SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: UNITED DEMOCRACY PROJECT ('UDP')
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE |
251 H ST NW
WASHINGTON, DC 200012604 |
|
05/23/2024 | LEGAL/ACCOUNTING/RENT/ADMIN | 30108.74 |
|
|
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE |
251 H ST NW
WASHINGTON, DC 200012604 |
|
05/23/2024 | PERSONNEL/BENEFITS | 448854.00 |
|
|
| AMERICAN VIEWPOINT INC |
5501 MERCHANTS VIEW SQ #761
HAYMARKET, Virginia 20169 |
|
05/17/2024 | POLLING | 12200.00 |
|
|
| ROB BASSIN |
200 MASSACHUSETTS AVE NW
SUITE 400
WASHINGTON, DC 200015657 |
|
05/23/2024 | MILEAGE/EXPENSE REIMBURSEMENT: SEE ITEMI | 423.65 |
|
|
| UBER TECHNOLOGIES INC |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 941031355 |
|
05/23/2024 | TRAVEL | 42.34 |
|
MEMO |
| COSTCO |
11160 VEIRS MILL RD
SILVER SPRING, Maryland 209022538 |
|
05/23/2024 | OFFICE/ELECTRONICS SUPPLIES | 15.49 |
|
MEMO |
| CAPITOL CROSSING I LLC |
200 MASSACHUSETTS AVE NW
WASHINGTON, DC 200011429 |
|
05/01/2024 | RENT | 18071.74 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
05/31/2024 | BANK FEES | 550.00 |
|
|
| EXPEDITION STRATEGIES |
2010 N ROOSEVELT ST
ARLINGTON, Virginia 222051932 |
|
05/23/2024 | POLLING | 41661.13 |
|
|
| FIDELITY |
141 FLUSHING AVE
STE 501
BROOKLYN, New York 112051338 |
|
05/31/2024 | CREDIT CARD PROCESSING FEES | 19338.15 |
|
|
| FIRST NATIONAL BANK OF OMAHA |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
05/16/2024 | CREDIT CARD PAYMENT: SEE ITEMIZATION BEL | 2025.06 |
|
|
| MILLER'S SUPPLIES AT WORK |
PO BOX 1537
NEWINGTON, Virginia 221221537 |
|
05/16/2024 | OFFICE SUPPLIES | 180.37 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
05/16/2024 | TRAVEL | 476.78 |
|
MEMO |
| COLONIAL PARKING INC |
1050 THOMAS JEFFERSON ST NW
WASHINGTON, DC 200073837 |
|
05/16/2024 | PARKING | 658.08 |
|
MEMO |
| UBER TECHNOLOGIES INC |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 941031355 |
|
05/16/2024 | TRAVEL | 79.32 |
|
MEMO |
| COSTCO |
11160 VEIRS MILL RD
SILVER SPRING, Maryland 209022538 |
|
05/16/2024 | OFFICE/ELECTRONICS SUPPLIES | 301.31 |
|
MEMO |
| GRAND CENTRAL CONSULTING LLC |
PO BOX 445
HARRISON, New York 105280445 |
|
05/20/2024 | RESEARCH | 2000.00 |
|
|
| IMPACT RESEARCH INC |
260 COMMERCE ST
FL 4
MONTGOMERY, Alabama 361042546 |
|
05/01/2024 | POLLING | 29600.00 |
|
|
| IMPACT RESEARCH INC |
260 COMMERCE ST
FL 4
MONTGOMERY, Alabama 361042546 |
|
05/20/2024 | POLLING | 17800.00 |
|
|
| IMPACT RESEARCH INC |
260 COMMERCE ST
FL 4
MONTGOMERY, Alabama 361042546 |
|
05/28/2024 | POLLING | 57627.56 |
|
|
| MVAR MEDIA LLC |
1421 PRINCE ST
STE 320
ALEXANDRIA, Virginia 223142805 |
|
05/28/2024 | TRAVEL | 1410.55 |
|
|
| BRIAN PETERS |
200 MASSACHUSETTS AVE NW
SUITE 440
WASHINGTON, DC 20001 |
|
05/08/2024 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION BE | 228.60 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DR
FORT WORTH, Texas 761551801 |
|
05/08/2024 | TRAVEL | 228.60 |
|
MEMO |
| 314 ACTION FUND |
PO BOX 14560
WASHINGTON, DC 200444560 |
|
05/01/2024 | CONTRIBUTION | 1000000.00 |
|
|
| EDW ACTION FUND |
122 C ST NW
STE 360
WASHINGTON, DC 200012149 |
|
05/10/2024 | CONTRIBUTION | 100000.00 |
|
|
| VOTERS FOR RESPONSIVE GOVERNMENT (VRG) |
515 S FIGUEROA ST
STE 1110
LOS ANGELES, California 900713314 |
|
05/01/2024 | CONTRIBUTION | 1300000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 3081899.18 |
| Total Memo Amount | 1982.29 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 8 |