SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: JACKIE GORDON FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/08/2019 | Credit Card Processing Fees | 44.86 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/15/2019 | Credit Card Processing Fees | 64.05 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/22/2019 | Credit Card Processing Fees | 91.26 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/29/2019 | Credit Card Processing Fees | 141.18 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/05/2019 | Credit Card Processing Fees | 212.33 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/12/2019 | Credit Card Processing Fees | 85.46 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/19/2019 | Credit Card Processing Fees | 45.33 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/26/2019 | Credit Card Processing Fees | 52.82 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/03/2019 | Credit Card Processing Fees | 79.19 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/18/2019 | Credit Card Processing Fees | 52.10 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/20/2019 | Credit Card Processing Fees | 115.28 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/26/2019 | Credit Card Processing Fees | 132.57 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2019 | Credit Card Processing Fees | 369.58 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2019 | Credit Card Processing Fees | 292.96 |
|
|
| Amalgamated Bank |
1825 K St NW
Main
Washington, DC 200061201 |
|
07/31/2019 | Bank Fees | 105.25 |
|
|
| Amalgamated Bank |
1825 K St NW
Main
Washington, DC 200061201 |
|
08/20/2019 | Bank Fees | 85.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Main
Washington, DC 200061201 |
|
09/16/2019 | Bank Fees | 70.00 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
08/30/2019 | Travel | 125.00 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
08/30/2019 | Travel | 154.00 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024295 |
|
07/31/2019 | Telephone Services | 86.48 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024295 |
|
08/14/2019 | Telephone Services | 121.29 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024295 |
|
08/22/2019 | Telephone Services | 84.37 |
|
|
| Blueprint Interactive |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
07/03/2019 | Website Services | 1500.00 |
|
|
| Democrats.com LLC |
20 E 17th St
Fl 6
New York, New York 100031914 |
|
09/04/2019 | List Rental | 7000.00 |
|
|
| Christian Duffy |
21 Robert Ave
Massapequa, New York 117583631 |
|
08/30/2019 | Payroll | 2634.83 |
|
|
| Christian Duffy |
21 Robert Ave
Massapequa, New York 117583631 |
|
09/13/2019 | Payroll | 2634.84 |
|
|
| Hotels.com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
08/22/2019 | Travel | 557.33 |
|
|
| New York State Insurance Fund |
1 Watervliet Avenue Ext
Albany, New York 122061629 |
|
08/28/2019 | Workers Comp | 583.75 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/02/2019 | Software Services | 3000.00 |
|
|
| NYS Department of Labor |
Nys Dept Of Labor
Bldg 12
Albany, New York 122400001 |
|
07/03/2019 | Payroll Taxes | 180.00 |
|
|
| NYS Department of Labor |
Nys Dept Of Labor
Bldg 12
Albany, New York 122400001 |
|
07/17/2019 | Payroll Taxes | 180.00 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
08/12/2019 | Payroll Processing | 74.20 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
08/15/2019 | Workers Comp | 30.00 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
08/16/2019 | Payroll Processing | 30.00 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
08/30/2019 | Payroll Taxes | 1537.51 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
08/30/2019 | Payroll Processing | 108.24 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
08/30/2019 | Workers Comp | 143.21 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
09/13/2019 | Payroll Taxes | 1534.50 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
09/13/2019 | Payroll Processing Fees | 108.08 |
|
|
| Paychex, Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
09/13/2019 | Workers Comp | 118.19 |
|
|
| PCMS LLC |
910 17th St NW
Ste 925
Washington, DC 200062641 |
|
08/05/2019 | Accounting Services | 1850.55 |
|
|
| PCMS LLC |
910 17th St NW
Ste 925
Washington, DC 200062641 |
|
09/04/2019 | Accounting Services | 1853.30 |
|
|
| Pfieffer Finance Strategies |
1149 Abbey Pl NE
Unit B
Washington, DC 200023415 |
|
07/03/2019 | Fundraising Services | 5000.00 |
|
|
| Pfieffer Finance Strategies |
1149 Abbey Pl NE
Unit B
Washington, DC 200023415 |
|
07/17/2019 | Fundraising Services | 1500.00 |
|
|
| Pfieffer Finance Strategies |
1149 Abbey Pl NE
Unit B
Washington, DC 200023415 |
|
07/31/2019 | Fundraising Services | 6500.00 |
|
|
| Tri Star Graphics |
PO Box 178
Garden City, New York 115300178 |
|
07/17/2019 | Printing Services | 3888.78 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
08/13/2019 | Shipping and Postage | 25.50 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
08/16/2019 | Shipping and Postage | 25.50 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
08/23/2019 | Shipping and Postage | 10.40 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
08/30/2019 | Shipping and Postage | 25.50 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/04/2019 | Postage | 25.50 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/06/2019 | Postage | 275.00 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/23/2019 | Postage | 25.50 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/27/2019 | Postage | 25.50 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/30/2019 | Postage | 25.50 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/30/2019 | Postage | 25.50 |
|
|
| Black Political Power Summit |
2101 L St NW
Washington, DC 200371526 |
|
09/04/2019 | Donation | 100.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 45747.07 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 57 |
| Number of Transactions (Memo) | 0 |