SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: EDDIE FOR TEXAS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Caitlin Johnson |
122 Roy Smith St
Apt 2152
San Antonio, Texas 782151368 |
|
01/18/2022 | Software Subscription Reimbursement - Se | 1500.00 |
|
|
| Texas Democratic Party |
PO Box 15707
Austin, Texas 787615707 |
|
01/18/2022 | Software Subscription | 1500.00 |
|
MEMO |
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
01/14/2022 | Payroll - See Below if Itemized | 4594.76 |
|
|
| Caitlin Johnson |
122 Roy Smith St
Apt 2152
San Antonio, Texas 782151368 |
|
01/14/2022 | Salary | 3115.33 |
|
MEMO |
| William Alan Emerson |
3204 Texas Topaz Dr
Austin, Texas 787283641 |
|
01/14/2022 | Salary | 1479.43 |
|
MEMO |
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
01/21/2022 | Compliance Consulting | 2500.00 |
|
|
| The Strategy Group, LLC |
500 W Madison St
Ste 500
Chicago, Illinois 606614547 |
|
01/25/2022 | Ad Production | 84248.41 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/06/2022 | Credit Card Processing Fee | 44.45 |
|
|
| LC Media LLC |
1604 Fawn Ln
Huntingdon Valley, Pennsylvania 190067918 |
|
02/02/2022 | Ad Buy | 20000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/03/2022 | Credit Card Processing Fee | 718.05 |
|
|
| ALG Polling, Inc. |
260 Commerce St
Fl 4
Montgomery, Alabama 361042546 |
|
01/18/2022 | Polling | 42700.00 |
|
|
| Jessica Rodriguez |
1110 Kemp Hills Dr
Austin, Texas 787378857 |
|
01/06/2022 | General Campaign Consulting | 3000.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
01/26/2022 | Payroll Fees | 5.74 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
01/31/2022 | Payroll Taxes | 1679.87 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/07/2022 | Credit Card Processing Fee | 375.30 |
|
|
| Jessica Rodriguez |
1110 Kemp Hills Dr
Austin, Texas 787378857 |
|
01/05/2022 | Digital Consulting | 399.04 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
01/03/2022 | Payroll - See Below if Itemized | 4348.98 |
|
|
| William Alan Emerson |
3204 Texas Topaz Dr
Austin, Texas 787283641 |
|
01/03/2022 | Salary | 1242.79 |
|
MEMO |
| Caitlin Johnson |
122 Roy Smith St
Apt 2152
San Antonio, Texas 782151368 |
|
01/03/2022 | Salary | 3106.19 |
|
MEMO |
| The Strategy Group, LLC |
500 W Madison St
Ste 500
Chicago, Illinois 606614547 |
|
02/04/2022 | Direct Mail Production | 12942.02 |
|
|
| The Strategy Group, LLC |
500 W Madison St
Ste 500
Chicago, Illinois 606614547 |
|
01/31/2022 | Ad Production | 27640.74 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
01/31/2022 | Payroll Fees | 39.98 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/08/2022 | Credit Card Processing Fee | 298.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/13/2022 | Credit Card Processing Fee | 285.41 |
|
|
| MBA Consulting Group |
611 Pennsylvania Ave SE
Ste 143
Washington, DC 200034303 |
|
01/05/2022 | Compliance Consulting | 2547.53 |
|
|
| The Strategy Group, LLC |
500 W Madison St
Ste 500
Chicago, Illinois 606614547 |
|
02/09/2022 | Direct Mail Production | 28040.74 |
|
|
| The Strategy Group, LLC |
500 W Madison St
Ste 500
Chicago, Illinois 606614547 |
|
01/31/2022 | Ad Production | 27815.74 |
|
|
| Jessica Rodriguez |
1110 Kemp Hills Dr
Austin, Texas 787378857 |
|
02/09/2022 | General Campaign Consulting | 3000.00 |
|
|
| BumperActive |
5907 Burnet Rd
Austin, Texas 787573224 |
|
01/14/2022 | Printing | 483.71 |
|
|
| Texas Mutual Insurance Company |
2200 Aldrich St
Austin, Texas 787233474 |
|
01/13/2022 | Workers Compensation Insurance | 796.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
01/14/2022 | Payroll Taxes | 1778.87 |
|
|
| NGPVAN |
655 15th St NW
Ste 650
Washington, DC 200055738 |
|
01/13/2022 | Software Subscription | 906.10 |
|
|
| My Warchest, Inc. |
1037 2nd St
Apt 1
Santa Monica, California 904033640 |
|
01/21/2022 | Software Subscription | 288.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
01/31/2022 | Payroll - See Below if Itemized | 4594.76 |
|
|
| William Alan Emerson |
3204 Texas Topaz Dr
Austin, Texas 787283641 |
|
01/31/2022 | Salary | 1479.43 |
|
MEMO |
| Caitlin Johnson |
122 Roy Smith St
Apt 2152
San Antonio, Texas 782151368 |
|
01/31/2022 | Salary | 3115.33 |
|
MEMO |
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
01/03/2022 | Payroll Taxes | 1707.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
01/14/2022 | Payroll Fees | 59.97 |
|
|
| The Strategy Group, LLC |
500 W Madison St
Ste 500
Chicago, Illinois 606614547 |
|
02/04/2022 | Direct Mail Production | 12942.02 |
|
|
| ASP Media |
PO Box 280
Rhinecliff, New York 125740280 |
|
01/21/2022 | Ad Production | 34798.41 |
|
|
| Gragert Research |
PO Box 410521
Chicago, Illinois 606410521 |
|
01/21/2022 | Research Consulting | 3500.00 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
01/03/2022 | Payroll Fees | 189.98 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/20/2022 | Credit Card Processing Fee | 904.94 |
|
|
| LC Media LLC |
1604 Fawn Ln
Huntingdon Valley, Pennsylvania 190067918 |
|
02/04/2022 | Ad Buy | 20000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/09/2022 | Credit Card Processing Fee | 177.63 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/31/2022 | Credit Card Processing Fee | 881.51 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/27/2022 | Credit Card Processing Fee | 1118.60 |
|
|
| Total Disbursement Amount (Non-Memo) | 353852.52 |
| Total Memo Amount | 15038.5 |
| Number of Transactions (Non-Memo) | 40 |
| Number of Transactions (Memo) | 7 |