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 |
|
01/02/2024 | Credit Card Processing Fee | 8085.96 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/08/2024 | Credit Card Processing Fee | 602.34 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/16/2024 | Credit Card Processing Fee | 606.66 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2024 | Credit Card Processing Fee | 923.57 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/29/2024 | Credit Card Processing Fee | 1403.54 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/05/2024 | Credit Card Processing Fee | 1715.99 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/12/2024 | Credit Card Processing Fee | 1759.74 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/20/2024 | Credit Card Processing Fee | 1223.73 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/26/2024 | Credit Card Processing Fee | 886.91 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/04/2024 | Credit Card Processing Fee | 1887.24 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/11/2024 | Credit Card Processing Fee | 2201.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/18/2024 | Credit Card Processing Fee | 2447.93 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/25/2024 | Credit Card Processing Fee | 3603.40 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/01/2024 | Credit Card Processing Fee | 6750.26 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
02/08/2024 | Travel | 462.20 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/06/2024 | Travel | 498.19 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/06/2024 | Travel | 75.85 |
|
|
| American Airlines |
1 Skyview Dr
Fort Worth, Texas 761551801 |
|
03/08/2024 | Travel | 881.20 |
|
|
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
01/19/2024 | Travel | 111.00 |
|
|
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
01/22/2024 | Travel | 110.00 |
|
|
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
01/22/2024 | Travel | 95.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
01/04/2024 | Bank Fee | 1.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
01/11/2024 | Bank Fee | 30.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
01/23/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
01/23/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
01/23/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
01/23/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
01/23/2024 | Bank Fee | 1.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
02/06/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
02/06/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
02/08/2024 | Bank Fee | 1.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
02/22/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
02/28/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
02/28/2024 | Bank Fee | 1.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/06/2024 | Bank Fee | 30.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/07/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/14/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/14/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/18/2024 | Bank Fee | 30.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/21/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/21/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/21/2024 | Bank Fee | 1.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/22/2024 | Bank Fee | 30.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/25/2024 | Bank Fee | 30.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/28/2024 | Bank Fee | 30.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
03/29/2024 | Bank Fee | 30.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
04/02/2024 | Bank Fee | 5.00 |
|
|
| Bank of America |
159 E Bridge St
Homestead, Pennsylvania 151205043 |
|
04/03/2024 | Bank Fee | 5.00 |
|
|
| Berlin Rosen |
15 Maiden Ln
Ste 1600
New York, New York 100385111 |
|
01/22/2024 | Printing of Campaign Materials | 2176.00 |
|
|
| Berlin Rosen |
15 Maiden Ln
Ste 1600
New York, New York 100385111 |
|
02/05/2024 | Printing of Campaign Materials | 3013.40 |
|
|
| Berlin Rosen |
15 Maiden Ln
Ste 1600
New York, New York 100385111 |
|
03/06/2024 | Printing of Campaign Materials | 1991.00 |
|
|
| Berlin Rosen |
15 Maiden Ln
Ste 1600
New York, New York 100385111 |
|
03/13/2024 | Yard Signs | 6100.00 |
|
|
| Berlin Rosen |
15 Maiden Ln
Ste 1600
New York, New York 100385111 |
|
03/20/2024 | Printing of Campaign Materials | 2400.00 |
|
|
| Berlin Rosen |
15 Maiden Ln
Ste 1600
New York, New York 100385111 |
|
03/25/2024 | Direct Mail | 40006.91 |
|
|
| Berlin Rosen |
15 Maiden Ln
Ste 1600
New York, New York 100385111 |
|
03/29/2024 | Direct Mail | 44003.53 |
|
|
| Berlin Rosen |
15 Maiden Ln
Ste 1600
New York, New York 100385111 |
|
04/01/2024 | Printing of Campaign Materials | 4192.00 |
|
|
| Biryani House |
17 Nationalway Shopping Ctr
Manchester, Missouri 630115352 |
|
02/22/2024 | Event Catering | 1475.70 |
|
|
| Bryson Gillette, LLC |
10 E Yanonali St
Santa Barbara, California 931011875 |
|
02/20/2024 | Direct Mail | 12000.00 |
|
|
| Bryson Gillette, LLC |
10 E Yanonali St
Santa Barbara, California 931011875 |
|
03/06/2024 | Direct Mail | 17873.57 |
|
|
| Bryson Gillette, LLC |
10 E Yanonali St
Santa Barbara, California 931011875 |
|
03/18/2024 | Media Buy | 233330.26 |
|
|
| Bryson Gillette, LLC |
10 E Yanonali St
Santa Barbara, California 931011875 |
|
03/22/2024 | Media Buy | 222170.26 |
|
|
| Bryson Gillette, LLC |
10 E Yanonali St
Santa Barbara, California 931011875 |
|
03/28/2024 | Media Buy | 88057.49 |
|
|
| Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
03/11/2024 | Event Supplies | 347.04 |
|
|
| Commonwealth Press |
415 W Warrington Ave
Pittsburgh, Pennsylvania 152101179 |
|
03/18/2024 | Printing of Campaign Materials | 1616.60 |
|
|
| CorpNet |
31416 Agoura Rd
Ste 118
Westlake Village, California 913615655 |
|
02/13/2024 | Filing Fee | 149.00 |
|
|
| Delta Air Lines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/08/2024 | Travel | 796.20 |
|
|
| Enterprise Rent-A-Car |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
03/11/2024 | Car Rental | 243.18 |
|
|
| Enterprise Rent-A-Car |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
03/18/2024 | Car Rental | 27.00 |
|
|
| Financial Innovations |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
01/22/2024 | Merchandise Fulfillment | 35.00 |
|
|
| Financial Innovations |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
02/07/2024 | Merchandise Fulfillment | 64.37 |
|
|
| Financial Innovations |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
02/27/2024 | Merchandise Fulfillment | 35.00 |
|
|
| Financial Innovations |
1 Weingeroff Blvd
Cranston, Rhode Island 029104009 |
|
03/20/2024 | Merchandise Fulfillment | 118.07 |
|
|
| FlyWheel |
1229 Millwork Ave
Ste 301
Omaha, Nebraska 681024277 |
|
01/19/2024 | Software | 15.00 |
|
|
| FlyWheel |
1229 Millwork Ave
Ste 301
Omaha, Nebraska 681024277 |
|
02/20/2024 | Software | 15.00 |
|
|
| FlyWheel |
1229 Millwork Ave
Ste 301
Omaha, Nebraska 681024277 |
|
03/19/2024 | Software | 15.00 |
|
|
| Kyla Gill |
129 Old Farm Dr
Pittsburgh, Pennsylvania 152392353 |
|
01/22/2024 | Consultant - General Campaign and Fundra | 1039.00 |
|
|
| Kyla Gill |
129 Old Farm Dr
Pittsburgh, Pennsylvania 152392353 |
|
02/21/2024 | Consultant - General Campaign and Fundra | 1000.00 |
|
|
| Kyla Gill |
129 Old Farm Dr
Pittsburgh, Pennsylvania 152392353 |
|
03/20/2024 | Consultant - General Campaign and Fundra | 1000.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/02/2024 | Software | 141.24 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/02/2024 | Software | 166.89 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/04/2024 | Software | 192.60 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/02/2024 | Software | 192.60 |
|
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
01/04/2024 | Payroll Invoice | 78.76 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
01/12/2024 | Payroll | 1624.70 |
|
|
| Michael Morris |
PO Box 82620
Pittsburgh, Pennsylvania 152180620 |
|
01/12/2024 | Payroll | 1624.70 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
01/12/2024 | Payroll Taxes | 616.74 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/01/2024 | Payroll | 415.15 |
|
|
| Tyrell Best-Savage |
1220 Sheffield St
# 2D
Pittsburgh, Pennsylvania 152331518 |
|
02/01/2024 | Payroll | 415.15 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/01/2024 | Payroll | 156.98 |
|
|
| Ezra Eatley |
243 Spencer Ave
Pittsburgh, Pennsylvania 152272127 |
|
02/01/2024 | Payroll | 156.98 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/01/2024 | Payroll Taxes | 153.83 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/01/2024 | Payroll Taxes | 50.96 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/02/2024 | Payroll | 5375.06 |
|
|
| Tyrell Best-Savage |
1220 Sheffield St
# 2D
Pittsburgh, Pennsylvania 152331518 |
|
02/02/2024 | Payroll | 409.30 |
|
MEMO |
| Brian Doyle |
917 Pretense Way
Apt 1
Pittsburgh, Pennsylvania 152031286 |
|
02/02/2024 | Payroll | 1363.37 |
|
MEMO |
| Ezra Eatley |
243 Spencer Ave
Pittsburgh, Pennsylvania 152272127 |
|
02/02/2024 | Payroll | 1564.70 |
|
MEMO |
| Michael Morris |
PO Box 82620
Pittsburgh, Pennsylvania 152180620 |
|
02/02/2024 | Payroll | 861.17 |
|
MEMO |
| Lauren Williams |
611 William Penn Pl
Apt 2004
Pittsburgh, Pennsylvania 152196909 |
|
02/02/2024 | Payroll | 1176.52 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/02/2024 | Payroll Taxes | 2210.71 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/05/2024 | Payroll Invoice | 119.84 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/15/2024 | Payroll | 4669.66 |
|
|
| Tyrell Best-Savage |
1220 Sheffield St
# 2D
Pittsburgh, Pennsylvania 152331518 |
|
02/15/2024 | Payroll | 409.30 |
|
MEMO |
| Brian Doyle |
917 Pretense Way
Apt 1
Pittsburgh, Pennsylvania 152031286 |
|
02/15/2024 | Payroll | 1564.70 |
|
MEMO |
| Ezra Eatley |
243 Spencer Ave
Pittsburgh, Pennsylvania 152272127 |
|
02/15/2024 | Payroll | 1564.70 |
|
MEMO |
| Lauren Williams |
611 William Penn Pl
Apt 2004
Pittsburgh, Pennsylvania 152196909 |
|
02/15/2024 | Payroll | 1130.96 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/15/2024 | Payroll Taxes | 2084.91 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/29/2024 | Payroll | 4669.66 |
|
|
| Tyrell Best-Savage |
1220 Sheffield St
# 2D
Pittsburgh, Pennsylvania 152331518 |
|
02/29/2024 | Payroll | 409.30 |
|
MEMO |
| Brian Doyle |
917 Pretense Way
Apt 1
Pittsburgh, Pennsylvania 152031286 |
|
02/29/2024 | Payroll | 1564.70 |
|
MEMO |
| Ezra Eatley |
243 Spencer Ave
Pittsburgh, Pennsylvania 152272127 |
|
02/29/2024 | Payroll | 1564.70 |
|
MEMO |
| Lauren Williams |
611 William Penn Pl
Apt 2004
Pittsburgh, Pennsylvania 152196909 |
|
02/29/2024 | Payroll | 1130.96 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
02/29/2024 | Payroll Taxes | 2084.91 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
03/01/2024 | Payroll | 1273.57 |
|
|
| Brian Doyle |
917 Pretense Way
Apt 1
Pittsburgh, Pennsylvania 152031286 |
|
03/01/2024 | Payroll | 431.05 |
|
MEMO |
| Ezra Eatley |
243 Spencer Ave
Pittsburgh, Pennsylvania 152272127 |
|
03/01/2024 | Payroll | 431.05 |
|
MEMO |
| Lauren Williams |
611 William Penn Pl
Apt 2004
Pittsburgh, Pennsylvania 152196909 |
|
03/01/2024 | Payroll | 411.47 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
03/01/2024 | Payroll Taxes | 494.78 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
03/01/2024 | Payroll Taxes | 407.51 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
03/05/2024 | Payroll Invoice | 119.84 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
03/07/2024 | Payroll | 2025.17 |
|
|
| Emilia Rowland |
1160 1st St NE
Apt 602
Washington, DC 200024799 |
|
03/07/2024 | Payroll | 2025.17 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
03/07/2024 | Payroll Taxes | 1388.71 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
03/14/2024 | Payroll | 563.13 |
|
|
| Olivia Pinocci-Wrightsman |
6415 Powder Valley Rd
Zionsville, Pennsylvania 180922226 |
|
03/14/2024 | Payroll | 563.13 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
03/14/2024 | Payroll Taxes | 161.03 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
03/15/2024 | Payroll | 7155.25 |
|
|
| Tyrell Best-Savage |
1220 Sheffield St
# 2D
Pittsburgh, Pennsylvania 152331518 |
|
03/15/2024 | Payroll | 409.30 |
|
MEMO |
| Brian Doyle |
917 Pretense Way
Apt 1
Pittsburgh, Pennsylvania 152031286 |
|
03/15/2024 | Payroll | 1564.70 |
|
MEMO |
| Ezra Eatley |
243 Spencer Ave
Pittsburgh, Pennsylvania 152272127 |
|
03/15/2024 | Payroll | 1564.70 |
|
MEMO |
| Elizabeth Kubit |
206 Alpine Village Dr
Monroeville, Pennsylvania 151463746 |
|
03/15/2024 | Payroll | 1455.17 |
|
MEMO |
| Olivia Pinocci-Wrightsman |
6415 Powder Valley Rd
Zionsville, Pennsylvania 180922226 |
|
03/15/2024 | Payroll | 438.19 |
|
MEMO |
| Emilia Rowland |
1160 1st St NE
Apt 602
Washington, DC 200024799 |
|
03/15/2024 | Payroll | 592.23 |
|
MEMO |
| Lauren Williams |
611 William Penn Pl
Apt 2004
Pittsburgh, Pennsylvania 152196909 |
|
03/15/2024 | Payroll | 1130.96 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
03/15/2024 | Payroll Taxes | 2816.12 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
04/01/2024 | Payroll | 6730.45 |
|
|
| Tyrell Best-Savage |
1220 Sheffield St
# 2D
Pittsburgh, Pennsylvania 152331518 |
|
04/01/2024 | Payroll | 409.30 |
|
MEMO |
| Brian Doyle |
917 Pretense Way
Apt 1
Pittsburgh, Pennsylvania 152031286 |
|
04/01/2024 | Payroll | 1564.70 |
|
MEMO |
| Ezra Eatley |
243 Spencer Ave
Pittsburgh, Pennsylvania 152272127 |
|
04/01/2024 | Payroll | 1564.70 |
|
MEMO |
| Elizabeth Kubit |
206 Alpine Village Dr
Monroeville, Pennsylvania 151463746 |
|
04/01/2024 | Payroll | 1752.03 |
|
MEMO |
| Olivia Pinocci-Wrightsman |
6415 Powder Valley Rd
Zionsville, Pennsylvania 180922226 |
|
04/01/2024 | Payroll | 438.19 |
|
MEMO |
| Emilia Rowland |
1160 1st St NE
Apt 602
Washington, DC 200024799 |
|
04/01/2024 | Payroll | 592.22 |
|
MEMO |
| Lauren Williams |
611 William Penn Pl
Apt 2004
Pittsburgh, Pennsylvania 152196909 |
|
04/01/2024 | Payroll | 409.31 |
|
MEMO |
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
04/01/2024 | Payroll Taxes | 2308.31 |
|
|
| Gusto |
525 20th St
Ste 405
San Diego, California 921022808 |
|
04/02/2024 | Payroll Invoice | 188.32 |
|
|
| Honeyleaf Platters |
2113 26th St S
Arlington, Virginia 222062813 |
|
03/12/2024 | Event Catering | 209.00 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
01/19/2024 | Credit Card Processing Fee | 0.50 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
01/26/2024 | Credit Card Processing Fee | 11.30 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
02/16/2024 | Credit Card Processing Fee | 0.53 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
03/04/2024 | Credit Card Processing Fee | 2.22 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
03/08/2024 | Credit Card Processing Fee | 87.50 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
03/22/2024 | Credit Card Processing Fee | 0.53 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
04/01/2024 | Credit Card Processing Fee | 166.29 |
|
|
| Justice Democrats PAC |
10629 Hardin Valley Rd
# 226
Knoxville, Tennessee 379321504 |
|
01/24/2024 | Design Services | 140.00 |
|
|
| Kieloch Consulting |
228 2nd St SE
Washington, DC 200031943 |
|
01/22/2024 | Consultant - Fundraising | 15000.00 |
|
|
| Law Depot |
14777 Palm Dr
Desert Hot Springs, California 922406850 |
|
01/16/2024 | Software | 35.00 |
|
|
| Law Depot |
14777 Palm Dr
Desert Hot Springs, California 922406850 |
|
02/14/2024 | Software | 35.00 |
|
|
| Law Depot |
14777 Palm Dr
Desert Hot Springs, California 922406850 |
|
03/14/2024 | Software | 35.00 |
|
|
| Kacy McGill |
3914 Clement Way
Pittsburgh, Pennsylvania 152241460 |
|
02/01/2024 | Consultant - Field Operations | 3000.00 |
|
|
| Kacy McGill |
3914 Clement Way
Pittsburgh, Pennsylvania 152241460 |
|
02/22/2024 | Consultant - Field Operations | 1500.00 |
|
|
| Kacy McGill |
3914 Clement Way
Pittsburgh, Pennsylvania 152241460 |
|
02/29/2024 | Consultant - Field Operations | 1500.00 |
|
|
| Kacy McGill |
3914 Clement Way
Pittsburgh, Pennsylvania 152241460 |
|
03/01/2024 | Consultant - Field Operations | 500.00 |
|
|
| Kacy McGill |
3914 Clement Way
Pittsburgh, Pennsylvania 152241460 |
|
03/15/2024 | Consultant - Field Operations | 1500.00 |
|
|
| Kacy McGill |
3914 Clement Way
Pittsburgh, Pennsylvania 152241460 |
|
04/01/2024 | Consultant - Field Operations | 1500.00 |
|
|
| New Way Forward |
5255 Stevens Creek Blvd
Ste 358
Santa Clara, California 950516664 |
|
01/03/2024 | Reimbursement (vendors that aggregate ov | 3900.45 |
|
|
| Scale to Win |
13742 Harper St
Santa Ana, California 927031419 |
|
01/03/2024 | Software | 3900.45 |
|
MEMO |
| New Way Forward |
5255 Stevens Creek Blvd
Ste 358
Santa Clara, California 950516664 |
|
01/04/2024 | Consultant - Fundraising | 4500.00 |
|
|
| New Way Forward |
5255 Stevens Creek Blvd
Ste 358
Santa Clara, California 950516664 |
|
02/05/2024 | Reimbursement (vendors that aggregate ov | 1846.20 |
|
|
| Scale to Win |
13742 Harper St
Santa Ana, California 927031419 |
|
02/05/2024 | Software | 1846.20 |
|
MEMO |
| New Way Forward |
5255 Stevens Creek Blvd
Ste 358
Santa Clara, California 950516664 |
|
02/06/2024 | Consultant - Fundraising | 4500.00 |
|
|
| New Way Forward |
5255 Stevens Creek Blvd
Ste 358
Santa Clara, California 950516664 |
|
02/27/2024 | Consultant - Fundraising | 2663.68 |
|
|
| New Way Forward |
5255 Stevens Creek Blvd
Ste 358
Santa Clara, California 950516664 |
|
03/07/2024 | Consultant - Fundraising | 4500.00 |
|
|
| New Way Forward |
5255 Stevens Creek Blvd
Ste 358
Santa Clara, California 950516664 |
|
03/13/2024 | Reimbursement (vendors that aggregate ov | 1033.85 |
|
|
| Scale to Win |
13742 Harper St
Santa Ana, California 927031419 |
|
03/13/2024 | Software | 1033.85 |
|
MEMO |
| Next Level Partners, LLC |
PO Box 15320
Washington, DC 200030320 |
|
01/03/2024 | Consultant - Compliance | 2500.00 |
|
|
| Next Level Partners, LLC |
PO Box 15320
Washington, DC 200030320 |
|
01/09/2024 | Consultant - Compliance | 2500.00 |
|
|
| NGP VAN, Inc |
655 15th St NW
Ste 650
Washington, DC 200055701 |
|
01/05/2024 | Software | 1765.50 |
|
|
| NGP VAN, Inc |
655 15th St NW
Ste 650
Washington, DC 200055701 |
|
01/24/2024 | Software | 989.75 |
|
|
| NGP VAN, Inc |
655 15th St NW
Ste 650
Washington, DC 200055701 |
|
03/08/2024 | Software | 1765.50 |
|
|
| NGP VAN, Inc |
655 15th St NW
Ste 650
Washington, DC 200055701 |
|
03/08/2024 | Software | 989.75 |
|
|
| PA United |
841 California Ave
Ste 3
Allegheny, Pennsylvania 152123808 |
|
02/28/2024 | Office Rent | 300.00 |
|
|
| Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
01/02/2024 | Credit Card Processing Fee | 25.00 |
|
|
| Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
02/02/2024 | Credit Card Processing Fee | 25.00 |
|
|
| Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
03/04/2024 | Credit Card Processing Fee | 25.00 |
|
|
| Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
04/02/2024 | Credit Card Processing Fee | 25.00 |
|
|
| PhoneBurner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
01/02/2024 | Software | 157.94 |
|
|
| PhoneBurner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
02/02/2024 | Software | 157.94 |
|
|
| PhoneBurner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
03/04/2024 | Software | 157.94 |
|
|
| PhoneBurner |
1968 S Coast Hwy
Ste 1800
Laguna Beach, California 926513681 |
|
04/02/2024 | Software | 157.94 |
|
|
| Spirit Airlines |
2800 Executive Way
Miramar, Florida 330256542 |
|
04/02/2024 | Travel | 590.18 |
|
|
| Staples |
6375 Penn Ave
Ste B
Pittsburgh, Pennsylvania 152064010 |
|
01/26/2024 | Office Supplies | 57.72 |
|
|
| Uber |
1725 3rd St
San Francisco, California 941582203 |
|
01/02/2024 | Transportation | 34.75 |
|
|
| Uber |
1725 3rd St
San Francisco, California 941582203 |
|
01/02/2024 | Transportation | 27.95 |
|
|
| Uber |
1725 3rd St
San Francisco, California 941582203 |
|
01/02/2024 | Transportation | 51.90 |
|
|
| Uber |
1725 3rd St
San Francisco, California 941582203 |
|
01/02/2024 | Transportation | 12.97 |
|
|
| Uber |
1725 3rd St
San Francisco, California 941582203 |
|
01/02/2024 | Transportation | 33.95 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
01/02/2024 | Travel | 675.57 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
01/02/2024 | Travel | 675.57 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
01/02/2024 | Travel | 52.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
01/02/2024 | Travel | 52.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
01/02/2024 | Travel | 45.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
01/02/2024 | Travel | 45.00 |
|
|
| Upswing Research & Strategy |
PO Box 73185
Washington, DC 200563185 |
|
01/22/2024 | Research | 29700.00 |
|
|
| Upswing Research & Strategy |
PO Box 73185
Washington, DC 200563185 |
|
04/02/2024 | Research | 19500.00 |
|
|
| Zoom Video Communications Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
01/19/2024 | Software | 16.95 |
|
|
| Zoom Video Communications Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
02/20/2024 | Software | 16.95 |
|
|
| Zoom Video Communications Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/19/2024 | Software | 16.95 |
|
|
| Khalil Barhoum |
160 Hardwick Rd
Woodside, California 940622323 |
|
04/03/2024 | Contribution Refund | 600.00 |
|
|
| Mehboob Chaudhry |
510 Arden Dr
Monroeville, Pennsylvania 151464860 |
|
04/03/2024 | Contribution Refund | 333.00 |
|
|
| Ronnie Cook Zuhlke |
5730 Solway St
Pittsburgh, Pennsylvania 152171204 |
|
04/03/2024 | Contribution Refund | 250.00 |
|
|
| Tim Disney |
16633 Ventura Blvd
Ste 815
Encino, California 914361845 |
|
04/03/2024 | Contribution Refund | 1000.00 |
|
|
| Ellen Doyle |
154 N Bellefield Ave
Pittsburgh, Pennsylvania 152132655 |
|
04/03/2024 | Contribution Refund | 1475.00 |
|
|
| Friends of Sara Innamorato |
PO Box 40393
Pittsburgh, Pennsylvania 152010393 |
|
04/03/2024 | Contribution Refund | 3300.00 |
|
|
| Friends of Sara Innamorato |
PO Box 40393
Pittsburgh, Pennsylvania 152010393 |
|
04/03/2024 | Contribution Refund | 1300.00 |
|
|
| Malak Hamdan |
15132 Ginger Creek Ln
Orland Park, Illinois 604677300 |
|
04/03/2024 | Contribution Refund | 20.00 |
|
|
| Aiysha Hussain |
5416 36th Rd N
Arlington, Virginia 222071311 |
|
02/12/2024 | Contribution Refund | 1100.00 |
|
|
| Wayne Jordan |
436 14th St
Ste 1417
Oakland, California 946122716 |
|
04/03/2024 | Contribution Refund | 3300.00 |
|
|
| Tareef Kawaf |
2 Oak Meadow Rd
Lincoln, Massachusetts 017732214 |
|
04/03/2024 | Contribution Refund | 333.33 |
|
|
| Tariq Malik |
17025 Orrville Rd
Wildwood, Missouri 630056405 |
|
02/20/2024 | Contribution Refund | 1000.00 |
|
|
| Evan Segal |
14 Philips Ln
Rye, New York 105803230 |
|
01/22/2024 | Contribution Refund | 2900.00 |
|
|
| Andrew Trotter |
1235 Jefferson Ave
Apt 205
Redwood City, California 940625116 |
|
04/03/2024 | Contribution Refund | 300.00 |
|
|
| Huntington Bancshares Political Action |
41 S High St
Columbus, Ohio 432153406 |
|
04/03/2024 | Contribution Refund | 1000.00 |
|
|
| Allegheny County Democratic Committee - |
22 Wabash St
Ste 205
Pittsburgh, Pennsylvania 152205445 |
|
01/11/2024 | Unlimited Transfer | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 907091.2 |
| Total Memo Amount | 41439.28 |
| Number of Transactions (Non-Memo) | 184 |
| Number of Transactions (Memo) | 38 |