SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MARK KELLY FOR SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/26/2019 | Credit Card Processing Fee | 1.93 |
|
|
| Sunny's Executive Sedan Services |
23765 Pebble Run Pl
Ste 100
Sterling, Virginia 201664450 |
|
06/14/2019 | Travel | 794.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/05/2019 | Credit Card Processing Fee | 4762.93 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/06/2019 | Travel | 499.30 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
04/10/2019 | Advertising - Digital | 25000.00 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
04/18/2019 | Postage | 1.05 |
|
|
| Pjt Partners LP |
280 Park Ave
Fl 17T
New York, New York 100171274 |
|
05/21/2019 | Financial Consulting | 1252.06 |
|
|
| Margarita Potts |
4615 E Calle Del Pantera
Tucson, Arizona 857186216 |
|
04/25/2019 | Campaign Event Services | 225.00 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
05/30/2019 | Advertising - Digital | 8000.00 |
|
|
| Rapid Returns |
PO Box 134
Prairie Du Sac, Wisconsin 535780134 |
|
06/10/2019 | Direct Mail Services | 3803.80 |
|
|
| Markham Group, LLC |
1000 W 3Rd St
Little Rock, Arkansas 722012006 |
|
05/10/2019 | Reimbursement - Vendors that aggregate a | 27123.77 |
|
|
| Hotel Congress |
311 E Congress St
Tucson, Arizona 857011811 |
|
02/23/2019 | Facility Rental | 1000.00 |
|
MEMO |
| Tzell Travel Group |
1633 Broadway
New York, New York 100196708 |
|
02/15/2019 | Travel | 933.60 |
|
MEMO |
| Karen Burchard |
2400 Clarendon Blvd
Arlington, Virginia 222015841 |
|
03/05/2019 | Reimbursement - Travel | 564.30 |
|
MEMO |
| Flags Unlimited |
421 Hobbs St
Tampa, Florida 336198031 |
|
02/17/2019 | Campaign Event Supplies | 311.79 |
|
MEMO |
| J&R Graphics And Printing |
638 W Indian School Rd
Phoenix, Arizona 850133136 |
|
02/25/2019 | Printing | 2908.20 |
|
MEMO |
| Arizona Cine Equipment |
2125 E 20Th St
Tucson, Arizona 857196926 |
|
03/05/2019 | Equipment Rental | 4209.02 |
|
MEMO |
| Pro Production Services |
3532 E Elwood St
Phoenix, Arizona 850401628 |
|
03/04/2019 | Equipment Rental | 9708.03 |
|
MEMO |
| The Van Buren |
401 W Van Buren St
Phoenix, Arizona 850031628 |
|
02/28/2019 | Facility Rental | 2739.44 |
|
MEMO |
| Mariachi Pasion |
1733 E Louis Way
Tempe, Arizona 852841676 |
|
02/22/2019 | Campaign Event - Entertainment | 300.00 |
|
MEMO |
| Ruben Moreno |
363 N El Camino Del Norte
Tucson, Arizona 857165137 |
|
02/22/2019 | Campaign Event - Entertainment | 275.00 |
|
MEMO |
| Drew Swaine |
1000 W 3Rd St
Little Rock, Arkansas 722012006 |
|
03/05/2019 | Reimbursement - Travel | 236.79 |
|
MEMO |
| Enterprise Rent A Car |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
02/25/2019 | Travel | 378.99 |
|
MEMO |
| All The Kings Flags |
3333 N 24Th St
Phoenix, Arizona 850167317 |
|
02/22/2019 | Campaign Event Supplies | 241.91 |
|
MEMO |
| Drew Swaine |
1000 W 3Rd St
Little Rock, Arkansas 722012006 |
|
03/05/2019 | Reimbursement - Campaign Event Supplies | 64.04 |
|
MEMO |
| National Construction Rental |
2131 W Roosevelt St
Phoenix, Arizona 850093702 |
|
02/25/2019 | Equipment Rental | 1357.64 |
|
MEMO |
| Clarke & Sampson, Inc. |
228 S Washington St
Ste 200
Alexandria, Virginia 223145404 |
|
03/13/2019 | Insurance | 1567.28 |
|
MEMO |
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/12/2019 | Credit Card Processing Fee | 2.33 |
|
|
| Hyatt |
9805 Q St
Omaha, Nebraska 681273273 |
|
05/13/2019 | Travel | 141.61 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/07/2019 | Postage | 14.35 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
05/31/2019 | Office Supplies | 186.66 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/27/2019 | Office Supplies | 195.64 |
|
|
| Target |
3699 E Broadway Blvd
Tucson, Arizona 857165400 |
|
05/07/2019 | Office Supplies | 3.69 |
|
|
| Marriott International |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/21/2019 | Travel | 167.73 |
|
|
| Crescent Ballroom |
308 N 2Nd Ave
Phoenix, Arizona 850031517 |
|
04/25/2019 | Facility Rental | 1712.95 |
|
|
| Woodlands Hotel |
1175 W Route 66
Flagstaff, Arizona 860016213 |
|
05/17/2019 | Travel | 174.68 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
05/03/2019 | Payroll - Taxes | 10462.00 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/24/2019 | Travel | 739.30 |
|
|
| Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
05/17/2019 | Fundraiser - Food | 14.81 |
|
|
| First Data |
225 Liberty St
Fl 29
New York, New York 102811049 |
|
04/03/2019 | Credit Card Processing Fee | 5877.34 |
|
|
| Yubico Inc. |
530 Lytton Ave
Ste 301
Palo Alto, California 943011541 |
|
05/01/2019 | Office Supplies | 1548.00 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/12/2019 | Credit Card Processing Fee | 13.95 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
05/24/2019 | Credit Card Payment - Vendors that aggre | 11191.22 |
|
|
| Hilton |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
03/14/2019 | Travel | 355.45 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/22/2019 | Travel | 93.98 |
|
MEMO |
| Kimpton Hotel Group |
222 Kearny St
Ste 200
San Francisco, California 941084537 |
|
03/27/2019 | Travel | 1956.12 |
|
MEMO |
| Xtreme Limousine |
2775 E Ganley Rd
Ste 103
Tucson, Arizona 857064505 |
|
03/14/2019 | Travel | 93.75 |
|
MEMO |
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
03/19/2019 | Travel | 1621.62 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/11/2019 | Travel | 184.16 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
03/22/2019 | Travel | 336.58 |
|
MEMO |
| Kimpton Hotel Group |
222 Kearny St
Ste 200
San Francisco, California 941084537 |
|
03/26/2019 | Travel | 632.79 |
|
MEMO |
| Hilton |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
03/14/2019 | Travel | 269.50 |
|
MEMO |
| Southwest Airlines |
2600 E Los Reales Rd
Ste 3
Tucson, Arizona 857566955 |
|
03/14/2019 | Travel | 139.00 |
|
MEMO |
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
03/22/2019 | Travel | 452.30 |
|
MEMO |
| Hilton |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
03/14/2019 | Travel | 1153.02 |
|
MEMO |
| Commonwealth Worldwide |
250 Everett St
Allston, Massachusetts 021341148 |
|
03/13/2019 | Travel | 575.01 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
03/19/2019 | Travel | 642.56 |
|
MEMO |
| American Sedan Service |
American Sedan Service
McLean, Virginia 22101 |
|
03/25/2019 | Travel | 547.20 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/22/2019 | Travel | 245.63 |
|
MEMO |
| Xtreme Limousine |
2775 E Ganley Rd
Ste 103
Tucson, Arizona 857064505 |
|
03/14/2019 | Travel | 27.50 |
|
MEMO |
| NY Limo Century XX1 |
5720 Mosholu Ave
Apt 2W
Bronx, New York 104712234 |
|
03/15/2019 | Travel | 654.53 |
|
MEMO |
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
03/19/2019 | Travel | 539.37 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
03/26/2019 | Travel | 328.32 |
|
MEMO |
| The Post Oak |
1600 West Loop S
Houston, Texas 770273047 |
|
02/27/2019 | Travel | 232.83 |
|
MEMO |
| Xtreme Limousine |
2775 E Ganley Rd
Ste 103
Tucson, Arizona 857064505 |
|
03/15/2019 | Travel | 110.00 |
|
MEMO |
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
06/19/2019 | Payroll - Taxes | 1539.29 |
|
|
| Sedona Rouge Hotel And Spa |
2250 W State Route 89A
Sedona, Arizona 863365426 |
|
05/14/2019 | Travel | 243.76 |
|
|
| Greenberg Quinlan Rosner Research, Inc. |
1101 15Th St NW
Washington, DC 200055002 |
|
06/13/2019 | Research | 54000.00 |
|
|
| Kimpton Hotel Group |
222 Kearny St
Ste 200
San Francisco, California 941084537 |
|
05/10/2019 | Travel | 607.43 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/03/2019 | Travel | 168.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/07/2019 | Credit Card Processing Fee | 3295.53 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/23/2019 | Credit Card Processing Fee | 1.79 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/04/2019 | Travel | 593.60 |
|
|
| NY Limo Century XX1 |
5720 Mosholu Ave
Apt 2W
Bronx, New York 104712234 |
|
06/07/2019 | Travel | 1636.00 |
|
|
| NGP VAN, Inc |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/25/2019 | Software | 2925.00 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/29/2019 | Credit Card Processing Fee | 4.75 |
|
|
| Hilton |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
05/21/2019 | Travel | 244.65 |
|
|
| Mai-Thy Tyler |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
05/14/2019 | Reimbursement - Vendors that aggregate a | 792.81 |
|
|
| Allianz Global Assistance |
PO Box 619616
Dallas, Texas 752619616 |
|
04/17/2019 | Travel | 34.07 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
04/23/2019 | Travel | 27.32 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
04/17/2019 | Travel | 456.60 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
04/22/2019 | Travel | 18.37 |
|
MEMO |
| Amazon.Com, Inc. |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/15/2019 | Office Supplies | 103.72 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
04/23/2019 | Travel | 18.59 |
|
MEMO |
| Amazon.Com, Inc. |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/03/2019 | Office Supplies | 15.12 |
|
MEMO |
| Rapid Returns |
PO Box 134
Prairie Du Sac, Wisconsin 535780134 |
|
04/23/2019 | Direct Mail Services | 22792.74 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/15/2019 | Credit Card Processing Fee | 9.25 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/05/2019 | Credit Card Processing Fee | 0.63 |
|
|
| League Of Conservation Voters Action Fu |
740 15Th St NW
Fl 7
Washington, DC 200051048 |
|
06/06/2019 | In Kind - Endorsement Expenses | 60.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/15/2019 | Travel | 168.30 |
|
|
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
05/06/2019 | Travel | 12.89 |
|
|
| Kevin Hartz |
34 Presidio Ter
San Francisco, California 941181411 |
|
05/09/2019 | In Kind - Catering | 495.58 |
|
|
| The Money Wheel, LLC |
PO Box 97241
Phoenix, Arizona 850607241 |
|
05/01/2019 | Reimbursement - Vendors that aggregate a | 2655.05 |
|
|
| Engage LLC |
880 N East St
Unit 205
Frederick, Maryland 217015045 |
|
05/01/2019 | Caging Services | 2500.00 |
|
MEMO |
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
05/01/2019 | Postage and Shipping | 155.05 |
|
MEMO |
| Commonwealth Worldwide |
250 Everett St
Allston, Massachusetts 021341148 |
|
05/10/2019 | Travel | 1134.10 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
04/26/2019 | Shipping | 803.97 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/29/2019 | Office Supplies | 123.38 |
|
|
| TracFone Wireless, Inc. |
9700 NW 112Th Ave
Medley, Florida 331781353 |
|
06/24/2019 | Mobile Phone Service | 110.89 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2019 | Credit Card Processing Fee | 17276.17 |
|
|
| Reilly Craft Pizza & Drink |
101 E Pennington St
Tucson, Arizona 857011509 |
|
06/10/2019 | Fundraiser - Food | 533.72 |
|
|
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
05/23/2019 | Travel | 163.18 |
|
|
| Best Buy |
6025 E Broadway Blvd
Tucson, Arizona 857114004 |
|
05/23/2019 | Office Supplies | 462.65 |
|
|
| Margarita Potts |
4615 E Calle Del Pantera
Tucson, Arizona 857186216 |
|
05/16/2019 | Campaign Event Services | 225.00 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
06/25/2019 | Advertising - Digital | 25000.00 |
|
|
| Courtyard Los Angeles |
901 W Olympic Blvd
Los Angeles, California 900151327 |
|
06/14/2019 | Travel | 824.94 |
|
|
| TVEyes Inc. |
1150 Post Rd
Fairfield
Fairfield, Connecticut 068246040 |
|
04/25/2019 | Subscription | 4845.00 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/19/2019 | Credit Card Processing Fee | 7.68 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/19/2019 | Payroll - Taxes | 10904.70 |
|
|
| Pia Carusone |
2030 8Th St NW
Ph 1
Washington, DC 200013008 |
|
05/21/2019 | Media Consulting and Travel | 2649.77 |
|
|
| Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
04/29/2019 | Volunteer Refreshments | 23.01 |
|
|
| Blue State Digital Inc. |
101 Avenue Of The Americas
New York, New York 100131941 |
|
05/21/2019 | Software | 3600.00 |
|
|
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
04/19/2019 | Travel | 293.45 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/19/2019 | Postage | 14.35 |
|
|
| Emma Grundhauser |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
06/21/2019 | Reimbursement - Vendors that aggregate a | 77.48 |
|
|
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
05/22/2019 | Travel | 22.44 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
05/20/2019 | Travel | 11.16 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
05/23/2019 | Travel | 17.74 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
05/19/2019 | Travel | 11.61 |
|
MEMO |
| Straus Baker LLC |
79 Madison Ave
Fl 4
New York, New York 100167805 |
|
05/21/2019 | Fundraising Consulting | 10000.00 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/26/2019 | Postage | 86.10 |
|
|
| Hyatt At Olive 8 |
1635 8Th Ave
Seattle, Washington 981011822 |
|
04/18/2019 | Travel | 341.36 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/22/2019 | Travel | 171.30 |
|
|
| Navex Global, Inc. |
5500 Meadows Rd
Ste 500
Lake Oswego, Oregon 970353626 |
|
06/19/2019 | HR Services | 97.61 |
|
|
| Sunny's Executive Sedan Services |
23765 Pebble Run Pl
Ste 100
Sterling, Virginia 201664450 |
|
06/05/2019 | Travel | 108.95 |
|
|
| ZPizza |
30822 Coast Hwy
Laguna Beach, California 926518136 |
|
05/30/2019 | Meals | 59.46 |
|
|
| Sedona Rouge Hotel And Spa |
2250 W State Route 89A
Sedona, Arizona 863365426 |
|
05/20/2019 | Travel | 28.33 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/24/2019 | Payroll | 1134.82 |
|
|
| Kelsey Rivera |
4373 W Teton Rd
Tucson, Arizona 857468636 |
|
04/24/2019 | Payroll | 1134.82 |
|
MEMO |
| Mai-Thy Tyler |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
06/21/2019 | Reimbursement - Vendors that aggregate a | 215.91 |
|
|
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
06/04/2019 | Travel | 58.82 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
06/05/2019 | Travel | 14.83 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
06/04/2019 | Travel | 15.75 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
06/02/2019 | Travel | 9.44 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
06/05/2019 | Travel | 21.25 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
06/06/2019 | Travel | 15.74 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
06/02/2019 | Travel | 17.04 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
06/02/2019 | Travel | 6.89 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
06/05/2019 | Travel | 20.89 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
05/09/2019 | Travel | 15.26 |
|
MEMO |
| Sunny's Executive Sedan Services |
23765 Pebble Run Pl
Ste 100
Sterling, Virginia 201664450 |
|
06/13/2019 | Travel | 865.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/30/2019 | Credit Card Processing Fee | 4941.14 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/06/2019 | Travel | 379.29 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
04/05/2019 | Advertising - Digital | 35000.00 |
|
|
| Democracy Engine, Inc., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/12/2019 | Credit Card Processing Fee | 401.38 |
|
|
| The Lombardy |
111 E 56Th St
New York, New York 100222600 |
|
06/07/2019 | Travel | 522.73 |
|
|
| Marriott International |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
04/29/2019 | Travel | 902.06 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/31/2019 | Credit Card Processing Fee | 9732.99 |
|
|
| Perkins Coie LLP |
1201 3Rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
05/15/2019 | Legal Services | 15871.62 |
|
|
| Holanda Salinas |
155 S Hibbert
Apt 223
Mesa, Arizona 852101562 |
|
04/09/2019 | Translation Services | 100.00 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
05/21/2019 | Digital Consulting | 8000.00 |
|
|
| Tiernan Donohue |
4650 N Central Ave
Unit 393
Phoenix, Arizona 850121088 |
|
04/26/2019 | Reimbursement - Vendors that aggregate a | 10983.86 |
|
|
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
03/06/2019 | Travel | 411.23 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
03/06/2019 | Travel | 614.30 |
|
MEMO |
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
03/15/2019 | Travel | 1435.06 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
03/06/2019 | Travel | 422.00 |
|
MEMO |
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
03/16/2019 | Travel | 1382.49 |
|
MEMO |
| Hertz |
7275 S Tucson Blvd
Tucson, Arizona 857566971 |
|
02/04/2019 | Travel | 3211.47 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/06/2019 | Travel | 1135.00 |
|
MEMO |
| Office Depot |
3413 E Broadway Blvd
Tucson, Arizona 857165410 |
|
03/06/2019 | Office Supplies | 526.88 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
03/06/2019 | Travel | 119.59 |
|
MEMO |
| Crane Stationary |
1466 Curran Hwy
North Adams, Massachusetts 012473964 |
|
03/16/2019 | Printing | 492.95 |
|
MEMO |
| Southwest Airlines |
2600 E Los Reales Rd
Ste 3
Tucson, Arizona 857566955 |
|
03/07/2019 | Travel | 228.98 |
|
MEMO |
| Westin |
1900 5Th Ave
Seattle, Washington 981011204 |
|
04/16/2019 | Travel | 341.64 |
|
MEMO |
| Hyatt |
9805 Q St
Omaha, Nebraska 681273273 |
|
05/13/2019 | Travel | 13.02 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/06/2019 | Office Supplies | 22.53 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
05/16/2019 | Office Supplies | 53.62 |
|
|
| Wide Eye Creative |
641 S St NW
Fl 3
Washington, DC 200015196 |
|
04/25/2019 | Graphic Design | 2400.00 |
|
|
| Grant Park Enterprises |
701 S 3Rd Ave
Phoenix, Arizona 850032513 |
|
05/30/2019 | Facility Rental | 200.00 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/13/2019 | Postage | 14.35 |
|
|
| Target |
3699 E Broadway Blvd
Tucson, Arizona 857165400 |
|
05/02/2019 | Office Supplies | 75.63 |
|
|
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
06/07/2019 | Travel | 1034.53 |
|
|
| Marriott International |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/20/2019 | Travel | 203.85 |
|
|
| Crescent Ballroom |
308 N 2Nd Ave
Phoenix, Arizona 850031517 |
|
04/25/2019 | Facility Rental | 950.00 |
|
|
| Valley Bar |
130 N Central Ave
Phoenix, Arizona 850042368 |
|
06/21/2019 | Facility Rental | 800.00 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
05/03/2019 | Payroll - Taxes | 1345.45 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/22/2019 | Travel | 558.60 |
|
|
| First Data |
225 Liberty St
Fl 29
New York, New York 102811049 |
|
04/03/2019 | Credit Card Processing Fee | 301.65 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
06/05/2019 | Payroll - Taxes | 11409.16 |
|
|
| Sedona Rouge Hotel And Spa |
2250 W State Route 89A
Sedona, Arizona 863365426 |
|
05/14/2019 | Travel | 243.76 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
05/31/2019 | Payroll | 30008.00 |
|
|
| Jennifer Cox |
4429 N 40Th St
Phoenix, Arizona 850184127 |
|
05/31/2019 | Payroll | 5152.40 |
|
MEMO |
| Kelsey Rivera |
4373 W Teton Rd
Tucson, Arizona 857468636 |
|
05/31/2019 | Payroll | 1709.19 |
|
MEMO |
| Jacob N Peters |
9225 S Summer Breeze Ln
Tucson, Arizona 857566120 |
|
05/31/2019 | Payroll | 2765.03 |
|
MEMO |
| Tiernan Donohue |
4650 N Central Ave
Unit 393
Phoenix, Arizona 850121088 |
|
05/31/2019 | Payroll | 3752.23 |
|
MEMO |
| Daniel Carroll |
4415 N 32Nd St
Phoenix, Arizona 850183905 |
|
05/31/2019 | Payroll | 3534.04 |
|
MEMO |
| Chase A Hardin |
13156 W Windsor Ave
Goodyear, Arizona 853952174 |
|
05/31/2019 | Payroll | 1668.23 |
|
MEMO |
| Lidia V Diaz Fong |
3134 E Chipman Rd
Phoenix, Arizona 850402732 |
|
05/31/2019 | Payroll | 1412.21 |
|
MEMO |
| Emma Grundhauser |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
05/31/2019 | Payroll | 1987.15 |
|
MEMO |
| Mai-Thy Tyler |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
05/31/2019 | Payroll | 2120.02 |
|
MEMO |
| Chelsea Rodriguez |
1 W Campbell Ave
Apt 1013
Phoenix, Arizona 850132908 |
|
05/31/2019 | Payroll | 2599.65 |
|
MEMO |
| Maximiliano Arredondo |
41 S Shannon Rd
Apt 5101
Tucson, Arizona 857452575 |
|
05/31/2019 | Payroll | 1501.32 |
|
MEMO |
| Caitlin Gerena |
6795 E Calle La Paz
Unit 5105
Tucson, Arizona 857159027 |
|
05/31/2019 | Payroll | 1806.53 |
|
MEMO |
| First Data |
225 Liberty St
Fl 29
New York, New York 102811049 |
|
06/03/2019 | Credit Card Processing Fee | 2282.28 |
|
|
| Ron Ober |
3043 E Marshall Ave
Phoenix, Arizona 850163713 |
|
06/24/2019 | In Kind - Catering | 40.00 |
|
|
| Kimpton Hotel Group |
222 Kearny St
Ste 200
San Francisco, California 941084537 |
|
05/10/2019 | Travel | 607.43 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/03/2019 | Travel | 34.07 |
|
|
| Caitlin Gerena |
6795 E Calle La Paz
Unit 5105
Tucson, Arizona 857159027 |
|
06/21/2019 | Reimbursement - Vendors that aggregate a | 128.87 |
|
|
| Target |
3699 E Broadway Blvd
Tucson, Arizona 857165400 |
|
05/12/2019 | Office Supplies | 6.51 |
|
MEMO |
| Hilton |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
04/25/2019 | Travel | 779.50 |
|
|
| Maximiliano Arredondo |
41 S Shannon Rd
Apt 5101
Tucson, Arizona 857452575 |
|
06/21/2019 | Reimbursement - Vendors that aggregate a | 165.04 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/03/2019 | Postage | 110.00 |
|
MEMO |
| Rapid Returns |
PO Box 134
Prairie Du Sac, Wisconsin 535780134 |
|
04/23/2019 | Direct Mail Services | 10607.48 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/14/2019 | Credit Card Processing Fee | 15.00 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/04/2019 | Credit Card Processing Fee | 7.72 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/13/2019 | Travel | 359.30 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
04/26/2019 | Office Supplies | 451.70 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/29/2019 | Office Supplies | 47.78 |
|
|
| Rapid Returns |
PO Box 134
Prairie Du Sac, Wisconsin 535780134 |
|
06/10/2019 | Direct Mail Services | 31316.46 |
|
|
| TracFone Wireless, Inc. |
9700 NW 112Th Ave
Medley, Florida 331781353 |
|
06/19/2019 | Mobile Phone Service | 110.89 |
|
|
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
05/22/2019 | Travel | 129.79 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/23/2019 | Credit Card Processing Fee | 9556.96 |
|
|
| Office Depot |
3413 E Broadway Blvd
Tucson, Arizona 857165410 |
|
05/24/2019 | Office Supplies | 14.99 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
06/10/2019 | Advertising - Digital | 8000.00 |
|
|
| Chase A Hardin |
13156 W Windsor Ave
Goodyear, Arizona 853952174 |
|
04/25/2019 | Reimbursement - Vendors that aggregate a | 696.60 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/09/2019 | Travel | 696.60 |
|
MEMO |
| Courtyard Los Angeles |
901 W Olympic Blvd
Los Angeles, California 900151327 |
|
06/14/2019 | Travel | 824.94 |
|
|
| Tucson Fire Fighters Association |
2264 E Benson Hwy
Tucson, Arizona 857141805 |
|
05/16/2019 | Event Sponsor | 500.00 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/17/2019 | Credit Card Processing Fee | 3.02 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/19/2019 | Payroll - Taxes | 1354.80 |
|
|
| Pia Carusone |
2030 8Th St NW
Ph 1
Washington, DC 200013008 |
|
05/21/2019 | Media Consulting and Travel | 954.24 |
|
|
| Blue State Digital Inc. |
101 Avenue Of The Americas
New York, New York 100131941 |
|
04/04/2019 | Software | 3647.00 |
|
|
| Hideaway House |
231 AZ-179
Sedona, Arizona 86336 |
|
05/16/2019 | Meals | 275.88 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/18/2019 | Postage | 14.35 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/25/2019 | Credit Card Processing Fee | 7.37 |
|
|
| Margarita Potts |
4615 E Calle Del Pantera
Tucson, Arizona 857186216 |
|
06/21/2019 | Campaign Event Services | 225.00 |
|
|
| Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
05/08/2019 | Fundraiser - Food | 140.49 |
|
|
| Straus Baker LLC |
79 Madison Ave
Fl 4
New York, New York 100167805 |
|
04/04/2019 | Fundraising Consulting | 4333.33 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/24/2019 | Postage | 28.70 |
|
|
| HP Inc. |
1501 Page Mill Rd
Palo Alto, California 943041126 |
|
05/06/2019 | Office Supplies | 2113.75 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/14/2019 | Travel | 874.30 |
|
|
| Navex Global, Inc. |
5500 Meadows Rd
Ste 500
Lake Oswego, Oregon 970353626 |
|
04/25/2019 | HR Services | 1742.96 |
|
|
| Chase A Hardin |
13156 W Windsor Ave
Goodyear, Arizona 853952174 |
|
04/08/2019 | Reimbursement - Vendors that aggregate a | 1770.15 |
|
|
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/09/2019 | Travel | 528.30 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/09/2019 | Travel | 829.30 |
|
MEMO |
| Amazon.Com, Inc. |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/10/2019 | Office Supplies | 342.55 |
|
MEMO |
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/10/2019 | Travel | 70.00 |
|
MEMO |
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/11/2019 | Credit Card Processing Fee | 14.41 |
|
|
| Carahsoft Technology Corp. |
1860 Michael Faraday Dr
Ste 100
Reston, Virginia 201905328 |
|
06/03/2019 | Software | 800.00 |
|
|
| Sunny's Executive Sedan Services |
23765 Pebble Run Pl
Ste 100
Sterling, Virginia 201664450 |
|
05/28/2019 | Travel | 398.25 |
|
|
| ZPizza |
30822 Coast Hwy
Laguna Beach, California 926518136 |
|
04/29/2019 | Volunteer Refreshments | 73.89 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/22/2019 | Credit Card Processing Fee | 2.78 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/04/2019 | Travel | 359.60 |
|
|
| NY Limo Century XX1 |
5720 Mosholu Ave
Apt 2W
Bronx, New York 104712234 |
|
05/06/2019 | Travel | 738.00 |
|
|
| Left Hook |
2601 Ocean Park Blvd
Ste 324
Santa Monica, California 904055297 |
|
06/10/2019 | Video Production | 2000.00 |
|
|
| Sunny's Executive Sedan Services |
23765 Pebble Run Pl
Ste 100
Sterling, Virginia 201664450 |
|
06/13/2019 | Travel | 218.55 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/06/2019 | Travel | 67.04 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/28/2019 | Credit Card Processing Fee | 7933.87 |
|
|
| FedEx |
2607 E Speedway Blvd
Tucson, Arizona 857163818 |
|
04/16/2019 | Shipping | 9.13 |
|
|
| Emma Grundhauser |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
04/17/2019 | Reimbursement - Vendors that aggregate a | 16.96 |
|
|
| Amazon.Com, Inc. |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/05/2019 | Office Supplies | 16.96 |
|
MEMO |
| Democracy Engine, Inc., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/05/2019 | Credit Card Processing Fee | 744.29 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/26/2019 | Credit Card Processing Fee | 7096.96 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
05/21/2019 | Digital Consulting | 8000.00 |
|
|
| Lidia V Diaz Fong |
3134 E Chipman Rd
Phoenix, Arizona 850402732 |
|
04/03/2019 | Reimbursement - Vendors that aggregate a | 106.81 |
|
|
| Target |
3699 E Broadway Blvd
Tucson, Arizona 857165400 |
|
03/25/2019 | Office Supplies | 16.62 |
|
MEMO |
| Office Depot |
3413 E Broadway Blvd
Tucson, Arizona 857165410 |
|
06/25/2019 | Office Supplies | 83.68 |
|
MEMO |
| Target |
3699 E Broadway Blvd
Tucson, Arizona 857165400 |
|
03/26/2019 | Office Supplies | 6.51 |
|
MEMO |
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/07/2019 | Postage | 14.35 |
|
|
| Margarita Potts |
4615 E Calle Del Pantera
Tucson, Arizona 857186216 |
|
05/08/2019 | Campaign Event Services | 225.00 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
06/04/2019 | Office Supplies | 187.95 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
05/06/2019 | Office Supplies | 123.83 |
|
|
| The Money Wheel, LLC |
PO Box 97241
Phoenix, Arizona 850607241 |
|
06/05/2019 | Compliance Consulting | 10000.00 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/12/2019 | Postage | 14.35 |
|
|
| Grant Park Enterprises |
701 S 3Rd Ave
Phoenix, Arizona 850032513 |
|
05/16/2019 | Catering | 944.82 |
|
|
| Best Buy |
6025 E Broadway Blvd
Tucson, Arizona 857114004 |
|
05/24/2019 | Office Supplies | 430.24 |
|
|
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
06/06/2019 | Travel | 94.94 |
|
|
| Chase A Hardin |
13156 W Windsor Ave
Goodyear, Arizona 853952174 |
|
05/20/2019 | Reimbursement - Vendors that aggregate a | 3333.01 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/13/2019 | Travel | 2163.00 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/19/2019 | Travel | 1170.01 |
|
MEMO |
| Jake Kloberdanz |
214 E 1St St
Napa, California 945592025 |
|
06/11/2019 | In Kind - Beverages | 420.00 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
06/27/2019 | Office Supplies | 174.05 |
|
|
| Marriott International |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/17/2019 | Travel | 1378.32 |
|
|
| United Healthcare |
9800 Healthcare Lane
Minneapolis, Minnesota 55436 |
|
06/12/2019 | Insurance | 3760.13 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
06/14/2019 | Payroll | 31832.65 |
|
|
| Jazmin Vargas |
300 W Clarendon Ave
Phoenix, Arizona 850133420 |
|
06/14/2019 | Payroll | 1415.16 |
|
MEMO |
| Daniel Carroll |
4415 N 32Nd St
Phoenix, Arizona 850183905 |
|
06/14/2019 | Payroll | 3534.04 |
|
MEMO |
| Caitlin Gerena |
6795 E Calle La Paz
Unit 5105
Tucson, Arizona 857159027 |
|
06/14/2019 | Payroll | 1806.52 |
|
MEMO |
| Chelsea Rodriguez |
1 W Campbell Ave
Apt 1013
Phoenix, Arizona 850132908 |
|
06/14/2019 | Payroll | 2599.65 |
|
MEMO |
| Maximiliano Arredondo |
41 S Shannon Rd
Apt 5101
Tucson, Arizona 857452575 |
|
06/14/2019 | Payroll | 1178.33 |
|
MEMO |
| Tiernan Donohue |
4650 N Central Ave
Unit 393
Phoenix, Arizona 850121088 |
|
06/14/2019 | Payroll | 3752.23 |
|
MEMO |
| Kelsey Rivera |
4373 W Teton Rd
Tucson, Arizona 857468636 |
|
06/14/2019 | Payroll | 398.39 |
|
MEMO |
| Lidia V Diaz Fong |
3134 E Chipman Rd
Phoenix, Arizona 850402732 |
|
06/14/2019 | Payroll | 1412.20 |
|
MEMO |
| Jacob N Peters |
9225 S Summer Breeze Ln
Tucson, Arizona 857566120 |
|
06/14/2019 | Payroll | 2765.02 |
|
MEMO |
| Mai-Thy Tyler |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
06/14/2019 | Payroll | 2120.03 |
|
MEMO |
| Chase A Hardin |
13156 W Windsor Ave
Goodyear, Arizona 853952174 |
|
06/14/2019 | Payroll | 1668.23 |
|
MEMO |
| Jennifer Cox |
4429 N 40Th St
Phoenix, Arizona 850184127 |
|
06/14/2019 | Payroll | 5152.40 |
|
MEMO |
| Emma Grundhauser |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
06/14/2019 | Payroll | 1987.15 |
|
MEMO |
| Aishwarya Sharma |
4650 N Central Ave
Unit 114
Phoenix, Arizona 850121067 |
|
06/14/2019 | Payroll | 2043.30 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/15/2019 | Travel | 599.30 |
|
|
| Woodlands Hotel |
1175 W Route 66
Flagstaff, Arizona 860016213 |
|
05/17/2019 | Travel | 185.56 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
06/05/2019 | Payroll - Taxes | 1466.76 |
|
|
| Sedona Rouge Hotel And Spa |
2250 W State Route 89A
Sedona, Arizona 863365426 |
|
05/14/2019 | Travel | 243.76 |
|
|
| First Data |
225 Liberty St
Fl 29
New York, New York 102811049 |
|
06/03/2019 | Credit Card Processing Fee | 1109.50 |
|
|
| Kimpton Hotel Group |
222 Kearny St
Ste 200
San Francisco, California 941084537 |
|
05/10/2019 | Travel | 6.52 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/28/2019 | Postage | 28.70 |
|
|
| Democracy Engine, Inc., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/26/2019 | Credit Card Processing Fee | 55.11 |
|
|
| Sedona Rouge Hotel And Spa |
2250 W State Route 89A
Sedona, Arizona 863365426 |
|
05/20/2019 | Travel | 28.33 |
|
|
| Daniel Carroll |
4415 N 32Nd St
Phoenix, Arizona 850183905 |
|
06/21/2019 | Mileage Reimbursement | 728.00 |
|
|
| Hilton |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
04/25/2019 | Travel | 306.97 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/30/2019 | Credit Card Processing Fee | 6.29 |
|
|
| Rapid Returns |
PO Box 134
Prairie Du Sac, Wisconsin 535780134 |
|
04/01/2019 | Direct Mail Services | 37729.36 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/03/2019 | Credit Card Processing Fee | 5.97 |
|
|
| Hilton |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
06/14/2019 | Travel | 940.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/06/2019 | Travel | 727.60 |
|
|
| LastPass |
320 Summer St
Boston, Massachusetts 022101701 |
|
05/17/2019 | Software | 1042.56 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/23/2019 | Office Supplies | 221.86 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
05/06/2019 | Travel | 735.96 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/20/2019 | Credit Card Processing Fee | 3.19 |
|
|
| Rapid Returns |
PO Box 134
Prairie Du Sac, Wisconsin 535780134 |
|
06/03/2019 | Direct Mail Services | 170000.00 |
|
|
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
05/22/2019 | Travel | 64.35 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/16/2019 | Credit Card Processing Fee | 8702.96 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/28/2019 | Travel | 493.30 |
|
|
| The Money Wheel, LLC |
PO Box 97241
Phoenix, Arizona 850607241 |
|
06/05/2019 | Reimbursement - Vendors that aggregate a | 2799.25 |
|
|
| Engage LLC |
880 N East St
Unit 205
Frederick, Maryland 217015045 |
|
06/05/2019 | Caging Services | 2500.00 |
|
MEMO |
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/05/2019 | Postage and Shipping | 299.25 |
|
MEMO |
| Commonwealth Worldwide |
250 Everett St
Allston, Massachusetts 021341148 |
|
05/17/2019 | Travel | 453.20 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/16/2019 | Credit Card Processing Fee | 2.01 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/05/2019 | Payroll - Taxes | 8789.40 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/18/2019 | Credit Card Processing Fee | 13.13 |
|
|
| Pia Carusone |
2030 8Th St NW
Ph 1
Washington, DC 200013008 |
|
05/21/2019 | Media Consulting and Travel | 782.83 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
06/21/2019 | Bank Fee | 770.77 |
|
|
| Cox Communications |
PO Box 53249
Phoenix, Arizona 850723249 |
|
06/10/2019 | Internet Service | 519.98 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/17/2019 | Postage | 242.00 |
|
|
| Mai-Thy Tyler |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
04/08/2019 | Reimbursement - Vendors that aggregate a | 407.01 |
|
|
| Sinplicity Catering |
6402 Arlington Blvd
Unit B150
Falls Church, Virginia 220422356 |
|
03/26/2019 | Fundraising Event Catering | 356.50 |
|
MEMO |
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
05/01/2019 | Payroll - Taxes | 305.62 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/24/2019 | Credit Card Processing Fee | 1.74 |
|
|
| Margarita Potts |
4615 E Calle Del Pantera
Tucson, Arizona 857186216 |
|
06/10/2019 | Campaign Event Services | 450.00 |
|
|
| Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
05/08/2019 | Fundraiser - Food | 23.99 |
|
|
| Lidia V Diaz Fong |
3134 E Chipman Rd
Phoenix, Arizona 850402732 |
|
06/10/2019 | Reimbursement - Vendors that aggregate a | 39.56 |
|
|
| Office Depot |
3413 E Broadway Blvd
Tucson, Arizona 857165410 |
|
06/10/2019 | Office Supplies | 39.56 |
|
MEMO |
| Clarke & Sampson, Inc. |
228 S Washington St
Ste 200
Alexandria, Virginia 223145404 |
|
05/17/2019 | Workers Compensation Insurance | 258.00 |
|
|
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
05/31/2019 | Travel | 748.95 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/24/2019 | Postage | 28.70 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/02/2019 | Travel | 15.00 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/10/2019 | Credit Card Processing Fee | 1.38 |
|
|
| Daniel Carroll |
4415 N 32Nd St
Phoenix, Arizona 850183905 |
|
06/13/2019 | Reimbursement - Vendors that aggregate a | 54.53 |
|
|
| Sunny's Executive Sedan Services |
23765 Pebble Run Pl
Ste 100
Sterling, Virginia 201664450 |
|
05/23/2019 | Travel | 103.11 |
|
|
| Flo Eckstein |
22 W Hayward Ave
Phoenix, Arizona 850217221 |
|
05/30/2019 | In Kind - Catering | 234.35 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/21/2019 | Credit Card Processing Fee | 5.84 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/31/2019 | Travel | 254.30 |
|
|
| Numero, Inc. |
26895 Aliso Creek Rd
# B-795
Aliso Viejo, California 926565301 |
|
06/13/2019 | Software | 100.00 |
|
|
| Kimpton Hotel Group |
222 Kearny St
Ste 200
San Francisco, California 941084537 |
|
05/10/2019 | Travel | 938.71 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/21/2019 | Credit Card Processing Fee | 4385.94 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/03/2019 | Travel | 586.56 |
|
|
| The Chateaux Deer Valley |
7815 Royal St
Park City, Utah 84060 |
|
06/10/2019 | Travel | 1195.08 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
05/15/2019 | Payroll | 26931.62 |
|
|
| Jennifer Cox |
4429 N 40Th St
Phoenix, Arizona 850184127 |
|
05/15/2019 | Payroll | 5152.40 |
|
MEMO |
| Chelsea Rodriguez |
1 W Campbell Ave
Apt 1013
Phoenix, Arizona 850132908 |
|
05/15/2019 | Payroll | 2599.65 |
|
MEMO |
| Daniel Carroll |
4415 N 32Nd St
Phoenix, Arizona 850183905 |
|
05/15/2019 | Payroll | 3534.04 |
|
MEMO |
| Kelsey Rivera |
4373 W Teton Rd
Tucson, Arizona 857468636 |
|
05/15/2019 | Payroll | 134.15 |
|
MEMO |
| Emma Grundhauser |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
05/15/2019 | Payroll | 1987.15 |
|
MEMO |
| Caitlin Gerena |
6795 E Calle La Paz
Unit 5105
Tucson, Arizona 857159027 |
|
05/15/2019 | Payroll | 1806.52 |
|
MEMO |
| Mai-Thy Tyler |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
05/15/2019 | Payroll | 2120.03 |
|
MEMO |
| Tiernan Donohue |
4650 N Central Ave
Unit 393
Phoenix, Arizona 850121088 |
|
05/15/2019 | Payroll | 3752.23 |
|
MEMO |
| Jacob N Peters |
9225 S Summer Breeze Ln
Tucson, Arizona 857566120 |
|
05/15/2019 | Payroll | 2765.02 |
|
MEMO |
| Lidia V Diaz Fong |
3134 E Chipman Rd
Phoenix, Arizona 850402732 |
|
05/15/2019 | Payroll | 1412.20 |
|
MEMO |
| Chase A Hardin |
13156 W Windsor Ave
Goodyear, Arizona 853952174 |
|
05/15/2019 | Payroll | 1668.23 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/19/2019 | Credit Card Processing Fee | 7739.75 |
|
|
| Perkins Coie LLP |
1201 3Rd Ave
Ste 4900
Seattle, Washington 981013095 |
|
04/25/2019 | Legal Services | 6460.42 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
05/08/2019 | Advertising - Digital | 55000.00 |
|
|
| Clarendon Funding, LLC |
2122 E Highland Ave
Ste 450
Phoenix, Arizona 850164719 |
|
04/18/2019 | Rent | 11235.22 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
05/28/2019 | Postage | 55.00 |
|
|
| Margarita Potts |
4615 E Calle Del Pantera
Tucson, Arizona 857186216 |
|
05/08/2019 | Campaign Event Services | 112.50 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
05/02/2019 | Office Supplies | 46.02 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/06/2019 | Office Supplies | 93.75 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
06/06/2019 | Advertising - Digital | 20000.00 |
|
|
| The Money Wheel, LLC |
PO Box 97241
Phoenix, Arizona 850607241 |
|
05/01/2019 | Compliance Consulting | 10000.00 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/11/2019 | Postage | 14.35 |
|
|
| Hyatt |
9805 Q St
Omaha, Nebraska 681273273 |
|
05/13/2019 | Travel | 1057.54 |
|
|
| Best Buy |
6025 E Broadway Blvd
Tucson, Arizona 857114004 |
|
05/24/2019 | Office Supplies | 430.24 |
|
|
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
06/06/2019 | Travel | 17.24 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
06/26/2019 | Office Supplies | 13.64 |
|
|
| Target |
3699 E Broadway Blvd
Tucson, Arizona 857165400 |
|
06/10/2019 | Office Supplies | 10.52 |
|
|
| Woodlands Hotel |
1175 W Route 66
Flagstaff, Arizona 860016213 |
|
05/17/2019 | Travel | 174.68 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
05/22/2019 | Payroll - Taxes | 10408.87 |
|
|
| Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
06/11/2019 | Fundraiser - Food | 29.28 |
|
|
| First Data |
225 Liberty St
Fl 29
New York, New York 102811049 |
|
05/03/2019 | Credit Card Processing Fee | 3297.91 |
|
|
| Paula Hilby |
4340 E Indian School Rd
Ste 21-541
Phoenix, Arizona 850185399 |
|
06/09/2019 | In Kind - Fundraiser - Parking | 536.00 |
|
|
| Dropbox |
185 Berry St
Fl 4
San Francisco, California 941075705 |
|
06/27/2019 | Software | 107.90 |
|
|
| Inertia IT Services LLC |
3219 E Camelback Rd
Ste 800
Phoenix, Arizona 850182307 |
|
06/10/2019 | Technology Services | 1800.00 |
|
|
| ZPizza |
30822 Coast Hwy
Laguna Beach, California 926518136 |
|
04/26/2019 | Volunteer Refreshments | 104.26 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/27/2019 | Postage | 28.70 |
|
|
| Democracy Engine, Inc., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/19/2019 | Credit Card Processing Fee | 0.81 |
|
|
| Sedona Rouge Hotel And Spa |
2250 W State Route 89A
Sedona, Arizona 863365426 |
|
05/20/2019 | Travel | 28.33 |
|
|
| Sunny's Executive Sedan Services |
23765 Pebble Run Pl
Ste 100
Sterling, Virginia 201664450 |
|
06/10/2019 | Travel | 943.80 |
|
|
| Left Hook |
2601 Ocean Park Blvd
Ste 324
Santa Monica, California 904055297 |
|
04/11/2019 | Video Production | 5000.00 |
|
|
| Hilton |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
04/25/2019 | Travel | 8.12 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/27/2019 | Credit Card Processing Fee | 2.57 |
|
|
| Sedona Rouge Hotel And Spa |
2250 W State Route 89A
Sedona, Arizona 863365426 |
|
05/20/2019 | Travel | 83.21 |
|
|
| Chelsea Rodriguez |
1 W Campbell Ave
Apt 1013
Phoenix, Arizona 850132908 |
|
04/25/2019 | Reimbursement - Vendors that aggregate a | 223.77 |
|
|
| Amazon.Com, Inc. |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/25/2019 | Office Supplies | 223.77 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/25/2019 | Travel | 682.90 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/28/2019 | Credit Card Processing Fee | 4.06 |
|
|
| Radar Strategies LLC |
124 W McDowell Rd
Phoenix, Arizona 850031213 |
|
06/10/2019 | General Campaign Consulting | 6000.00 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/02/2019 | Credit Card Processing Fee | 4.58 |
|
|
| Hilton |
7930 Jones Branch Dr
Mc Lean, Virginia 221023388 |
|
06/14/2019 | Travel | 23.71 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/06/2019 | Travel | 727.60 |
|
|
| Rapid Returns |
PO Box 134
Prairie Du Sac, Wisconsin 535780134 |
|
05/21/2019 | Direct Mail Services | 5223.34 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/19/2019 | Credit Card Processing Fee | 4.39 |
|
|
| Loews Hotels |
667 Madison Ave
New York, New York 100658029 |
|
05/21/2019 | Travel | 7.53 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/28/2019 | Travel | 163.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/09/2019 | Credit Card Processing Fee | 6810.89 |
|
|
| Commonwealth Worldwide |
250 Everett St
Allston, Massachusetts 021341148 |
|
05/14/2019 | Travel | 1296.49 |
|
|
| Hayley Rumback Political Consulting LLC |
32 Elsmere Ave
South Portland, Maine 041064934 |
|
05/17/2019 | Reimbursement - Vendors that aggregate a | 2486.35 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/12/2019 | Travel | 220.30 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/12/2019 | Travel | 241.00 |
|
MEMO |
| The Clarendon Hotel |
401 W Clarendon Ave
Phoenix, Arizona 850133411 |
|
04/12/2019 | Travel | 212.01 |
|
MEMO |
| Hilton Garden Inn |
6575 S Country Club Rd
Tucson, Arizona 857567101 |
|
05/05/2019 | Travel | 252.81 |
|
MEMO |
| Allianz Global Assistance |
PO Box 619616
Dallas, Texas 752619616 |
|
03/22/2019 | Travel | 42.64 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
05/06/2019 | Travel | 7.44 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
05/07/2019 | Travel | 7.92 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/22/2019 | Travel | 656.00 |
|
MEMO |
| Allianz Global Assistance |
PO Box 619616
Dallas, Texas 752619616 |
|
04/12/2019 | Travel | 22.75 |
|
MEMO |
| Lyft |
2300 26Th St
San Francisco, California 941073234 |
|
05/01/2019 | Travel | 12.10 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/17/2019 | Travel | 287.00 |
|
MEMO |
| Hilton Garden Inn |
6575 S Country Club Rd
Tucson, Arizona 857567101 |
|
04/09/2019 | Travel | 143.88 |
|
MEMO |
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/13/2019 | Credit Card Processing Fee | 10.31 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/05/2019 | Payroll - Taxes | 1160.93 |
|
|
| Pia Carusone |
2030 8Th St NW
Ph 1
Washington, DC 200013008 |
|
05/21/2019 | Media Consulting and Travel | 730.86 |
|
|
| Rgam Transportation |
4651 E Willow Ave
Phoenix, Arizona 850326460 |
|
05/13/2019 | Travel | 279.16 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
05/21/2019 | Bank Fee | 672.60 |
|
|
| Cox Communications |
PO Box 53249
Phoenix, Arizona 850723249 |
|
05/23/2019 | Internet Service | 617.21 |
|
|
| United Healthcare |
9800 Healthcare Lane
Minneapolis, Minnesota 55436 |
|
05/10/2019 | Insurance | 4814.49 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/17/2019 | Postage | 14.35 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/20/2019 | Credit Card Processing Fee | 6.31 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
05/01/2019 | Payroll - Taxes | 37.06 |
|
|
| Emma Grundhauser |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
06/21/2019 | Reimbursement - Vendors that aggregate a | 30.98 |
|
|
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
06/11/2019 | Travel | 24.48 |
|
MEMO |
| Uber |
455 Market St
Ste 400
San Francisco, California 941052455 |
|
06/11/2019 | Travel | 6.50 |
|
MEMO |
| Jazmin Vargas |
300 W Clarendon Ave
Phoenix, Arizona 850133420 |
|
05/30/2019 | Payroll | 1000.00 |
|
|
| Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
05/06/2019 | Volunteer Refreshments | 39.25 |
|
|
| Democracy Engine, Inc., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
06/30/2019 | Credit Card Processing Fee | 555.54 |
|
|
| Marriott International |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
05/21/2019 | Travel | 202.73 |
|
|
| Clarke & Sampson, Inc. |
228 S Washington St
Ste 200
Alexandria, Virginia 223145404 |
|
04/19/2019 | Workers Compensation Insurance | 7636.80 |
|
|
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
05/30/2019 | Travel | 748.95 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/21/2019 | Postage | 28.70 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
06/09/2019 | Credit Card Processing Fee | 1.38 |
|
|
| Sunny's Executive Sedan Services |
23765 Pebble Run Pl
Ste 100
Sterling, Virginia 201664450 |
|
05/22/2019 | Travel | 598.06 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
05/30/2019 | Travel | 670.00 |
|
|
| Numero, Inc. |
26895 Aliso Creek Rd
# B-795
Aliso Viejo, California 926565301 |
|
05/13/2019 | Software | 100.00 |
|
|
| FEITIAN Technologies US, Inc. |
4633 Old Ironsides Dr
Ste 450
Santa Clara, California 950541866 |
|
05/01/2019 | Cybersecurity Expenses | 642.99 |
|
|
| Kimpton Hotel Group |
222 Kearny St
Ste 200
San Francisco, California 941084537 |
|
05/10/2019 | Travel | 607.43 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
05/03/2019 | Travel | 257.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/14/2019 | Credit Card Processing Fee | 5352.42 |
|
|
| The Money Wheel, LLC |
PO Box 97241
Phoenix, Arizona 850607241 |
|
04/05/2019 | Reimbursement - Vendors that aggregate a | 1652.75 |
|
|
| Engage LLC |
880 N East St
Unit 205
Frederick, Maryland 217015045 |
|
04/05/2019 | Caging Services | 1500.00 |
|
MEMO |
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
04/05/2019 | Postage | 128.45 |
|
MEMO |
| FedEx |
2607 E Speedway Blvd
Tucson, Arizona 857163818 |
|
04/05/2019 | Shipping | 24.30 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/12/2019 | Credit Card Processing Fee | 4584.90 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
04/26/2019 | Advertising - Digital | 20000.00 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
05/03/2019 | Postage | 18.27 |
|
|
| Margarita Potts |
4615 E Calle Del Pantera
Tucson, Arizona 857186216 |
|
04/25/2019 | Campaign Event Services | 232.00 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
05/30/2019 | Advertising - Digital | 50000.00 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/03/2019 | Office Supplies | 17.36 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
04/29/2019 | Office Supplies | 6.84 |
|
|
| The Money Wheel, LLC |
PO Box 97241
Phoenix, Arizona 850607241 |
|
04/05/2019 | Compliance Consulting | 10000.00 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/10/2019 | Postage | 14.35 |
|
|
| Hyatt |
9805 Q St
Omaha, Nebraska 681273273 |
|
05/13/2019 | Travel | 187.44 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/30/2019 | Payroll | 26935.39 |
|
|
| Chelsea Rodriguez |
1 W Campbell Ave
Apt 1013
Phoenix, Arizona 850132908 |
|
04/30/2019 | Payroll | 2599.65 |
|
MEMO |
| Emma Grundhauser |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
04/30/2019 | Payroll | 1987.15 |
|
MEMO |
| Jennifer Cox |
4429 N 40Th St
Phoenix, Arizona 850184127 |
|
04/30/2019 | Payroll | 5152.40 |
|
MEMO |
| Jacob N Peters |
9225 S Summer Breeze Ln
Tucson, Arizona 857566120 |
|
04/30/2019 | Payroll | 2765.03 |
|
MEMO |
| Daniel Carroll |
4415 N 32Nd St
Phoenix, Arizona 850183905 |
|
04/30/2019 | Payroll | 3534.04 |
|
MEMO |
| Tiernan Donohue |
4650 N Central Ave
Unit 393
Phoenix, Arizona 850121088 |
|
04/30/2019 | Payroll | 3752.23 |
|
MEMO |
| Chase A Hardin |
13156 W Windsor Ave
Goodyear, Arizona 853952174 |
|
04/30/2019 | Payroll | 1668.23 |
|
MEMO |
| Caitlin Gerena |
6795 E Calle La Paz
Unit 5105
Tucson, Arizona 857159027 |
|
04/30/2019 | Payroll | 1944.43 |
|
MEMO |
| Mai-Thy Tyler |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
04/30/2019 | Payroll | 2120.02 |
|
MEMO |
| Lidia V Diaz Fong |
3134 E Chipman Rd
Phoenix, Arizona 850402732 |
|
04/30/2019 | Payroll | 1412.21 |
|
MEMO |
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
06/24/2019 | Office Supplies | 104.25 |
|
|
| Markham Group, LLC |
1000 W 3Rd St
Little Rock, Arkansas 722012006 |
|
05/10/2019 | Campaign Event Production | 15000.00 |
|
|
| Target |
3699 E Broadway Blvd
Tucson, Arizona 857165400 |
|
05/07/2019 | Office Supplies | 63.10 |
|
|
| Crescent Ballroom |
308 N 2Nd Ave
Phoenix, Arizona 850031517 |
|
06/07/2019 | Facility Rental | 365.00 |
|
|
| Woodlands Hotel |
1175 W Route 66
Flagstaff, Arizona 860016213 |
|
05/17/2019 | Travel | 174.68 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
05/22/2019 | Payroll - Taxes | 1343.99 |
|
|
| Safeway |
5918 Stoneridge Mall Rd
Pleasanton, California 945883229 |
|
05/20/2019 | Fundraiser - Food | 33.68 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/01/2019 | Payroll | 22229.67 |
|
|
| Tiernan Donohue |
4650 N Central Ave
Unit 393
Phoenix, Arizona 850121088 |
|
04/01/2019 | Payroll | 3752.23 |
|
MEMO |
| Mai-Thy Tyler |
3993 N 3Rd Ave
Unit 165
Phoenix, Arizona 850133503 |
|
04/01/2019 | Payroll | 2646.32 |
|
MEMO |
| Lidia V Diaz Fong |
3134 E Chipman Rd
Phoenix, Arizona 850402732 |
|
04/01/2019 | Payroll | 1412.21 |
|
MEMO |
| Chelsea Rodriguez |
1 W Campbell Ave
Apt 1013
Phoenix, Arizona 850132908 |
|
04/01/2019 | Payroll | 1299.21 |
|
MEMO |
| Jennifer Cox |
4429 N 40Th St
Phoenix, Arizona 850184127 |
|
04/01/2019 | Payroll | 5152.40 |
|
MEMO |
| Jacob N Peters |
9225 S Summer Breeze Ln
Tucson, Arizona 857566120 |
|
04/01/2019 | Payroll | 2765.03 |
|
MEMO |
| Daniel Carroll |
4415 N 32Nd St
Phoenix, Arizona 850183905 |
|
04/01/2019 | Payroll | 3534.04 |
|
MEMO |
| Chase A Hardin |
13156 W Windsor Ave
Goodyear, Arizona 853952174 |
|
04/01/2019 | Payroll | 1668.23 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/25/2019 | Travel | 595.60 |
|
|
| First Data |
225 Liberty St
Fl 29
New York, New York 102811049 |
|
05/03/2019 | Credit Card Processing Fee | 554.17 |
|
|
| Dropbox |
185 Berry St
Fl 4
San Francisco, California 941075705 |
|
05/28/2019 | Software | 107.90 |
|
|
| Inertia IT Services LLC |
3219 E Camelback Rd
Ste 800
Phoenix, Arizona 850182307 |
|
04/25/2019 | Technology Services | 2165.88 |
|
|
| USPS |
2100 E Speedway Blvd
Tucson, Arizona 85791 |
|
06/27/2019 | Postage | 7.35 |
|
|
| Yubico Inc. |
530 Lytton Ave
Ste 301
Palo Alto, California 943011541 |
|
05/09/2019 | Office Supplies | 548.00 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
06/19/2019 | Payroll - Taxes | 11931.51 |
|
|
| Sedona Rouge Hotel And Spa |
2250 W State Route 89A
Sedona, Arizona 863365426 |
|
05/14/2019 | Travel | 243.76 |
|
|
| Rod Kass |
PO Box 1251
Bisbee, Arizona 856032251 |
|
06/24/2019 | In Kind - Catering | 1200.00 |
|
|
| Hayley Rumback Political Consulting LLC |
32 Elsmere Ave
South Portland, Maine 041064934 |
|
05/17/2019 | Research | 6300.00 |
|
|
| Stripe |
185 Berry St
Ste 550
San Francisco, California 941079105 |
|
05/13/2019 | Credit Card Processing Fee | 9.19 |
|
|
| Sedona Rouge Hotel And Spa |
2250 W State Route 89A
Sedona, Arizona 863365426 |
|
05/20/2019 | Travel | 28.33 |
|
|
| Intuit Inc. |
2700 Coast Ave
Mountain View, California 940431140 |
|
04/15/2019 | Payroll | 23003.80 |
|
|
| Maria Cuomo Cole |
1619 Purchase St
Purchase, New York 105772626 |
|
06/30/2019 | Contribution Refund | 400.00 |
|
|
| Mona L. Donahue |
6850 Richmond Hwy
Apt 538
Alexandria, Virginia 223061770 |
|
06/30/2019 | Contribution Refund | 500.00 |
|
|
| June Whities |
4019 Jade Crest Hill Way
Vacaville, California 956881080 |
|
05/31/2019 | Contribution Refund | 270.00 |
|
|
| Roma Wittcoff |
4555 E Mayo Blvd
Unit 37102
Phoenix, Arizona 850506997 |
|
05/12/2019 | Contribution Refund | 500.00 |
|
|
| Greg Szafranski |
532 Exchange Ave
Calumet City, Illinois 604093306 |
|
05/26/2019 | Contribution Refund | 500.00 |
|
|
| Edward Hansen-Pruss |
4249 Peachtree Dunwoody Rd NE
Atlanta, Georgia 303423526 |
|
04/21/2019 | Contribution Refund | 100.00 |
|
|
| Arleen Henton |
PO Box 439056
San Ysidro, California 921439056 |
|
05/05/2019 | Contribution Refund | 250.00 |
|
|
| Rena Crespi |
40 Memorial Hwy
New Rochelle, New York 108018312 |
|
05/19/2019 | Contribution Refund | 2000.00 |
|
|
| Stephen Kaufer |
95 Dudley Rd
Newton, Massachusetts 024592830 |
|
04/30/2019 | Contribution Refund | 1400.00 |
|
|
| Pia Carusone |
2030 8Th St NW
Ph 1
Washington, DC 200013008 |
|
06/30/2019 | Contribution Refund | 61.75 |
|
|
| Warren Boroson |
10 Edgewood Ln
Woodstock, New York 124981602 |
|
04/21/2019 | Contribution Refund | 2500.00 |
|
|
| Allan Miller |
20838 N Sequoia Crest Dr
Surprise, Arizona 853872770 |
|
05/12/2019 | Contribution Refund | 500.00 |
|
|
| Gary Talarico |
875 Park Ave
Apt 8D
New York, New York 100750382 |
|
06/30/2019 | Contribution Refund | 2800.00 |
|
|
| Eveline Harris |
4055 N Recker Rd
Unit 80
Mesa, Arizona 852157795 |
|
05/31/2019 | Contribution Refund | 200.00 |
|
|
| Cynthia Dominik |
1699 N Downing St
Apt 305
Denver, Colorado 802181564 |
|
04/28/2019 | Contribution Refund | 250.00 |
|
|
| Paul Coscarelli |
1520 Washington Ave
Saint Louis, Missouri 631031743 |
|
06/30/2019 | Contribution Refund | 250.00 |
|
|
| Ralph Young |
270 Cobb Ter
Rochester, New York 146203344 |
|
05/05/2019 | Contribution Refund | 250.00 |
|
|
| Carolyn Vielma |
8627 American Oak Dr
San Jose, California 951352148 |
|
06/09/2019 | Contribution Refund | 100.00 |
|
|
| Peter Cortelyou |
7711 E Calle Del Minique
Tucson, Arizona 857507056 |
|
06/30/2019 | Contribution Refund | 5350.00 |
|
|
| June Whities |
4019 Jade Crest Hill Way
Vacaville, California 956881080 |
|
05/31/2019 | Contribution Refund | 15.00 |
|
|
| Sam McFarland |
1605 Euclid Ave
Bowling Green, Kentucky 421032459 |
|
06/16/2019 | Contribution Refund | 2000.00 |
|
|
| Edward Coburn |
6184 Corning Rd
Cocoa, Florida 329278861 |
|
05/05/2019 | Contribution Refund | 1000.00 |
|
|
| Doris Jennings |
2326 California Ave SW
Apt 433
Seattle, Washington 981162486 |
|
06/09/2019 | Contribution Refund | 50.00 |
|
|
| Carter Enyeart |
2913 Walnut St
Kansas City, Missouri 641083225 |
|
06/02/2019 | Contribution Refund | 1500.00 |
|
|
| Donna Johnson |
407 Birmingham Dr
Cardiff, California 920071703 |
|
06/09/2019 | Contribution Refund | 2000.00 |
|
|
| Sheryl Greenberg |
6971 E Calle Hermosa
Tucson, Arizona 857154911 |
|
06/30/2019 | Contribution Refund | 1000.00 |
|
|
| Sharon McDonough-Means |
3936 E Mabel St
Tucson, Arizona 857123832 |
|
06/30/2019 | Contribution Refund | 35.00 |
|
|
| June Whities |
4019 Jade Crest Hill Way
Vacaville, California 956881080 |
|
05/31/2019 | Contribution Refund | 15.00 |
|
|
| Suzanne Krasno |
500 W Bradley Rd
Apt 118A
Milwaukee, Wisconsin 532172617 |
|
06/16/2019 | Contribution Refund | 250.00 |
|
|
| Paul Berg |
838 Santa Fe Ave
Stanford, California 943051023 |
|
05/12/2019 | Contribution Refund | 2500.00 |
|
|
| Sharon McDonough-Means |
3936 E Mabel St
Tucson, Arizona 857123832 |
|
06/30/2019 | Contribution Refund | 35.00 |
|
|
| Doris Jennings |
2326 California Ave SW
Apt 433
Seattle, Washington 981162486 |
|
06/09/2019 | Contribution Refund | 50.00 |
|
|
| Jane Dowling |
10030 N 118Th St
Scottsdale, Arizona 852595026 |
|
06/30/2019 | Contribution Refund | 500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 1494825.97 |
| Total Memo Amount | 229047.48 |
| Number of Transactions (Non-Memo) | 369 |
| Number of Transactions (Memo) | 164 |