Itemized Expenditures for Filing 1318900
Total Amount
$79,625
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. | Aug. 2, 2017 | $272.84 | Merchant Fees |
| # | SB21B | ORG | Authorize.Net | Calif. | Aug. 2, 2017 | $207.15 | Merchant Fees |
| # | SB21B | ORG | ACTBLUE | Mass. | Aug. 31, 2017 | $123.10 | Merchant Fees |
| # | SB21B | ORG | Amalgamated Bank | N.Y. | Aug. 31, 2017 | $120.00 | Bank Fees |
| # | SB21B | ORG | MERCHANT BANKCD | Calif. | Aug. 4, 2017 | $30.00 | 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. | Aug. 31, 2017 | $19,917.74 | Personnel expenses |
| # | H4 | ORG | Community Labor Administrative Services, Inc. | N.Y. | Aug. 18, 2017 | $19,010.96 | June Personnel |
| # | H4 | IND | Lipton, Bill | N.Y. | July 31, 2017 | $15,914.97 | July Personnel |
| # | H4 | IND | Lipton, Bill | N.Y. | June 30, 2017 | $15,744.64 | June Personnel |
| # | H4 | ORG | Community Labor Administrative Services, Inc. | N.Y. | Aug. 31, 2017 | $11,573.85 | July OTPS expenses |
| # | H4 | ORG | Community Labor Administrative Services, Inc. | N.Y. | Aug. 31, 2017 | $11,301.63 | June OTPS expenses |
| # | H4 | ORG | Nashban Mansur, llc | N.Y. | Aug. 17, 2017 | $6,000.00 | Fundraising |
| # | H4 | ORG | Community Labor Administrative Services, Inc. | N.Y. | Aug. 31, 2017 | $5,533.97 | June Shared Personnel |
| # | H4 | ORG | Community Labor Administrative Services, Inc. | N.Y. | Aug. 31, 2017 | $5,533.97 | July Shared Personnel |
| # | H4 | ORG | Uniworld Group | N.Y. | July 1, 2017 | $5,035.00 | Rent and Utilities |
| # | H4 | IND | Monaco, Charles | N.Y. | July 31, 2017 | $4,002.77 | July Personnel |
| # | H4 | ORG | Uniworld Group | N.Y. | June 1, 2017 | $3,372.61 | Rent and Utilities |
| # | H4 | IND | Monaco, Charles | N.Y. | June 30, 2017 | $3,266.32 | June Personnel |
| # | H4 | ORG | NGP Van | D.C. | July 31, 2017 | $1,854.61 | Database |
| # | H4 | IND | Clements, Holly | N.Y. | June 30, 2017 | $1,541.69 | June Shared Personnel |
| # | H4 | IND | Clements, Holly | N.Y. | July 31, 2017 | $1,541.69 | July Shared Personnel |
| # | H4 | IND | Youngclaus, Jason | N.Y. | June 30, 2017 | $1,464.58 | June Shared Personnnel |
| # | H4 | IND | Youngclaus, Jason | N.Y. | July 31, 2017 | $1,464.58 | July Shared Personnel |
| # | H4 | IND | Stepien, Brenden | N.Y. | July 31, 2017 | $1,426.00 | July Shared Personnel |
| # | H4 | IND | Stepien, Brenden | N.Y. | June 30, 2017 | $1,425.00 | June Shared Personnel |
| # | H4 | ORG | Levy Ratner, P.C. | N.Y. | June 1, 2017 | $1,283.30 | Legal |
| # | H4 | ORG | NGP Van | D.C. | June 30, 2017 | $1,219.00 | Database |
| # | H4 | ORG | Levy Ratner, P.C. | N.Y. | July 14, 2017 | $1,174.50 | Legal services |
| # | H4 | IND | Yuen, Vicki | N.Y. | July 31, 2017 | $1,102.69 | July Shared Personnel |
| # | H4 | IND | Yuen, Vicki | N.Y. | June 30, 2017 | $1,102.69 | June Shared Personnel |
| # | H4 | ORG | Universal Printing solutions, Inc. | Calif. | June 1, 2017 | $1,036.06 | Printer cartridge |
| # | H4 | ORG | USLI | Pa. | June 1, 2017 | $908.49 | General Liability Insurance Excess |
| # | H4 | ORG | ISU/Szerlip & Company, Inc. | N.J. | July 31, 2017 | $785.90 | Commercial insurance policy |
| # | H4 | ORG | Staples | N.Y. | June 1, 2017 | $656.58 | Office supplies |
| # | H4 | ORG | T-Mobile | Wash. | July 18, 2017 | $457.53 | Wireless hotspot |
| # | H4 | ORG | Canon Financial Services, Inc. | N.J. | July 13, 2017 | $325.96 | Copy machine contract |
| # | H4 | ORG | ISU/Szerlip & Company, Inc. | N.J. | June 30, 2017 | $325.64 | Commercial insurance |
| # | H4 | ORG | Am Trust | N.Y. | July 31, 2017 | $311.14 | Workers Compensation Policy |
| # | H4 | ORG | Microsoft | N.Y. | July 5, 2017 | $301.55 | MS office licenses |
| # | H4 | ORG | Amazon Web Services | Wash. | July 3, 2017 | $271.79 | Monthly cloud storage |
| # | H4 | ORG | Canon Financial Services, Inc. | N.J. | June 1, 2017 | $248.70 | Copy machine contract |
| # | H4 | ORG | Amazon.com | Wash. | June 26, 2017 | $234.43 | Office supplies |
| # | H4 | ORG | BambooHR | Utah | July 10, 2017 | $220.01 | Payroll fees |
| # | H4 | ORG | Windstream | N.Y. | June 16, 2017 | $216.06 | Office telephones |
| # | H4 | ORG | Am Trust | N.Y. | June 30, 2017 | $208.41 | Worker's Compensation Policy |
| # | H4 | ORG | Microsoft | N.Y. | June 5, 2017 | $201.99 | MS office licenses |
| # | H4 | ORG | Amazon Web Services | Wash. | June 5, 2017 | $182.30 | Monthly cloud storage |
| # | H4 | ORG | Omnipush | N.Y. | June 20, 2017 | $165.88 | Network monitoring services |
| # | H4 | ORG | Cogent Communications | N.Y. | July 1, 2017 | $162.92 | Monthly network service |
| # | H4 | ORG | Dell | Tex. | June 19, 2017 | $153.51 | Computer monitors |
| # | H4 | ORG | Concour Technologies | Wash. | July 31, 2017 | $148.07 | Travel booking software |
| # | H4 | ORG | BambooHR | Utah | June 6, 2017 | $144.93 | Payroll fees |
| # | H4 | ORG | WhoopDeDupe! | Minn. | July 10, 2017 | $127.73 | Data management service |
| # | H4 | ORG | Cogent Communications | N.Y. | June 1, 2017 | $109.13 | Office internet |
| # | H4 | ORG | FMA New York | N.Y. | July 19, 2017 | $97.75 | Replaid service fee |
| # | H4 | ORG | WhoopDeDupe! | Minn. | June 1, 2017 | $85.56 | Monthly data cleaning software |
| # | H4 | ORG | Lexis Nexis | N.Y. | June 23, 2017 | $80.99 | Online Reseasrch |
| # | H4 | ORG | Infinity Software Solutions | Ariz. | July 6, 2017 | $80.55 | HR software |
| # | H4 | ORG | Verizon Wireless | N.Y. | July 27, 2017 | $72.46 | Shared wireless service |
| # | H4 | ORG | FMA New York | N.Y. | June 9, 2017 | $65.48 | Redplaid service fee |
| # | H4 | ORG | UPS | Ga. | June 3, 2017 | $63.37 | Shipping charges |
| # | H4 | ORG | Concour Technologies | Wash. | June 1, 2017 | $49.59 | Travel booking software |
| # | H4 | ORG | Verizon Wireless | N.Y. | June 27, 2017 | $49.51 | Shared wireless service |
| # | H4 | ORG | zapier.com | Calif. | June 26, 2017 | $41.91 | App integration tool |
| # | H4 | ORG | Time Warner Cable | N.Y. | July 9, 2017 | $36.49 | Monthly office internet |
| # | H4 | ORG | Purchase Power | Conn. | June 23, 2017 | $36.49 | Postage Meter Charges |
| # | H4 | IND | Stepien, Brenden | N.Y. | June 1, 2017 | $27.49 | Cell phone reimbursement |
| # | H4 | ORG | Iron Mountain | Pa. | July 6, 2017 | $25.26 | Document storage |
| # | H4 | ORG | Time Warner Cable | N.Y. | June 1, 2017 | $24.44 | Monthly internet backup |
| # | H4 | ORG | Verizon | N.Y. | June 25, 2017 | $22.88 | Fax service |
| # | H4 | IND | Stepien, Brenden | N.Y. | July 31, 2017 | $20.59 | Cell phone reimbursement |
| # | H4 | ORG | Cintas | N.Y. | June 30, 2017 | $18.41 | Medical supplies |
| # | H4 | ORG | T-Mobile | Wash. | June 19, 2017 | $17.46 | Mobile hotspots |
| # | H4 | ORG | Iron Mountain | Pa. | June 5, 2017 | $16.92 | Document storage |
| # | H4 | ORG | Mass Mutual | N.Y. | July 14, 2017 | $13.03 | Outstanding loan fee |
| # | H4 | ORG | Ready Refresh | Ky. | July 5, 2017 | $11.35 | Water cooler rental |
| # | H4 | ORG | USPS | N.Y. | June 8, 2017 | $11.18 | Postage |
| # | H4 | ORG | Purchase Power | Conn. | July 30, 2017 | $9.79 | Postage Meter |
| # | H4 | ORG | Nature's Lane Gifts | June 2, 2017 | $9.46 | Staff appreciation | |
| # | H4 | ORG | UPS | Ga. | July 3, 2017 | $9.29 | Postage |
| # | H4 | IND | Yuen, Vicki | N.Y. | July 14, 2017 | $8.81 | Cell phone reimbursement |
| # | H4 | ORG | Ready Refresh | Ky. | June 5, 2017 | $7.60 | Water cooler rental |
| # | H4 | ORG | Fed Ex | July 24, 2017 | $7.17 | Overnighted check | |
| # | H4 | IND | Yuen, Vicki | N.Y. | June 1, 2017 | $5.90 | June cell phone reimbursement |
| # | H4 | ORG | Staples | N.Y. | July 10, 2017 | $4.60 | supplies |