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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: BRIER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Thomas F Brier
Hummelstown, Pennsylvania 17036

04/19/2020 In Kind - Media Expense 179.99

Cameo 400 N Aberdeen St
Chicago, Illinois 60642

04/19/2020 Described by:
Media expense
179.99
MEMO
ActBlue PO Box 441146
West Somerville, Massachusetts 02144

04/05/2020 Credit card processing fees 18.90

ActBlue PO Box 441146
West Somerville, Massachusetts 02144

04/12/2020 Credit card processing fees 97.69

ActBlue PO Box 441146
West Somerville, Massachusetts 02144

04/19/2020 Credit card processing fees 30.25

ActBlue PO Box 441146
West Somerville, Massachusetts 02144

04/26/2020 Credit card processing fees 483.49

ActBlue PO Box 441146
West Somerville, Massachusetts 02144

05/03/2020 Credit card processing fees 690.51

ActBlue PO Box 441146
West Somerville, Massachusetts 02144

05/13/2020 Credit card processing fees 713.28

US Post Office 151 W Chocolate Ave
Hershey, Pennsylvania 17033

04/03/2020 Mailing expense 1.05

US Post Office 151 W Chocolate Ave
Hershey, Pennsylvania 17033

04/03/2020 Mailing expense 1.05

US Post Office 151 W Chocolate Ave
Hershey, Pennsylvania 17033

05/11/2020 Mailing expense 556.60

Facebook 1 Hacker Way
Menlo Park, California 94025

04/30/2020 Facebook advertisement 150.00

Staples 710 W Chocolate Ave
Hershey, Pennsylvania 17033

04/06/2020 Office supplies expense 39.99

Staples 710 W Chocolate Ave
Hershey, Pennsylvania 17033

04/03/2020 Office supplies expense 39.99

Staples 710 W Chocolate Ave
Hershey, Pennsylvania 17033

04/13/2020 Office supplies expense 164.77

Staples 710 W Chocolate Ave
Hershey, Pennsylvania 17033

04/13/2020 Office supplies expense 61.79

Staples 710 W Chocolate Ave
Hershey, Pennsylvania 17033

04/29/2020 Office supplies expense 27.18

PNC Bank 909 W Governor Rd
Hershey, Pennsylvania 17033

04/22/2020 Credit Card Payment: see below 3929.02

US Post Office 151 W Chocolate Ave
Hershey, Pennsylvania 17033

04/22/2020 Mailing expense 928.18
MEMO
Campaign Deputy PO Box 8141
Louisville, Kentucky 40257

04/22/2020 Fundraising platform expense 806.00
MEMO
Shadow, Inc 833 Malibu Meadows Dr
Calabasas, California 91302

04/22/2020 Field strategy expense 925.00
MEMO
PNC Bank 909 W Governor Rd
Hershey, Pennsylvania 17033

05/01/2020 Credit Card Payment: see below 1500.00

Staples 710 W Chocolate Ave
Hershey, Pennsylvania 17033

05/01/2020 Office supplies expense 254.82
MEMO
US Post Office 151 W Chocolate Ave
Hershey, Pennsylvania 17033

05/01/2020 Mailing expense 825.00
MEMO
PNC Bank 909 W Governor Rd
Hershey, Pennsylvania 17033

05/12/2020 Credit Card Payment: see below 888.00

US Post Office 151 W Chocolate Ave
Hershey, Pennsylvania 17033

05/12/2020 Mailing expense 728.70
MEMO
Campaign Deputy PO Box 8141
Louisville, Kentucky 40257

05/04/2020 Fundraising platform expense 400.00

1016 Old West Chocolate LLC 1016 Old W Chocolate Ave
Hershey, Pennsylvania 17033

04/01/2020 April rent 1500.00

PPL Electric Utilities 1801 Brookwood St
Harrisburg, Pennsylvania 17104

04/13/2020 Utility expense 117.35

PPL Electric Utilities 1801 Brookwood St
Harrisburg, Pennsylvania 17104

05/13/2020 Utility expense 61.80

Verizon PO Box 15043
Albany, New York 12212

04/06/2020 Wifi Expense 234.62

Verizon PO Box 15043
Albany, New York 12212

05/04/2020 Wifi expense 234.12

Pennsylvania American Water Company PO Box 371412
Pittsburgh, Pennsylvania 15250

04/28/2020 Utility expense 30.23

UGI Utilities 1301 Aip Dr
Middletown, Pennsylvania 17057

04/01/2020 Utility expenses 109.57

UGI Utilities 1301 Aip Dr
Middletown, Pennsylvania 17057

05/04/2020 Utility expenses 59.48

Erie Insurance 100 Erie Insurance Pl
Erie, Pennsylvania 16530

04/30/2020 Insurance Reimbursement for Campaign Veh 99.67

Fulton Bank 2099 Columbia Ave
Lancaster, Pennsylvania 17603

04/10/2020 Vehicle lease payment 912.43

iHeartRadio 32 Avenue of the Americas
New York, New York 10013

04/07/2020 Advertising expense 200.00

Shadow, Inc 833 Malibu Meadows Dr
Calabasas, California 91302

04/02/2020 Field platform expense 1250.00

Infinity Print Graphics 121 N Pitt St
Carlisle, Pennsylvania 17013

05/08/2020 Campaign materials expense 1934.29

Buying Time, LLC 650 Massachusetts Ave NW Ste 210
Washington, DC 20001

05/04/2020 Advertising expense 101259.00

Buying Time, LLC 650 Massachusetts Ave NW Ste 210
Washington, DC 20001

05/11/2020 Advertising expense 59461.00

Office of the Chancellor PA State Syste 2986 N 2nd St
Harrisburg, Pennsylvania 17110

05/13/2020 Event expense 775.00

Andrew Bellis 11 Weld Hill St Apt 2
Boston, Massachusetts 02130

04/01/2020 Bi-weekly pay 1600.00

Andrew Bellis 11 Weld Hill St Apt 2
Boston, Massachusetts 02130

04/15/2020 Bi-weekly pay 1500.00

Andrew Bellis 11 Weld Hill St Apt 2
Boston, Massachusetts 02130

05/01/2020 Bi-weekly pay 3500.00

Grace Miller 329 Elm Ave
Hershey, Pennsylvania 17033

04/01/2020 Bi-weekly pay 1600.00

Grace Miller 329 Elm Ave
Hershey, Pennsylvania 17033

04/15/2020 Bi-weekly pay 1500.00

Olivia Termini 45 E High St
Hummelstown, Pennsylvania 17036

04/01/2020 Bi-weekly pay 1600.00

Olivia Termini 45 E High St
Hummelstown, Pennsylvania 17036

04/15/2020 Bi-weekly pay 1500.00

Peter Bottros 4225 Webster Dr
York, Pennsylvania 17402

05/01/2020 Media expense 3500.00




Total Disbursement Amount (Non-Memo) 194512.11
Total Memo Amount 4647.69
Number of Transactions (Non-Memo) 44
Number of Transactions (Memo) 7

Generated Fri Feb 3 10:17:16 2023