Subject: RE: HVF Issue
From: "Parrish, Daniel" <[email-masked]>
To: "Johnson, Matt" <[email-masked]>
Date: Tue, 17 May 2016 14:14:24 -0700

Got it. So if I pull by the link number, I'll get all the contributions that were actually deposited at the DNC?

From: Johnson, Matt
Sent: Tuesday, May 17, 2016 5:13 PM
To: Parrish, Daniel
Subject: RE: HVF Issue

Every dollar in a Joint Fundraiser has to be assigned out to the groups involved. However, the JF will spend money to raise for it.

The easiest way to think of is that the "memo-ed" donations are the pre-expenses amount, while the amount at the JF is the actual cash that we get from it (post-expenses).

I would talk to Accounting for a more technical difference,

-Matt

From: Parrish, Daniel
Sent: Tuesday, May 17, 2016 5:07 PM
To: Johnson, Matt
Subject: RE: HVF Issue

What does the memo amount mean? I just want to make sure I really understand when I explain to Jordan.

From: Johnson, Matt
Sent: Tuesday, May 17, 2016 5:05 PM
To: Parrish, Daniel
Subject: HVF Issue

Hey Daniel,
I figured this out! Surprised I didn't think of it!

The amounts in the Hillary Joint Fundraiser are cash amounts, while the amounts for the donors are the memo amount.

Digging through the report with Accounting, it looks right to me. I didn't realize there was such a difference (half the amount, roughly)

Matt Johnson
Technical Financial Manager
Democratic National Committee
Office: 202-572-5478
[email-masked]<mailto:[email-masked]>