SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: VAL HOYLE 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 | 284.56 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/10/2023 | Credit card processing fee | 17.94 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/17/2023 | Credit card processing fee | 61.18 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/24/2023 | Credit card processing fee | 17.30 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/31/2023 | Credit card processing fee | 46.75 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/07/2023 | Credit card processing fee | 71.46 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/14/2023 | Credit card processing fee | 987.43 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/21/2023 | Credit card processing fee | 57.62 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/28/2023 | Credit card processing fee | 110.53 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/05/2023 | Credit card processing fee | 32.92 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/11/2023 | Credit card processing fee | 207.29 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/18/2023 | Credit card processing fee | 72.26 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/25/2023 | Credit card processing fee | 799.72 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2023 | Credit card processing fee | 1092.61 |
|
|
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
09/06/2023 | Airfare | 290.20 |
|
|
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
09/11/2023 | Airfare | 63.70 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
07/26/2023 | Bank fee | 128.03 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
08/25/2023 | Bank fee | 163.55 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
09/27/2023 | Bank fee | 133.90 |
|
|
Amtrust |
PO Box 89404
Amherst, Ohio 44001 |
|
07/14/2023 | Workers compensation insurance | 20.11 |
|
|
Amtrust |
PO Box 89404
Amherst, Ohio 44001 |
|
07/31/2023 | Workers compensation insurance | 20.11 |
|
|
Amtrust |
PO Box 89404
Amherst, Ohio 44001 |
|
08/15/2023 | Workers compensation insurance | 20.11 |
|
|
Amtrust |
PO Box 89404
Amherst, Ohio 44001 |
|
08/31/2023 | Workers compensation insurance | 20.11 |
|
|
Amtrust |
PO Box 89404
Amherst, Ohio 44001 |
|
09/15/2023 | Workers compensation insurance | 20.11 |
|
|
Amtrust |
PO Box 89404
Amherst, Ohio 44001 |
|
09/29/2023 | Workers compensation insurance | 20.11 |
|
|
Bandon Dunes Golf Resort |
57744 Round Lake Rd
Bandon, Oregon 974116360 |
|
08/23/2023 | Lodging | 8500.00 |
|
|
Beer Hall |
418 A St
Springfield, Oregon 974774656 |
|
08/18/2023 | Catering/meals | 240.00 |
|
|
Calltime |
2627 E College Ave
Visalia, California 932923205 |
|
07/25/2023 | Computer software | 1100.00 |
|
|
Calltime |
2627 E College Ave
Visalia, California 932923205 |
|
08/25/2023 | Computer software | 1100.00 |
|
|
Campaign Compliance, Inc. |
946 Bandmann Trl
Missoula, Montana 598028834 |
|
07/10/2023 | Compliance consultant | 2000.63 |
|
|
Campaign Compliance, Inc. |
946 Bandmann Trl
Missoula, Montana 598028834 |
|
08/02/2023 | Compliance consultant | 2000.63 |
|
|
Campaign Compliance, Inc. |
946 Bandmann Trl
Missoula, Montana 598028834 |
|
09/06/2023 | Compliance consultant | 2000.63 |
|
|
Charles Hotel |
1 Bennett St
Cambridge, Massachusetts 021385707 |
|
09/12/2023 | Lodging | 58.10 |
|
|
Charles Hotel |
1 Bennett St
Cambridge, Massachusetts 021385707 |
|
09/12/2023 | Lodging | 58.10 |
|
|
Courtyard Boston |
275 Tremont St
Boston, Massachusetts 021165615 |
|
09/13/2023 | Lodging | 295.79 |
|
|
Elias Law Group |
250 Massachusetts Ave NW
Ste 400
Washington, DC 200015825 |
|
09/01/2023 | Attorney fees | 133.87 |
|
|
Frost Group |
660 Pennsylvania Ave SE
Ste 202
Washington, DC 200034357 |
|
07/10/2023 | Reimbursement(vendors that aggregate ove | 281.79 |
|
|
Corner Bakery |
1828 L St NW
Ste 101
Washington, DC 200365104 |
|
07/10/2023 | Catering/meals | 281.79 |
|
MEMO |
Frost Group |
660 Pennsylvania Ave SE
Ste 202
Washington, DC 200034357 |
|
07/10/2023 | Fundraising consultant | 5000.00 |
|
|
Frost Group |
660 Pennsylvania Ave SE
Ste 202
Washington, DC 200034357 |
|
08/19/2023 | Reimbursement(vendors that aggregate ove | 2156.26 |
|
|
Masters Of Mixology |
5504 7Th Rd S
Arlington, Virginia 222042606 |
|
08/19/2023 | Catering/meals | 558.58 |
|
MEMO |
Ridgewells |
5525 Dorsey Ln
Bethesda, Maryland 208161501 |
|
08/19/2023 | Catering/meals | 431.02 |
|
MEMO |
Trouble Bird |
346 4Th St SE
Washington, DC 200032044 |
|
08/19/2023 | Catering/meals | 650.00 |
|
MEMO |
Frost Group |
660 Pennsylvania Ave SE
Ste 202
Washington, DC 200034357 |
|
08/19/2023 | Fundraising consultant | 5000.00 |
|
|
Frost Group |
660 Pennsylvania Ave SE
Ste 202
Washington, DC 200034357 |
|
09/05/2023 | Fundraising consultant | 5000.00 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/03/2023 | Computer software | 42.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2023 | Computer software | 42.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/01/2023 | Computer software | 73.93 |
|
|
|
Karmen Fore |
PO Box 657
Springfield, Oregon 974770116 |
|
07/10/2023 | Reimbursement(vendors that aggregate ove | 449.60 |
|
|
Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
07/10/2023 | Airfare | 449.60 |
|
MEMO |
Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
08/01/2023 | Digital advertising | 5650.00 |
|
|
Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
08/02/2023 | Digital advertising | 5650.00 |
|
|
Morel Ink |
4824 NE 42Nd Ave
Portland, Oregon 972181661 |
|
07/07/2023 | Printing | 897.40 |
|
|
NGP Van Inc. |
655 15Th St NW
Ste 650
Washington, DC 200055738 |
|
08/29/2023 | Computer software | 2100.00 |
|
|
Paragon |
2141 E Broadway Rd
Ste 202
Scottsdale, Arizona 85252 |
|
07/03/2023 | Credit card processing fee | 27.78 |
|
|
Paragon |
2141 E Broadway Rd
Ste 202
Scottsdale, Arizona 85252 |
|
08/02/2023 | Credit card processing fee | 29.61 |
|
|
Paragon |
2141 E Broadway Rd
Ste 202
Scottsdale, Arizona 85252 |
|
09/04/2023 | Credit card processing fee | 27.16 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
07/14/2023 | Payroll(vendors that aggregate over $200 | 3664.76 |
|
|
Elizabeth Wilson |
9500 St Helens Ave
Vancouver, Washington 986643559 |
|
07/14/2023 | Salary | 3664.76 |
|
MEMO |
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
07/14/2023 | Payroll taxes | 752.00 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
07/14/2023 | Payroll taxes | 458.54 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
07/14/2023 | Payroll expenses | 610.23 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
07/31/2023 | Payroll(vendors that aggregate over $200 | 3664.76 |
|
|
Elizabeth Wilson |
9500 St Helens Ave
Vancouver, Washington 986643559 |
|
07/31/2023 | Salary | 3664.76 |
|
MEMO |
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
07/31/2023 | Payroll expenses | 70.23 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
07/31/2023 | Payroll taxes | 752.00 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
07/31/2023 | Payroll taxes | 464.61 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
08/15/2023 | Payroll(vendors that aggregate over $200 | 3664.76 |
|
|
Elizabeth Wilson |
9500 St Helens Ave
Vancouver, Washington 986643559 |
|
08/15/2023 | Salary | 3664.76 |
|
MEMO |
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
08/15/2023 | Payroll taxes | 752.00 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
08/15/2023 | Payroll taxes | 464.61 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
08/15/2023 | Payroll expenses | 70.23 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
08/31/2023 | Payroll(vendors that aggregate over $200 | 3664.76 |
|
|
Elizabeth Wilson |
9500 St Helens Ave
Vancouver, Washington 986643559 |
|
08/31/2023 | Salary | 3664.76 |
|
MEMO |
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
08/31/2023 | Payroll expenses | 85.23 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
08/31/2023 | Payroll taxes | 769.81 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
08/31/2023 | Payroll taxes | 464.61 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
09/15/2023 | Payroll(vendors that aggregate over $200 | 3664.76 |
|
|
Elizabeth Wilson |
9500 St Helens Ave
Vancouver, Washington 986643559 |
|
09/15/2023 | Salary | 3664.76 |
|
MEMO |
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
09/15/2023 | Payroll taxes | 752.00 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
09/15/2023 | Payroll taxes | 464.61 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
09/15/2023 | Payroll expenses | 85.23 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
09/29/2023 | Payroll(vendors that aggregate over $200 | 3664.76 |
|
|
Elizabeth Wilson |
9500 St Helens Ave
Vancouver, Washington 986643559 |
|
09/29/2023 | Salary | 3664.76 |
|
MEMO |
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
09/29/2023 | Payroll taxes | 752.00 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
09/29/2023 | Payroll taxes | 464.61 |
|
|
Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
09/29/2023 | Payroll expenses | 70.23 |
|
|
Shield Catering |
862 Bethel Dr
Eugene, Oregon 974022510 |
|
09/06/2023 | Catering/meals | 500.00 |
|
|
T-Mobile |
4222 Commerce St
Ste B
Eugene, Oregon 974025422 |
|
07/03/2023 | Telephone | 29.00 |
|
|
T-Mobile |
4222 Commerce St
Ste B
Eugene, Oregon 974025422 |
|
08/07/2023 | Telephone | 29.00 |
|
|
T-Mobile |
4222 Commerce St
Ste B
Eugene, Oregon 974025422 |
|
09/07/2023 | Telephone | 29.00 |
|
|
Threadbare Print House |
463 Washington St
Eugene, Oregon 974012519 |
|
08/24/2023 | Printing | 580.00 |
|
|
Urban League Of Portland |
10 N Russell St
Portland, Oregon 972271619 |
|
09/24/2023 | Event sponsorship | 833.33 |
|
|
USPS |
760 A St
Springfield, Oregon 974770800 |
|
07/13/2023 | Postage | 9.65 |
|
|
USPS |
760 A St
Springfield, Oregon 974770800 |
|
08/17/2023 | Postage | 382.50 |
|
|
USPS |
760 A St
Springfield, Oregon 974770800 |
|
08/17/2023 | Postage | 101.00 |
|
|
WP Engine |
504 Lavaca St
Ste 1000
Austin, Texas 787012857 |
|
07/03/2023 | Computer software | 30.00 |
|
|
WP Engine |
504 Lavaca St
Ste 1000
Austin, Texas 787012857 |
|
07/31/2023 | Computer software | 30.00 |
|
|
WP Engine |
504 Lavaca St
Ste 1000
Austin, Texas 787012857 |
|
08/31/2023 | Computer software | 30.00 |
|
|
Democratic Party Of Oregon |
Attn Voter File Payments 1220 Sout
Suite 910
Portland, Oregon 97205 |
|
07/25/2023 | Transfer | 5000.00 |
|
|
NCSL Foundation |
Attn Chief Clerk/Tim Sekerak 900 C
Salem, Oregon 97301 |
|
08/24/2023 | Nonfederal contribution | 500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 93049.71 |
Total Memo Amount | 24359.55 |
Number of Transactions (Non-Memo) | 90 |
Number of Transactions (Memo) | 11 |