SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MACKENZIE FOR CONGRESS COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ALY BAD LIMITED |
PO BOX 21187
LEHIGH VALLEY, Pennsylvania 180021187 |
|
01/22/2024 | PRINTING AND POSTAGE | 3661.45 |
|
|
| ALY BAD LIMITED |
PO BOX 21187
LEHIGH VALLEY, Pennsylvania 180021187 |
|
02/22/2024 | FUNDRAISING INVITES | 1219.62 |
|
|
| ARISTOTLE |
205 PENNSYLVANIA AVE. SE
WASHINGTON, DC 200031164 |
|
01/09/2024 | DATABASE SERVICES | 650.00 |
|
|
| ARISTOTLE |
205 PENNSYLVANIA AVE. SE
WASHINGTON, DC 200031164 |
|
02/08/2024 | DATABASE SERVICES | 650.00 |
|
|
| ARISTOTLE |
205 PENNSYLVANIA AVE. SE
WASHINGTON, DC 200031164 |
|
03/08/2024 | DATABASE SERVICES | 650.00 |
|
|
| BIG WOODY'S |
1928 HAMILTON ST
ALLENTOWN, Pennsylvania 181046442 |
|
01/23/2024 | CAMPAIGN EVENT- FOOD AND BEVERAGE | 235.47 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
01/02/2024 | FUNDRAISING COMMISSION | 1.12 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
01/05/2024 | DIGITAL CONSULTING | 4659.86 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
01/08/2024 | FUNDRAISING COMMISSION | 13.24 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
01/30/2024 | FUNDRAISING COMMISSION | 2.71 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
02/05/2024 | FUNDRAISING COMMISSION | 10.41 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
02/13/2024 | FUNDRAISING COMMISSION | 10.10 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
02/20/2024 | FUNDRAISING COMMISSION | 1.07 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
02/27/2024 | FUNDRAISING COMMISSION | 660.46 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/05/2024 | FUNDRAISING COMMISSION | 59.38 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/12/2024 | FUNDRAISING COMMISSION | 26.06 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/19/2024 | FUNDRAISING COMMISSION | 13.12 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/26/2024 | FUNDRAISING COMMISSION | 2.84 |
|
|
| CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
04/01/2024 | FUNDRAISING COMMISSION | 6.78 |
|
|
| CAPITAL HOUSE CONSULTING |
579 LENAPE CT
SUFFERN, New York 10901 |
|
01/04/2024 | FUNDRAISING CONSULTING | 2766.75 |
|
|
| CAPITAL HOUSE CONSULTING |
579 LENAPE CT
SUFFERN, New York 10901 |
|
03/11/2024 | FUNDRAISING CONSULTING | 1925.00 |
|
|
| CAPITAL HOUSE CONSULTING |
579 LENAPE CT
SUFFERN, New York 10901 |
|
03/20/2024 | FUNDRAISING CONSULTING | 1085.00 |
|
|
| CHRISTY CONSULTING LLC |
1900 ARCH ST
#1410
PHILADELPHIA, Pennsylvania 191031544 |
|
01/08/2024 | FUNDRAISING CONSULTING | 1185.00 |
|
|
| CHRISTY CONSULTING LLC |
1900 ARCH ST
#1410
PHILADELPHIA, Pennsylvania 191031544 |
|
02/13/2024 | FUNDRAISING CONSULTING | 1000.00 |
|
|
| CHRISTY CONSULTING LLC |
1900 ARCH ST
#1410
PHILADELPHIA, Pennsylvania 191031544 |
|
03/07/2024 | FUNDRAISING CONSULTING | 1000.00 |
|
|
| DELIZIOSO ITALIAN GRILL |
1985 BROOKSIDE RD
MACUNGIE, Pennsylvania 180629730 |
|
01/29/2024 | FOOD AND BEVERAGE | 474.48 |
|
|
| DELIZIOSO ITALIAN GRILL |
1985 BROOKSIDE RD
MACUNGIE, Pennsylvania 180629730 |
|
02/09/2024 | FOOD AND BEVERAGE | 153.72 |
|
|
| DISTRICT CITY CONSULTING |
PO BOX 15632
WASHINGTON, DC 20003 |
|
01/05/2024 | FUNDRAISING CONSULTING | 1391.10 |
|
|
| EBC PRINTING |
6034 HAMILTON BLVD
ALLENTOWN, Pennsylvania 181069754 |
|
02/26/2024 | CAMPAIGN STICKERS AND CAMPAIGN LITERATUR | 270.00 |
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
03/19/2024 | DIGITAL ADVERTISING | 50.00 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
03/20/2024 | DIGITAL ADVERTISING | 12.24 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
03/20/2024 | DIGITAL ADVERTISING | 34.04 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
03/21/2024 | DIGITAL ADVERTISING | 50.00 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
03/22/2024 | DIGITAL ADVERTISING | 50.00 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
03/25/2024 | DIGITAL ADVERTISING | 50.00 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
03/25/2024 | DIGITAL ADVERTISING | 50.00 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
03/25/2024 | DIGITAL ADVERTISING | 50.00 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
03/26/2024 | DIGITAL ADVERTISING | 50.00 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
03/27/2024 | DIGITAL ADVERTISING | 75.00 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
04/01/2024 | DIGITAL ADVERTISING | 125.00 |
|
|
|
|
1 HACKER WY
MENLO PARK, California 940251456 |
|
04/03/2024 | DIGITAL ADVERTISING | 93.84 |
|
|
|
| FUHRER'S TAVERN |
104 MAIN ST
PORTLAND, Pennsylvania 18351 |
|
03/25/2024 | CAMPAIGN EVENT- FOOD AND BEVERAGE | 420.00 |
|
|
| K2 & CO. |
1117 MACEY WAY
STILLWATER, Minnesota 550824591 |
|
01/08/2024 | COMMUNICATION AND SOCIAL MEDIA CONSULTIN | 3790.00 |
|
|
| MAILCHIMP |
405 N ANGIER AVE NE.
ATLANTA, Georgia 30308 |
|
02/05/2024 | E-MAIL SERVICE | 166.42 |
|
|
| MAILCHIMP |
405 N ANGIER AVE NE.
ATLANTA, Georgia 30308 |
|
03/04/2024 | E-MAIL SERVICE | 166.42 |
|
|
| NUMINAR ANALYTICS |
1201 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
03/04/2024 | VOTER DATA SOFTWARE | 235.15 |
|
|
| NUMINAR ANALYTICS |
1201 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
03/15/2024 | VOTER DATA SOFTWARE | 5.00 |
|
|
| PATHFINDER COMMUNICATIONS, LLC |
857 NATHAN HALE RD
BERWYN, Pennsylvania 193122006 |
|
01/09/2024 | GENERAL CAMPAIGN CONSULTING | 625.00 |
|
|
| PATHFINDER COMMUNICATIONS, LLC |
857 NATHAN HALE RD
BERWYN, Pennsylvania 193122006 |
|
01/09/2024 | PRINTING | 350.00 |
|
|
| PATHFINDER COMMUNICATIONS, LLC |
857 NATHAN HALE RD
BERWYN, Pennsylvania 193122006 |
|
01/09/2024 | POLLING | 1400.00 |
|
|
| PATHFINDER COMMUNICATIONS, LLC |
857 NATHAN HALE RD
BERWYN, Pennsylvania 193122006 |
|
03/07/2024 | YARD SIGNS | 5748.30 |
|
|
| PATHFINDER COMMUNICATIONS, LLC |
857 NATHAN HALE RD
BERWYN, Pennsylvania 193122006 |
|
03/07/2024 | CAMPAIGN LITERATURE | 1621.80 |
|
|
| PATHFINDER COMMUNICATIONS, LLC |
857 NATHAN HALE RD
BERWYN, Pennsylvania 193122006 |
|
03/07/2024 | TEXT MESSAGE ADVERTISING | 2746.08 |
|
|
| PATHFINDER COMMUNICATIONS, LLC |
857 NATHAN HALE RD
BERWYN, Pennsylvania 193122006 |
|
03/14/2024 | RADIO ADVERTISING | 4020.00 |
|
|
| PATHFINDER COMMUNICATIONS, LLC |
857 NATHAN HALE RD
BERWYN, Pennsylvania 193122006 |
|
03/22/2024 | DIRECT MAIL ADVERTISING | 16848.52 |
|
|
| PATHFINDER COMMUNICATIONS, LLC |
857 NATHAN HALE RD
BERWYN, Pennsylvania 193122006 |
|
03/28/2024 | RADIO ADVERTISING | 4020.00 |
|
|
| RAPID YARD SIGNS |
6169 SULLIVAN TRAIL
NAZARETH, Pennsylvania 18064 |
|
04/01/2024 | CAMPAIGN SIGNS | 233.20 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
01/08/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 1512.00 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
01/08/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 1512.00 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
01/08/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 1512.00 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
03/08/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 1512.00 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
03/08/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 1542.00 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 171060162 |
|
03/08/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 1525.20 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/02/2024 | PRINTING | 8.26 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/02/2024 | PRINTING | 100.17 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/02/2024 | PRINTING | 17.49 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/05/2024 | PRINTING | 157.67 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/16/2024 | PRINTING | 67.76 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/16/2024 | PRINTING | 124.88 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/17/2024 | PRINTING | 53.80 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/18/2024 | PRINTING | 29.68 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/19/2024 | PRINTING | 5.29 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/19/2024 | PRINTING | 14.00 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/19/2024 | PRINTING | 45.57 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/19/2024 | PRINTING | 58.83 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/19/2024 | PRINTING | 0.70 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/23/2024 | PRINTING | 53.95 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
01/23/2024 | PRINTING | 152.85 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
02/02/2024 | PRINTING | 113.53 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
02/07/2024 | PRINTING | 57.87 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
02/09/2024 | PRINTING | 55.65 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
02/12/2024 | PRINTING | 3.50 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
02/12/2024 | PRINTING | 8.54 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
02/12/2024 | PRINTING | 45.47 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
02/12/2024 | PRINTING | 45.57 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
02/15/2024 | PRINTING | 55.65 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
02/20/2024 | PRINTING | 201.45 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
03/06/2024 | PRINTING | 49.98 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
03/08/2024 | PRINTING | 10.79 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
03/11/2024 | PRINTING | 8.59 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
03/15/2024 | PRINTING | 34.98 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
03/20/2024 | PRINTING | 55.65 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024478 |
|
03/27/2024 | PRINTING | 8.93 |
|
|
| US POST OFFICE |
105 N 5TH ST
EMMAUS, Pennsylvania 180491302 |
|
01/16/2024 | POSTAGE | 9.65 |
|
|
| US POST OFFICE |
105 N 5TH ST
EMMAUS, Pennsylvania 180491302 |
|
01/19/2024 | POSTAGE | 42.06 |
|
|
| US POST OFFICE |
105 N 5TH ST
EMMAUS, Pennsylvania 180491302 |
|
01/31/2024 | POSTAGE | 182.00 |
|
|
| US POST OFFICE |
105 N 5TH ST
EMMAUS, Pennsylvania 180491302 |
|
02/12/2024 | POSTAGE | 19.04 |
|
|
| US POST OFFICE |
105 N 5TH ST
EMMAUS, Pennsylvania 180491302 |
|
03/15/2024 | POSTAGE | 13.60 |
|
|
| US POST OFFICE |
105 N 5TH ST
EMMAUS, Pennsylvania 180491302 |
|
03/18/2024 | POSTAGE | 340.00 |
|
|
| US POST OFFICE |
105 N 5TH ST
EMMAUS, Pennsylvania 180491302 |
|
03/27/2024 | POSTAGE | 47.60 |
|
|
| US POST OFFICE |
105 N 5TH ST
EMMAUS, Pennsylvania 180491302 |
|
03/27/2024 | POSTAGE | 31.79 |
|
|
| WAWA |
201 S CEDAR CREST BLVD
EMMAUS, Pennsylvania 18049 |
|
03/15/2024 | OFFICE SUPPLIES | 25.10 |
|
|
| WAWA |
201 S CEDAR CREST BLVD
EMMAUS, Pennsylvania 18049 |
|
03/16/2024 | OFFICE SUPPLIES | 15.03 |
|
|
| WAWA |
201 S CEDAR CREST BLVD
EMMAUS, Pennsylvania 18049 |
|
04/01/2024 | OFFICE SUPPLIES | 20.14 |
|
|
| ANDRES WELLER |
109 SEEM ST
EMMAUS, Pennsylvania 180492613 |
|
01/04/2024 | MANAGEMENT CONSULTING | 5000.00 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/02/2024 | PROCESSING FEE | 8.16 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/08/2024 | PROCESSING FEE | 303.54 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/16/2024 | PROCESSING FEE | 0.99 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/30/2024 | PROCESSING FEE | 21.18 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/05/2024 | PROCESSING FEE | 41.39 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/13/2024 | PROCESSING FEE | 40.78 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/20/2024 | PROCESSING FEE | 4.23 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/27/2024 | PROCESSING FEE | 261.89 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/05/2024 | PROCESSING FEE | 389.43 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/12/2024 | PROCESSING FEE | 110.78 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/19/2024 | PROCESSING FEE | 55.74 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/26/2024 | PROCESSING FEE | 11.20 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/01/2024 | PROCESSING FEE | 38.54 |
|
|
| YOUELL'S OYSTER HOUSE |
2249 WALNUT ST
ALLENTOWN, Pennsylvania 18104 |
|
03/15/2024 | FUNDRAISING EVENT- FOOD AND BEVERAGE | 2254.60 |
|
|
| Total Disbursement Amount (Non-Memo) | 86921.46 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 119 |
| Number of Transactions (Memo) | 0 |