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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: KAMALA HARRIS FOR SENATE

Disbursement To Street City State ZIP Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/03/2017 Merchant Fees 248.76  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/06/2017 Merchant Fees 213.62  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/10/2017 Merchant Fees 240.80  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/12/2017 Merchant Fees 335.20  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/13/2017 Merchant Fees 258.53  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/17/2017 Merchant Fees 238.73  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/19/2017 Merchant Fees 316.13  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/21/2017 Merchant Fees 316.24  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/24/2017 Merchant Fees 314.30  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/26/2017 Merchant Fees 288.08  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   04/28/2017 Merchant Fees 372.10  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   05/01/2017 Merchant Fees 501.55  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   05/05/2017 Merchant Fees 707.22  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   05/08/2017 Merchant Fees 393.57  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   05/10/2017 Merchant Fees 919.51  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   05/10/2017 Merchant Fees 707.10  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   05/15/2017 Merchant Fees 520.04  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   05/17/2017 Merchant Fees 293.58  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   05/19/2017 Merchant Fees 367.92  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   05/24/2017 Merchant Fees 302.84  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   05/30/2017 Merchant Fees 239.97  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/01/2017 Merchant Fees 492.87  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/02/2017 Merchant Fees 572.37  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/07/2017 Merchant Fees 261.27  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/09/2017 Merchant Fees 1066.09  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/09/2017 Merchant Fees 907.43  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/12/2017 Merchant Fees 2269.70  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/14/2017 Merchant Fees 555.25  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/15/2017 Merchant Fees 553.45  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/16/2017 Merchant Fees 523.68  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/19/2017 Merchant Fees 1031.80  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/20/2017 Merchant Fees 330.94  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/21/2017 Merchant Fees 474.16  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/23/2017 Merchant Fees 253.01  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/26/2017 Merchant Fees 970.53  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/27/2017 Merchant Fees 351.16  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/28/2017 Merchant Fees 261.93  
ActBlue Technical Services 366 Summer St SomervilleMassachusetts021443132   06/30/2017 Merchant Fees 303.03  
Authorize.Net Gateway PO Box 947 American ForkUtah840030947   04/03/2017 Merchant Fees 36.00  
Authorize.Net Gateway PO Box 947 American ForkUtah840030947   05/03/2017 Merchant Fees 35.60  
Authorize.Net Gateway PO Box 947 American ForkUtah840030947   06/03/2017 Merchant Fees 35.60  
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   04/10/2017 Credit Card Payment - See Itemization Be 7128.47  
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   04/10/2017 Office Supplies 19.15   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   04/10/2017 Office Supplies 55.87   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   04/10/2017 Office Supplies 24.99   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   04/10/2017 Office Supplies 27.87   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   04/10/2017 Office Supplies 15.75   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   04/10/2017 Office Supplies 67.20   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   04/10/2017 Office Supplies 7.08   MEMO
Amtrak 800 N Alameda St Los AngelesCalifornia900122178   04/10/2017 Transportation 283.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   04/10/2017 Telephone Services 50.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   04/10/2017 Telephone Services 50.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   04/10/2017 Telephone Services 50.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   04/10/2017 Telephone Services 50.00   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   04/10/2017 Merchant Fees 56.80   MEMO
Corner Bakery Cafe 500 N Capitol St NW WashingtonDC200011531   04/10/2017 Meals 95.23   MEMO
Delta Airlines 11101 Aviation Blvd Los AngelesCalifornia900456119   04/10/2017 Airfare 893.20   MEMO
Delta Airlines 11101 Aviation Blvd Los AngelesCalifornia900456119   04/10/2017 Airfare 1008.20   MEMO
Evernote 305 Walnut St Redwood CityCalifornia940631731   04/10/2017 Website Services 48.00   MEMO
Evernote 305 Walnut St Redwood CityCalifornia940631731   04/10/2017 Website Services 12.00   MEMO
Evernote 305 Walnut St Redwood CityCalifornia940631731   04/10/2017 Website Services 24.00   MEMO
Google, Inc. 1600 Amphitheatre Pkwy Mountain ViewCalifornia940431351   04/10/2017 Website Services 212.50   MEMO
Google, Inc. 1600 Amphitheatre Pkwy Mountain ViewCalifornia940431351   04/10/2017 Website Services 212.50   MEMO
JetBlue Airways 2701 Queens Plz N Long Island CityNew York111014021   04/10/2017 Airfare 505.10   MEMO
JetBlue Airways 2701 Queens Plz N Long Island CityNew York111014021   04/10/2017 Airfare 690.10   MEMO
Microsoft Corporation 1 Microsoft Way RedmondWashington980528300   04/10/2017 Software 155.00   MEMO
Microsoft Corporation 1 Microsoft Way RedmondWashington980528300   04/10/2017 Software 155.00   MEMO
Toscana 11633 San Vicente Blvd Ste 100 Los AngelesCalifornia900496512   04/10/2017 Meals 203.56   MEMO
UberConference 275 Sacramento St San FranciscoCalifornia941113810   04/10/2017 Teleconferencing Services 103.61   MEMO
UberConference 275 Sacramento St San FranciscoCalifornia941113810   04/10/2017 Teleconferencing Services 103.61   MEMO
US Senate Gift Shop East Capitol St NE WashingtonDC20004   04/10/2017 Office Supplies 1348.50   MEMO
We the Pizza 305 Pennsylvania Ave SE WashingtonDC200031148   04/10/2017 Meals 274.39   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   04/10/2017 Credit Card Payment - See Itemization Be 4847.28  
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   04/10/2017 Airfare 5.60   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   04/10/2017 Airfare 483.60   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   04/10/2017 Airfare 56.17   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   04/10/2017 Airfare 483.60   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   04/10/2017 Airfare 76.27   MEMO
Amtrak 800 N Alameda St Los AngelesCalifornia900122178   04/10/2017 Transportation 165.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   04/10/2017 Telephone Services 50.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   04/10/2017 Telephone Services 50.00   MEMO
Corner Bakery Cafe 500 N Capitol St NW WashingtonDC200011531   04/10/2017 Meals 113.04   MEMO
Delta Airlines 11101 Aviation Blvd Los AngelesCalifornia900456119   04/10/2017 Airfare 443.20   MEMO
Delta Airlines 11101 Aviation Blvd Los AngelesCalifornia900456119   04/10/2017 Airfare 188.20   MEMO
Expedia, Inc 1120 G St NW Ste 410 WashingtonDC200053831   04/10/2017 Lodging 354.67   MEMO
Gogo Air 1250 N Arlington Heights Rd Ste 500 ItascaIllinois601431216   04/10/2017 Internet Charges 15.95   MEMO
Google, Inc. 1600 Amphitheatre Pkwy Mountain ViewCalifornia940431351   04/10/2017 Website Services 90.93   MEMO
Ikona Hotel 3030 Bayshore Dr Fort LauderdaleFlorida333044209   04/10/2017 Lodging 639.36   MEMO
JetBlue Airways 2701 Queens Plz N Long Island CityNew York111014021   04/10/2017 Airfare 589.03   MEMO
Public Storage 6202 Willoughby Ave Los AngelesCalifornia900382604   04/10/2017 Storage 140.00   MEMO
Southwest Airlines 2702 Love Field Dr DallasTexas752351908   04/10/2017 Airfare 263.94   MEMO
Spirit Airlines 1 World Way Terminal 3 Los AngelesCalifornia900455803   04/10/2017 Airfare 14.00   MEMO
Spirit Airlines 1 World Way Terminal 3 Los AngelesCalifornia900455803   04/10/2017 Airfare 187.19   MEMO
The Daily Creative Food Co. 959 West Ave Ste 10 Miami BeachFlorida331395214   04/10/2017 Meals 283.87   MEMO
UberConference 275 Sacramento St San FranciscoCalifornia941113810   04/10/2017 Teleconferencing Services 103.61   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   06/01/2017 Credit Card Payment - See Itemization Be 5417.99  
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   06/01/2017 Office Supplies 209.49   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   06/01/2017 Office Supplies 70.88   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   06/01/2017 Office Supplies 9.95   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   06/01/2017 Office Supplies 9.50   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   06/01/2017 Office Supplies 232.58   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   06/01/2017 Office Supplies 13.67   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   06/01/2017 Office Supplies 9.99   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   06/01/2017 Office Supplies 25.99   MEMO
Amazon 1200 12th Ave S Ste 1200 SeattleWashington981442734   06/01/2017 Office Supplies 17.27   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   06/01/2017 Airfare 226.20   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   06/01/2017 Airfare 16.42   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   06/01/2017 Telephone Services 50.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   06/01/2017 Telephone Services 50.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   06/01/2017 Telephone Services 50.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   06/01/2017 Telephone Services 50.00   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   06/01/2017 Merchant Fees 55.25   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   06/01/2017 Merchant Fees 0.01   MEMO
Delta Airlines 11101 Aviation Blvd Los AngelesCalifornia900456119   06/01/2017 Airfare 286.20   MEMO
Delta Airlines 11101 Aviation Blvd Los AngelesCalifornia900456119   06/01/2017 Airfare 9.00   MEMO
Evernote 305 Walnut St Redwood CityCalifornia940631731   06/01/2017 Website Services 24.00   MEMO
Evernote 305 Walnut St Redwood CityCalifornia940631731   06/01/2017 Website Services 24.00   MEMO
Google, Inc. 1600 Amphitheatre Pkwy Mountain ViewCalifornia940431351   06/01/2017 Website Services 212.50   MEMO
Google, Inc. 1600 Amphitheatre Pkwy Mountain ViewCalifornia940431351   06/01/2017 Website Services 212.50   MEMO
Loews Hotels New York 540 Park Ave New YorkNew York100657366   06/01/2017 Lodging 770.84   MEMO
Microsoft Corporation 1 Microsoft Way RedmondWashington980528300   06/01/2017 Software 155.00   MEMO
Microsoft Corporation 1 Microsoft Way RedmondWashington980528300   06/01/2017 Software 155.00   MEMO
UberConference 275 Sacramento St San FranciscoCalifornia941113810   06/01/2017 Teleconferencing Services 103.83   MEMO
UberConference 275 Sacramento St San FranciscoCalifornia941113810   06/01/2017 Teleconferencing Services 103.83   MEMO
United Airlines, Inc. 233 S Wacker Dr ChicagoIllinois606066462   06/01/2017 Credit -234.20   MEMO
United Airlines, Inc. 233 S Wacker Dr ChicagoIllinois606066462   06/01/2017 Airfare 234.20   MEMO
Virgin America 300 World Way Los AngelesCalifornia900455899   06/01/2017 Airfare 298.20   MEMO
Virgin America 300 World Way Los AngelesCalifornia900455899   06/01/2017 Airfare 298.20   MEMO
W Fort Lauderdale 401 N Fort Lauderdale Beach Blvd Fort LauderdaleFlorida333044205   06/01/2017 Lodging 72.45   MEMO
W Fort Lauderdale 401 N Fort Lauderdale Beach Blvd Fort LauderdaleFlorida333044205   06/01/2017 Lodging 1233.67   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   06/01/2017 Credit Card Payment - See Itemization Be 1501.95  
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   06/01/2017 Airfare 689.80   MEMO
American Airlines 4333 Amon Carter Blvd # MD5675 Fort WorthTexas761552605   06/01/2017 Credit -483.60   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   06/01/2017 Merchant Fees 10.00   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   06/01/2017 Merchant Fees 13.41   MEMO
Gogo Air 1250 N Arlington Heights Rd Ste 500 ItascaIllinois601431216   06/01/2017 Internet Charges 49.95   MEMO
Public Storage 6202 Willoughby Ave Los AngelesCalifornia900382604   06/01/2017 Storage 140.00   MEMO
Public Storage 6202 Willoughby Ave Los AngelesCalifornia900382604   06/01/2017 Storage 140.00   MEMO
Southwest Airlines 2702 Love Field Dr DallasTexas752351908   06/01/2017 Airfare 517.95   MEMO
Southwest Airlines 2702 Love Field Dr DallasTexas752351908   06/01/2017 Airfare 268.96   MEMO
Uber Technologies, Inc. 182 Howard St # 8 San FranciscoCalifornia941051611   06/01/2017 Transportation 33.88   MEMO
Uber Technologies, Inc. 182 Howard St # 8 San FranciscoCalifornia941051611   06/01/2017 Transportation 54.45   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   06/26/2017 Credit Card Payment - See Itemization Be 1014.19  
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   06/26/2017 Telephone Services 50.00   MEMO
AT&T 80 Ashbury Ter San FranciscoCalifornia941174502   06/26/2017 Telephone Services 50.00   MEMO
Evernote 305 Walnut St Redwood CityCalifornia940631731   06/26/2017 Website Services 24.00   MEMO
Google, Inc. 1600 Amphitheatre Pkwy Mountain ViewCalifornia940431351   06/26/2017 Website Services 212.50   MEMO
Microsoft 241 Great Plains Rd Las VegasNevada89144   06/26/2017 Office Supplies 155.00   MEMO
The Capital Grille 601 Pennsylvania Ave NW WashingtonDC200042601   06/26/2017 Meals 292.55   MEMO
UberConference 275 Sacramento St San FranciscoCalifornia941113810   06/23/2017 Teleconferencing Services 103.83   MEMO
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   06/26/2017 Credit Card Payment - See Itemization Be 784.34  
Gogo Air 1250 N Arlington Heights Rd Ste 500 ItascaIllinois601431216   06/26/2017 Internet Charges 49.95   MEMO
Intercontinental San Francisco 888 Howard St San FranciscoCalifornia941033011   06/26/2017 Lodging 229.50   MEMO
Public Storage 6202 Willoughby Ave Los AngelesCalifornia900382604   06/26/2017 Storage 167.00   MEMO
The Lodge at Torrey Pines 11480 N Torrey Pines Rd La JollaCalifornia920371045   06/26/2017 Lodging 251.66   MEMO
Uber Technologies, Inc. 182 Howard St # 8 San FranciscoCalifornia941051611   06/26/2017 Transportation 58.23   MEMO
Bertolina & Barnato, Inc. 1005 12th St Ste H SacramentoCalifornia958143940   04/10/2017 Fundraising Consulting 3000.00  
Bertolina & Barnato, Inc. 1005 12th St Ste H SacramentoCalifornia958143940   05/16/2017 Fundraising Consulting 3000.00  
Bertolina & Barnato, Inc. 1005 12th St Ste H SacramentoCalifornia958143940   06/07/2017 Fundraising Consulting 3000.00  
Blue State Digital 62187 Collection Center Dr ChicagoIllinois606930621   05/04/2017 Website Services 1800.00  
Blue State Digital 62187 Collection Center Dr ChicagoIllinois606930621   05/16/2017 Website Services 1800.00  
Blue State Digital 62187 Collection Center Dr ChicagoIllinois606930621   06/22/2017 Website Services 1800.00  
Carroll Travel 201 Massachusetts Ave NE WashingtonDC200024957   04/10/2017 Rent 1000.00  
Carroll Travel 201 Massachusetts Ave NE WashingtonDC200024957   04/18/2017 Rent 62.06  
Carroll Travel 201 Massachusetts Ave NE WashingtonDC200024957   04/27/2017 Rent 1032.03  
Carroll Travel 201 Massachusetts Ave NE WashingtonDC200024957   05/22/2017 Rent 1032.03  
Carroll Travel 201 Massachusetts Ave NE WashingtonDC200024957   06/20/2017 Rent 1032.03  
Nathan A. Click 545 N Hayworth Ave Apt 205 Los AngelesCalifornia900482741   04/05/2017 Reimbursement - No Itemization 56.97  
Nathan A. Click 545 N Hayworth Ave Apt 205 Los AngelesCalifornia900482741   04/05/2017 Check Not Negotiated - Original Transact -56.97  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   04/14/2017 Payroll Taxes 182.00  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   04/28/2017 Payroll Taxes 182.00  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   05/15/2017 Payroll Taxes 182.00  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   05/31/2017 Payroll Taxes 182.00  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   06/15/2017 Payroll Taxes 182.00  
Employment Development Department PO Box 826880 Mic 83 SacramentoCalifornia942800001   06/30/2017 Payroll Taxes 182.00  
Firefighters Print & Design 1780 Creekside Oaks Dr SacramentoCalifornia958333633   05/01/2017 Campaign Merchandise 4772.69  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   04/03/2017 Merchant Fees 1.25  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   04/03/2017 Merchant Fees 1.72  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   04/03/2017 Merchant Fees 4.03  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   04/03/2017 Merchant Fees 23.60  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   05/01/2017 Merchant Fees 1.25  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   05/03/2017 Merchant Fees 1.11  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   05/03/2017 Merchant Fees 2.05  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   05/03/2017 Merchant Fees 112.10  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   06/03/2017 Merchant Fees 0.85  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   06/03/2017 Merchant Fees 20.65  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   06/03/2017 Merchant Fees 1.51  
First Bank Merchant Services 5565 Glenridge Connector NE AtlantaGeorgia303421651   06/05/2017 Merchant Fees 1.25  
Todd Andrew Hawkins 5902 S Holt Ave Los AngelesCalifornia900561414   04/07/2017 Reimbursement - Campaign Event Expenses 436.00  
Todd Andrew Hawkins 5902 S Holt Ave Los AngelesCalifornia900561414   04/07/2017 Check Not Negotiated - Original Transact -436.00  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   04/14/2017 Payroll Taxes 965.30  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   04/28/2017 Payroll Taxes 965.30  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   05/15/2017 Payroll Taxes 965.30  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   05/31/2017 Payroll Taxes 965.30  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   06/15/2017 Payroll Taxes 965.30  
Internal Revenue Service PO Box 37941 HartfordConnecticut061767941   06/30/2017 Payroll Taxes 965.30  
Jennifer Naylor Catering & Special Even PO Box 4072 MalibuCalifornia902644072   05/04/2017 Catering 1276.56  
Mark Kadesh 147 Tennessee Ave NE WashingtonDC200026425   05/09/2017 Fundraising Event Expenses-Room rental, 715.45  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   05/15/2017 Legal and Treasury Fees 2660.00  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   05/15/2017 Legal and Treasury Expenses 562.50  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   05/15/2017 Legal and Treasury Fees 18000.00  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   05/15/2017 Legal and Treasury Expenses 1422.93  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   05/15/2017 Legal and Treasury Expenses 61.84  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   05/15/2017 Legal and Treasury Expenses 936.48  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   06/01/2017 Legal and Treasury Fees 6500.00  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   06/06/2017 Legal and Treasury Fees 6000.00  
Kaufman Legal Group 777 S Figueroa St Ste 4050 Los AngelesCalifornia900175864   06/06/2017 Legal and Treasury Fees 5500.00  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   04/14/2017 Salary 2082.20  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   04/28/2017 Salary 2082.20  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   05/04/2017 Reimbursement - See Itemization Below 245.92  
Care First Health Plan 601 Potrero Grande Dr Monterey ParkCalifornia917557444   05/04/2017 Health Insurance 245.92   MEMO
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   05/15/2017 Salary 2082.20  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   05/25/2017 Reimbursement - See Itemization Below 245.92  
Care First Health Plan 601 Potrero Grande Dr Monterey ParkCalifornia917557444   05/25/2017 Health Insurance 245.92   MEMO
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   05/31/2017 Salary 2082.20  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   06/15/2017 Salary 2082.20  
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   06/22/2017 Reimbursement - See Itemization Below 245.92  
Care First Health Plan 601 Potrero Grande Dr Monterey ParkCalifornia917557444   06/22/2017 Health Insurance 245.92   MEMO
Jennifer Liu 1625 Q St NW Apt 204 WashingtonDC200096328   06/30/2017 Salary 2082.20  
Loews Regency Hotel 540 Park Ave New YorkNew York100657366   04/17/2017 Catering 511.50  
NGP Van, Inc. 1101 15th St NW Ste 500 WashingtonDC200055006   06/07/2017 Database Services 3600.00  
NGP Van, Inc. 1101 15th St NW Ste 500 WashingtonDC200055006   06/07/2017 Database Services 6000.00  
Perkins Coie, LLP 1201 3rd Ave Ste 4900 SeattleWashington981013095   05/04/2017 Legal Fees 350.80  
Perkins Coie, LLP 1201 3rd Ave Ste 4900 SeattleWashington981013095   05/25/2017 Legal Fees 1977.50  
Perkins Coie, LLP 1201 3rd Ave Ste 4900 SeattleWashington981013095   05/25/2017 Legal Fees 226.40  
Perkins Coie, LLP 1201 3rd Ave Ste 4900 SeattleWashington981013095   06/07/2017 Legal Fees 1982.80  
Perkins Coie, LLP 1201 3rd Ave Ste 4900 SeattleWashington981013095   06/22/2017 Legal Fees 1688.40  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   05/16/2017 Advertising - Web 20000.00  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   05/25/2017 Website Services 10562.50  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   06/07/2017 Campaign Consulting 10500.00  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   06/07/2017 Campaign Consulting 10500.00  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   06/22/2017 Advertising - Web 45000.00  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   06/22/2017 Campaign Consulting 10500.00  
Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 WashingtonDC200363119   06/22/2017 Advertising - Web 2750.00  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   04/14/2017 Payroll Fees 64.00  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   04/28/2017 Payroll Fees 64.00  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   05/15/2017 Payroll Fees 64.00  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   05/31/2017 Payroll Fees 64.00  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   06/15/2017 Payroll Fees 64.00  
River City Business Services 5429 Madison Ave SacramentoCalifornia958413111   06/30/2017 Payroll Fees 64.00  
Brent Robinson 9935 Donna Ave NorthridgeCalifornia913241204   04/06/2017 Travel Reimbursement - No Itemization 40.22  
Brent Robinson 9935 Donna Ave NorthridgeCalifornia913241204   04/06/2017 Check Not Negotiated - Original Transact -40.22  
Juan Rodriguez 609 S Grand Ave Apt 701 Los AngelesCalifornia900173846   04/06/2017 Travel Reimbursement - No Itemization 155.62  
Juan Rodriguez 609 S Grand Ave Apt 701 Los AngelesCalifornia900173846   04/06/2017 Check Not Negotiated - Original Transact -155.62  
Amy Thornton Salomone 172 Locksley Ave Apt 4 San FranciscoCalifornia941224723   04/10/2017 Fundraising Consulting 6000.00  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   04/26/2017 Campaign Consulting 3750.00  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   06/12/2017 Campaign Consulting 11250.00  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   06/12/2017 Travel Reimbursement 8743.58  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   06/12/2017 Office Reimbursement 2116.77  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   06/29/2017 Campaign Consulting 3750.00  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   06/29/2017 Travel Reimbursement 1284.99  
SCN Strategies 114 Sansome St Ste 200 San FranciscoCalifornia941043812   06/29/2017 Advertising - TV Reimbursement 2195.00  
The Lodge at Torrey Pines 11480 N Torrey Pines Rd La JollaCalifornia920371045   04/06/2017 Fundraiser - Room Rental, Food & Beverag 21616.50  
The Wine Institute 601 13th St NW Ste 330 WashingtonDC200056817   05/25/2017 Fundraiser - Food & Beverages 480.75  
Tigereye Promotions, LLC 66 Industry Ct Ste A TroyOhio453732560   05/10/2017 Website Services 120.70  
Tigereye Promotions, LLC 66 Industry Ct Ste A TroyOhio453732560   05/10/2017 Website Services 190.93  
Tigereye Promotions, LLC 66 Industry Ct Ste A TroyOhio453732560   05/10/2017 Website Services 127.61  
Tigereye Promotions, LLC 66 Industry Ct Ste A TroyOhio453732560   06/12/2017 Website Services 120.28  
Gladi Adams 4020 Ocean Dr Manhattan BeachCalifornia902663183   04/10/2017 Refund 500.00  
Lisa Alumkal 25 Villanova Ln OaklandCalifornia946111130   06/07/2017 Refund 1250.00  
Pamela Craig 2803 15th Ave CarmelCalifornia939239224   04/21/2017 Refund 500.00  
Maura Donovan 1235 Mariemont Ave SacramentoCalifornia958645346   06/23/2017 Refund 500.00  
Maria Farrow 1090 Chestnut St Apt 10 San FranciscoCalifornia941091230   04/06/2017 Refund 100.00  
Maria Farrow 1090 Chestnut St Apt 10 San FranciscoCalifornia941091230   04/12/2017 Refund 50.00  
Mark Owen Fleischer 169 S Rockingham Ave Los AngelesCalifornia900492513   04/05/2017 Refund 1000.00  
Andrea Hayes 1772 Del Prado Dr CamarilloCalifornia930106215   05/10/2017 Refund 1000.00  
Karen Horvath PO Box 2735 Castro ValleyCalifornia945460735   04/17/2017 Refund 1000.00  
Marilyn Jones 1146 Swanston Dr SacramentoCalifornia958183448   06/01/2017 Refund 250.00  
Lisa Kaz 400 S McCadden Pl Los AngelesCalifornia900204820   06/15/2017 Refund 2700.00  
Lisa Kaz 400 S McCadden Pl Los AngelesCalifornia900204820   06/15/2017 Refund 300.00  
Sheri Liebe 1423 Valeview Dr Diamond BarCalifornia917654337   04/12/2017 Refund 300.00  
Lynn Lilienthal 1-400 Orchard Lane RestonVirginia20190   06/20/2017 Refund 250.00  
Scott Loeliger 1749 Valerie Ct BeniciaCalifornia945102663   04/17/2017 Refund 250.00  
Jean Martinez 49435 Tulipan St CoachellaCalifornia922363200   04/21/2017 Refund 250.00  
Jason Moody 1008 Gordon Ln Santa RosaCalifornia954045634   04/13/2017 Refund 100.00  
Jason Moody 1008 Gordon Ln Santa RosaCalifornia954045634   05/19/2017 Refund 100.00  
Bethany Murray PO Box 363 JacumbaCalifornia919340363   05/17/2017 Refund 500.00  
Federico Sanchez 107 Lawnview Cir DanvilleCalifornia945265107   04/12/2017 Refund 500.00  
Claude Tellis 2030 Main St Ste 630 IrvineCalifornia926148204   04/05/2017 Refund 1000.00  
Debbie Zaleschuk 786 Poinsettia Park N EncinitasCalifornia920242751   05/11/2017 Refund 500.00  
Bankcard Center PO Box 30833 Salt Lake CityUtah841300833   04/10/2017 Civic Contribution 1000.00  
National Conservation Training Center 698 Conservation Way ShepherdstownWest Virginia254434024   04/10/2017 Civic Contribution 1000.00   MEMO
California Democratic Party 1830 9th St SacramentoCalifornia958117012   05/04/2017 Federal Contribution 5000.00  
EMILY's List Federal Fund 1800 M St NW Ste 375N WashingtonDC200365862   04/03/2017 Federal Contribution 5000.00  
Friends of Maria 119 1st Ave S Ste 320 SeattleWashington981043424   06/26/2017 Federal Contribution 2000.00  



Total Disbursement Amount (Non-Memo) 341509.62
Total Memo Amount 21472.64
Number of Transactions (Non-Memo) 172
Number of Transactions (Memo) 113

Generated Fri Jul 19 12:59:23 2024