SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: WE HAVE THE PEOPLE PAC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Alejandra Escobar |
1414 Bancroft St
Omaha, Nebraska 681081540 |
|
04/09/2020 | Payroll | 475.55 |
|
|
Shannon Melton |
8810 Quest St
Omaha, Nebraska 681225237 |
|
04/09/2020 | Payroll | 1739.65 |
|
|
Matt Vari |
|
|
04/20/2020 | Fundraising Consultant | 160.00 |
|
|
GoDaddy |
14455 N Hayden Rd
Ste 219
Scottsdale, Arizona 852606993 |
|
04/07/2020 | Website | 5.99 |
|
|
US Postal Service |
139 S 144th St
Omaha, Nebraska 681545337 |
|
04/03/2020 | Postage | 3.80 |
|
|
Office Max |
6940 Dodge St
Omaha, Nebraska 681322752 |
|
04/15/2020 | Office Supplies | 38.72 |
|
|
Matt Vari |
|
|
04/07/2020 | Fundraising Consultant | 500.00 |
|
|
Christina Bradley |
25 Oak Knoll Ave
San Anselmo, California 949601812 |
|
04/09/2020 | Payroll | 1140.36 |
|
|
Alexander Maycher |
14019 Manderson Plz
Apt 305
Omaha, Nebraska 681646282 |
|
04/09/2020 | Payroll | 301.71 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
04/02/2020 | Digital Fundraising Consultant | 2500.00 |
|
|
72nd Street Investments LLC |
PO Box 530730
Henderson, Nevada 890530730 |
|
04/01/2020 | Office Rent | 1702.97 |
|
|
Tony Bilek Designs |
312 S 68th St
Omaha, Nebraska 681323306 |
|
04/14/2020 | Graphic Design | 4691.63 |
|
|
Lowe's |
7525 Dodge St
Omaha, Nebraska 681143632 |
|
04/01/2020 | Office Supplies | 27.80 |
|
|
Jaden Wade |
3325 Riverview Blvd
Omaha, Nebraska 681082124 |
|
04/09/2020 | Payroll | 732.50 |
|
|
Julio Gonzalez |
5829 S 15th St
Omaha, Nebraska 681073545 |
|
04/09/2020 | Payroll | 332.31 |
|
|
JUSTICE DEMOCRATS PAC |
PO Box 910
Knoxville, Tennessee 379010910 |
|
04/17/2020 | Phone Banking | 1363.40 |
|
|
Hy Vee #1470 |
7910 Cass St
Omaha, Nebraska 681143582 |
|
04/06/2020 | Food & Beverage | 55.00 |
|
|
Gusto Payroll Services |
500 3rd St
Ste 405
San Francisco, California 941071889 |
|
04/02/2020 | Payroll Processing Fee | 207.00 |
|
|
Giselle Bergmeier |
11272 W Osage Rd
Beatrice, Nebraska 683107039 |
|
04/09/2020 | Payroll | 498.68 |
|
|
Sapphire Strategies |
1550 7th St NW
Apt 338
Washington, DC 200013260 |
|
04/14/2020 | Strategic Consultant | 7500.00 |
|
|
Idea Mobile Solutions LLC |
21728 Hascall St
Elkhorn, Nebraska 680222564 |
|
04/05/2020 | Digital Consultant | 862.40 |
|
|
Balduzzi Group |
154 Cobblestone Court Dr
Ste 113
Victor, New York 145641045 |
|
04/01/2020 | TV Commercial | 35000.00 |
|
|
Jacob Seeman |
5918 N 47th St
Omaha, Nebraska 681041436 |
|
04/09/2020 | Payroll | 711.22 |
|
|
Gusto Payroll Services |
500 3rd St
Ste 405
San Francisco, California 941071889 |
|
04/09/2020 | Payroll Taxes | 4151.79 |
|
|
Nathaniel Grant Gadzinski |
8086 Dorcas St
Omaha, Nebraska 681242241 |
|
04/09/2020 | Payroll | 1165.40 |
|
|
Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
04/21/2020 | Credit Card Processing Fee | 4.37 |
|
|
Balduzzi Group |
154 Cobblestone Court Dr
Ste 113
Victor, New York 145641045 |
|
04/17/2020 | TV Commercial | 30000.00 |
|
|
NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/02/2020 | Fundraising Database | 1950.00 |
|
|
The Nerd Bot LLC |
17330 W Center Rd
Ste 110
Omaha, Nebraska 681302392 |
|
04/22/2020 | Digital Marketing Consultant | 3000.00 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/03/2020 | Digital Software | 12.00 |
|
|
|
US Postal Service |
139 S 144th St
Omaha, Nebraska 681545337 |
|
04/13/2020 | Postage | 275.00 |
|
|
Unionist Printing |
1309 NW Radial Hwy
Omaha, Nebraska 681321759 |
|
04/01/2020 | Printing & Yard Signs | 9207.35 |
|
|
David Pantos |
16411 Marcy St
Omaha, Nebraska 681182727 |
|
04/09/2020 | Payroll | 2221.71 |
|
|
Adobe |
151 Almaden Blvd
San Jose, California 951132001 |
|
04/09/2020 | Digital Software | 16.04 |
|
|
Fatima Flores-Lagunas |
3640 Drexel St
Omaha, Nebraska 681073852 |
|
04/09/2020 | Payroll | 1405.05 |
|
|
US Postal Service |
139 S 144th St
Omaha, Nebraska 681545337 |
|
04/15/2020 | Postage | 275.00 |
|
|
US Postal Service |
139 S 144th St
Omaha, Nebraska 681545337 |
|
04/20/2020 | Direct Mail Postage | 2400.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/19/2020 | Credit Card Processing Fees | 787.50 |
|
|
Jewish Federation of Omaha |
333 S 132nd St
Omaha, Nebraska 681542106 |
|
04/20/2020 | Program Booklet Ad | 275.00 |
|
|
Lowe's |
7525 Dodge St
Omaha, Nebraska 681143632 |
|
04/02/2020 | Office Supplies | 118.56 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/12/2020 | Credit Card Processing Fees | 1028.38 |
|
|
Lowe's |
7525 Dodge St
Omaha, Nebraska 681143632 |
|
04/07/2020 | Office Supplies | 23.73 |
|
|
Automatic Printing |
1713 Cuming St
Omaha, Nebraska 681024424 |
|
04/10/2020 | Direct Mail Printing | 1578.25 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/05/2020 | Credit Card Processing Fees | 948.17 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/22/2020 | Credit Card Processing Fees | 497.81 |
|
|
US Postal Service |
139 S 144th St
Omaha, Nebraska 681545337 |
|
04/07/2020 | Postage | 55.00 |
|
|
The Nerd Bot LLC |
17330 W Center Rd
Ste 110
Omaha, Nebraska 681302392 |
|
04/07/2020 | Digital Marketing Consultant | 3000.00 |
|
|
Office Max |
6940 Dodge St
Omaha, Nebraska 681322752 |
|
04/09/2020 | Office Supplies | 39.58 |
|
|
Jane Alseth |
655 N 57th Ave
Omaha, Nebraska 681322037 |
|
04/19/2020 | Contribution Refund | 2700.00 |
|
|
Celia Funk |
14053 SE Taylor St
Portland, Oregon 972332257 |
|
04/05/2020 | Contribution Refund | 10.00 |
|
|
Celia Funk |
14053 SE Taylor St
Portland, Oregon 972332257 |
|
04/05/2020 | Contribution Refund | 18.00 |
|
|
Celia Funk |
14053 SE Taylor St
Portland, Oregon 972332257 |
|
04/05/2020 | Contribution Refund | 9.00 |
|
|
Douglas County Democratic Party |
7602 Pacific St
Omaha, Nebraska 681145428 |
|
04/02/2020 | Political Contribution | 3500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 131223.38 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 53 |
Number of Transactions (Memo) | 0 |