SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: AL GROSS 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 |
|
04/11/2022 | Credit Card Fees | 1763.85 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/18/2022 | Credit Card Fees | 1325.18 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/20/2022 | Credit Card Fees | 622.97 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/21/2022 | Credit Card Fees | 245.84 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/25/2022 | Credit Card Fees | 406.62 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/28/2022 | Credit Card Fees | 330.27 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/28/2022 | Credit Card Processing Fees | 353.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/02/2022 | Credit Card Processing Fees | 568.84 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/04/2022 | Credit Card Processing Fees | 484.29 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/08/2022 | Credit Card Processing Fees | 373.75 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/11/2022 | Credit Card Processing Fees | 485.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/15/2022 | Credit Card Processing Fees | 246.81 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/18/2022 | Credit Card Processing Fees | 323.54 |
|
|
| Alaska Journal of Commerce |
PO Box 140147
Petersburg, Alaska 99833 |
|
05/18/2022 | Newspaper Ads | 2739.00 |
|
|
| Anchorage Daily News |
300 W 31st Ave
Anchorage, Alaska 995033878 |
|
05/18/2022 | Digital Advertising | 4000.32 |
|
|
| Bank of America |
701 2nd Ave
Seattle, Washington 981041701 |
|
04/11/2022 | Bank Fee | 0.57 |
|
|
| Bank of America |
701 2nd Ave
Seattle, Washington 981041701 |
|
04/21/2022 | Credit Card Payment | 5000.00 |
|
|
| AK Generation Rehabilitation Services |
21137 Spire Cir
Chugiak, Alaska 995676207 |
|
04/11/2022 | Break down, pick up and delivery of sign | 400.00 |
|
MEMO |
| Fasteners & Fire Equipment Co |
123 E Intl Airport Rd
Anchorage, Alaska 995181164 |
|
04/20/2022 | Screws for Campaign Signs | 228.39 |
|
MEMO |
| Guess & Rudd |
1029 W 3rd Ave
Ste 400
Anchorage, Alaska 995011958 |
|
04/13/2022 | Legal Counsel | 600.00 |
|
MEMO |
| NGP VAN INC |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
03/24/2022 | Software Rental | 1750.00 |
|
MEMO |
| Senior Voice |
3340 Arctic Blvd
Ste 106
Anchorage, Alaska 995034550 |
|
04/11/2022 | Print Media Ads | 390.00 |
|
MEMO |
| Bank of America |
701 2nd Ave
Seattle, Washington 981041701 |
|
05/09/2022 | Creidt Card Payment | 5000.00 |
|
|
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/18/2022 | Shipping | 95.39 |
|
MEMO |
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/18/2022 | Shipping | 95.39 |
|
MEMO |
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/18/2022 | Shipping | 95.39 |
|
MEMO |
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/18/2022 | Shipping | 95.39 |
|
MEMO |
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/18/2022 | Shipping | 95.39 |
|
MEMO |
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/18/2022 | Shipping | 95.39 |
|
MEMO |
| Alaska Airlines |
19300 International Blvd
Seatac, Washington 981885304 |
|
04/18/2022 | Shipping | 176.52 |
|
MEMO |
| Color Art Printing |
430 W 7th Ave
Ste 10
Anchorage, Alaska 995013550 |
|
04/20/2022 | Printing | 4960.59 |
|
MEMO |
| Color Art Printing |
430 W 7th Ave
Ste 10
Anchorage, Alaska 995013550 |
|
04/26/2022 | Yard Signs | 4771.13 |
|
MEMO |
| Frontier Precision |
5701 Silverado Way
Ste J
Anchorage, Alaska 995181656 |
|
04/28/2022 | Stakes for Yard Signs | 272.50 |
|
MEMO |
| NGP VAN INC |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
05/02/2022 | Software Rental | 1750.00 |
|
MEMO |
| Bank of America |
701 2nd Ave
Seattle, Washington 981041701 |
|
05/11/2022 | Credit Card Payment | 15000.00 |
|
|
| Color Art Printing |
430 W 7th Ave
Ste 10
Anchorage, Alaska 995013550 |
|
05/10/2022 | Printing of Campaign Mailers | 28302.44 |
|
MEMO |
| Fireside Campaigns |
815 Black Lives Matter Plz
Washington, DC 20006 |
|
05/09/2022 | Digital Ad Placement | 17000.00 |
|
MEMO |
| KTOO |
360 Egan Dr
Juneau, Alaska 998011769 |
|
05/09/2022 | Radio Ads | 1650.00 |
|
MEMO |
| Bank of America |
701 2nd Ave
Seattle, Washington 981041701 |
|
05/12/2022 | Credit Card Payment | 10000.00 |
|
|
| Bank of America |
701 2nd Ave
Seattle, Washington 981041701 |
|
05/17/2022 | Credit Card Payment | 10000.00 |
|
|
| Bank of America |
701 2nd Ave
Seattle, Washington 981041701 |
|
05/17/2022 | Credit Card Payment | 15000.00 |
|
|
| Bank of America |
701 2nd Ave
Seattle, Washington 981041701 |
|
05/17/2022 | Credit Card Payment | 20000.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
05/16/2022 | Media Advertising | 99249.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
05/20/2022 | Media Advertising | 97406.00 |
|
|
| Chilkat Valley News |
PO Box 630
Haines, Alaska 998270630 |
|
05/18/2022 | Newspaper Advertising | 1275.00 |
|
|
| DMH Research and Analytics LLC |
175 S 4th St
Apt 1
Brooklyn, New York 112115555 |
|
04/07/2022 | Fundraising Compliance Services | 1500.00 |
|
|
| DMH Research and Analytics LLC |
175 S 4th St
Apt 1
Brooklyn, New York 112115555 |
|
04/13/2022 | Fundraising Compliance Services | 1500.00 |
|
|
| DMH Research and Analytics LLC |
175 S 4th St
Apt 1
Brooklyn, New York 112115555 |
|
05/02/2022 | Fundraising Compliance Services | 1500.00 |
|
|
| Fireside Campaigns |
815 Black Lives Matter Plz
Washington, DC 20006 |
|
04/07/2022 | Web Development and Design | 4000.00 |
|
|
| Fireside Campaigns |
815 Black Lives Matter Plz
Washington, DC 20006 |
|
04/07/2022 | Digital Ad Placement | 10000.00 |
|
|
| Fireside Campaigns |
815 Black Lives Matter Plz
Washington, DC 20006 |
|
04/12/2022 | Digital Ad Placement | 30000.00 |
|
|
| Fireside Campaigns |
815 Black Lives Matter Plz
Washington, DC 20006 |
|
04/14/2022 | Digital Consulting | 7500.00 |
|
|
| Fireside Campaigns |
815 Black Lives Matter Plz
Washington, DC 20006 |
|
05/18/2022 | Digital Advertisements | 13735.00 |
|
|
| Genova Burns, LLC |
494 Broad St
Newark, New Jersey 071023229 |
|
05/17/2022 | Legal Retainer | 3000.00 |
|
|
| Homer News Alaska |
2842 LANDINGS St
Homer, Alaska 99603 |
|
05/19/2022 | Newspaper Advertising | 1804.00 |
|
|
| Juneau Empire |
8800 Glacier Hwy
Ste 219
Juneau, Alaska 998018080 |
|
05/18/2022 | Newspaper Ads | 2979.90 |
|
|
| Landsick Media LLC |
PO Box 90531
Anchorage, Alaska 995090531 |
|
04/13/2022 | Video Shoot Expenses | 6485.00 |
|
|
| Landsick Media LLC |
PO Box 90531
Anchorage, Alaska 995090531 |
|
04/27/2022 | Video Shoot Expense | 6485.00 |
|
|
| Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
05/02/2022 | Credit Card Processing Fees | 6295.67 |
|
|
| Petersburg Pilot |
PO Box 930
Petersburg, Alaska 998330930 |
|
05/18/2022 | Newspaper Advertisements | 2381.18 |
|
|
| Pilot Publishing |
PO Box 930
Petersburg, Alaska 998330930 |
|
05/17/2022 | Newspaper Ads | 2381.18 |
|
|
| Sol de Medianoche News |
PO Box 93466
Anchorage, Alaska 995093466 |
|
05/20/2022 | Newspaper Advertising | 275.00 |
|
|
| The Nome Nugget |
PO Box 610
Nome, Alaska 997620610 |
|
05/19/2022 | Newspaper Advertising | 2951.20 |
|
|
| TriDelta, Incorporated |
PO Box 986
Delta Junction, Alaska 997370986 |
|
05/20/2022 | Newspaper Advertisements | 2088.00 |
|
|
| US Postmaster |
4141 Postmark Dr
Anchorage, Alaska 995309998 |
|
05/04/2022 | Postage for Mailers | 32113.40 |
|
|
| Total Disbursement Amount (Non-Memo) | 431175.22 |
| Total Memo Amount | 62823.91 |
| Number of Transactions (Non-Memo) | 46 |
| Number of Transactions (Memo) | 19 |