SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CHRIS DELUZIO 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 |
|
01/07/2024 | Credit Card Fees | 467.82 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/14/2024 | Credit Card Fees | 670.76 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/21/2024 | Credit Card Fees | 1583.24 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/28/2024 | Credit Card Fees | 1182.90 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/04/2024 | Credit Card Fees | 688.06 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/11/2024 | Credit Card Fees | 374.17 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/18/2024 | Credit Card Fees | 377.91 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/25/2024 | Credit Card Fees | 1261.50 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/03/2024 | Credit Card Fees | 1888.67 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/10/2024 | Credit Card Fees | 1425.41 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/17/2024 | Credit Card Fees | 920.63 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/24/2024 | Credit Card Fees | 1557.00 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/31/2024 | Credit Card Fees | 1693.35 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/03/2024 | Credit Card Fees | 1442.99 |
|
|
| Amalgamated Bank |
1625 K St NW
Washington, DC 200061604 |
|
01/26/2024 | Bank Fee | 90.75 |
|
|
| Amalgamated Bank |
1625 K St NW
Washington, DC 200061604 |
|
02/27/2024 | Bank Fee | 91.00 |
|
|
| Amalgamated Bank |
1625 K St NW
Washington, DC 200061604 |
|
03/27/2024 | Bank Fee | 81.70 |
|
|
| Amazon.Com |
440 Terry Ave N
Seattle, Washington 981095210 |
|
01/17/2024 | Office Supplies | 141.73 |
|
|
| Amazon.Com |
440 Terry Ave N
Seattle, Washington 981095210 |
|
01/17/2024 | Office Supplies | 14.56 |
|
|
| Amazon.Com |
440 Terry Ave N
Seattle, Washington 981095210 |
|
01/22/2024 | Office Supplies | 117.59 |
|
|
| Amazon.Com |
440 Terry Ave N
Seattle, Washington 981095210 |
|
01/22/2024 | Office Supplies | 20.14 |
|
|
| Amazon.Com |
440 Terry Ave N
Seattle, Washington 981095210 |
|
03/01/2024 | Office Supplies | 89.95 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
01/26/2024 | Air Travel | 252.60 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
01/26/2024 | Air Travel | 412.21 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
01/26/2024 | Air Travel | 483.60 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
02/02/2024 | Air Travel | 299.10 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
02/05/2024 | Air Travel | 299.10 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
02/29/2024 | Air Travel | 408.19 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/07/2024 | Air Travel | 169.10 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/07/2024 | Air Travel | 338.21 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/07/2024 | Air Travel | 169.10 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/13/2024 | Air Travel | 237.10 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/28/2024 | Air Travel | 430.20 |
|
|
| American Roots Wear |
90 Bridge St
Ste 401
Westbrook, Maine 040922948 |
|
01/04/2024 | Merchandise Fulfillment | 2441.50 |
|
|
| American Roots Wear |
90 Bridge St
Ste 401
Westbrook, Maine 040922948 |
|
01/22/2024 | Merchandise Fulfillment | 87.98 |
|
|
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
02/23/2024 | Rail Travel | 332.00 |
|
|
| Ascend Digital Strategies LLC |
641 S St NW
Ste 305
Washington, DC 200015197 |
|
03/01/2024 | Bank Fee | 35.00 |
|
|
| Ascend Digital Strategies LLC |
641 S St NW
Ste 305
Washington, DC 200015197 |
|
03/01/2024 | Digital Consulting | 862.07 |
|
|
| Ascend Digital Strategies LLC |
641 S St NW
Ste 305
Washington, DC 200015197 |
|
03/01/2024 | Text Messaging Services | 1469.93 |
|
|
| Betsy Ann Candies |
322 Perry Hwy
Pittsburgh, Pennsylvania 152291817 |
|
02/06/2024 | Catering | 168.70 |
|
|
| Blackfinn |
1620 I St NW
Washington, DC 200064005 |
|
02/02/2024 | Catering | 544.20 |
|
|
| Blue Wave Political Partners |
401 2Nd Ave S
Ste 303
Seattle, Washington 981042862 |
|
01/09/2024 | Compliance Consulting | 2500.00 |
|
|
| Blue Wave Political Partners |
401 2Nd Ave S
Ste 303
Seattle, Washington 981042862 |
|
02/06/2024 | Compliance Consulting | 2500.00 |
|
|
| Blue Wave Political Partners |
401 2Nd Ave S
Ste 303
Seattle, Washington 981042862 |
|
03/12/2024 | Compliance Consulting | 2500.00 |
|
|
| Cabbage Hill Consulting |
7 Conestoga Rd
Lancaster, Pennsylvania 176023831 |
|
01/22/2024 | General Strategy Consulting | 6000.00 |
|
|
| Cabbage Hill Consulting |
7 Conestoga Rd
Lancaster, Pennsylvania 176023831 |
|
02/05/2024 | General Strategy Consulting | 6000.00 |
|
|
| Cabbage Hill Consulting |
7 Conestoga Rd
Lancaster, Pennsylvania 176023831 |
|
03/01/2024 | General Strategy Consulting | 6000.00 |
|
|
| Canva |
200 E 6Th St
Ste 200
Austin, Texas 787013631 |
|
01/18/2024 | Software Rental | 29.99 |
|
|
| Canva |
200 E 6Th St
Ste 200
Austin, Texas 787013631 |
|
02/20/2024 | Software Rental | 29.99 |
|
|
| Canva |
200 E 6Th St
Ste 200
Austin, Texas 787013631 |
|
03/18/2024 | Software Rental | 29.99 |
|
|
| Comcast |
1 Comcast Ctr
Philadelphia, Pennsylvania 191032838 |
|
02/12/2024 | Utilities | 144.55 |
|
|
| Comcast |
1 Comcast Ctr
Philadelphia, Pennsylvania 191032838 |
|
03/12/2024 | Utilities | 126.49 |
|
|
| Commonwealth Press |
415 W Warrington Ave
Pittsburgh, Pennsylvania 152101179 |
|
01/04/2024 | Printing | 15.33 |
|
|
| Commonwealth Press |
415 W Warrington Ave
Pittsburgh, Pennsylvania 152101179 |
|
02/05/2024 | Printing | 93.63 |
|
|
| Commonwealth Press |
415 W Warrington Ave
Pittsburgh, Pennsylvania 152101179 |
|
02/06/2024 | Printing | 128.40 |
|
|
| Corner Bakery |
529 14Th St NW
Washington, DC 200451000 |
|
03/04/2024 | Catering | 226.70 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
01/30/2024 | Catering and Facility Rental | 92.88 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
03/20/2024 | Catering | 42.86 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
03/21/2024 | Catering and Facility Rental | 414.08 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
01/19/2024 | Credit Card Fees | 23.82 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
02/01/2024 | Credit Card Fees | 1.99 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
02/08/2024 | Credit Card Fees | 1.06 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
02/15/2024 | Credit Card Fees | 2.27 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
02/22/2024 | Credit Card Fees | 1.99 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
02/29/2024 | Credit Card Fees | 0.48 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/07/2024 | Credit Card Fees | 2.01 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/07/2024 | Credit Card Fees | 427.67 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/13/2024 | Credit Card Fees | 198.04 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/13/2024 | Credit Card Fees | 245.04 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/13/2024 | Credit Card Fees | 25.00 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/13/2024 | Credit Card Fees | 410.38 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/20/2024 | Credit Card Fees | 260.72 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/20/2024 | Credit Card Fees | 20.00 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/28/2024 | Credit Card Fees | 1.95 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/28/2024 | Credit Card Fees | 1.07 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/28/2024 | Credit Card Fees | 261.16 |
|
|
| Democracy Engine, LLC |
2125 14Th St NW
Washington, DC 200094464 |
|
03/31/2024 | Credit Card Fees | 20.82 |
|
|
| Duquesne Light Company |
2515 Preble Ave
Pittsburgh, Pennsylvania 152331009 |
|
03/14/2024 | Utilities | 268.95 |
|
|
| Expedia |
1111 Expedia Group Way W
Seattle, Washington 981191111 |
|
02/29/2024 | Air Travel | 322.34 |
|
|
| Olivia Field |
1259 Castile Ave
Coral Gables, Florida 331344743 |
|
02/14/2024 | Reimbursement- See Below if Itemized | 150.79 |
|
|
| Olivia Field |
1259 Castile Ave
Coral Gables, Florida 331344743 |
|
03/04/2024 | Reimbursement- See Below if Itemized | 412.67 |
|
|
| Majestic Limo LLC |
430 Point Lobos Ave
San Francisco, California 941211455 |
|
02/27/2024 | Auto Travel | 350.00 |
|
MEMO |
| Ben Forstate |
2 Old Timber Trl
Pittsburgh, Pennsylvania 152382114 |
|
01/12/2024 | Reimbursement- See Below if Itemized | 3750.00 |
|
|
| Rising Tide Ventures LLC |
PO Box 11202
Pittsburgh, Pennsylvania 152380202 |
|
01/05/2024 | Security Deposit | 1875.00 |
|
MEMO |
| Rising Tide Ventures LLC |
PO Box 11202
Pittsburgh, Pennsylvania 152380202 |
|
01/05/2024 | Rent | 1875.00 |
|
MEMO |
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/16/2024 | Webhosting | 152.78 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/16/2024 | Webhosting | 154.08 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/18/2024 | Webhosting | 154.08 |
|
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
01/04/2024 | Payroll Fee | 162.64 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
01/08/2024 | Payroll Taxes | 7.76 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
01/10/2024 | Payroll Taxes | 2381.00 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
01/10/2024 | Payroll Items- See Detail Attached | 3189.50 |
|
|
| Caroline Lowe |
800 P St NW
Apt 508
Washington, DC 200013379 |
|
01/10/2024 | Salary | 3189.50 |
|
MEMO |
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
01/12/2024 | Payroll Items- See Detail Attached | 7818.88 |
|
|
| Kyra Baillie |
265 46Th St
Pittsburgh, Pennsylvania 152012851 |
|
01/12/2024 | Salary | 213.34 |
|
MEMO |
| Zoe Bluffstone |
747 10Th St SE
Apt A
Washington, DC 200032892 |
|
01/12/2024 | Salary | 227.87 |
|
MEMO |
| Chase Coleman |
1760 E St NE
Washington, DC 200024610 |
|
01/12/2024 | Salary | 132.52 |
|
MEMO |
| Olivia Field |
1259 Castile Ave
Coral Gables, Florida 331344743 |
|
01/12/2024 | Salary | 2183.81 |
|
MEMO |
| Ben Forstate |
2 Old Timber Trl
Pittsburgh, Pennsylvania 152382114 |
|
01/12/2024 | Salary | 2813.03 |
|
MEMO |
| Alexander Hodge |
263 37Th St
Pittsburgh, Pennsylvania 152011877 |
|
01/12/2024 | Salary | 1620.36 |
|
MEMO |
| Caroline Lowe |
800 P St NW
Apt 508
Washington, DC 200013379 |
|
01/12/2024 | Salary | 627.95 |
|
MEMO |
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
01/12/2024 | Payroll Taxes | 3508.47 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
01/30/2024 | Payroll Items- See Detail Attached | 8323.13 |
|
|
| Kyra Baillie |
265 46Th St
Pittsburgh, Pennsylvania 152012851 |
|
01/30/2024 | Salary | 213.35 |
|
MEMO |
| Zoe Bluffstone |
747 10Th St SE
Apt A
Washington, DC 200032892 |
|
01/30/2024 | Salary | 227.88 |
|
MEMO |
| Chase Coleman |
1760 E St NE
Washington, DC 200024610 |
|
01/30/2024 | Salary | 132.53 |
|
MEMO |
| Olivia Field |
1259 Castile Ave
Coral Gables, Florida 331344743 |
|
01/30/2024 | Salary | 2183.81 |
|
MEMO |
| Ben Forstate |
2 Old Timber Trl
Pittsburgh, Pennsylvania 152382114 |
|
01/30/2024 | Salary | 3317.24 |
|
MEMO |
| Alexander Hodge |
263 37Th St
Pittsburgh, Pennsylvania 152011877 |
|
01/30/2024 | Salary | 1620.36 |
|
MEMO |
| Caroline Lowe |
800 P St NW
Apt 508
Washington, DC 200013379 |
|
01/30/2024 | Salary | 627.96 |
|
MEMO |
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
01/30/2024 | Payroll Taxes | 3850.23 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
02/05/2024 | Payroll Fee | 193.48 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
02/13/2024 | Payroll Items- See Detail Attached | 8323.11 |
|
|
| Kyra Baillie |
265 46Th St
Pittsburgh, Pennsylvania 152012851 |
|
02/13/2024 | Salary | 213.34 |
|
MEMO |
| Zoe Bluffstone |
747 10Th St SE
Apt A
Washington, DC 200032892 |
|
02/13/2024 | Salary | 227.87 |
|
MEMO |
| Chase Coleman |
1760 E St NE
Washington, DC 200024610 |
|
02/13/2024 | Salary | 132.52 |
|
MEMO |
| Olivia Field |
1259 Castile Ave
Coral Gables, Florida 331344743 |
|
02/13/2024 | Salary | 2183.82 |
|
MEMO |
| Ben Forstate |
2 Old Timber Trl
Pittsburgh, Pennsylvania 152382114 |
|
02/13/2024 | Salary | 3317.24 |
|
MEMO |
| Alexander Hodge |
263 37Th St
Pittsburgh, Pennsylvania 152011877 |
|
02/13/2024 | Salary | 1620.37 |
|
MEMO |
| Caroline Lowe |
800 P St NW
Apt 508
Washington, DC 200013379 |
|
02/13/2024 | Salary | 627.95 |
|
MEMO |
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
02/14/2024 | Payroll Taxes | 3714.79 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
02/28/2024 | Payroll Items- See Detail Attached | 8323.13 |
|
|
| Kyra Baillie |
265 46Th St
Pittsburgh, Pennsylvania 152012851 |
|
02/28/2024 | Salary | 213.35 |
|
MEMO |
| Zoe Bluffstone |
747 10Th St SE
Apt A
Washington, DC 200032892 |
|
02/28/2024 | Salary | 227.88 |
|
MEMO |
| Chase Coleman |
1760 E St NE
Washington, DC 200024610 |
|
02/28/2024 | Salary | 132.53 |
|
MEMO |
| Olivia Field |
1259 Castile Ave
Coral Gables, Florida 331344743 |
|
02/28/2024 | Salary | 2183.81 |
|
MEMO |
| Ben Forstate |
2 Old Timber Trl
Pittsburgh, Pennsylvania 152382114 |
|
02/28/2024 | Salary | 3317.24 |
|
MEMO |
| Alexander Hodge |
263 37Th St
Pittsburgh, Pennsylvania 152011877 |
|
02/28/2024 | Salary | 1620.36 |
|
MEMO |
| Caroline Lowe |
800 P St NW
Apt 508
Washington, DC 200013379 |
|
02/28/2024 | Salary | 627.96 |
|
MEMO |
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
02/28/2024 | Payroll Taxes | 3571.79 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
02/28/2024 | Payroll Fee | 175.48 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
03/14/2024 | Payroll Items- See Detail Attached | 8323.09 |
|
|
| Kyra Baillie |
265 46Th St
Pittsburgh, Pennsylvania 152012851 |
|
03/14/2024 | Salary | 213.34 |
|
MEMO |
| Zoe Bluffstone |
747 10Th St SE
Apt A
Washington, DC 200032892 |
|
03/14/2024 | Salary | 227.87 |
|
MEMO |
| Chase Coleman |
1760 E St NE
Washington, DC 200024610 |
|
03/14/2024 | Salary | 132.52 |
|
MEMO |
| Olivia Field |
1259 Castile Ave
Coral Gables, Florida 331344743 |
|
03/14/2024 | Salary | 2183.81 |
|
MEMO |
| Ben Forstate |
2 Old Timber Trl
Pittsburgh, Pennsylvania 152382114 |
|
03/14/2024 | Salary | 3317.24 |
|
MEMO |
| Alexander Hodge |
263 37Th St
Pittsburgh, Pennsylvania 152011877 |
|
03/14/2024 | Salary | 1620.36 |
|
MEMO |
| Caroline Lowe |
800 P St NW
Apt 508
Washington, DC 200013379 |
|
03/14/2024 | Salary | 627.95 |
|
MEMO |
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
03/14/2024 | Payroll Taxes | 3473.11 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
03/28/2024 | Payroll Items- See Detail Attached | 8323.13 |
|
|
| Kyra Baillie |
265 46Th St
Pittsburgh, Pennsylvania 152012851 |
|
03/28/2024 | Salary | 213.35 |
|
MEMO |
| Zoe Bluffstone |
747 10Th St SE
Apt A
Washington, DC 200032892 |
|
03/28/2024 | Salary | 227.88 |
|
MEMO |
| Chase Coleman |
1760 E St NE
Washington, DC 200024610 |
|
03/28/2024 | Salary | 132.53 |
|
MEMO |
| Olivia Field |
1259 Castile Ave
Coral Gables, Florida 331344743 |
|
03/28/2024 | Salary | 2183.81 |
|
MEMO |
| Ben Forstate |
2 Old Timber Trl
Pittsburgh, Pennsylvania 152382114 |
|
03/28/2024 | Salary | 3317.24 |
|
MEMO |
| Alexander Hodge |
263 37Th St
Pittsburgh, Pennsylvania 152011877 |
|
03/28/2024 | Salary | 1620.36 |
|
MEMO |
| Caroline Lowe |
800 P St NW
Apt 508
Washington, DC 200013379 |
|
03/28/2024 | Salary | 627.96 |
|
MEMO |
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
03/28/2024 | Payroll Taxes | 3393.56 |
|
|
| Gusto |
450 Park Ave S
New York, New York 100167320 |
|
04/03/2024 | Payroll Fee | 175.48 |
|
|
| Reid Hoffman |
1550 El Camino Real
Ste 200
Menlo Park, California 940254122 |
|
02/15/2024 | In-Kind: Technology Services | 3300.00 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
01/05/2024 | Credit Card Fees | 1.25 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
01/12/2024 | Credit Card Fees | 11.83 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
01/19/2024 | Credit Card Fees | 22.33 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
01/26/2024 | Credit Card Fees | 170.28 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
02/02/2024 | Credit Card Fees | 5.60 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
02/09/2024 | Credit Card Fees | 8.39 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
02/16/2024 | Credit Card Fees | 68.00 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
02/23/2024 | Credit Card Fees | 11.30 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
03/04/2024 | Credit Card Fees | 7.22 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
03/08/2024 | Credit Card Fees | 23.00 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
03/15/2024 | Credit Card Fees | 9.00 |
|
|
| JSTREET PAC |
PO Box 33106
Washington, DC 200330106 |
|
04/01/2024 | Credit Card Fees | 11.04 |
|
|
| Kinetic Strategies LLC |
17 Diamond St
Apt 2F
Brooklyn, New York 112227654 |
|
01/21/2024 | Digital Consulting | 6500.00 |
|
|
| Kinetic Strategies LLC |
17 Diamond St
Apt 2F
Brooklyn, New York 112227654 |
|
01/21/2024 | Text Messaging Services | 1149.75 |
|
|
| Kinetic Strategies LLC |
17 Diamond St
Apt 2F
Brooklyn, New York 112227654 |
|
02/05/2024 | Digital Consulting | 6933.33 |
|
|
| Kinetic Strategies LLC |
17 Diamond St
Apt 2F
Brooklyn, New York 112227654 |
|
02/05/2024 | List Acquisition | 10000.00 |
|
|
| Kinetic Strategies LLC |
17 Diamond St
Apt 2F
Brooklyn, New York 112227654 |
|
02/05/2024 | Text Messaging Services | 2077.02 |
|
|
| Labriola's Italian Market |
605 Freeport Rd
Sharpsburg, Pennsylvania 152153216 |
|
01/29/2024 | Meals | 59.95 |
|
|
| Labriola's Italian Market |
605 Freeport Rd
Sharpsburg, Pennsylvania 152153216 |
|
02/26/2024 | Meals | 179.85 |
|
|
| Lake Research Partners |
1101 17Th St NW
Ste 301
Washington, DC 200364742 |
|
02/14/2024 | Research Consulting | 10425.63 |
|
|
| Lindsey Schulte Consulting LLC |
4924 Van Ness St NW
Washington, DC 200162356 |
|
01/24/2024 | Fundraising Consulting | 3000.00 |
|
|
| Lindsey Schulte Consulting LLC |
4924 Van Ness St NW
Washington, DC 200162356 |
|
01/29/2024 | Fundraising Consulting | 3000.00 |
|
|
| Lindsey Schulte Consulting LLC |
4924 Van Ness St NW
Washington, DC 200162356 |
|
02/27/2024 | Fundraising Consulting | 3000.00 |
|
|
| Katie Magyar |
1370 Paxton Farm Rd
Washington, Pennsylvania 153018673 |
|
03/14/2024 | Catering | 1156.75 |
|
|
| Majestic Limo LLC |
430 Point Lobos Ave
San Francisco, California 941211455 |
|
02/22/2024 | Auto Travel | 510.00 |
|
|
| Majestic Limo LLC |
430 Point Lobos Ave
San Francisco, California 941211455 |
|
02/29/2024 | Auto Travel | 1062.50 |
|
|
| Majestic Limo LLC |
430 Point Lobos Ave
San Francisco, California 941211455 |
|
02/29/2024 | Auto Travel | 255.00 |
|
|
| Mi Vida |
575 7Th St NW
Washington, DC 200041607 |
|
02/05/2024 | Meals | 595.89 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
02/01/2024 | Meals | 60.39 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
02/06/2024 | Meals | 96.63 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
03/13/2024 | Meals | 79.18 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
03/22/2024 | Meals | 195.93 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
03/25/2024 | Meals | 150.31 |
|
|
| NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
01/03/2024 | Software Rental | 1712.00 |
|
|
| NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
02/05/2024 | Software Rental | 1712.00 |
|
|
| NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
02/06/2024 | Software Rental | 321.00 |
|
|
| NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
03/04/2024 | Software Rental | 2033.00 |
|
|
| NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
04/03/2024 | Software Rental | 2033.00 |
|
|
| Pittsburgh Mailing |
1400 Fleming Ave
Mc Kees Rocks, Pennsylvania 151362432 |
|
01/25/2024 | Printing | 1262.20 |
|
|
| Quattro Restaurant And Bar |
2050 University Ave
East Palo Alto, California 943032248 |
|
02/28/2024 | Catering | 237.67 |
|
|
| Ride WIth Lusso |
425 Division Ave
Pittsburgh, Pennsylvania 152023608 |
|
02/22/2024 | Auto Travel | 28.75 |
|
|
| Ride WIth Lusso |
425 Division Ave
Pittsburgh, Pennsylvania 152023608 |
|
02/26/2024 | Auto Travel | 46.50 |
|
|
| Ride WIth Lusso |
425 Division Ave
Pittsburgh, Pennsylvania 152023608 |
|
02/29/2024 | Auto Travel | 21.25 |
|
|
| Ride WIth Lusso |
425 Division Ave
Pittsburgh, Pennsylvania 152023608 |
|
02/29/2024 | Auto Travel | 21.25 |
|
|
| Ride WIth Lusso |
425 Division Ave
Pittsburgh, Pennsylvania 152023608 |
|
03/04/2024 | Auto Travel | 129.25 |
|
|
| Ride WIth Lusso |
425 Division Ave
Pittsburgh, Pennsylvania 152023608 |
|
03/29/2024 | Auto Travel | 48.00 |
|
|
| Ride WIth Lusso |
425 Division Ave
Pittsburgh, Pennsylvania 152023608 |
|
04/01/2024 | Auto Travel | 102.50 |
|
|
| Rising Tide Ventures LLC |
PO Box 11202
Pittsburgh, Pennsylvania 152380202 |
|
01/29/2024 | Rent | 1875.00 |
|
|
| Rising Tide Ventures LLC |
PO Box 11202
Pittsburgh, Pennsylvania 152380202 |
|
02/27/2024 | Rent | 1875.00 |
|
|
| Rising Tide Ventures LLC |
PO Box 11202
Pittsburgh, Pennsylvania 152380202 |
|
02/27/2024 | Utilities | 42.89 |
|
|
| Rising Tide Ventures LLC |
PO Box 11202
Pittsburgh, Pennsylvania 152380202 |
|
03/13/2024 | Utilities | 64.15 |
|
|
| Rising Tide Ventures LLC |
PO Box 11202
Pittsburgh, Pennsylvania 152380202 |
|
03/25/2024 | Rent | 1875.00 |
|
|
| Rising Tide Ventures LLC |
PO Box 11202
Pittsburgh, Pennsylvania 152380202 |
|
03/25/2024 | Utilities | 49.33 |
|
|
| Rustbelt Mayberry |
629 Maplewood Ave
Ambridge, Pennsylvania 150032415 |
|
02/14/2024 | Media Production | 400.00 |
|
|
| RWT Production, LLC |
8932 Orange Hunt Ln
Annandale, Virginia 220034125 |
|
01/25/2024 | Direct Mail Production | 1748.95 |
|
|
| Anna Saccheri |
2340 Dartmouth St
Palo Alto, California 943061241 |
|
03/21/2024 | In-Kind: Technology Services | 3300.00 |
|
|
| Chris Saccheri |
2340 Dartmouth St
Palo Alto, California 943061241 |
|
03/21/2024 | In-Kind: Technology Services | 3300.00 |
|
|
| San Francisco Airport Marriott |
1800 Bayshore Hwy
Burlingame, California 940101203 |
|
02/29/2024 | Lodging | 393.49 |
|
|
| San Francisco Airport Marriott |
1800 Bayshore Hwy
Burlingame, California 940101203 |
|
02/29/2024 | Lodging | 403.63 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
02/21/2024 | Credit Card Fees | 0.47 |
|
|
| Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
02/22/2024 | Research Consulting | 2615.38 |
|
|
| Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
02/22/2024 | Research Consulting | 2615.38 |
|
|
| Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
02/22/2024 | Research Consulting | 2615.38 |
|
|
| Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
03/01/2024 | Research Consulting | 2615.38 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
01/22/2024 | Office Supplies | 59.90 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
02/05/2024 | Office Supplies | 59.90 |
|
|
| The Brown Dog Sign Company |
2301 Duss Ave
Ste 21
Ambridge, Pennsylvania 150031865 |
|
02/20/2024 | Printing | 9540.00 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/15/2024 | Auto Travel | 13.80 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/16/2024 | Auto Travel | 12.76 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/29/2024 | Auto Travel | 44.99 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/15/2024 | Auto Travel | 16.26 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
04/03/2024 | Auto Travel | 28.02 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/18/2024 | Air Travel | 215.80 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
01/08/2024 | Postage | 9.65 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
01/29/2024 | Postage | 9.85 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
01/30/2024 | Postage | 7.99 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/06/2024 | Postage | 9.85 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/16/2024 | Postage | 9.85 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/28/2024 | Postage | 7.99 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/29/2024 | Postage | 42.00 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/29/2024 | Postage | 9.85 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
03/06/2024 | Postage | 9.85 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
03/12/2024 | Postage | 26.35 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
03/12/2024 | Postage | 26.35 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
03/14/2024 | Postage | 7.99 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
03/14/2024 | Postage | 7.99 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
03/14/2024 | Postage | 9.85 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
03/20/2024 | Postage | 20.45 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
03/25/2024 | Postage | 9.85 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
04/02/2024 | Postage | 9.85 |
|
|
| Michelle Yee |
933 La Mesa Ter
Unit A
Sunnyvale, California 940864805 |
|
03/01/2024 | In-Kind: Technology Services | 3300.00 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
01/16/2024 | Software Rental | 17.11 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
02/13/2024 | Software Rental | 17.11 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/13/2024 | Software Rental | 17.11 |
|
|
| Total Disbursement Amount (Non-Memo) | 240213 |
| Total Memo Amount | 56723.97 |
| Number of Transactions (Non-Memo) | 199 |
| Number of Transactions (Memo) | 46 |