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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: STANTON FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

08/12/2018 Credit card processing fees 695.69

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

08/19/2018 Credit card processing fees 311.48

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

08/26/2018 Credit card processing fees 1509.99

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

08/28/2018 Credit card processing fees 554.66

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

09/04/2018 Credit card processing fees 298.53

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

09/10/2018 Credit card processing fees 783.36

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

09/17/2018 Credit card processing fees 989.82

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

09/24/2018 Credit card processing fees 978.96

ActBlue Technical Services PO Box 441146
West Somerville, Massachusetts 021440031

09/30/2018 Credit card processing fees 2428.50

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

08/10/2018 Payroll Processing Fee 56.55

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

08/15/2018 Payroll Processing Fee 28.50

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

08/15/2018 Payroll Taxes 2019.56

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

08/24/2018 Payroll Processing Fee 56.55

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

08/31/2018 Payroll Processing Fee 29.45

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

08/31/2018 Payroll Taxes 2079.32

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

09/07/2018 Payroll Processing Fee 56.55

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

09/13/2018 Payroll Taxes 3161.68

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

09/13/2018 Payroll Processing Fee 43.13

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

09/21/2018 Payroll Processing Fee 58.13

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

09/28/2018 Payroll Processing Fee 43.13

ADP 1 Adp Blvd
Roseland, New Jersey 070681728

09/28/2018 Payroll Taxes 3161.69

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

08/14/2018 Travel 720.40

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

09/10/2018 Travel 1395.26

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

09/11/2018 Travel 487.13

Arcadia Management 2600 N 44Th St
Phoenix, Arizona 850081521

09/11/2018 Rent 1023.00

Arcadia Management 2600 N 44Th St
Phoenix, Arizona 850081521

09/20/2018 Rent 729.54

Arizona Democratic Party 2910 N Central Ave
Phoenix, Arizona 850122704

08/24/2018 Telephones 330.60

Arizona Democratic Party 2910 N Central Ave
Phoenix, Arizona 850122704

08/31/2018 Donation 10000.00

Eric Chalmers 4540 N 11Th Ave
Phoenix, Arizona 850132609

08/15/2018 Payroll 2430.12

Eric Chalmers 4540 N 11Th Ave
Phoenix, Arizona 850132609

08/20/2018 Travel reimbursement (see below) 1328.09

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

08/20/2018 Travel 123.43
MEMO
FedEx 942 Shady Grove Rd S
Memphis, Tennessee 381204117

08/20/2018 Shipping 40.31
MEMO
FedEx 942 Shady Grove Rd S
Memphis, Tennessee 381204117

09/28/2018 Shipping 35.10
MEMO
Lyft 185 Berry St
San Francisco, California 941075705

08/20/2018 Travel 301.00
MEMO
Office Depot - Office Max 6600 N Military Trl
Boca Raton, Florida 334962434

08/20/2018 Office supplies 22.79
MEMO
Southwest Air 2702 Love Field Dr
Dallas, Texas 752351908

08/20/2018 Travel 220.58
MEMO
Staples 106 W Osborn Rd
Phoenix, Arizona 850133909

08/20/2018 Office supplies 23.02
MEMO
Eric Chalmers 4540 N 11Th Ave
Phoenix, Arizona 850132609

08/31/2018 Payroll 2430.12

Eric Chalmers 4540 N 11Th Ave
Phoenix, Arizona 850132609

09/14/2018 Payroll 2822.87

Eric Chalmers 4540 N 11Th Ave
Phoenix, Arizona 850132609

09/28/2018 Payroll 2822.86

Varesh Chaurasia


09/27/2018 catering expenses 500.00

Convergence Targeted Communications 1730 Rhode Island Ave NW
Washington, DC 200363108

08/20/2018 Printing and Copying 8100.00

Convergence Targeted Communications 1730 Rhode Island Ave NW
Washington, DC 200363108

09/21/2018 Online advertising 11500.00

Amber Ellison 4340 E Indian School Rd
Phoenix, Arizona 850185360

08/15/2018 Payroll 1246.19

Amber Ellison 4340 E Indian School Rd
Phoenix, Arizona 850185360

08/31/2018 Payroll 1442.56

Amber Ellison 4340 E Indian School Rd
Phoenix, Arizona 850185360

09/14/2018 Payroll 1442.57

Amber Ellison 4340 E Indian School Rd
Phoenix, Arizona 850185360

09/28/2018 Payroll 1442.57

Farley For Governor PO Box 16103
Phoenix, Arizona 850116103

09/18/2018 List rental 8000.00

Holiday Inn 3 Ravinia Dr Ste 100
Atlanta, Georgia 303462121

08/15/2018 Travel 258.21

Marina Kovacevic 4650 N Central Ave Unit 302
Phoenix, Arizona 850121080

08/15/2018 Payroll 1204.69

Marina Kovacevic 4650 N Central Ave Unit 302
Phoenix, Arizona 850121080

08/31/2018 Payroll 1204.69

Marina Kovacevic 4650 N Central Ave Unit 302
Phoenix, Arizona 850121080

09/14/2018 Payroll 1283.24

Marina Kovacevic 4650 N Central Ave Unit 302
Phoenix, Arizona 850121080

09/28/2018 Payroll 1283.24

Maricopa County Democratic Party 2914 N Central Ave
Phoenix, Arizona 850122704

08/20/2018 Rent 500.00

NGP VAN, Inc. 1101 15Th St NW Ste 500
Washington, DC 200055006

08/13/2018 Software 10.00

NGP VAN, Inc. 1101 15Th St NW Ste 500
Washington, DC 200055006

08/21/2018 Software 300.00

NGP VAN, Inc. 1101 15Th St NW Ste 500
Washington, DC 200055006

08/27/2018 Software 90.00

PCMS, LLC 910 17Th St NW Ste 925
Washington, DC 200062601

09/11/2018 Accounting Fees 1500.00

Elizabeth Perez 2607 E Kelton Ln
Phoenix, Arizona 850322507

09/14/2018 Payroll 2373.73

Elizabeth Perez 2607 E Kelton Ln
Phoenix, Arizona 850322507

09/28/2018 Payroll 2373.73

Will Potterveld 5844 Sherier Pl NW
Washington, DC 200165322

09/14/2018 Event expenses 1711.13

Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541631

08/20/2018 Travel 560.98

Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541631

09/10/2018 Travel 515.18

PROGRESSIVE TURNOUT PROJECT PO Box 617614
Chicago, Illinois 606617614

09/28/2018 Payroll - campaign fellow 1500.00

Quarles And Brady 2 N Central Ave Two North Central Avenue
Phoenix, Arizona 850042391

08/20/2018 Catering 187.50

Safeway 520 W Osborn Rd
Phoenix, Arizona 850133808

08/15/2018 Catering 22.36

Safeway 520 W Osborn Rd
Phoenix, Arizona 850133808

08/15/2018 Catering 22.38

Safeway 520 W Osborn Rd
Phoenix, Arizona 850133808

08/27/2018 Catering 89.63

Safeway 520 W Osborn Rd
Phoenix, Arizona 850133808

08/30/2018 Catering 38.12

Sage Media 1322 G St SE
Washington, DC 200033021

08/24/2018 Media buy 250000.00

Sage Media 1322 G St SE
Washington, DC 200033021

09/06/2018 Media time buy 57382.64

Sage Media 1322 G St SE
Washington, DC 200033021

09/14/2018 Media time buy 119643.33

Sage Media 1322 G St SE
Washington, DC 200033021

09/21/2018 Media time buy 119643.43

Sage Media 1322 G St SE
Washington, DC 200033021

09/27/2018 Media time buy 158254.47

Saguaro Strategies 1301 U St NW Apt 311
Washington, DC 200097546

09/11/2018 Digital Services 46900.00

Saguaro Strategies 1301 U St NW Apt 311
Washington, DC 200097546

09/21/2018 Digital Services 21700.00

Saguaro Strategies 1301 U St NW Apt 311
Washington, DC 200097546

09/21/2018 Digital Services 21700.00

Silversmith Strategies PO Box 21203
Washington, DC 200090703

08/16/2018 Media Production Services 35000.00

Kevin Smith 616 E Julie Dr
Tempe, Arizona 852832914

08/24/2018 GOTV labor 377.00

Kevin Smith 616 E Julie Dr
Tempe, Arizona 852832914

09/06/2018 GOTV labor 387.00

Southwest Air 2702 Love Field Dr
Dallas, Texas 752351908

08/13/2018 Travel 15.00

Southwest Air 2702 Love Field Dr
Dallas, Texas 752351908

08/13/2018 Travel 180.98

Southwest Air 2702 Love Field Dr
Dallas, Texas 752351908

08/13/2018 Travel 23.41

Spiros Consulting 1354 Montague St NW
Washington, DC 200112876

08/21/2018 Consulting: Research services 13750.00

Spiros Consulting 1354 Montague St NW
Washington, DC 200112876

09/12/2018 Consulting: Research services 17000.00

Greg John Stanton 915 W Frier Dr
Phoenix, Arizona 850217140

08/20/2018 Travel reimbursement (see below) 744.33

Enterprise Rent A Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

08/20/2018 Travel 436.80
MEMO
Holiday Inn Express 3 Ravinia Dr Ste 100
Atlanta, Georgia 303462121

08/20/2018 Travel 285.20
MEMO
Greg John Stanton 915 W Frier Dr
Phoenix, Arizona 850217140

09/20/2018 Travel reimbursement (unitemized) 44.98

Staples 106 W Osborn Rd
Phoenix, Arizona 850133909

08/15/2018 Office supplies 5.93

Staples 106 W Osborn Rd
Phoenix, Arizona 850133909

09/12/2018 Office supplies 72.40

Staples 106 W Osborn Rd
Phoenix, Arizona 850133909

09/27/2018 Office supplies 114.03

Staples 106 W Osborn Rd
Phoenix, Arizona 850133909

09/28/2018 Office supplies 14.04

USPS 475 Lenfant Plz SW
Washington, DC 202600004

08/31/2018 Postage & Shipping 1000.00

Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 079201025

08/27/2018 Telephone 229.56

Verizon Wireless 1 Verizon Way
Basking Ridge, New Jersey 079201025

09/25/2018 Telephone 244.56

Vishal Verma 3921 E Quail Ave
Phoenix, Arizona 850504983

09/27/2018 Described by:
* In-Kind Received
500.00

Thomas Williams 4340 E Indian School Rd
Phoenix, Arizona 850185360

08/15/2018 Payroll 1212.19

Thomas Williams 4340 E Indian School Rd
Phoenix, Arizona 850185360

08/31/2018 Payroll 1212.19

Thomas Williams 4340 E Indian School Rd
Phoenix, Arizona 850185360

09/14/2018 Payroll 1212.19

Thomas Williams 4340 E Indian School Rd
Phoenix, Arizona 850185360

09/28/2018 Payroll 1212.19

Bobette J. Gorden 2248 S Forest Ave
Tempe, Arizona 852822145

09/26/2018 Refund of contribution 1500.00

Arizona Democratic Party 2910 N Central Ave
Phoenix, Arizona 850122704

09/14/2018 Donation 41000.00

Arizona Democratic Party 2910 N Central Ave
Phoenix, Arizona 850122704

09/26/2018 Donation 10000.00




Total Disbursement Amount (Non-Memo) 1018843.77
Total Memo Amount 1488.23
Number of Transactions (Non-Memo) 95
Number of Transactions (Memo) 9

Generated Wed Feb 8 13:04:27 2023