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 |