SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CASTEN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/08/2024 | Credit Card Processing Fees | 186.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/15/2024 | Credit Card Processing Fees | 350.18 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2024 | Credit Card Processing Fees | 377.21 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/29/2024 | Credit Card Processing Fees | 979.56 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/05/2024 | Credit Card Processing Fees | 1017.61 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/12/2024 | Credit Card Processing Fees | 318.66 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/19/2024 | Credit Card Processing Fees | 505.08 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/28/2024 | Credit Card Processing Fees | 474.83 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/28/2024 | Credit Card Processing Fees | 253.88 |
|
|
| Alliant Insurance Services, Inc. |
PO Box 744912
Los Angeles, California 900744912 |
|
01/11/2024 | Insurance | 195.00 |
|
|
| Eric Benson |
PO Box 132
Downers Grove, Illinois 605150132 |
|
01/31/2024 | Salary | 1590.67 |
|
|
| Eric Benson |
PO Box 132
Downers Grove, Illinois 605150132 |
|
02/15/2024 | Salary | 2716.16 |
|
|
| Eric Benson |
PO Box 132
Downers Grove, Illinois 605150132 |
|
02/20/2024 | Mileage Reimbursement | 150.42 |
|
|
| Eric Benson |
PO Box 132
Downers Grove, Illinois 605150132 |
|
02/20/2024 | Reimbursement: Event Ticket | 90.00 |
|
|
| Eric Benson |
PO Box 132
Downers Grove, Illinois 605150132 |
|
02/28/2024 | Salary | 2519.96 |
|
|
| Break Something Inc. |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
01/08/2024 | Email List Acquisition | 5059.00 |
|
|
| Break Something Inc. |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
01/08/2024 | Texting Services | 900.00 |
|
|
| Break Something Inc. |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
01/08/2024 | Digital Fundraising Services | 5000.00 |
|
|
| Break Something Inc. |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
01/19/2024 | Advertising | 5000.00 |
|
|
| Break Something Inc. |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
02/05/2024 | Digital Fundraising Services | 5000.00 |
|
|
| Break Something Inc. |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
02/05/2024 | Texting Services | 900.00 |
|
|
| Break Something Inc. |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
02/09/2024 | Advertising | 51000.00 |
|
|
| Break Something Inc. |
1380 Monroe St NW
# 409
Washington, DC 200103452 |
|
02/26/2024 | Email List Acquisition | 187.36 |
|
|
| City Of Naperville |
400 S Eagle St
Naperville, Illinois 605405279 |
|
02/28/2024 | Security Services | 530.28 |
|
|
| Conrad Group |
415 New Jersey Ave SE
Apt 1
Washington, DC 200034036 |
|
01/12/2024 | Fundraising Services - Reissue from Dece | 4500.00 |
|
|
| Conrad Group |
415 New Jersey Ave SE
Apt 1
Washington, DC 200034036 |
|
01/12/2024 | Fundraising Services - Voided and Reissu | -4500.00 |
|
|
| Conrad Group |
415 New Jersey Ave SE
Apt 1
Washington, DC 200034036 |
|
01/12/2024 | Fundraising Services | 4500.00 |
|
|
| Conrad Group |
415 New Jersey Ave SE
Apt 1
Washington, DC 200034036 |
|
02/06/2024 | Fundraising Services | 4500.00 |
|
|
| Democracy Engine LLC |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
01/11/2024 | Credit Card Processing Fee | 4.05 |
|
|
| Hart Research Associates |
1724 Connecticut Ave NW
Washington, DC 200091103 |
|
01/25/2024 | Polling | 31500.00 |
|
|
| Chloe Hunt |
1000 New Jersey Ave SE
Apt 322
Washington, DC 200033352 |
|
01/12/2024 | Salary | 351.71 |
|
|
| Chloe Hunt |
1000 New Jersey Ave SE
Apt 322
Washington, DC 200033352 |
|
01/31/2024 | Salary | 351.71 |
|
|
| Chloe Hunt |
1000 New Jersey Ave SE
Apt 322
Washington, DC 200033352 |
|
02/15/2024 | Salary | 351.71 |
|
|
| Chloe Hunt |
1000 New Jersey Ave SE
Apt 322
Washington, DC 200033352 |
|
02/28/2024 | Salary | 351.70 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
01/05/2024 | Credit Card Processing Fee | 5.80 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
02/02/2024 | Credit Card Processing Fee | 5.00 |
|
|
| Katz Compliance LLC |
1900 L St NW
Ste 800
Washington, DC 200365023 |
|
01/09/2024 | Compliance Services | 2250.00 |
|
|
| Katz Compliance LLC |
1900 L St NW
Ste 800
Washington, DC 200365023 |
|
02/12/2024 | Compliance Services | 2015.95 |
|
|
| Libra Laboratories Inc. |
918 Slaters Ln
Alexandria, Virginia 223141272 |
|
01/01/2024 | Software | 1000.00 |
|
|
| Libra Laboratories Inc. |
918 Slaters Ln
Alexandria, Virginia 223141272 |
|
02/02/2024 | Software | 1000.00 |
|
|
| Morningbelle LLC |
1230 Chicago Ave
Downers Grove, Illinois 605153504 |
|
01/01/2024 | Accounting Services | 1500.00 |
|
|
| Morningbelle LLC |
1230 Chicago Ave
Downers Grove, Illinois 605153504 |
|
02/20/2024 | Accounting Services | 1500.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
01/03/2024 | Software | 500.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
01/03/2024 | Software | 3790.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
02/05/2024 | Software | 500.00 |
|
|
| Paychex Inc. |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/12/2024 | Payroll Taxes | 99.69 |
|
|
| Paychex Inc. |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/12/2024 | Payroll Fees | 298.45 |
|
|
| Paychex Inc. |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/31/2024 | Payroll Taxes | 847.02 |
|
|
| Paychex Inc. |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/31/2024 | Payroll Fees | 138.90 |
|
|
| Paychex Inc. |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/15/2024 | Payroll Taxes | 1630.90 |
|
|
| Paychex Inc. |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/15/2024 | Payroll Fees | 138.90 |
|
|
| Paychex Inc. |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/28/2024 | Payroll Taxes | 1464.61 |
|
|
| Paychex Inc. |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/28/2024 | Payroll Fees | 138.90 |
|
|
| PNC Financial Services |
300 5Th Ave
Pittsburgh, Pennsylvania 152222401 |
|
01/31/2024 | Bank Fee | 115.00 |
|
|
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
01/21/2024 | Credit Card Payment - See Memo Entries | 3593.90 |
|
|
| A1 Storage Of Downers Grove |
2701 Wisconsin Ave
Downers Grove, Illinois 605154227 |
|
01/21/2024 | Storage | 260.00 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/21/2024 | Software | 273.60 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/21/2024 | Software | 14.27 |
|
MEMO |
| Illinois Democratic County Chair's Asso |
528 S 5Th St
Springfield, Illinois 627011801 |
|
01/21/2024 | Event Ticket | 500.00 |
|
MEMO |
| Landsdowne Resort |
4050 WOODRIDGE Pkwy
Leesburg, Virginia 20176 |
|
01/21/2024 | Travel Expenses | 1625.00 |
|
MEMO |
| My Warchest, Inc. |
4200 Wisconsin Ave NW
Ste Pm 106
Washington, DC 200162143 |
|
01/21/2024 | Software | 230.00 |
|
MEMO |
| My Warchest, Inc. |
4200 Wisconsin Ave NW
Ste Pm 106
Washington, DC 200162143 |
|
01/21/2024 | Software | 230.00 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
01/21/2024 | Travel Expenses | 22.75 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
01/21/2024 | Travel Expenses | 14.21 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
01/21/2024 | Travel Expenses | 33.49 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
01/21/2024 | Travel Expenses | 15.80 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
01/21/2024 | Travel Expenses | 16.25 |
|
MEMO |
| United States Postal Service |
900 Ogden Ave
Downers Grove, Illinois 605152829 |
|
01/21/2024 | Postage | 66.00 |
|
MEMO |
| United States Postal Service |
900 Ogden Ave
Downers Grove, Illinois 605152829 |
|
01/21/2024 | PO Box Renewal | 166.00 |
|
MEMO |
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
01/21/2024 | Software | 15.99 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
02/05/2024 | Credit Card Payment - See Memo Entries | 1911.18 |
|
|
| A1 Storage Of Downers Grove |
2701 Wisconsin Ave
Downers Grove, Illinois 605154227 |
|
02/05/2024 | Storage | 260.00 |
|
MEMO |
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
02/05/2024 | Travel Expenses | 505.60 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/05/2024 | Software | 279.63 |
|
MEMO |
| Root And Stem Catering |
2941 Fairview Park Dr
Falls Church, Virginia 220424522 |
|
02/05/2024 | Catering | 524.05 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/05/2024 | Travel Expenses | 14.81 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/05/2024 | Travel Expenses | 24.06 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/05/2024 | Travel Expenses | 19.83 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/05/2024 | Travel Expenses | 16.38 |
|
MEMO |
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
02/05/2024 | Software | 15.99 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
02/24/2024 | Credit Card Payment - See Memo Entries | 2498.14 |
|
|
| Joselito Casa De Comidas Restaurant |
660 Pennsylvania Ave SE
Washington, DC 200034346 |
|
02/13/2024 | Catering | 1836.00 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/06/2024 | Travel Expenses | 12.79 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/06/2024 | Travel Expenses | 9.97 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/07/2024 | Travel Expenses | 22.39 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/07/2024 | Travel Expenses | 20.58 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/09/2024 | Travel Expenses | 36.77 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/09/2024 | Travel Expenses | 24.01 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/09/2024 | Travel Expenses | 22.84 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/13/2024 | Travel Expenses | 16.59 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/13/2024 | Travel Expenses | 15.21 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/13/2024 | Travel Expenses | 1.00 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/15/2024 | Travel Expenses | 27.97 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
02/28/2024 | Credit Card Payment - See Memo Entries | 4742.27 |
|
|
| AC Hotel |
1112 19Th St NW
Washington, DC 200363658 |
|
02/24/2024 | Travel Expenses | 397.71 |
|
MEMO |
| GoDaddy |
7145 E 1St St
Scottsdale, Arizona 852515307 |
|
02/24/2024 | Domain Services | 611.28 |
|
MEMO |
| Palos Township Democratic Organization |
8711 W 95Th St
Hickory Hills, Illinois 604572709 |
|
02/24/2024 | Event Tickets | 150.00 |
|
MEMO |
| The Second City |
1616 N Wells St
Chicago, Illinois 606146002 |
|
02/27/2024 | Event Facility Rental and Catering | 3540.00 |
|
MEMO |
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
02/24/2024 | Software | 15.99 |
|
MEMO |
| South Side Irish Parade Committee |
3400 W 111Th St
Pmb 45
Chicago, Illinois 606553330 |
|
02/01/2024 | Parade Fee | 1000.00 |
|
|
| The Pivot Group, Inc. |
712 H St NE
Unit 606
Washington, DC 200023627 |
|
02/22/2024 | Printing, Production, and Postage of Pos | 144700.41 |
|
|
| Whitepages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
01/19/2024 | Subscription | 104.99 |
|
|
| Whitepages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
02/20/2024 | Subscription | 104.99 |
|
|
| Total Disbursement Amount (Non-Memo) | 304808.04 |
| Total Memo Amount | 11904.81 |
| Number of Transactions (Non-Memo) | 62 |
| Number of Transactions (Memo) | 41 |