SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: SALERNO FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/02/2018 | Credit Card Processing Fee | 871.36 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/02/2018 | Credit Card Processing Fee | 282.01 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/08/2018 | Credit Card Processing Fee | 88.86 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/16/2018 | Credit Card Processing Fee | 239.07 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/22/2018 | Credit Card Processing Fee | 142.52 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/29/2018 | Credit Card Processing Fee | 390.36 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/05/2018 | Credit Card Processing Fee | 412.73 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/12/2018 | Credit Card Processing Fee | 245.52 |
|
|
| Cecily Elizabeth Cox |
5750 E University Blvd
Apt 515
Dallas, Texas 752064282 |
|
01/05/2018 | Payroll | 750.00 |
|
|
| Dallas County Democratic Party |
4209 Parry Ave
Dallas, Texas 752232755 |
|
01/16/2018 | Donation | 103.00 |
|
|
| Dallas Water |
1500 Marilla St
# 4AN
Dallas, Texas 752016318 |
|
01/02/2018 | Water Bill | 311.61 |
|
|
| Dallas Water |
1500 Marilla St
# 4AN
Dallas, Texas 752016318 |
|
01/25/2018 | Water Bill | 128.76 |
|
|
| Elizabeth De Leon |
3441 Westminster Ave
Dallas, Texas 752051336 |
|
02/01/2018 | Reimbursement | 113.23 |
|
|
| Walmart |
13739 N Central Expy
Dallas, Texas 752431003 |
|
02/01/2018 | Office Supplies | 113.23 |
|
MEMO |
| Far North Dallas Democrats |
17201 Hidden Glen Dr
Dallas, Texas 752481335 |
|
01/08/2018 | Event Tickets | 60.00 |
|
|
| Far North Dallas Democrats |
17201 Hidden Glen Dr
Dallas, Texas 752481335 |
|
01/16/2018 | Event Tickets | 25.00 |
|
|
| FedEx |
5545 Lyndon B Johnson Fwy
# C
Dallas, Texas 752406278 |
|
02/06/2018 | Shipping | 178.37 |
|
|
| FileBlue |
PO Box 15019
Washington, DC 200030019 |
|
01/23/2018 | Consultant - Compliance | 2250.00 |
|
|
| FileBlue |
PO Box 15019
Washington, DC 200030019 |
|
02/07/2018 | Consultant - Compliance | 2750.00 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector
Ste 2000
Atlanta, Georgia 303424799 |
|
01/03/2018 | Credit Card Processing Fee | 496.08 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector
Ste 2000
Atlanta, Georgia 303424799 |
|
01/03/2018 | Credit Card Processing Fee | 49.10 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector
Ste 2000
Atlanta, Georgia 303424799 |
|
01/03/2018 | Credit Card Processing Fee | 359.91 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector
Ste 2000
Atlanta, Georgia 303424799 |
|
02/05/2018 | Credit Card Processing Fee | 891.23 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector
Ste 2000
Atlanta, Georgia 303424799 |
|
02/05/2018 | Credit Card Processing Fee | 271.51 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector
Ste 2000
Atlanta, Georgia 303424799 |
|
02/05/2018 | Credit Card Processing Fee | 39.58 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector
Ste 2000
Atlanta, Georgia 303424799 |
|
02/05/2018 | Credit Card Processing Fee | 9.95 |
|
|
| Grassroots Analytics |
1725 Desales St NW
Washington, DC 200364406 |
|
01/10/2018 | Consultant - Fundraising | 1000.00 |
|
|
| Grassroots Analytics |
1725 Desales St NW
Washington, DC 200364406 |
|
02/06/2018 | Consultant - Fundraising | 750.00 |
|
|
| Grassroots Analytics |
1725 Desales St NW
Washington, DC 200364406 |
|
02/13/2018 | Consultant - Fundraising | 1000.00 |
|
|
| Joe Trippi & Associates Inc. |
606 A N Talbot St
Ste 303
Saint Michaels, Maryland 216632110 |
|
01/04/2018 | Media | 4896.00 |
|
|
| Joe Trippi & Associates Inc. |
606 A N Talbot St
Ste 303
Saint Michaels, Maryland 216632110 |
|
01/08/2018 | Travel Reimbursement (vendors that aggre | 600.00 |
|
|
| La Cima |
5215 N O Connor Blvd
Ste 2600
Irving, Texas 750393752 |
|
01/08/2018 | Cancellation Charge | 300.00 |
|
|
| Lake Research Partners |
1101 17th St NW
Washington, DC 200364704 |
|
01/12/2018 | Consultant - Research | 7252.00 |
|
|
| MAP |
2400 S 4th St
Austin, Texas 787045306 |
|
01/16/2018 | Printing of Campaign Materials | 3253.00 |
|
|
| MAP |
2400 S 4th St
Austin, Texas 787045306 |
|
01/23/2018 | Printing of Campaign Materials | 12777.49 |
|
|
| MAP |
2400 S 4th St
Austin, Texas 787045306 |
|
01/31/2018 | Printing of Campaign Materials | 12696.49 |
|
|
| MAP |
2400 S 4th St
Austin, Texas 787045306 |
|
02/08/2018 | Printing of Campaign Materials | 12777.49 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
02/13/2018 | Software | 300.00 |
|
|
| Oak Cliff Printing |
716 W Jefferson Blvd
Dallas, Texas 752084925 |
|
01/16/2018 | Printing of Campaign Materials | 303.10 |
|
|
| Office Depot |
2929 Oak Lawn Ave
Dallas, Texas 752194132 |
|
01/17/2018 | Office Supplies | 237.18 |
|
|
| Office Depot |
2929 Oak Lawn Ave
Dallas, Texas 752194132 |
|
02/05/2018 | Office Supplies | 60.34 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/12/2018 | Payroll | 5756.74 |
|
|
| Elizabeth De Leon |
3441 Westminster Ave
Dallas, Texas 752051336 |
|
01/12/2018 | Payroll | 1271.40 |
|
MEMO |
| Joseph Lash |
2117 Maiden Ln SW
Roanoke, Virginia 240152207 |
|
01/12/2018 | Payroll | 639.23 |
|
MEMO |
| Susie Rush McMinn |
3650 Fore Cir
Farmers Branch, Texas 752342451 |
|
01/12/2018 | Payroll | 1250.00 |
|
MEMO |
| Jeanne Stuart |
3439 Westminster Ave
Dallas, Texas 752051336 |
|
01/12/2018 | Payroll | 2596.11 |
|
MEMO |
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/16/2018 | Payroll - Taxes | 2094.79 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/16/2018 | Payroll - Invoice | 216.40 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/31/2018 | Payroll | 12141.75 |
|
|
| Elizabeth De Leon |
3441 Westminster Ave
Dallas, Texas 752051336 |
|
01/31/2018 | Payroll | 1312.04 |
|
MEMO |
| Elise Horn |
108 Woodthrush Dr
Vinton, Virginia 241794017 |
|
01/31/2018 | Payroll | 1404.39 |
|
MEMO |
| Tyler Jack |
7736 Woodstone Ln
Dallas, Texas 752485350 |
|
01/31/2018 | Payroll | 4819.96 |
|
MEMO |
| Joseph Lash |
2117 Maiden Ln SW
Roanoke, Virginia 240152207 |
|
01/31/2018 | Payroll | 649.82 |
|
MEMO |
| Susie Rush McMinn |
3650 Fore Cir
Farmers Branch, Texas 752342451 |
|
01/31/2018 | Payroll | 1250.00 |
|
MEMO |
| Jeanne Stuart |
3439 Westminster Ave
Dallas, Texas 752051336 |
|
01/31/2018 | Payroll | 2705.54 |
|
MEMO |
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/01/2018 | Payroll - Taxes | 4085.31 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/01/2018 | Payroll - Invoice | 89.59 |
|
|
| Kim Peyser |
421 9th St NE
Washington, DC 200026117 |
|
02/06/2018 | Reimbursement | 558.09 |
|
|
| Reilly Echols |
1710 S Harwood St
Dallas, Texas 752151221 |
|
01/10/2018 | Printing of Campaign Materials | 1564.21 |
|
|
| Tony Salerno |
8678 17th Ave
Apt 1
Brooklyn, New York 112143655 |
|
01/02/2018 | Cellphone Reimbursement | 205.53 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/16/2018 | Travel | 99.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/29/2018 | Travel | 175.98 |
|
|
| Sprint |
930 W Centerville Rd
Ste A
Garland, Texas 750415857 |
|
02/06/2018 | Phone Bill | 274.10 |
|
|
| Stanton Park Events Advisory, LLC |
421 9th St NE
Washington, DC 200026117 |
|
02/07/2018 | Consultant - Fundraising | 2600.00 |
|
|
| Staples |
16817 Coit Rd
Dallas, Texas 752481748 |
|
01/08/2018 | Office Supplies | 57.63 |
|
|
| Gayraud Townsend |
2727 34th Pl NW
Washington, DC 200071404 |
|
02/05/2018 | Reimbursement | 1199.99 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
01/04/2018 | Shipping | 6.65 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
01/17/2018 | Shipping | 23.75 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
01/24/2018 | Shipping | 6.70 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
01/31/2018 | Shipping | 50.00 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/01/2018 | Shipping | 6.70 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/05/2018 | Shipping | 6.70 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/06/2018 | Shipping | 1.42 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/06/2018 | Shipping | 1.42 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/06/2018 | Shipping | 1.42 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/06/2018 | Shipping | 1.42 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/06/2018 | Shipping | 5.68 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/07/2018 | Shipping | 52.86 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/12/2018 | Shipping | 6.70 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/14/2018 | Shipping | 6.70 |
|
|
| Veracity Media |
1342 Florida Ave NW
Washington, DC 200094808 |
|
01/08/2018 | Consultant - Communications | 9428.13 |
|
|
| Total Disbursement Amount (Non-Memo) | 110389.19 |
| Total Memo Amount | 18011.72 |
| Number of Transactions (Non-Memo) | 70 |
| Number of Transactions (Memo) | 11 |