Itemized Expenditures for Filing 1033792
Total Amount
$19,860
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | MERCHANT BANKCD | Calif. | Oct. 5, 2015 | $375.11 | Merchant fees |
| # | SB21B | ORG | MERCHANT BANKCD | Calif. | Oct. 5, 2015 | $284.66 | Merchant fees |
| # | SB21B | ORG | Authorize.Net | Calif. | Oct. 2, 2015 | $128.12 | Merchant fees |
| # | SB21B | ORG | MERCHANT BANKCD | Calif. | Oct. 1, 2015 | $119.95 | Merchant fees |
| # | SB21B | ORG | American Express | Fla. | Oct. 5, 2015 | $88.49 | Merchant fees |
| # | SB21B | ORG | MERCHANT BANKCD | Calif. | Oct. 5, 2015 | $30.02 | Merchant fees |
| # | SB21B | ORG | MERCHANT BANKCD | Calif. | Oct. 28, 2015 | $19.95 | Merchant fees |
| # | SB21B | ORG | ACTBLUE | Mass. | Oct. 31, 2015 | $13.04 | Merchant fees |
| # | SB21B | ORG | American Express | Fla. | Oct. 1, 2015 | $7.95 | Merchant fees |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Community Labor Administrative Services, Inc. | N.Y. | Oct. 21, 2015 | $11,066.58 | Salary |
| # | H4 | ORG | Community Labor Administrative Services, Inc. | N.Y. | Oct. 21, 2015 | $7,726.56 | OTPS expenses |
| # | H4 | ORG | Uniworld Group | N.Y. | Sept. 1, 2015 | $4,625.16 | Rent and utilities |
| # | H4 | IND | Acero, Martha | N.Y. | Sept. 30, 2015 | $2,474.67 | Salary |
| # | H4 | IND | Blay, Rudy | N.Y. | Sept. 30, 2015 | $1,709.03 | Salary |
| # | H4 | IND | Easterday, Dylan | N.Y. | Sept. 30, 2015 | $1,200.00 | Salary |
| # | H4 | IND | MEDAIRY, GEORGE | Ill. | Sept. 30, 2015 | $1,194.67 | Salary |
| # | H4 | IND | Stepien, Brenden | N.Y. | Sept. 30, 2015 | $1,050.00 | Salary |
| # | H4 | IND | Youngclaus, Jason | N.Y. | Sept. 30, 2015 | $1,024.00 | Salary |
| # | H4 | IND | Vega, Willie | N.Y. | Sept. 30, 2015 | $958.67 | Salary |
| # | H4 | IND | Yuen, Vicki | N.Y. | Sept. 30, 2015 | $841.14 | Salary |
| # | H4 | IND | Onishi, Sen W | N.Y. | Sept. 30, 2015 | $614.40 | Salary |
| # | H4 | ORG | Salsa Labs, Inc. | D.C. | Sept. 1, 2015 | $576.00 | Software fees |
| # | H4 | ORG | MPay | Va. | Sept. 17, 2015 | $305.60 | Payroll fees |
| # | H4 | ORG | Salesforce.com, Inc. | Calif. | Sept. 30, 2015 | $288.14 | Software expense |
| # | H4 | ORG | WhoopDeDupe! | Minn. | Sept. 10, 2015 | $235.20 | Data Management software |
| # | H4 | ORG | Staples | N.Y. | Sept. 1, 2015 | $173.49 | Office supplies |
| # | H4 | ORG | ISU/Szerlip & Company, Inc. | N.J. | Sept. 30, 2015 | $160.97 | D&O, Fiduciary Insurance |
| # | H4 | ORG | Cogent Communications | N.Y. | Sept. 1, 2015 | $156.25 | Office internet service |
| # | H4 | ORG | Windstream | N.Y. | Sept. 19, 2015 | $138.15 | Phone network services |
| # | H4 | ORG | Salesforce.com, Inc. | Calif. | Sept. 16, 2015 | $128.50 | Software overage expenses |
| # | H4 | ORG | Verizon Wireless | N.Y. | Sept. 2, 2015 | $102.04 | Telephone Wireless service |
| # | H4 | ORG | XO Communications | Ill. | Sept. 1, 2015 | $101.51 | Office internet phone service |
| # | H4 | ORG | Stephen Brown - Petty Cashier | N.Y. | Sept. 21, 2015 | $89.00 | Maintenance services |
| # | H4 | ORG | Purchase Power | Conn. | Sept. 1, 2015 | $84.57 | Postage meter expenses |
| # | H4 | ORG | T-Mobile | Wash. | Sept. 20, 2015 | $74.78 | Telephone wireless services |
| # | H4 | ORG | Canon Financial Services, Inc. | N.J. | Sept. 1, 2015 | $66.65 | Copier usage expenses |
| # | H4 | ORG | NYC dept of Finance | N.Y. | Sept. 30, 2015 | $60.00 | Tax Payment |
| # | H4 | ORG | Staples | N.Y. | Sept. 1, 2015 | $51.77 | Office supplies |
| # | H4 | ORG | Cintas | N.Y. | Sept. 1, 2015 | $43.71 | First aid box supplies |
| # | H4 | ORG | FMA New York | N.Y. | Sept. 1, 2015 | $40.80 | Redplaid Services |
| # | H4 | ORG | AB Fire Extinguisher, Inc. | N.Y. | Sept. 1, 2015 | $40.75 | Fire Extinguisher inspection |
| # | H4 | ORG | Condon O'Meara McGinty & Donnelly, LLP | N.Y. | Sept. 1, 2015 | $32.00 | Accounting and Tax services |
| # | H4 | ORG | Time Warner Cable | N.Y. | Sept. 1, 2015 | $28.75 | DSL Service |
| # | H4 | ORG | ISU/Szerlip & Company, Inc. | N.J. | Sept. 30, 2015 | $19.83 | Commerical Insurance |
| # | H4 | IND | Blay, Rudy | N.Y. | Sept. 21, 2015 | $19.29 | Phone reimbursement |
| # | H4 | IND | Acero, Martha | N.Y. | Sept. 1, 2015 | $15.82 | Phone reimbursement |
| # | H4 | ORG | Stephen Brown - Petty Cashier | N.Y. | Sept. 21, 2015 | $14.96 | Office supplies |
| # | H4 | ORG | Levy Ratner, P.C. | N.Y. | Sept. 23, 2015 | $14.40 | Legal fees |
| # | H4 | IND | Stepien, Brenden | N.Y. | Sept. 1, 2015 | $12.83 | Phone reimbursement |
| # | H4 | ORG | Staples | N.Y. | Sept. 19, 2015 | $10.76 | Office supplies |
| # | H4 | ORG | Selective Insurance Co. | N.Y. | Sept. 30, 2015 | $8.16 | Liability Insurance |
| # | H4 | ORG | Edenred USA | Mass. | Sept. 16, 2015 | $6.72 | Transit fees |