SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SUMMER LEE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/03/2023 | Credit Card Processing Fee | 580.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/03/2023 | Credit Card Processing Fee | 34.51 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/10/2023 | Credit Card Processing Fee | 53.22 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/17/2023 | Credit Card Processing Fee | 122.88 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/24/2023 | Credit Card Processing Fee | 361.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/31/2023 | Credit Card Processing Fee | 438.85 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/07/2023 | Credit Card Processing Fee | 51.31 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/14/2023 | Credit Card Processing Fee | 85.94 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/21/2023 | Credit Card Processing Fee | 82.11 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/28/2023 | Credit Card Processing Fee | 155.11 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/05/2023 | Credit Card Processing Fee | 546.76 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/11/2023 | Credit Card Processing Fee | 425.99 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/18/2023 | Credit Card Processing Fee | 246.11 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/25/2023 | Credit Card Processing Fee | 244.68 |
|
|
| Bethesda Bagels |
120 M St SE
Washington, DC 200033515 |
|
07/28/2023 | Meals | 223.60 |
|
|
| Community Labor Administrative Services |
77 Sands St
Fl 6
Brooklyn, New York 112011431 |
|
07/20/2023 | Texting Services | 813.76 |
|
|
| CorpNet |
31416 Agoura Rd
Ste 118
Westlake Village, California 913615655 |
|
08/30/2023 | Filing Fee | 149.00 |
|
|
| Financial Innovation |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
07/20/2023 | Merchandise Fulfillment | 35.00 |
|
|
| Financial Innovation |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
08/16/2023 | Merchandise Fulfillment | 57.29 |
|
|
| Financial Innovation |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
09/14/2023 | Merchandise Fulfillment | 35.00 |
|
|
| Kyla Gill |
|
|
09/27/2023 | Consultant - General Campaign and Fundra | 1000.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/03/2023 | Software | 84.74 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2023 | Software | 84.74 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/05/2023 | Software | 110.26 |
|
|
|
| Gusto |
525 20Th St
Ste 405
San Diego, California 921022808 |
|
07/07/2023 | Payroll Software | 41.73 |
|
|
| Gusto |
525 20Th St
Ste 405
San Diego, California 921022808 |
|
08/04/2023 | Payroll Software | 41.73 |
|
|
| Gusto |
525 20Th St
Ste 405
San Diego, California 921022808 |
|
09/06/2023 | Payroll Software | 41.73 |
|
|
| Honeyleaf Platters |
2113 26Th St S
Arlington, Virginia 222062813 |
|
07/25/2023 | Event Catering | 200.40 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
07/19/2023 | Credit Card Processing Fee | 0.50 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
08/18/2023 | Credit Card Processing Fee | 207.82 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
08/25/2023 | Credit Card Processing Fee | 72.65 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
09/01/2023 | Credit Card Processing Fee | 48.25 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
09/08/2023 | Credit Card Processing Fee | 72.90 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
09/15/2023 | Credit Card Processing Fee | 6.30 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
09/29/2023 | Credit Card Processing Fee | 0.88 |
|
|
| Law Depot |
14777 Palm Dr
Desert Hot Springs, California 922406850 |
|
07/14/2023 | Software | 35.00 |
|
|
| Law Depot |
14777 Palm Dr
Desert Hot Springs, California 922406850 |
|
08/14/2023 | Software | 35.00 |
|
|
| Law Depot |
14777 Palm Dr
Desert Hot Springs, California 922406850 |
|
09/14/2023 | Software | 35.00 |
|
|
| Middle Seat Consulting, LLC |
PO Box 21600
Washington, DC 200099600 |
|
08/18/2023 | Consultant - Digital Fundraising | 5500.00 |
|
|
| Middle Seat Consulting, LLC |
PO Box 21600
Washington, DC 200099600 |
|
09/27/2023 | Consultant - Digital Fundraising | 2493.89 |
|
|
| Next Level Partners, LLC |
PO Box 15320
Washington, DC 200030320 |
|
07/05/2023 | Consultant - Compliance | 2500.00 |
|
|
| Next Level Partners, LLC |
PO Box 15320
Washington, DC 200030320 |
|
08/02/2023 | Consultant - Compliance | 2500.00 |
|
|
| Next Level Partners, LLC |
PO Box 15320
Washington, DC 200030320 |
|
09/06/2023 | Consultant - Compliance | 2500.00 |
|
|
| NGP VAN, Inc |
655 15Th St NW
Ste 650
Washington, DC 200055701 |
|
07/07/2023 | Software | 1765.50 |
|
|
| NGP VAN, Inc |
655 15Th St NW
Ste 650
Washington, DC 200055701 |
|
07/21/2023 | Software | 989.75 |
|
|
| NGP VAN, Inc |
655 15Th St NW
Ste 650
Washington, DC 200055701 |
|
08/18/2023 | Software | 989.75 |
|
|
| NGP VAN, Inc |
655 15Th St NW
Ste 650
Washington, DC 200055701 |
|
09/22/2023 | Software | 989.75 |
|
|
| Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
07/03/2023 | Credit Card Processing Fee | 25.00 |
|
|
| Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
08/02/2023 | Credit Card Processing Fee | 25.00 |
|
|
| Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
09/05/2023 | Credit Card Processing Fee | 25.00 |
|
|
| PhoneBurner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
07/03/2023 | Software | 157.94 |
|
|
| PhoneBurner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
08/02/2023 | Software | 157.94 |
|
|
| PhoneBurner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
09/05/2023 | Software | 157.94 |
|
|
| Scottie Public Affairs |
307 4Th Ave
Ste 604
Pittsburgh, Pennsylvania 152222113 |
|
09/20/2023 | Reimbursement (vendors that aggregate ov | 675.17 |
|
|
| Sequal Consulting, LLC |
5821 Bryant St
Pittsburgh, Pennsylvania 152061603 |
|
09/29/2023 | Printing of campaign materials | 342.40 |
|
|
| Shopify |
33 New Montgomery St
Ste 750
San Francisco, California 941054537 |
|
08/09/2023 | Credit Card Processing Fee | 372.36 |
|
|
| Total Disbursement Amount (Non-Memo) | 29029.48 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 56 |
| Number of Transactions (Memo) | 0 |