HDRFEC8.4NGP8 F3XNC00009845Montgomery County Democratic Central Committee12320 Parklawn DriveSuite 210RockvilleMD20852M32025020120250228FischmanS.Edward2025031825108.093547.8128655.905221.0723434.830.000.000.00348.45348.450.000.00348.450.000.000.000.000.000.003199.360.003199.363547.81348.451704.303029.86486.915221.070.000.000.000.000.000.000.000.000.000.000.000.000.000.000.005221.072191.21348.450.00348.452191.210.002191.2130774.0120253822.8134596.8211161.9923434.830.00623.45623.450.000.00623.450.000.000.000.000.000.003199.360.003199.363822.81623.453076.685469.611704.7010250.990.000.000.000.000.000.000.000.000.000.00911.000.000.000.000.0011161.995692.38623.450.00623.454781.380.004781.38 SB21BC00009845500753609ORGPaychex700 Red Brook BlvdSte 300Owings MillsMD21117518620250213481.970.00Employment tax payment001Employee employment taxes H3C00009845127AD127ADNon-FederalAD202502183199.363199.36 H4C00009845500753545ORGActive Montgomery4010 Randolph RdSilver SpringMD209021055Public Communications202502141290.00464.40825.601290.00Room rental for public 'Town Hall.'001X H4C00009845500753537ORGAmeritel Corporation207 Perry PkwyGaithersburgMD208772142Administrative2025020371.0725.5945.487256.29Office operating expense. Maintenance contract for copier.001X H4C00009845500753542ORGCanon Financial Services LtdPO Box 343140BartlettTN381843140Administrative20250210145.2252.2892.947256.29Rental lease for office equipment001X H4C00009845500753538ORGIntuit/Mailchimp675 Ponce De Leon Ave NESte 5000AtlantaGA303082172Administrative20250203410.00147.60262.407256.29Operating expense. Monthly charge for email service.001X H4C00009845500753541ORGIntuit/QuickbooksPO Box 513340Los AngelesCA900513340Administrative2025021099.0035.6463.367256.29Bookkeeping software001X H4C00009845500753543ORGJCA Jewish Council For The Aging Of Greater Washington12320 Parklawn Dr# 210RockvilleMD208521726Administrative202502101200.00432.00768.007256.29Monthly lease payment for office space001X H4C00009845500753540INDLupkinRichel57 Flints Grove DrNorth PotomacMD208782479Administrative2025020450.1818.0632.127256.29Reimbursement for purchasing event supplies.001X H4C00009845500753608INDLupkinRichel57 Flints Grove DrNorth PotomacMD208782479Administrative202502131186.89427.28759.617256.29Employee wages001X H4C00009845500753539ORGParagon Payment Solutions1101 Connecticut Ave NWSte 450WashingtonDC200364359Administrative2025020325.959.3416.617256.29Credit Card contributions processing charges003X H4C00009845500753546ORGPaychex700 Red Brook BlvdSte 300Owings MillsMD211175186Administrative20250214121.8543.8777.987256.29Payroll processing fee001X H4C00009845500753547ORGTruist Bank3740 University Blvd WKensingtonMD208952122Administrative202502215.001.803.207256.29Banking service fee001X H4C00009845500753548ORGZoom55 Almaden BlvdSte 600San JoseCA951131612Administrative20250227129.0046.4482.567256.29Video communications software001X TEXTC00009845X1F3XNFEC allocation transfer to federal account for non fed portion of administrative expenses i.e. office over overhead, allocated staff expenses and other administrative expenses.