SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DEPASQUALE FOR PA 10
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/09/2020 | Credit Card Processing Fee | 48.45 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/13/2020 | Credit Card Processing Fee | 220.58 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/20/2020 | Credit Card Processing Fee | 0.46 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/27/2020 | Credit Card Processing Fee | 218.98 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/03/2020 | Credit Card Processing Fee | 448.43 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/10/2020 | Credit Card Processing Fee | 287.13 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/18/2020 | Credit Card Processing Fee | 796.14 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/24/2020 | Credit Card Processing Fee | 608.11 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/02/2020 | Credit Card Processing Fee | 716.86 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/09/2020 | Credit Card Processing Fee | 484.74 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/16/2020 | Credit Card Processing Fee | 686.30 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/23/2020 | Credit Card Processing Fee | 429.84 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/30/2020 | Credit Card Processing Fee | 661.61 |
|
|
| Actblue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/31/2020 | Credit Card Processing Fee | 861.89 |
|
|
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
01/15/2020 | Travel | 84.00 |
|
|
| Buchart Horn, Inc. |
3700 Koppers St
Ste 305
Halethorpe, Maryland 212271044 |
|
01/27/2020 | Event Catering and Site Rental | 441.42 |
|
|
| Cabbage Hill Consulting |
7 Conestoga Rd
York, Pennsylvania 17405 |
|
01/03/2020 | Fundraising Services | 5000.00 |
|
|
| Cabbage Hill Consulting |
7 Conestoga Rd
York, Pennsylvania 17405 |
|
01/31/2020 | Fundraising Services | 2500.00 |
|
|
| Cabbage Hill Consulting |
7 Conestoga Rd
York, Pennsylvania 17405 |
|
03/02/2020 | Fundraising Services | 2500.00 |
|
|
| Capital Blue Cross |
PO Box 779519
Harrisburg, Pennsylvania 171779519 |
|
01/24/2020 | Health Insurance | 1512.80 |
|
|
| Capital Blue Cross |
PO Box 779519
Harrisburg, Pennsylvania 171779519 |
|
02/18/2020 | Health Insurance | 1512.80 |
|
|
| Capital Blue Cross |
PO Box 779519
Harrisburg, Pennsylvania 171779519 |
|
03/17/2020 | Health Insurance | 1423.10 |
|
|
| Scott Cooper |
209 State St
Harrisburg, Pennsylvania 171011130 |
|
02/24/2020 | Catering | 522.55 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
02/26/2020 | Event expenses | 212.22 |
|
|
| Deliver Strategies LLC |
PO Box 100970
Arlington, Virginia 222103970 |
|
02/18/2020 | Print Ad | 4625.00 |
|
|
| Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
01/28/2020 | Credit Card Processing Fee | 2.12 |
|
|
| Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
01/28/2020 | Credit Card Processing Fee | 0.07 |
|
|
| Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
01/31/2020 | Credit Card Processing Fee | 0.05 |
|
|
| Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
02/07/2020 | Credit Card Processing Fee | 266.01 |
|
|
| Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
02/14/2020 | Credit Card Processing Fee | 2.15 |
|
|
| Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
02/29/2020 | Credit Card Processing Fee | 4.79 |
|
|
| Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
02/29/2020 | Credit Card Processing Fee | 4.76 |
|
|
| Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
03/06/2020 | Credit Card Processing Fee | 266.01 |
|
|
| Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
03/17/2020 | Credit Card Processing Fee | 2.09 |
|
|
| Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
03/23/2020 | Credit Card Processing Fee | 0.64 |
|
|
| Michele Foley |
241 Evelina Rd
Hershey, Pennsylvania 170332121 |
|
02/21/2020 | Event Space and Supplies | 249.10 |
|
|
| Rachele Fortier |
1416 N 2Nd St
Apt 2
Harrisburg, Pennsylvania 171022679 |
|
01/15/2020 | Payroll | 3718.63 |
|
|
| Rachele Fortier |
1416 N 2Nd St
Apt 2
Harrisburg, Pennsylvania 171022679 |
|
01/31/2020 | Payroll | 3468.64 |
|
|
| Rachele Fortier |
1416 N 2Nd St
Apt 2
Harrisburg, Pennsylvania 171022679 |
|
02/14/2020 | Payroll | 3468.64 |
|
|
| Rachele Fortier |
1416 N 2Nd St
Apt 2
Harrisburg, Pennsylvania 171022679 |
|
02/28/2020 | Payroll | 3468.64 |
|
|
| Rachele Fortier |
1416 N 2Nd St
Apt 2
Harrisburg, Pennsylvania 171022679 |
|
03/13/2020 | Payroll | 3468.63 |
|
|
| GBAO |
1701 K St NW
Ste 600
Washington, DC 200063821 |
|
02/07/2020 | Research Consulting | 28900.00 |
|
|
| Reid Hoffman |
3091 Bryant St
Palo Alto, California 943062336 |
|
01/17/2020 | Technology Services In-Kind earmarked th | 2800.00 |
|
|
| Hotels.Com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
02/13/2020 | Travel | 486.56 |
|
|
| Hotels.Com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
02/20/2020 | Travel | 164.49 |
|
|
| Inter-Denominational Ministers Conferen |
PO Box 5692
Harrisburg, Pennsylvania 171100692 |
|
01/16/2020 | Print Ad | 500.00 |
|
|
| William K. Lieberman |
600 Grant St 600 Grant St
Ste 5500
Pittsburgh, Pennsylvania 15219 |
|
01/23/2020 | Catering and Site Rental In-Kind | 1190.00 |
|
|
| M&T Bank |
1680 K St NW
Washington, DC 200062801 |
|
01/09/2020 | Bank Fees | 117.00 |
|
|
| M&T Bank |
1680 K St NW
Washington, DC 200062801 |
|
02/10/2020 | Bank Fees | 166.00 |
|
|
| M&T Bank |
1680 K St NW
Washington, DC 200062801 |
|
03/09/2020 | Bank Fees | 89.00 |
|
|
| Yaron Miller |
41 Hamilton St NW
Washington, DC 200113311 |
|
02/27/2020 | Event Catering | 145.58 |
|
|
| Kelsey I Myers |
807 N 2Nd St
Apt 1
Harrisburg, Pennsylvania 171023244 |
|
01/15/2020 | Payroll | 1228.53 |
|
|
| Kelsey I Myers |
807 N 2Nd St
Apt 1
Harrisburg, Pennsylvania 171023244 |
|
01/31/2020 | Payroll | 1228.53 |
|
|
| Kelsey I Myers |
807 N 2Nd St
Apt 1
Harrisburg, Pennsylvania 171023244 |
|
02/14/2020 | Payroll | 1228.53 |
|
|
| Kelsey I Myers |
807 N 2Nd St
Apt 1
Harrisburg, Pennsylvania 171023244 |
|
02/28/2020 | Payroll | 1228.53 |
|
|
| Kelsey I Myers |
807 N 2Nd St
Apt 1
Harrisburg, Pennsylvania 171023244 |
|
03/13/2020 | Payroll | 1228.53 |
|
|
| NGP Van, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
01/27/2020 | Software | 300.00 |
|
|
| NGP Van, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
01/30/2020 | Software | 60.00 |
|
|
| NGP Van, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
02/27/2020 | Software | 5250.00 |
|
|
| P.J. Clarke'S DC |
1600 K St NW
Washington, DC 200062806 |
|
01/09/2020 | Catering | 1383.50 |
|
|
| P.J. Clarke'S DC |
1600 K St NW
Washington, DC 200062806 |
|
01/21/2020 | Catering | 1301.66 |
|
|
| PA UC Fund |
651 Boas St
Harrisburg, Pennsylvania 171210725 |
|
01/28/2020 | Payroll Taxes | 497.76 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
01/15/2020 | Payroll Taxes | 3044.41 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
01/15/2020 | Payroll Processing Fees | 239.88 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
01/31/2020 | Payroll Processing Fees | 137.63 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
01/31/2020 | Payroll Taxes | 3029.40 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
02/14/2020 | Payroll Taxes | 3887.50 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
02/14/2020 | Payroll Processing Fees | 112.48 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
02/28/2020 | Payroll Taxes | 3095.68 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
02/28/2020 | Payroll Processing Fees | 137.48 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
03/13/2020 | Payroll Processing Fees | 112.48 |
|
|
| PayChex Inc. |
3060 Williams Dr
Ste 401
Fairfax, Virginia 220314648 |
|
03/13/2020 | Payroll Taxes | 3055.80 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
01/09/2020 | Accounting Services | 1850.00 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
01/09/2020 | Postage | 23.79 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
02/06/2020 | Postage | 77.64 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
02/06/2020 | Postage | 1850.00 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
02/06/2020 | Payroll Expenses | 11.00 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
03/06/2020 | Postage | 9.90 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
03/06/2020 | Accounting Services | 1850.00 |
|
|
| PCMS LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
03/06/2020 | Payroll Expenses | 57.47 |
|
|
| PENNSYLVANIA DEMOCRATIC PARTY |
229 State St
Harrisburg, Pennsylvania 171011110 |
|
03/31/2020 | Voter File Access | 3500.00 |
|
|
| Rising Tide Interactive |
1250 H St NW
Washington, DC 200053952 |
|
02/06/2020 | Fundraising Services | 7450.00 |
|
|
| Rising Tide Interactive |
1250 H St NW
Washington, DC 200053952 |
|
03/06/2020 | Fundraising Services | 2773.80 |
|
|
| Rooney Novak Group, LLC |
221 Pine St
Harrisburg, Pennsylvania 171011349 |
|
01/02/2020 | Rent | 170.00 |
|
|
| Rooney Novak Group, LLC |
221 Pine St
Harrisburg, Pennsylvania 171011349 |
|
01/16/2020 | Rent | 170.00 |
|
|
| Rooney Novak Group, LLC |
221 Pine St
Harrisburg, Pennsylvania 171011349 |
|
02/20/2020 | Rent | 170.00 |
|
|
| Rooney Novak Group, LLC |
221 Pine St
Harrisburg, Pennsylvania 171011349 |
|
03/19/2020 | Rent | 170.00 |
|
|
| Stanford Campaigns |
3800 N Lamar Blvd
Ste 200
Austin, Texas 787560003 |
|
01/03/2020 | Research Services | 2500.00 |
|
|
| Stanford Campaigns |
3800 N Lamar Blvd
Ste 200
Austin, Texas 787560003 |
|
01/10/2020 | Research Services | 3159.30 |
|
|
| Think Big Campaigns |
100 Commons Dr
Ste 102
York, Pennsylvania 174022637 |
|
01/03/2020 | Site Rental | 2103.54 |
|
|
| Think Big Campaigns |
100 Commons Dr
Ste 102
York, Pennsylvania 174022637 |
|
01/15/2020 | Site Rental | 603.54 |
|
|
| Think Big Campaigns |
100 Commons Dr
Ste 102
York, Pennsylvania 174022637 |
|
01/21/2020 | Site Rental | 4000.00 |
|
|
| Unigraphics |
1 Jeffrey Rd
Mechanicsburg, Pennsylvania 170506805 |
|
02/21/2020 | Printing | 165.26 |
|
|
| Unigraphics |
1 Jeffrey Rd
Mechanicsburg, Pennsylvania 170506805 |
|
03/13/2020 | Printing | 206.70 |
|
|
| US Post Office |
160 W Market St
York, Pennsylvania 174011313 |
|
02/24/2020 | Postage and Shipping | 55.00 |
|
|
| Nolan E Varee |
3151 Springwood Dr
Sharpsville, Pennsylvania 161509273 |
|
01/15/2020 | Payroll | 2266.01 |
|
|
| Nolan E Varee |
3151 Springwood Dr
Sharpsville, Pennsylvania 161509273 |
|
01/31/2020 | Payroll | 2266.01 |
|
|
| Nolan E Varee |
3151 Springwood Dr
Sharpsville, Pennsylvania 161509273 |
|
02/14/2020 | Payroll | 2266.01 |
|
|
| Nolan E Varee |
3151 Springwood Dr
Sharpsville, Pennsylvania 161509273 |
|
02/28/2020 | Payroll | 2266.01 |
|
|
| Nolan E Varee |
3151 Springwood Dr
Sharpsville, Pennsylvania 161509273 |
|
03/13/2020 | Payroll | 2266.01 |
|
|
| VOTE TRIPLING PAC |
611 Pennsylvania Ave SE
Num 143
Washington, DC 200034303 |
|
02/19/2020 | Staff Time | 8.39 |
|
|
| Michelle Yee |
933 La Mesa Ter
Unit A
Sunnyvale, California 940864805 |
|
03/13/2020 | Technology Services In-Kind earmarked th | 2800.00 |
|
|
| Russell C. Williams |
2310 Hanover Pike
Hanover, Pennsylvania 173318846 |
|
01/10/2020 | Refund of contribution | 200.00 |
|
|
| Boilermakers Local Lodge 13 |
2300 New Falls Rd
Newportville, Pennsylvania 190563235 |
|
01/10/2020 | Refund of contribution | 250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 159056.7 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 104 |
| Number of Transactions (Memo) | 0 |