SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FAIR GAME PAC
| 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 |
|
07/15/2019 | Credit Card Processing Fees | 114.77 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/18/2019 | Credit Card Processing Fees | 393.22 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/25/2019 | Credit Card Processing Fees | 501.17 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/01/2019 | Credit Card Processing Fees | 735.73 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/08/2019 | Credit Card Processing Fees | 815.65 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/15/2019 | Credit Card Processing Fees | 593.39 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/22/2019 | Credit Card Processing Fees | 697.98 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/29/2019 | Credit Card Processing Fees | 490.93 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/06/2019 | Credit Card Processing Fees | 1098.73 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/12/2019 | Credit Card Processing Fees | 537.22 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/19/2019 | Credit Card Processing Fees | 8158.71 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/26/2019 | Credit Card Processing Fees | 1108.13 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2019 | Credit Card Processing Fees | 1446.12 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2019 | Credit Card Processing Fees | 235.71 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
07/31/2019 | Bank Fee | 100.00 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
08/21/2019 | Bank Fee | 31.50 |
|
|
| Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
09/16/2019 | Bank Fee | 80.00 |
|
|
| Michelle Barliant |
103 Arroyo Hondo Rd
Santa Fe, New Mexico 875085940 |
|
08/16/2019 | Food and Beverages for Event | 16.58 |
|
|
| Michelle Barliant |
103 Arroyo Hondo Rd
Santa Fe, New Mexico 875085940 |
|
08/19/2019 | Payroll | 8123.73 |
|
|
| Michelle Barliant |
103 Arroyo Hondo Rd
Santa Fe, New Mexico 875085940 |
|
08/29/2019 | Payroll | 1624.75 |
|
|
| Michelle Barliant |
103 Arroyo Hondo Rd
Santa Fe, New Mexico 875085940 |
|
09/13/2019 | Payroll | 1624.75 |
|
|
| Michelle Barliant |
103 Arroyo Hondo Rd
Santa Fe, New Mexico 875085940 |
|
09/16/2019 | Reimbursement | 50.00 |
|
|
| Castaneda HTC LLC |
230 Plaza St
Las Vegas, New Mexico 877013433 |
|
08/16/2019 | Event Space | 250.00 |
|
|
| Don Mickey Designs Inc |
1530 Girard Blvd NE
Albuquerque, New Mexico 871061823 |
|
07/01/2019 | Printing | 1370.01 |
|
|
| Don Mickey Designs Inc |
1530 Girard Blvd NE
Albuquerque, New Mexico 871061823 |
|
07/03/2019 | Printing | 96.01 |
|
|
| Don Mickey Designs Inc |
1530 Girard Blvd NE
Albuquerque, New Mexico 871061823 |
|
07/03/2019 | Printing | 96.01 |
|
|
| Daniel Garcia |
10900 Carreta Dr NW
Albuquerque, New Mexico 871146506 |
|
07/05/2019 | Payroll | 1648.00 |
|
|
| Daniel Garcia |
10900 Carreta Dr NW
Albuquerque, New Mexico 871146506 |
|
07/18/2019 | Payroll | 1648.00 |
|
|
| Daniel Garcia |
10900 Carreta Dr NW
Albuquerque, New Mexico 871146506 |
|
08/01/2019 | Payroll | 1648.00 |
|
|
| Daniel Garcia |
10900 Carreta Dr NW
Albuquerque, New Mexico 871146506 |
|
08/19/2019 | Payroll | 1648.02 |
|
|
| Daniel Garcia |
10900 Carreta Dr NW
Albuquerque, New Mexico 871146506 |
|
08/29/2019 | Payroll | 1648.02 |
|
|
| Daniel Garcia |
10900 Carreta Dr NW
Albuquerque, New Mexico 871146506 |
|
09/13/2019 | Payroll | 1648.02 |
|
|
| Daniel Garcia |
10900 Carreta Dr NW
Albuquerque, New Mexico 871146506 |
|
09/16/2019 | Reimbursement | 2250.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
05/06/2019 | Software | 2250.00 |
|
MEMO |
| Hi Lo Design Co LLC |
1731 Rita Dr NE
Albuquerque, New Mexico 871061129 |
|
09/04/2019 | Digital Design Services | 1427.89 |
|
|
| Jake Moskow |
88 Broad St
Fl 5
Boston, Massachusetts 021103407 |
|
09/16/2019 | Reimbursement | 201.68 |
|
|
| Office Depot |
561 N Guadalupe St
Santa Fe, New Mexico 875011455 |
|
07/27/2019 | Office Supplies | 32.15 |
|
MEMO |
| Office Depot |
561 N Guadalupe St
Santa Fe, New Mexico 875011455 |
|
08/01/2019 | Office Supplies | 156.52 |
|
MEMO |
| Office Depot |
561 N Guadalupe St
Santa Fe, New Mexico 875011455 |
|
08/21/2019 | Office Supplies | 13.01 |
|
MEMO |
| NCCI Inc. |
444 N Capitol St NW
Ste 203
Washington, DC 200011585 |
|
08/16/2019 | Workers Compensation | 1013.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/06/2019 | Software | 2250.00 |
|
|
| Office Depot |
561 N Guadalupe St
Santa Fe, New Mexico 875011455 |
|
08/08/2019 | Office Supplies | 119.79 |
|
|
| Office Depot |
561 N Guadalupe St
Santa Fe, New Mexico 875011455 |
|
09/26/2019 | Office Supplies | 14.73 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/19/2019 | Payroll Taxes | 5462.00 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/22/2019 | Payroll Processing Fees | 222.33 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/30/2019 | Payroll Taxes | 1744.38 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/30/2019 | Payroll Processing Fees | 109.50 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
09/16/2019 | Payroll Taxes | 1221.00 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
09/16/2019 | Payroll Processing Fees | 109.50 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
09/17/2019 | Payroll Taxes | 562.50 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
09/18/2019 | Payroll Processing Fees | 103.03 |
|
|
| Valerie Plame |
223 N Guadalupe St
# 147
Santa Fe, New Mexico 875011868 |
|
09/16/2019 | Reimbursement | 83.57 |
|
|
| Political Compliance Management Service |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
08/26/2019 | Compliance Services | 2000.55 |
|
|
| Political Compliance Management Service |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
09/18/2019 | Compliance Services | 4074.87 |
|
|
| Putnam Partners LLC |
100 VERMONT Ave NW
Ste 1200
Washington, DC 20005 |
|
08/27/2019 | Production Services | 37994.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
07/05/2019 | Digital Advertising | 20000.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
07/11/2019 | Digital Advertising | 11000.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
07/11/2019 | Digital Advertising | 1820.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
07/11/2019 | Digital Advertising | 3750.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
07/22/2019 | Digital Advertising | 3750.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
07/29/2019 | Digital Advertising | 20000.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
08/15/2019 | Digital Advertising | 12000.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
08/30/2019 | Digital Advertising | 20000.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
08/30/2019 | Digital Advertising | 3750.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
09/11/2019 | Digital Advertising | 450.00 |
|
|
| Run The World Digital |
PO Box 111
Prairie Du Sac, Wisconsin 535780111 |
|
09/16/2019 | Digital Advertising | 3750.00 |
|
|
| Julio Salazar |
512 Morningside Dr SE
Albuquerque, New Mexico 871083353 |
|
07/05/2019 | Payroll | 1601.00 |
|
|
| Julio Salazar |
512 Morningside Dr SE
Albuquerque, New Mexico 871083353 |
|
07/18/2019 | Payroll | 1601.00 |
|
|
| Julio Salazar |
512 Morningside Dr SE
Albuquerque, New Mexico 871083353 |
|
08/01/2019 | Payroll | 1601.00 |
|
|
| Julio Salazar |
512 Morningside Dr SE
Albuquerque, New Mexico 871083353 |
|
08/19/2019 | Payroll | 1719.15 |
|
|
| Julio Salazar |
512 Morningside Dr SE
Albuquerque, New Mexico 871083353 |
|
08/29/2019 | Payroll | 1719.15 |
|
|
| Julio Salazar |
512 Morningside Dr SE
Albuquerque, New Mexico 871083353 |
|
09/05/2019 | Reimbursement | 126.86 |
|
|
| Julio Salazar |
512 Morningside Dr SE
Albuquerque, New Mexico 871083353 |
|
09/13/2019 | Payroll | 221.64 |
|
|
| Julio Salazar |
512 Morningside Dr SE
Albuquerque, New Mexico 871083353 |
|
09/17/2019 | Payroll | 1719.15 |
|
|
| Julio Salazar |
512 Morningside Dr SE
Albuquerque, New Mexico 871083353 |
|
09/23/2019 | Reimbursement | 274.41 |
|
|
| David Smoak |
28 Don Quijote Ct
Corrales, New Mexico 870487906 |
|
09/24/2019 | Food and Beverages for Event | 1009.70 |
|
|
| State Of New Mexico |
PO Box 1928
Albuquerque, New Mexico 871031928 |
|
07/31/2019 | Taxes | 126.00 |
|
|
| State Of New Mexico |
PO Box 1928
Albuquerque, New Mexico 871031928 |
|
08/02/2019 | Taxes | 485.91 |
|
|
| State Of New Mexico |
PO Box 1928
Albuquerque, New Mexico 871031928 |
|
08/08/2019 | Taxes | 318.00 |
|
|
| The Old Mill |
102 JOSEPH St
Estancia, New Mexico 87016 |
|
08/30/2019 | Event Catering | 328.80 |
|
|
| Ashley Treibel |
1731 Rita Dr NE
Albuquerque, New Mexico 871061129 |
|
08/07/2019 | Web Design and Maintenence | 250.00 |
|
|
| UPS |
223 N Guadalupe St
Santa Fe, New Mexico 875011868 |
|
08/13/2019 | Mail Services | 28.71 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/02/2019 | Postage | 140.80 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/05/2019 | Postage | 0.70 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/25/2019 | Postage | 0.55 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/21/2019 | Postage | 0.70 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/22/2019 | Postage | 55.00 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/22/2019 | Postage | 55.00 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/24/2019 | Postage | 0.70 |
|
|
| Total Disbursement Amount (Non-Memo) | 214897.11 |
| Total Memo Amount | 2451.68 |
| Number of Transactions (Non-Memo) | 85 |
| Number of Transactions (Memo) | 4 |