| # |
SB17 |
ORG |
MDW Communications LLC |
D.C. |
Sept. 20, 2019 |
$6,150.00 |
Website Services |
| # |
SB17 |
ORG |
The Conrad Group, Ltd. |
D.C. |
Sept. 6, 2019 |
$6,000.00 |
Consultant - Fundraising |
| # |
SB17 |
ORG |
The Conrad Group, Ltd. |
D.C. |
Aug. 1, 2019 |
$6,000.00 |
Consultant - Fundraising |
| # |
SB17 |
ORG |
The Conrad Group, Ltd. |
D.C. |
July 1, 2019 |
$6,000.00 |
Consultant - Fundraising |
| # |
SB17 |
ORG |
Citibusiness Card |
Ohio |
July 23, 2019 |
$4,580.23 |
Credit Card Payment (vendors that aggregate over $200 listed below) |
| # |
SB21 |
ORG |
Women's Campaign School at Yale |
Conn. |
Aug. 23, 2019 |
$2,500.00 |
Donation |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
Aug. 12, 2019 |
$1,950.00 |
Software |
| # |
SB17 |
ORG |
DC Taste |
Va. |
Aug. 21, 2019 |
$1,892.55 |
Event Catering |
| # |
SB17 |
ORG |
Next Level Partners |
D.C. |
Aug. 6, 2019 |
$1,750.00 |
Consultant - Compliance |
| # |
SB17 |
ORG |
Next Level Partners |
D.C. |
Sept. 16, 2019 |
$1,750.00 |
Consultant - Compliance |
| # |
SB17 |
ORG |
Next Level Partners |
D.C. |
July 10, 2019 |
$1,750.00 |
Consultant - Compliance |
| # |
SB21 |
ORG |
Bridgeport Caribe Youth Leaders |
Conn. |
Aug. 8, 2019 |
$1,500.00 |
Donation |
| # |
SB17 |
IND |
Gray, Lauren |
Conn. |
July 31, 2019 |
$1,441.88 |
Payroll |
| # |
SB17 |
IND |
Gray, Lauren |
Conn. |
July 15, 2019 |
$1,441.88 |
Payroll |
| # |
SB17 |
IND |
Gray, Lauren |
Conn. |
Aug. 15, 2019 |
$1,441.88 |
Payroll |
| # |
SB17 |
IND |
Gray, Lauren |
Conn. |
Sept. 16, 2019 |
$1,441.88 |
Payroll |
| # |
SB17 |
IND |
Gray, Lauren |
Conn. |
Aug. 29, 2019 |
$1,441.88 |
Payroll |
| # |
SB17 |
ORG |
The Liaison Capitol Hill, an Affinia Hotel |
D.C. |
July 23, 2019 |
$1,166.22 |
Event Space and Catering |
| # |
SB17 |
ORG |
Citibusiness Card |
Ohio |
Sept. 24, 2019 |
$1,114.71 |
Credit Card Payment (vendors that aggregate over $200 listed below) |
| # |
SB21 |
CCM |
Joe Cunningham for Congress |
S.C. |
Sept. 27, 2019 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
Blue State Digital, Inc. |
D.C. |
July 9, 2019 |
$995.00 |
Software |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
Aug. 30, 2019 |
$995.00 |
Software |
| # |
SB17 |
ORG |
Costco |
Conn. |
Sept. 17, 2019 |
$943.72 |
Fundraising - Event Supplies and Catering |
| # |
SB17 |
ORG |
DC Taste |
Va. |
July 23, 2019 |
$861.85 |
Event Catering |
| # |
SB17 |
ORG |
Mandate Media |
Ore. |
Aug. 8, 2019 |
$650.00 |
Consultant - Digital |
| # |
SB17 |
ORG |
Mandate Media |
Ore. |
July 10, 2019 |
$650.00 |
Consultant - Digital |
| # |
SB17 |
ORG |
Stop and Shop |
Conn. |
Sept. 24, 2019 |
$621.62 |
Food for Event |
| # |
SB17 |
ORG |
Officina Restaurant |
D.C. |
Sept. 24, 2019 |
$600.00 |
Event Space and Catering |
| # |
SB17 |
ORG |
Joseph's Steakhouse |
Conn. |
July 23, 2019 |
$578.70 |
Event Space and Catering |
| # |
SB17 |
IND |
Gray, Lauren |
Conn. |
Aug. 1, 2019 |
$526.93 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 8, 2019 |
$510.49 |
Credit Card Processing Fee |
| # |
SB21 |
ORG |
March for Education Foundation |
Conn. |
Sept. 3, 2019 |
$500.00 |
Donation |
| # |
SB17 |
ORG |
RPM Italian |
D.C. |
Sept. 24, 2019 |
$500.00 |
Event Space and Catering |
| # |
SB17 |
ORG |
Paychex |
N.Y. |
Aug. 16, 2019 |
$495.82 |
Payroll - Taxes |
| # |
SB17 |
ORG |
Paychex |
N.Y. |
Aug. 1, 2019 |
$495.82 |
Payroll - Taxes |
| # |
SB17 |
ORG |
Paychex |
N.Y. |
Aug. 30, 2019 |
$495.82 |
Payroll - Taxes |
| # |
SB17 |
ORG |
Paychex |
N.Y. |
Sept. 16, 2019 |
$495.82 |
Payroll - Taxes |
| # |
SB17 |
ORG |
Paychex |
N.Y. |
July 16, 2019 |
$495.82 |
Payroll - Taxes |
| # |
SB17 |
ORG |
Citibusiness Card |
Ohio |
Aug. 21, 2019 |
$443.81 |
Credit Card Payment (vendors that aggregate over $200 listed below) |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
July 23, 2019 |
$384.00 |
Travel |
| # |
SB17 |
ORG |
Accurate Word LLC |
Md. |
Sept. 24, 2019 |
$369.00 |
Printing of Campaign Materials |
| # |
SB17 |
ORG |
Joselito Restaurant |
D.C. |
Aug. 21, 2019 |
$304.26 |
Meals |
| # |
SB17 |
ORG |
Puerto Rican Parade of Fairfield County |
Conn. |
July 1, 2019 |
$300.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
Giant Foods |
D.C. |
Sept. 17, 2019 |
$275.51 |
Fundraising - Event Supplies and Catering |
| # |
SB17 |
ORG |
Roti Mediterranean Grill |
D.C. |
Sept. 24, 2019 |
$247.50 |
Meals |
| # |
SB17 |
ORG |
A. Litterati Inc |
D.C. |
Sept. 17, 2019 |
$241.88 |
Fundraising - Event Catering |
| # |
SB17 |
ORG |
Shop Rite |
Conn. |
Sept. 24, 2019 |
$218.68 |
Food for Event |
| # |
SB17 |
ORG |
AC Hotel National Harbor |
Md. |
Aug. 1, 2019 |
$206.50 |
Lodging |
| # |
SB17 |
ORG |
Jetblue |
N.Y. |
July 23, 2019 |
$183.30 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 5, 2019 |
$172.85 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Stop and Shop |
Conn. |
Sept. 24, 2019 |
$170.44 |
Food for Event |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Aug. 21, 2019 |
$156.00 |
Travel |
| # |
SB17 |
ORG |
Riverside Limousine, LLC |
Conn. |
July 23, 2019 |
$155.75 |
Travel |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Aug. 21, 2019 |
$150.00 |
Travel |
| # |
SB17 |
IND |
Costantino, Amy |
D.C. |
Sept. 17, 2019 |
$149.05 |
Reimbursement (Vendors that aggregate over $200 listed below) |
| # |
SB17 |
ORG |
Target |
Conn. |
Sept. 24, 2019 |
$148.72 |
Office Supplies |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Sept. 24, 2019 |
$144.93 |
Membership Dues and Meals |
| # |
SB17 |
IND |
Gray, Lauren |
Conn. |
Sept. 17, 2019 |
$141.87 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
We, The Pizza |
D.C. |
Aug. 21, 2019 |
$133.76 |
Meals |
| # |
SB17 |
ORG |
Riverside Limousine, LLC |
Conn. |
July 23, 2019 |
$131.75 |
Travel |
| # |
SB17 |
ORG |
Paychex |
N.Y. |
Sept. 17, 2019 |
$131.53 |
Payroll - Invoice |
| # |
SB17 |
ORG |
U-Haul Moving & Storage |
Conn. |
Sept. 24, 2019 |
$128.25 |
Storage Unit Rental |
| # |
SB17 |
ORG |
U-Haul Moving & Storage |
Conn. |
July 23, 2019 |
$128.25 |
Storage Unit Rental |
| # |
SB17 |
ORG |
U-Haul Moving & Storage |
Conn. |
Aug. 21, 2019 |
$128.25 |
Storage Unit Rental |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 12, 2019 |
$127.36 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
We, The Pizza |
D.C. |
July 23, 2019 |
$113.22 |
Meals |
| # |
SB17 |
ORG |
UPS Store |
Conn. |
Aug. 21, 2019 |
$87.61 |
Shipping |
| # |
SB17 |
ORG |
Paychex |
N.Y. |
July 16, 2019 |
$83.05 |
Payroll - Invoice |
| # |
SB17 |
ORG |
Paychex |
N.Y. |
Aug. 30, 2019 |
$70.93 |
Payroll - Invoice |
| # |
SB17 |
ORG |
Paychex |
N.Y. |
Aug. 16, 2019 |
$70.93 |
Payroll - Invoice |
| # |
SB17 |
ORG |
Paychex |
N.Y. |
Aug. 1, 2019 |
$70.93 |
Payroll - Invoice |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Aug. 21, 2019 |
$60.00 |
Membership Dues and Meals |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 23, 2019 |
$60.00 |
Membership Dues and Meals |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Aug. 21, 2019 |
$56.00 |
Travel |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 9, 2019 |
$55.73 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
United States Postal Service (USPS) |
D.C. |
Sept. 24, 2019 |
$55.00 |
Postage |
| # |
SB17 |
ORG |
United States Postal Service (USPS) |
D.C. |
Aug. 21, 2019 |
$55.00 |
Postage |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 26, 2019 |
$53.58 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
A. Litterati Inc |
D.C. |
Sept. 17, 2019 |
$45.00 |
Fundraising - Event Catering |
| # |
SB17 |
ORG |
A. Litterati Inc |
D.C. |
Sept. 17, 2019 |
$39.99 |
Fundraising - Event Catering |
| # |
SB17 |
ORG |
Target |
Conn. |
Sept. 24, 2019 |
$33.43 |
Office Supplies |
| # |
SB17 |
ORG |
Bank of America |
Conn. |
July 9, 2019 |
$30.00 |
Bank Fee |
| # |
SB17 |
ORG |
First Data Merchant Services |
Md. |
Aug. 5, 2019 |
$29.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
First Data Merchant Services |
Md. |
July 3, 2019 |
$29.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
First Data Merchant Services |
Md. |
Sept. 3, 2019 |
$29.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 12, 2019 |
$28.12 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 13, 2019 |
$28.11 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
UPS Store |
Conn. |
Sept. 24, 2019 |
$25.91 |
Shipping |
| # |
SB17 |
ORG |
Target |
Conn. |
Sept. 24, 2019 |
$25.43 |
Office Supplies |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 23, 2019 |
$25.27 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Uber Technologies |
Calif. |
Aug. 1, 2019 |
$23.63 |
Transportation |
| # |
SB17 |
ORG |
Amazon |
Wash. |
Sept. 17, 2019 |
$22.17 |
Fundraising - Event Supplies and Catering |
| # |
SB17 |
ORG |
Adobe |
Calif. |
Aug. 21, 2019 |
$21.20 |
Software |
| # |
SB17 |
ORG |
Adobe |
Calif. |
Sept. 24, 2019 |
$21.20 |
Software |
| # |
SB17 |
ORG |
Adobe |
Calif. |
July 23, 2019 |
$21.20 |
Software |
| # |
SB17 |
ORG |
Uber Technologies |
Calif. |
Aug. 1, 2019 |
$21.03 |
Transportation |
| # |
SB17 |
ORG |
Target |
Conn. |
July 23, 2019 |
$19.97 |
Office Supplies |
| # |
SB17 |
ORG |
First Data Merchant Services |
Md. |
Sept. 3, 2019 |
$19.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
First Data Merchant Services |
Md. |
Aug. 5, 2019 |
$19.95 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
First Data Merchant Services |
Md. |
July 3, 2019 |
$19.95 |
Credit Card Processing Fee |
| # |
SB17 |
IND |
Gray, Lauren |
Conn. |
Aug. 1, 2019 |
$16.00 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 16, 2019 |
$14.44 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 30, 2019 |
$13.05 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 23, 2019 |
$12.52 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
UPS Store |
Conn. |
July 23, 2019 |
$12.33 |
Shipping |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Aug. 21, 2019 |
$12.25 |
Travel |
| # |
SB20A |
IND |
Presant, Laura |
N.Y. |
Aug. 12, 2019 |
$12.00 |
Contribution Refund |
| # |
SB20A |
IND |
Presant, Laura |
N.Y. |
Aug. 12, 2019 |
$12.00 |
Contribution Refund |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 20, 2019 |
$11.02 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Sept. 24, 2019 |
$10.00 |
Membership Dues and Meals |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Aug. 21, 2019 |
$10.00 |
Membership Dues and Meals |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 23, 2019 |
$10.00 |
Membership Dues and Meals |
| # |
SB17 |
ORG |
Uber Technologies |
Calif. |
Aug. 1, 2019 |
$7.49 |
Transportation |
| # |
SB17 |
ORG |
Bank of America |
Conn. |
Sept. 18, 2019 |
$1.00 |
Bank Fee |
| # |
SB17 |
ORG |
Bank of America |
Conn. |
Aug. 2, 2019 |
$1.00 |
Bank Fee |
| # |
SB17 |
ORG |
Bank of America |
Conn. |
Aug. 2, 2019 |
$1.00 |
Bank Fee |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
July 23, 2019 |
-$138.30 |
Travel |