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/07/2022 Airfare Expense 59.00

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/07/2022 Airfare Expense 26.00

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/07/2022 Airfare Expense 538.67

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/07/2022 Airfare Expense 39.05

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/30/2022 Airfare Expense 33.60

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/30/2022 Airfare Expense 44.80

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/30/2022 Airfare Expense 33.60

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/30/2022 Airfare Expense 33.60

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

03/30/2022 Airfare Expense 44.80

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

01/14/2022 Bank Charges & Fees 96.00

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

02/14/2022 Bank Charges & Fees 144.00

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

03/14/2022 Bank Charges & Fees 96.00

Lynese Wallace 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/15/2022 Political Strategy Consulting 1500.00

Lynese Wallace 75 N Oaks Plz
Saint Louis, Missouri 631212911

02/23/2022 Political Strategy Consulting 1000.00

Lynese Wallace 75 N Oaks Plz
Saint Louis, Missouri 631212911

03/28/2022 Political Strategy Consulting 1000.00

Zoom 55 Almaden Blvd Fl 6
San Jose, California 951131608

01/18/2022 Communication Software 14.99

Zoom 55 Almaden Blvd Fl 6
San Jose, California 951131608

02/16/2022 Communication Software 14.99

Zoom 55 Almaden Blvd Fl 6
San Jose, California 951131608

03/16/2022 Communication Software 14.99




Total Disbursement Amount (Non-Memo) 220047.47
Total Memo Amount 0
Number of Transactions (Non-Memo) 172
Number of Transactions (Memo) 0

Generated Tue Jul 5 15:02:11 2022