SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: SUSHEELA JAYAPAL 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 |
|
04/04/2024 | Credit Card Processing Fee | 267.83 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/08/2024 | Credit Card Processing Fee | 55.48 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/11/2024 | Credit Card Processing Fee | 39.28 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/15/2024 | Credit Card Processing Fee | 513.21 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/18/2024 | Credit Card Processing Fee | 261.00 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/22/2024 | Credit Card Processing Fee | 520.15 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/25/2024 | Credit Card Processing Fee | 371.69 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/29/2024 | Credit Card Processing Fee | 1830.31 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/01/2024 | Credit Card Processing Fee | 1190.73 |
|
|
| Agency Strategies |
220 SE 6Th St
Ste 300
Des Moines, Iowa 503094845 |
|
04/01/2024 | Printing | 150.00 |
|
|
| Agency Strategies |
220 SE 6Th St
Ste 300
Des Moines, Iowa 503094845 |
|
04/02/2024 | Printing | 150.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
04/26/2024 | Bank Fees | 105.50 |
|
|
| Blue Scout Digital LLC |
2505 Royal Birkdale Dr
Plano, Texas 750255067 |
|
04/05/2024 | Email Consulting Services | 2800.00 |
|
|
| Andrea Cervone |
11993 SW Horizon Blvd
Beaverton, Oregon 970079456 |
|
04/04/2024 | Payroll | 3890.24 |
|
|
| Andrea Cervone |
11993 SW Horizon Blvd
Beaverton, Oregon 970079456 |
|
04/18/2024 | Payroll | 2892.11 |
|
|
| Community Labor Administrative Services |
77 Sands St
Fl 6
Brooklyn, New York 112011431 |
|
04/16/2024 | Voter Outreach Services | 13000.00 |
|
|
| Chloe Daugherty-Brunak |
443 NE Mirimar Pl
Portland, Oregon 972323268 |
|
04/04/2024 | Payroll | 1409.19 |
|
|
| Chloe Daugherty-Brunak |
443 NE Mirimar Pl
Portland, Oregon 972323268 |
|
04/18/2024 | Payroll | 1409.19 |
|
|
| Empirical Media LLC |
8645 SE 36Th Ave
Milwaukie, Oregon 972225531 |
|
04/01/2024 | Printing | 1500.00 |
|
|
| Fraiser LLC |
200 Spectrum Center Dr
Ste 300
Irvine, California 926185004 |
|
04/19/2024 | Voter Outreach Services | 4770.00 |
|
|
| GBAO Strategies |
1701 K St NW
Ste 700
Washington, DC 200061568 |
|
04/01/2024 | Polling | 38700.00 |
|
|
| Indeed |
6433 Champion Grandview Way
Bldg 1
Austin, Texas 787508588 |
|
05/01/2024 | Software | 448.92 |
|
|
| Left Hook |
2601 Ocean Park Blvd
Ste 324
Santa Monica, California 904055297 |
|
04/03/2024 | Digital Advertising | 20000.00 |
|
|
| Left Hook |
2601 Ocean Park Blvd
Ste 324
Santa Monica, California 904055297 |
|
04/23/2024 | Digital Advertising | 55357.17 |
|
|
| Left Hook |
2601 Ocean Park Blvd
Ste 324
Santa Monica, California 904055297 |
|
04/29/2024 | Digital Advertising | 118710.00 |
|
|
| Left Rising |
1835 7Th St NW
# 203
Washington, DC 200013107 |
|
04/01/2024 | Fundraising Consulting Services | 6650.00 |
|
|
| Raul Preciado Mendez |
4346 NE 56Th Ave
Portland, Oregon 972182247 |
|
04/02/2024 | General Campaign Services - Translating | 200.88 |
|
|
| Morel Ink |
4824 NE 42Nd Ave
Portland, Oregon 972181661 |
|
04/01/2024 | Printing | 2389.20 |
|
|
| NGP VAN |
655 15Th St NW
Ste 650
Washington, DC 200055738 |
|
04/05/2024 | Software | 965.00 |
|
|
| Northwest Labor Press |
PO Box 13150
Portland, Oregon 972130150 |
|
05/01/2024 | Digital Advertising | 410.00 |
|
|
| Oregon Department Of Revenue |
PO Box 14725
Salem, Oregon 973095018 |
|
04/29/2024 | Payroll Taxes | 469.70 |
|
|
| Our Revolution |
PO Box 66208
Washington, DC 200356208 |
|
04/17/2024 | Voter Outreach Services | 24833.84 |
|
|
| Grace Padilla |
115 S Capri Dr
Duncanville, Texas 751164311 |
|
04/09/2024 | Payroll | 200.00 |
|
|
| Grace Padilla |
115 S Capri Dr
Duncanville, Texas 751164311 |
|
04/19/2024 | Payroll | 500.00 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/04/2024 | Payroll Taxes | 3961.27 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/05/2024 | Payroll Fee | 57.23 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/18/2024 | Payroll Taxes | 4007.88 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/19/2024 | Payroll Fee | 58.87 |
|
|
| PCMS, LLC |
910 17Th St NW
Ste 1050
Washington, DC 200062623 |
|
04/05/2024 | Accounting Services | 2500.63 |
|
|
| Victoria Politte |
1827 NE 11Th Ave
Portland, Oregon 972124022 |
|
04/04/2024 | Payroll | 3046.95 |
|
|
| Victoria Politte |
1827 NE 11Th Ave
Portland, Oregon 972124022 |
|
04/18/2024 | Payroll | 2296.96 |
|
|
| Raise More Inc |
888 Intracoastal Dr
Apt 14G
Ft Lauderdale, Florida 333043604 |
|
04/24/2024 | Fundraising Software | 450.00 |
|
|
| Eva N Rippeteau Chavira |
7203 N Jersey St
Portland, Oregon 972033954 |
|
04/04/2024 | Payroll | 1409.18 |
|
|
| Eva N Rippeteau Chavira |
7203 N Jersey St
Portland, Oregon 972033954 |
|
04/18/2024 | Payroll | 1443.41 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
04/29/2024 | Office Supplies | 286.43 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
05/01/2024 | Office Supplies | 172.22 |
|
|
| Turnkey Text Company |
1407 15Th St NW
Apt 4
Washington, DC 200051940 |
|
04/02/2024 | Texting Services | 9000.00 |
|
|
| USPS |
475 Lenfant Plz SW
DC2026
Washington, DC 202600004 |
|
04/22/2024 | Postage & Shipping | 342.35 |
|
|
| Nathan White |
7907 SE Henderson Ct
Portland, Oregon 972067836 |
|
04/18/2024 | Payroll | 297.83 |
|
|
| Total Disbursement Amount (Non-Memo) | 336291.83 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 49 |
| Number of Transactions (Memo) | 0 |