SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GABE AMO FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 20/20 Insight LLC |
PO Box 49596
Atlanta, Georgia 303591596 |
|
07/21/2023 | Advertising | 23250.00 |
|
|
| 20/20 Insight LLC |
PO Box 49596
Atlanta, Georgia 303591596 |
|
07/28/2023 | Advertising | 23250.00 |
|
|
| 20/20 Insight LLC |
PO Box 49596
Atlanta, Georgia 303591596 |
|
08/04/2023 | Advertising | 36245.00 |
|
|
| 20/20 Insight LLC |
PO Box 49596
Atlanta, Georgia 303591596 |
|
08/11/2023 | Advertising | 48590.00 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/06/2023 | Credit Card Processing Fee | 140.26 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/07/2023 | Credit Card Processing Fee | 23.56 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/10/2023 | Credit Card Processing Fee | 16.28 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/11/2023 | Credit Card Processing Fee | 37.13 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/12/2023 | Credit Card Processing Fee | 28.05 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/13/2023 | Credit Card Processing Fee | 18.68 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/14/2023 | Credit Card Processing Fee | 32.44 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/17/2023 | Credit Card Processing Fee | 80.19 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/18/2023 | Credit Card Processing Fee | 9.00 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/19/2023 | Credit Card Processing Fee | 90.01 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/20/2023 | Credit Card Processing Fee | 68.77 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/21/2023 | Credit Card Processing Fee | 50.10 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/24/2023 | Credit Card Processing Fee | 21.75 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/25/2023 | Credit Card Processing Fee | 4.50 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/26/2023 | Credit Card Processing Fee | 67.84 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/27/2023 | Credit Card Processing Fee | 130.36 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/28/2023 | Credit Card Processing Fee | 36.00 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
07/31/2023 | Credit Card Processing Fee | 113.63 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/01/2023 | Credit Card Processing Fee | 9.30 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/02/2023 | Credit Card Processing Fee | 130.55 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/03/2023 | Credit Card Processing Fee | 27.46 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/04/2023 | Credit Card Processing Fee | 78.00 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/07/2023 | Credit Card Processing Fee | 17.03 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/08/2023 | Credit Card Processing Fee | 19.10 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/09/2023 | Credit Card Processing Fee | 38.33 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/10/2023 | Credit Card Processing Fee | 36.15 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/11/2023 | Credit Card Processing Fee | 12.38 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/14/2023 | Credit Card Processing Fee | 76.05 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/15/2023 | Credit Card Processing Fee | 67.51 |
|
|
| ActBlue Technical Services |
366 Summer St
West Somerville, Massachusetts 021443132 |
|
08/16/2023 | Credit Card Processing Fee | 122.91 |
|
|
| American Airlines, Inc. |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/03/2023 | Travel | 398.79 |
|
|
| American Airlines, Inc. |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/12/2023 | Travel | 345.80 |
|
|
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/13/2023 | Travel | 141.00 |
|
|
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/14/2023 | Travel | 230.00 |
|
|
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/20/2023 | Travel | 355.00 |
|
|
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/24/2023 | Travel | 79.00 |
|
|
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
07/25/2023 | Travel | 249.00 |
|
|
| Blue Perigon Digital, LLC |
1828 L St NW
Washington, DC 200365104 |
|
07/11/2023 | Digital Consulting | 7500.00 |
|
|
| Blue Perigon Digital, LLC |
1828 L St NW
Washington, DC 200365104 |
|
07/11/2023 | Advertising | 750.00 |
|
|
| Blue Perigon Digital, LLC |
1828 L St NW
Washington, DC 200365104 |
|
07/20/2023 | Advertising | 160.00 |
|
|
| Blue Perigon Digital, LLC |
1828 L St NW
Washington, DC 200365104 |
|
07/20/2023 | Advertising | 160.00 |
|
|
| Blue Perigon Digital, LLC |
1828 L St NW
Washington, DC 200365104 |
|
08/10/2023 | Advertising | 500.00 |
|
|
| Complete Payroll Solutions |
64 Water St
Attleboro, Massachusetts 027032056 |
|
07/14/2023 | Payroll Taxes | 4271.24 |
|
|
| Complete Payroll Solutions |
64 Water St
Attleboro, Massachusetts 027032056 |
|
07/14/2023 | Payroll Fees | 48.00 |
|
|
| Complete Payroll Solutions |
64 Water St
Attleboro, Massachusetts 027032056 |
|
07/28/2023 | Payroll Taxes | 4579.67 |
|
|
| Complete Payroll Solutions |
64 Water St
Attleboro, Massachusetts 027032056 |
|
07/28/2023 | Payroll Fees | 48.00 |
|
|
| Complete Payroll Solutions |
64 Water St
Attleboro, Massachusetts 027032056 |
|
08/11/2023 | Payroll Taxes | 4140.06 |
|
|
| Complete Payroll Solutions |
64 Water St
Attleboro, Massachusetts 027032056 |
|
08/11/2023 | Payroll Fees | 46.00 |
|
|
| DemTEC Inc. |
1209 N Orange St
Wilmington, Delaware 198011120 |
|
08/04/2023 | Software | 912.50 |
|
|
| Easy Entertaining Inc. |
166 Valley St
Bldg 10
Providence, Rhode Island 029092458 |
|
08/07/2023 | Reception-Catering | 1154.97 |
|
|
| Lauren Garrett |
100 Mathewson St
Providence, Rhode Island 029031859 |
|
07/14/2023 | Salary | 2856.30 |
|
|
| Lauren Garrett |
100 Mathewson St
Providence, Rhode Island 029031859 |
|
07/28/2023 | Salary | 2856.32 |
|
|
| Lauren Garrett |
100 Mathewson St
Providence, Rhode Island 029031859 |
|
08/11/2023 | Salary | 2856.32 |
|
|
| Global Strategy Group, LLC |
215 Park Ave S
Fl 15
New York, New York 100031612 |
|
07/11/2023 | Polling | 31500.00 |
|
|
| Tristan Grau |
1018 B Shannock Rd
Charlestown, Rhode Island 028133723 |
|
07/14/2023 | Salary | 807.70 |
|
|
| Tristan Grau |
1018 B Shannock Rd
Charlestown, Rhode Island 028133723 |
|
07/28/2023 | Salary | 1537.30 |
|
|
| Tristan Grau |
1018 B Shannock Rd
Charlestown, Rhode Island 028133723 |
|
08/11/2023 | Salary | 1601.36 |
|
|
| Nina Harris |
25 Seabreeze Ln
Bristol, Rhode Island 028091520 |
|
07/14/2023 | Salary | 2260.92 |
|
|
| Nina Harris |
25 Seabreeze Ln
Bristol, Rhode Island 028091520 |
|
07/28/2023 | Salary | 1592.28 |
|
|
| Nina Harris |
25 Seabreeze Ln
Bristol, Rhode Island 028091520 |
|
07/28/2023 | Food and Beverage Reimbursement-See Belo | 32.97 |
|
|
| HotelTonight |
888 Brannan St
San Francisco, California 941034928 |
|
07/24/2023 | Travel | 471.00 |
|
|
| JB Foley Printing Co., Inc. |
1469 Broad St
Providence, Rhode Island 029052834 |
|
07/05/2023 | Printing | 259.48 |
|
|
| JB Foley Printing Co., Inc. |
1469 Broad St
Providence, Rhode Island 029052834 |
|
07/12/2023 | Printing | 259.47 |
|
|
| JB Foley Printing Co., Inc. |
1469 Broad St
Providence, Rhode Island 029052834 |
|
07/17/2023 | Printing | 5000.00 |
|
|
| JB Foley Printing Co., Inc. |
1469 Broad St
Providence, Rhode Island 029052834 |
|
07/19/2023 | Printing | 735.20 |
|
|
| JB Foley Printing Co., Inc. |
1469 Broad St
Providence, Rhode Island 029052834 |
|
08/02/2023 | Printing | 259.68 |
|
|
| JB's On The Water |
150 Conanicus Ave
Jamestown, Rhode Island 028351519 |
|
08/16/2023 | Reception-Catering | 2208.16 |
|
|
| Abia Khan |
945 Memorial Dr
Cambridge, Massachusetts 021386123 |
|
07/14/2023 | Salary | 1467.66 |
|
|
| Abia Khan |
945 Memorial Dr
Cambridge, Massachusetts 021386123 |
|
07/28/2023 | Salary | 1467.67 |
|
|
| Abia Khan |
945 Memorial Dr
Cambridge, Massachusetts 021386123 |
|
08/11/2023 | Salary | 1467.67 |
|
|
| Landslide Digital LLC |
620 Lipizzan Dr SW
Leesburg, Virginia 201754373 |
|
07/06/2023 | Website Design | 1500.00 |
|
|
| My Warchest, Inc. |
4200 Wisconsin Ave NW
Ste Pm 106
Washington, DC 200162143 |
|
07/28/2023 | Software | 420.00 |
|
|
| NGP VAN, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
07/03/2023 | Database Services | 535.00 |
|
|
| NGP VAN, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
08/02/2023 | Database Services | 3097.65 |
|
|
| NGP VAN, Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
08/02/2023 | Database Services | 535.00 |
|
|
| Paperless Post |
115 Broadway
New York, New York 100061604 |
|
07/25/2023 | Fundraising Event Invitations | 244.38 |
|
|
| Paperless Post |
115 Broadway
New York, New York 100061604 |
|
07/25/2023 | Fundraising Event Invitations | 37.19 |
|
|
| Jaden Pena |
65 Ferncrest Dr
Riverside, Rhode Island 029151825 |
|
07/14/2023 | Salary | 768.66 |
|
|
| Jaden Pena |
65 Ferncrest Dr
Riverside, Rhode Island 029151825 |
|
07/28/2023 | Salary | 1466.23 |
|
|
| Jaden Pena |
65 Ferncrest Dr
Riverside, Rhode Island 029151825 |
|
08/11/2023 | Salary | 1466.23 |
|
|
| Matthew Rauschenbach |
30 Congdon St
Providence, Rhode Island 029061338 |
|
07/14/2023 | Salary | 1745.34 |
|
|
| Matthew Rauschenbach |
30 Congdon St
Providence, Rhode Island 029061338 |
|
07/28/2023 | Salary | 1640.45 |
|
|
| Matthew Rauschenbach |
30 Congdon St
Providence, Rhode Island 029061338 |
|
08/11/2023 | Salary | 1802.58 |
|
|
| Matthew Rauschenbach |
30 Congdon St
Providence, Rhode Island 029061338 |
|
08/11/2023 | Travel and Office Supplies Reimbursement | 37.04 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
08/11/2023 | Office Supplies | 16.04 |
|
MEMO |
| Reservoir Strategies, LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
07/06/2023 | Fundraising Consulting Services | 7500.00 |
|
|
| Reservoir Strategies, LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
08/03/2023 | Fundraising Consulting Services | 7500.00 |
|
|
| Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
07/06/2023 | Text Messaging Services | 571.73 |
|
|
| Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
08/03/2023 | Text Messaging Services | 1069.33 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
07/18/2023 | Travel | 347.98 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
07/10/2023 | Office Supplies | 18.17 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
07/13/2023 | Office Supplies | 138.01 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
07/27/2023 | Office Supplies | 390.51 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/06/2023 | Credit Card Processing Fee | 209.61 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/07/2023 | Credit Card Processing Fee | 37.76 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/10/2023 | Credit Card Processing Fee | 25.48 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/11/2023 | Credit Card Processing Fee | 56.52 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/12/2023 | Credit Card Processing Fee | 43.21 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/13/2023 | Credit Card Processing Fee | 29.00 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/14/2023 | Credit Card Processing Fee | 49.40 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/17/2023 | Credit Card Processing Fee | 67.89 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/18/2023 | Credit Card Processing Fee | 13.89 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/19/2023 | Credit Card Processing Fee | 137.75 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/20/2023 | Credit Card Processing Fee | 104.97 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/21/2023 | Credit Card Processing Fee | 77.16 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/24/2023 | Credit Card Processing Fee | 33.05 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/25/2023 | Credit Card Processing Fee | 7.06 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/26/2023 | Credit Card Processing Fee | 104.54 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/27/2023 | Credit Card Processing Fee | 199.17 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/28/2023 | Credit Card Processing Fee | 54.64 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
07/31/2023 | Credit Card Processing Fee | 169.34 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/01/2023 | Credit Card Processing Fee | 15.02 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/02/2023 | Credit Card Processing Fee | 201.06 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/03/2023 | Credit Card Processing Fee | 42.33 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/04/2023 | Credit Card Processing Fee | 116.01 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/07/2023 | Credit Card Processing Fee | 26.58 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/08/2023 | Credit Card Processing Fee | 29.61 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/09/2023 | Credit Card Processing Fee | 59.43 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/10/2023 | Credit Card Processing Fee | 55.55 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/11/2023 | Credit Card Processing Fee | 20.45 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/14/2023 | Credit Card Processing Fee | 113.61 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/15/2023 | Credit Card Processing Fee | 101.30 |
|
|
| Stripe |
185 Berry St
San Francisco, California 941075705 |
|
08/16/2023 | Credit Card Processing Fee | 187.00 |
|
|
| The Beacon Mutual Insurance Company |
1 Beacon Ctr
Warwick, Rhode Island 028861373 |
|
07/26/2023 | Insurance | 777.00 |
|
|
| The University Of Massachusetts Club |
1 Beacon St
Fl 32
Boston, Massachusetts 021083107 |
|
07/13/2023 | Reception-Catering & Facilities | 2108.80 |
|
|
| Verdolino & Lowey, P.C. |
124 Washington St
Ste 101
Foxborough, Massachusetts 020351368 |
|
07/24/2023 | Accounting and Compliance | 4001.80 |
|
|
| Abigail Wilhelm |
102 Windward Ln
Bristol, Rhode Island 028091551 |
|
07/14/2023 | Salary | 768.66 |
|
|
| Abigail Wilhelm |
102 Windward Ln
Bristol, Rhode Island 028091551 |
|
07/28/2023 | Salary | 1466.23 |
|
|
| Abigail Wilhelm |
102 Windward Ln
Bristol, Rhode Island 028091551 |
|
08/11/2023 | Salary | 1466.23 |
|
|
| Z Tribeca LLC |
494 8Th Ave
Fl 22
New York, New York 100012519 |
|
07/27/2023 | Media Production | 14933.00 |
|
|
| Z Tribeca LLC |
494 8Th Ave
Fl 22
New York, New York 100012519 |
|
08/04/2023 | Media Production | 15000.00 |
|
|
| Zoom Video Communications Inc. |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
07/28/2023 | Software | 213.89 |
|
|
| Caroline Niemczyk |
PO Box 40
Bedford Hills, New York 105070040 |
|
07/17/2023 | Refund of Contribution | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 297460.29 |
| Total Memo Amount | 16.04 |
| Number of Transactions (Non-Memo) | 136 |
| Number of Transactions (Memo) | 1 |