SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SUSAN WILD 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 |
|
10/15/2020 | Credit Card Processing Fees | 409.86 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/18/2020 | Credit Card Processing Fees | 596.99 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/19/2020 | Credit Card Processing Fees | 292.78 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/20/2020 | Credit Card Processing Fees | 780.71 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/21/2020 | Credit Card Processing Fees | 323.43 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/25/2020 | Credit Card Processing Fees | 651.10 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/26/2020 | Credit Card Processing Fees | 396.70 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/27/2020 | Credit Card Processing Fees | 541.54 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/28/2020 | Credit Card Processing Fees | 557.38 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/29/2020 | Credit Card Processing Fees | 267.75 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/01/2020 | Credit Card Processing Fees | 635.87 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/02/2020 | Credit Card Processing Fees | 337.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/03/2020 | Credit Card Processing Fees | 92.10 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
10/29/2020 | Bank Fee | 671.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
10/29/2020 | Bank Fee | 20.40 |
|
|
| Authorize.net |
915 S 500 E
Ste 200
American Fork, Utah 840033373 |
|
11/03/2020 | Credit Card Processing Fees | 52.35 |
|
|
| Blueprint Interactive |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
10/19/2020 | Digital Advertising | 20350.00 |
|
|
| Blueprint Interactive |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
10/26/2020 | Digital Advertising | 24250.00 |
|
|
| Blueprint Interactive |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
11/02/2020 | Digital Advertising | 8265.00 |
|
|
| Cabbage Hill Consulting LLC |
7 Conestoga Rd
Lancaster, Pennsylvania 176023831 |
|
11/09/2020 | Fundraising Consulting Services | 3000.00 |
|
|
| Costco |
791 N Krocks Rd
Allentown, Pennsylvania 181069046 |
|
10/30/2020 | Food | 48.97 |
|
MEMO |
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
820 1st St NE
Ste LL180
Washington, DC 200028064 |
|
10/15/2020 | Printing | 703.03 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
10/19/2020 | Credit Card Processing Fees | 3.66 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
10/19/2020 | Credit Card Processing Fees | 48.88 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
10/21/2020 | Credit Card Processing Fees | 8.71 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
10/21/2020 | Credit Card Processing Fees | 2.63 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
10/21/2020 | Credit Card Processing Fees | 0.07 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
10/26/2020 | Credit Card Processing Fees | 13.89 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
10/28/2020 | Credit Card Processing Fees | 0.17 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
11/02/2020 | Credit Card Processing Fees | 0.14 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
11/02/2020 | Credit Card Processing Fees | 6.30 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
11/03/2020 | Credit Card Processing Fees | 15.08 |
|
|
| Democracy Engine LLC |
2125 14th St NW
Washington, DC 200094464 |
|
11/03/2020 | Credit Card Processing Fees | 1.69 |
|
|
| Gabriella DeStefano |
3446 Brookpoint Dr SE
Grand Rapids, Michigan 495467204 |
|
10/15/2020 | Communications Consulting Services | 750.00 |
|
|
| Gabriella DeStefano |
3446 Brookpoint Dr SE
Grand Rapids, Michigan 495467204 |
|
10/30/2020 | Communications Consulting Services | 750.00 |
|
|
| Enterprise Rent-A-Car |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
11/12/2020 | Travel | 513.34 |
|
|
| Environmental Defense Action Fund PAC ( |
257 Park Ave S
Fl 17
New York, New York 100107386 |
|
10/15/2020 | Printing and Photos | 200.00 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/03/2020 | Credit Card Processing Fees | 124.83 |
|
|
| Google, Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/02/2020 | Software | 216.24 |
|
|
| Libertie Green |
2515 East Herondale Rd
Henry, Tennessee 38231 |
|
11/10/2020 | Mileage | 13.16 |
|
|
| Greenberg Quinlan Rosner Research |
1101 15th St NW
Ste 900
Washington, DC 200055002 |
|
10/19/2020 | Polling | 10400.00 |
|
|
| Holiday Inn |
4325 Hamilton Blvd
Allentown, Pennsylvania 181036014 |
|
11/09/2020 | Travel | 525.95 |
|
|
| Holiday Inn |
4325 Hamilton Blvd
Allentown, Pennsylvania 181036014 |
|
11/09/2020 | Travel | 531.59 |
|
|
| Holiday Inn |
4325 Hamilton Blvd
Allentown, Pennsylvania 181036014 |
|
11/09/2020 | Travel | 123.20 |
|
|
| Holiday Inn |
4325 Hamilton Blvd
Allentown, Pennsylvania 181036014 |
|
11/09/2020 | Travel | 531.59 |
|
|
| JDog Junk Removal |
910 13th Ave
Bethlehem, Pennsylvania 180182205 |
|
11/10/2020 | Cleaning Services | 495.00 |
|
|
| Lindsey Schulte Consulting LLC |
4924 Van Ness St NW
Washington, DC 200162356 |
|
11/03/2020 | Fundraising Consulting | 8000.00 |
|
|
| LV Print Center |
1701 Union Blvd
Ste 114
Allentown, Pennsylvania 181091688 |
|
10/15/2020 | Printing | 400.68 |
|
|
| NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
11/02/2020 | Software | 95.40 |
|
|
| NGP VAN, Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
11/02/2020 | Software | 5565.00 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
10/18/2020 | Credit Card Processing Fees | 28.84 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
10/19/2020 | Credit Card Processing Fees | 20.11 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
10/20/2020 | Credit Card Processing Fees | 16.55 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
10/21/2020 | Credit Card Processing Fees | 57.78 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
10/26/2020 | Credit Card Processing Fees | 41.53 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
10/26/2020 | Credit Card Processing Fees | 16.55 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
10/27/2020 | Credit Card Processing Fees | 99.73 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
10/28/2020 | Credit Card Processing Fees | 111.10 |
|
|
| Numero, Inc. |
582 Market St
Ste 1905
San Francisco, California 941045320 |
|
10/29/2020 | Credit Card Processing Fees | 8.43 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
10/15/2020 | Payroll Taxes | 3394.66 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
10/15/2020 | Payroll Taxes | 110.50 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
10/30/2020 | Payroll Taxes | 3394.66 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
10/30/2020 | Payroll Fees | 67.50 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
10/30/2020 | Payroll | 7901.99 |
|
|
| Katherine Gladstone |
1515 15th St NW
Apt 412
Washington, DC 200051862 |
|
10/30/2020 | Salary | 2598.24 |
|
MEMO |
| Libertie Green |
2515 East Herondale Rd
Henry, Tennessee 38231 |
|
10/30/2020 | Salary | 1275.48 |
|
MEMO |
| Bridgette N. Harrison |
3345 18th St NW
Washington, DC 200101003 |
|
10/30/2020 | Salary | 2101.39 |
|
MEMO |
| Daniel P. Roth |
3638 W Diversey Ave
2F
Chicago, Illinois 606471191 |
|
10/30/2020 | Salary | 1465.13 |
|
MEMO |
| Margaret D. Spencer |
869 Quincy St NW
Apt 203
Washington, DC 200115816 |
|
10/30/2020 | Salary | 461.75 |
|
MEMO |
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
11/13/2020 | Payroll Taxes | 3394.66 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
11/13/2020 | Payroll Fees | 67.50 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
11/13/2020 | Payroll | 7961.99 |
|
|
| Katherine Gladstone |
1515 15th St NW
Apt 412
Washington, DC 200051862 |
|
11/13/2020 | Salary | 2658.25 |
|
MEMO |
| Libertie Green |
2515 East Herondale Rd
Henry, Tennessee 38231 |
|
11/13/2020 | Salary | 1275.48 |
|
MEMO |
| Bridgette N. Harrison |
3345 18th St NW
Washington, DC 200101003 |
|
11/13/2020 | Salary | 2101.39 |
|
MEMO |
| Daniel P. Roth |
3638 W Diversey Ave
2F
Chicago, Illinois 606471191 |
|
11/13/2020 | Salary | 1465.12 |
|
MEMO |
| Margaret D. Spencer |
869 Quincy St NW
Apt 203
Washington, DC 200115816 |
|
11/13/2020 | Salary | 461.75 |
|
MEMO |
| Progressive Turnout Project |
PO Box 617614
Chicago, Illinois 606617614 |
|
10/24/2020 | Staff Time | 1666.66 |
|
|
| Progressive Turnout Project |
PO Box 617614
Chicago, Illinois 606617614 |
|
11/03/2020 | Staff Time | 1666.66 |
|
|
| Sierra Club Political Committee |
2101 Webster St
Ste 1300
Oakland, California 946123546 |
|
10/31/2020 | Staff Time | 1997.00 |
|
|
| Sierra Club Political Committee |
2101 Webster St
Ste 1300
Oakland, California 946123546 |
|
11/03/2020 | Staff Time | 328.00 |
|
|
| Snyder Pickerill Media |
230 W Huron St
Ste 530
Chicago, Illinois 606543933 |
|
10/15/2020 | Media Buy | 367145.00 |
|
|
| Snyder Pickerill Media |
230 W Huron St
Ste 530
Chicago, Illinois 606543933 |
|
10/19/2020 | Media Buy | 101850.00 |
|
|
| Snyder Pickerill Media |
230 W Huron St
Ste 530
Chicago, Illinois 606543933 |
|
10/23/2020 | Media Buy | 300215.00 |
|
|
| Snyder Pickerill Media |
230 W Huron St
Ste 530
Chicago, Illinois 606543933 |
|
10/26/2020 | Media Buy | 72750.00 |
|
|
| Snyder Pickerill Media |
230 W Huron St
Ste 530
Chicago, Illinois 606543933 |
|
10/27/2020 | Media Production Services | 8316.00 |
|
|
| Stanford Campaigns |
2250 Longview St
Ste 410
Austin, Texas 787055314 |
|
10/30/2020 | Research Consulting Services | 1000.00 |
|
|
| Staples |
3300 Lehigh St
Allentown, Pennsylvania 181037041 |
|
11/02/2020 | Office Supplies | 17.48 |
|
|
| Text Surge |
1201 Connecticut Ave NW
Ste 600
Washington, DC 200362612 |
|
11/04/2020 | Digital Outreach Services | 388.00 |
|
|
| United Healthcare |
4316 Rice Lake Rd
Duluth, Minnesota 558114012 |
|
11/12/2020 | Health Insurance | 1031.21 |
|
|
| UPS |
1636 N Cedar Crest Blvd
Allentown, Pennsylvania 181042318 |
|
10/20/2020 | Postage | 674.04 |
|
|
| UPS |
1636 N Cedar Crest Blvd
Allentown, Pennsylvania 181042318 |
|
10/29/2020 | Postage | 29.50 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
10/15/2020 | Telecommunications | 15.89 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
10/19/2020 | Telecommunications | 60.88 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
10/26/2020 | Telecommunications | 219.39 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
10/26/2020 | Telecommunications | 15.89 |
|
|
| Joseph Alsop |
675C Hale St
Beverly, Massachusetts 019152166 |
|
10/29/2020 | Refund | 700.00 |
|
|
| William Alsup |
3019 44th St NW
Washington, DC 200163515 |
|
11/23/2020 | Refund | 1500.00 |
|
|
| Sebastian Croucher |
2160 33rd St
Astoria, New York 111052391 |
|
10/28/2020 | Refund | 250.00 |
|
|
| Jeffrey L. Drezner |
10819 Pleasant Hill Dr
Potomac, Maryland 208541512 |
|
11/23/2020 | Refund | 1000.00 |
|
|
| David H. Gibson |
3511 Overbrook Dr
Dallas, Texas 752054324 |
|
10/29/2020 | Refund | 250.00 |
|
|
| David H. Gibson |
3511 Overbrook Dr
Dallas, Texas 752054324 |
|
10/29/2020 | Refund | 100.00 |
|
|
| David H. Gibson |
3511 Overbrook Dr
Dallas, Texas 752054324 |
|
10/29/2020 | Refund | 100.00 |
|
|
| David H. Gibson |
3511 Overbrook Dr
Dallas, Texas 752054324 |
|
10/29/2020 | Refund | 100.00 |
|
|
| David H. Gibson |
3511 Overbrook Dr
Dallas, Texas 752054324 |
|
11/20/2020 | Refund | 250.00 |
|
|
| David H. Gibson |
3511 Overbrook Dr
Dallas, Texas 752054324 |
|
11/20/2020 | Refund | 100.00 |
|
|
| David H. Gibson |
3511 Overbrook Dr
Dallas, Texas 752054324 |
|
11/20/2020 | Refund | 250.00 |
|
|
| Christina Kind |
699 N Broad St
Apt 911
Philadelphia, Pennsylvania 191232455 |
|
10/29/2020 | Refund | 250.00 |
|
|
| Christina Kind |
699 N Broad St
Apt 911
Philadelphia, Pennsylvania 191232455 |
|
10/29/2020 | Refund | 400.00 |
|
|
| Cynthia Shapira |
111 Hawthorne Rd
Blawnox, Pennsylvania 152382322 |
|
11/23/2020 | Refund | 400.00 |
|
|
| CHC BOLD PAC |
PO Box 75357
Washington, DC 200130357 |
|
10/30/2020 | Refund | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 985263.12 |
| Total Memo Amount | 15912.95 |
| Number of Transactions (Non-Memo) | 100 |
| Number of Transactions (Memo) | 11 |