SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CARLUCCI FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/05/2020 | Credit Card Fees | 109.62 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/12/2020 | Credit Card Fees | 26.69 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/19/2020 | Credit Card Fees | 20.94 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/26/2020 | Credit Card Fees | 91.68 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/03/2020 | Credit Card Fees | 207.32 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/10/2020 | Credit Card Fees | 552.04 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/17/2020 | Credit Card Fees | 180.14 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/24/2020 | Credit Card Fees | 291.98 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/31/2020 | Credit Card Fees | 608.48 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/03/2020 | Credit Card Fees | 466.95 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
04/03/2020 | Payroll Fees | 15.00 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
04/08/2020 | Payroll Tax | 1157.00 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
04/08/2020 | Payroll Fee | 38.52 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
04/17/2020 | Payroll Fees | 15.00 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
04/22/2020 | Payroll Tax | 1140.71 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
04/22/2020 | Payroll Fees | 38.52 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
04/24/2020 | Payroll Fees | 7.00 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
05/01/2020 | Payroll Fees | 15.00 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
05/07/2020 | Payroll Tax | 1140.71 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
05/07/2020 | Payroll Fees | 38.52 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
05/15/2020 | Payroll Fees | 15.00 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
05/21/2020 | Payroll Tax | 1073.97 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
05/21/2020 | Payroll Fees | 38.50 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
05/22/2020 | Payroll Fees | 7.00 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
05/29/2020 | Payroll Fees | 15.00 |
|
|
Amazon.com |
1200 12th Ave S
Ste 200
Seattle, Washington 981442712 |
|
04/02/2020 | Supplies | 53.09 |
|
|
Commissioner Of Taxation & Finance |
Building 9
W A Harriman Campus
Albany, New York 122270001 |
|
05/11/2020 | Workers Comp | 166.67 |
|
|
Culver Place Strategies |
325 W 38th St
Rm 1110
New York, New York 100182968 |
|
04/06/2020 | Fundraising Consultant | 3500.00 |
|
|
Nicholas Dumont |
20 Belcher St
Sharon, Massachusetts 020671306 |
|
04/08/2020 | Campaign Staff | 1570.81 |
|
|
Nicholas Dumont |
20 Belcher St
Sharon, Massachusetts 020671306 |
|
04/22/2020 | Campaign Staff | 1570.81 |
|
|
Nicholas Dumont |
20 Belcher St
Sharon, Massachusetts 020671306 |
|
05/07/2020 | Campaign Staff | 1570.81 |
|
|
Nicholas Dumont |
20 Belcher St
Sharon, Massachusetts 020671306 |
|
05/21/2020 | Campaign Staff | 1570.81 |
|
|
EZ-Pass NY Toll |
27 Rockland Plz
Corner of Route 59 & Middletown
Nanuet, New York 109542209 |
|
04/06/2020 | Travel/Tolls | 140.00 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/02/2020 | Email Service | 95.60 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/04/2020 | Email Service | 96.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/02/2020 | Email Service | 100.25 |
|
|
|
Hamilton Campaign Network, LLC |
5030 Broadway
Ste 810
New York, New York 100341666 |
|
04/13/2020 | Text Messaging | 1194.10 |
|
|
Hamilton Campaign Network, LLC |
5030 Broadway
Ste 810
New York, New York 100341666 |
|
04/13/2020 | Voter Outreach | 11656.00 |
|
|
Hamilton Campaign Network, LLC |
5030 Broadway
Ste 810
New York, New York 100341666 |
|
04/29/2020 | Lawn Signs | 4756.75 |
|
|
Hamilton Campaign Network, LLC |
5030 Broadway
Ste 810
New York, New York 100341666 |
|
05/14/2020 | March, April, May Consulting Fee | 7500.00 |
|
|
MailChimp |
650 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303081804 |
|
04/13/2020 | Email Service | 188.58 |
|
|
MailChimp |
650 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303081804 |
|
04/13/2020 | Email Service | 81.27 |
|
|
NeverBounce |
805 Broadway St
Ste 900
Vancouver, Washington 986603506 |
|
04/14/2020 | Email Service | 164.65 |
|
|
NeverBounce |
805 Broadway St
Ste 900
Vancouver, Washington 986603506 |
|
04/24/2020 | Email Service | 112.61 |
|
|
NGP Van, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/10/2020 | Database Software | 1650.00 |
|
|
NGP Van, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
06/01/2020 | Database Software | 600.00 |
|
|
Numero |
200 Spectrum Center Dr
Ste 300
Irvine, California 926185004 |
|
05/04/2020 | Fundraising Software | 1000.00 |
|
|
Numero |
200 Spectrum Center Dr
Ste 300
Irvine, California 926185004 |
|
06/02/2020 | Fundraising Software | 1000.00 |
|
|
Optimum |
1111 Stewart Ave
Bethpage, New York 117143533 |
|
04/29/2020 | Office Wifi/Cable | 120.64 |
|
|
Optimum |
1111 Stewart Ave
Bethpage, New York 117143533 |
|
05/29/2020 | Office Wifi/Cable | 120.64 |
|
|
Orange and Rockland Utilities |
390 W Route 59
Spring Valley, New York 109775345 |
|
04/24/2020 | Utilities | 44.49 |
|
|
Orange and Rockland Utilities |
390 W Route 59
Spring Valley, New York 109775345 |
|
05/27/2020 | Utilities | 43.89 |
|
|
Dunahay Pereyra |
2 Hillside Rd
Sloatsburg, New York 109741814 |
|
04/08/2020 | Campaign Staff | 1156.38 |
|
|
Dunahay Pereyra |
2 Hillside Rd
Sloatsburg, New York 109741814 |
|
04/22/2020 | Campaign Staff | 1156.38 |
|
|
Dunahay Pereyra |
2 Hillside Rd
Sloatsburg, New York 109741814 |
|
05/07/2020 | Campaign Staff | 1156.38 |
|
|
Dunahay Pereyra |
2 Hillside Rd
Sloatsburg, New York 109741814 |
|
05/21/2020 | Campaign Staff | 1156.38 |
|
|
Prime New York |
233 Broadway
Rm 702
New York, New York 102790701 |
|
04/03/2020 | Voter Files | 3711.18 |
|
|
Prime New York |
233 Broadway
Rm 702
New York, New York 102790701 |
|
04/23/2020 | Voter Files | 1952.66 |
|
|
Revup Software, Inc. |
101 Redwood Shores Pkwy
Ste 125
Redwood City, California 940651177 |
|
04/28/2020 | Fundraising Software | 1000.00 |
|
|
TG Associates |
300 S Little Tor Rd
New City, New York 109561444 |
|
04/01/2020 | April Rent & Utilities | 1030.01 |
|
|
TG Associates |
300 S Little Tor Rd
New City, New York 109561444 |
|
05/01/2020 | May Rent | 950.00 |
|
|
TG Associates |
300 S Little Tor Rd
New City, New York 109561444 |
|
06/01/2020 | June Rent | 950.00 |
|
|
Town of Ramapo |
237 Route 59
Suffern, New York 109015312 |
|
05/05/2020 | Lawn Sign Security Deposit | 150.00 |
|
|
Town of Ramapo |
237 Route 59
Suffern, New York 109015312 |
|
05/05/2020 | Lawn Sign Permit Fee | 100.00 |
|
|
Dylan Tragni |
3 Linda Ln
Katonah, New York 105363337 |
|
04/01/2020 | Campaign Manager | 4500.00 |
|
|
Dylan Tragni |
3 Linda Ln
Katonah, New York 105363337 |
|
04/13/2020 | Campaign Manager | 4500.00 |
|
|
Dylan Tragni |
3 Linda Ln
Katonah, New York 105363337 |
|
04/28/2020 | Campaign Manager | 4500.00 |
|
|
Dylan Tragni |
3 Linda Ln
Katonah, New York 105363337 |
|
05/13/2020 | Campaign Manager | 4500.00 |
|
|
Dylan Tragni |
3 Linda Ln
Katonah, New York 105363337 |
|
05/29/2020 | Campaign Manager | 4500.00 |
|
|
Verizon Wireless |
PO Box 408
Newark, New Jersey 071010408 |
|
04/27/2020 | Cell Phone Service | 154.03 |
|
|
Verizon Wireless |
PO Box 408
Newark, New Jersey 071010408 |
|
05/26/2020 | Cell Phone Service | 154.03 |
|
|
WRCR Radio |
144 Ramapo Rd
Garnerville, New York 109231553 |
|
05/14/2020 | Radio Ad | 600.00 |
|
|
Total Disbursement Amount (Non-Memo) | 85857.19 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 72 |
Number of Transactions (Memo) | 0 |