SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: ALESSANDRA BIAGGI 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 |
|
07/03/2022 | Service Fee | 169.76 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/10/2022 | Service Fee | 403.79 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/17/2022 | Service Fee | 973.09 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/24/2022 | Service Fee | 620.32 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/31/2022 | Service Fee | 1167.67 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/03/2022 | Service Fee | 477.62 |
|
|
Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
07/08/2022 | Marketing Consulting | 5000.00 |
|
|
Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
07/08/2022 | Texting Services | 2040.48 |
|
|
Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
07/22/2022 | Marketing Consulting | 5000.00 |
|
|
Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
07/22/2022 | Texting Services | 1397.65 |
|
|
AP Intego |
1601 Trapelo Rd
Ste 280
Waltham, Massachusetts 024517341 |
|
07/11/2022 | Workers' Compensation Insurance | 49.78 |
|
|
AP Intego |
1601 Trapelo Rd
Ste 280
Waltham, Massachusetts 024517341 |
|
07/25/2022 | Workers' Compensation Insurance | 32.13 |
|
|
Blue Bird Consulting LLC |
PO Box 2153
Purcellville, Virginia 201342153 |
|
07/13/2022 | Accounting, FEC, Compliance Consulting | 2000.00 |
|
|
Jonathan Scott Chavez |
15851 Dallas Pkwy
Ste 600
Addison, Texas 750016030 |
|
07/19/2022 | Polling Services | 6250.00 |
|
|
Costco Wholesale Corporation |
999 Lake Dr
Issaquah, Washington 980278990 |
|
07/19/2022 | Stamps | 1617.00 |
|
|
Robert Fertik |
20 E 17th St
Fl 6
New York, New York 100031914 |
|
07/17/2022 | Voter Outreach Email | 2900.00 |
|
|
Democrats.Com LLC |
20 E 17th St
Fl 6
New York, New York 100031914 |
|
07/17/2022 | Voter Outreach Email | 2900.00 |
|
MEMO |
Gilbert L. Walton Agency, Inc |
365 North Ave
New Rochelle, New York 108014131 |
|
07/26/2022 | Insurance | 885.92 |
|
|
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/05/2022 | Service Fee | 94.29 |
|
|
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/05/2022 | Reimbursement: See Below if Itemized | 200.00 |
|
|
Johana Guerrero |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/05/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/05/2022 | Taxes | 833.43 |
|
|
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/05/2022 | Reimbursement: See Below if Itemized | 950.00 |
|
|
Micky Ayoub |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/05/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Johana Guerrero |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/05/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Ana Hall |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/05/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Dylan Wheeler |
36 Church St
New Rochelle, New York 108016302 |
|
07/05/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Dylan Wheeler |
36 Church St
New Rochelle, New York 108016302 |
|
07/05/2022 | Travel Stipend | 150.00 |
|
MEMO |
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/05/2022 | Payroll Wages: See Below | 1448.13 |
|
|
Johana Guerrero |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/05/2022 | Wages | 1448.13 |
|
MEMO |
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/05/2022 | Taxes | 3953.88 |
|
|
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/05/2022 | Payroll Wages: See Below | 7850.27 |
|
|
Micky Ayoub |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/05/2022 | Wages | 1858.45 |
|
MEMO |
Johana Guerrero |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/05/2022 | Wages | 1907.05 |
|
MEMO |
Ana Hall |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/05/2022 | Wages | 2308.30 |
|
MEMO |
Dylan Wheeler |
36 Church St
New Rochelle, New York 108016302 |
|
07/05/2022 | Wages | 1776.47 |
|
MEMO |
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/07/2022 | Taxes | 147.04 |
|
|
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/15/2022 | Reimbursement: See Below if Itemized | 1350.00 |
|
|
Micky Ayoub |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/15/2022 | Healthcare Stipend | 600.00 |
|
MEMO |
Johana Guerrero |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/15/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Ana Hall |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/15/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Dylan Wheeler |
36 Church St
New Rochelle, New York 108016302 |
|
07/15/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Dylan Wheeler |
36 Church St
New Rochelle, New York 108016302 |
|
07/15/2022 | Travel Stipend | 150.00 |
|
MEMO |
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/15/2022 | Taxes | 3277.39 |
|
|
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/15/2022 | Wages | 6761.33 |
|
|
Micky Ayoub |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/15/2022 | Wages | 769.49 |
|
MEMO |
Johana Guerrero |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/15/2022 | Wages | 1907.05 |
|
MEMO |
Ana Hall |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/15/2022 | Wages | 2308.31 |
|
MEMO |
Dylan Wheeler |
36 Church St
New Rochelle, New York 108016302 |
|
07/15/2022 | Wages | 1776.48 |
|
MEMO |
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/29/2022 | Reimbursement: See Below if Itemized | 975.80 |
|
|
Johana Guerrero |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/29/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Ana Hall |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/29/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Cori Marquis |
222 N Washington St
Sleepy Hollow, New York 105912620 |
|
07/29/2022 | Healthcare Stipend | 129.03 |
|
MEMO |
Cori Marquis |
222 N Washington St
Sleepy Hollow, New York 105912620 |
|
07/29/2022 | Travel Stipend | 96.77 |
|
MEMO |
Dylan Wheeler |
36 Church St
New Rochelle, New York 108016302 |
|
07/29/2022 | Healthcare Stipend | 200.00 |
|
MEMO |
Dylan Wheeler |
36 Church St
New Rochelle, New York 108016302 |
|
07/29/2022 | Travel Stipend | 150.00 |
|
MEMO |
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/29/2022 | Taxes | 3628.88 |
|
|
Gusto |
525 20th St
San Francisco, California 941074345 |
|
07/29/2022 | Wages | 7361.37 |
|
|
Johana Guerrero |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/29/2022 | Wages | 1907.06 |
|
MEMO |
Ana Hall |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/29/2022 | Wages | 2308.30 |
|
MEMO |
Cori Marquis |
222 N Washington St
Sleepy Hollow, New York 105912620 |
|
07/29/2022 | Wages | 1369.54 |
|
MEMO |
Dylan Wheeler |
36 Church St
New Rochelle, New York 108016302 |
|
07/29/2022 | Wages | 1776.47 |
|
MEMO |
Gusto |
525 20th St
San Francisco, California 941074345 |
|
08/02/2022 | Service Fee | 107.29 |
|
|
Ana Hall |
327 Sea Cliff Ave
Sea Cliff, New York 115791268 |
|
07/15/2022 | Translation Services Reimbursement: See | 80.60 |
|
|
M&T Bank |
1 M T Plz
Buffalo, New York 14240 |
|
07/11/2022 | Bank Fee | 89.00 |
|
|
Mark Guma Communications Inc. |
211 W 107th St
Apt 2E
New York, New York 100253081 |
|
08/03/2022 | Printing & Postage | 33424.00 |
|
|
New York State Insurance Fund (NYSIF) |
PO Box 66699
Albany, New York 122066699 |
|
07/27/2022 | Workers' Compensation | 362.01 |
|
|
New York State Insurance Fund (NYSIF) |
PO Box 66699
Albany, New York 122066699 |
|
07/27/2022 | Service Fee | 8.15 |
|
|
NGP VAN |
655 15th St NW
Ste 650
Washington, DC 200055738 |
|
07/15/2022 | Voter Engagement Software | 433.50 |
|
|
NGP VAN |
655 15th St NW
Ste 650
Washington, DC 200055738 |
|
07/15/2022 | Database Services | 839.90 |
|
|
NGP VAN |
655 15th St NW
Ste 650
Washington, DC 200055738 |
|
07/15/2022 | Voter Engagement Software | 1517.25 |
|
|
OnPoint Image & Design |
525 Fifth Ave
Pelham, New York 108031205 |
|
07/26/2022 | Printing | 150.00 |
|
|
Otter Point Investors |
169 W Main St
Tarrytown, New York 105913674 |
|
07/11/2022 | Rent | 1500.00 |
|
|
Otter Point Investors |
169 W Main St
Tarrytown, New York 105913674 |
|
07/11/2022 | Security Deposit | 1500.00 |
|
|
Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
07/05/2022 | Merchant Fees | 20.00 |
|
|
Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
08/02/2022 | Merchant Fees | 20.00 |
|
|
Seneca Strategies |
463 Lincoln Pl
Ste 117
Brooklyn, New York 112386201 |
|
07/29/2022 | Communications Consulting | 8000.00 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/05/2022 | Service Fee | 1.00 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/07/2022 | Service Fee | 2.19 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/08/2022 | Service Fee | 1.79 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/12/2022 | Service Fee | 0.96 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/16/2022 | Service Fee | 6.94 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/17/2022 | Service Fee | 1.26 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/18/2022 | Service Fee | 3.25 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/18/2022 | Service Fee | 0.82 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/20/2022 | Service Fee | 1.32 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/21/2022 | Service Fee | 1.29 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/23/2022 | Service Fee | 2.65 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/24/2022 | Service Fee | 2.08 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/24/2022 | Service Fee | 1.11 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/25/2022 | Service Fee | 1.67 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/25/2022 | Service Fee | 8.96 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/27/2022 | Service Fee | 1.00 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/28/2022 | Service Fee | 2.34 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
07/31/2022 | Service Fee | 2.60 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
08/01/2022 | Service Fee | 1.57 |
|
|
Square, Inc. |
110 5th St
San Francisco, California 941032918 |
|
08/01/2022 | Service Fee | 0.67 |
|
|
TOSKR Inc. dba GetThru |
PO Box 2690
Alameda, California 945010690 |
|
07/08/2022 | Phone Banking | 658.58 |
|
|
TOSKR Inc. dba GetThru |
PO Box 2690
Alameda, California 945010690 |
|
07/22/2022 | Phone Banking | 357.12 |
|
|
WFP NATIONAL PAC |
81 Prospect St
Brooklyn, New York 112011473 |
|
07/27/2022 | Video Production | 280.00 |
|
|
Mark Guma Communications Inc. |
211 W 107th St
Apt 2E
New York, New York 100253081 |
|
07/27/2022 | Video Production | 280.00 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 119209.89 |
Total Memo Amount | 30076.9 |
Number of Transactions (Non-Memo) | 69 |
Number of Transactions (Memo) | 32 |