|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
10/05/2017 |
Merchant Fees |
602.49
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
10/12/2017 |
Merchant Fees |
833.21
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
10/16/2017 |
Merchant Fees |
1190.67
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
10/17/2017 |
Merchant Fees |
231.40
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
10/19/2017 |
Merchant Fees |
305.48
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
10/23/2017 |
Merchant Fees |
613.80
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
10/26/2017 |
Merchant Fees |
392.44
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
10/30/2017 |
Merchant Fees |
420.72
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/01/2017 |
Merchant Fees |
298.02
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/03/2017 |
Merchant Fees |
305.09
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/06/2017 |
Merchant Fees |
434.66
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/09/2017 |
Merchant Fees |
316.96
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/13/2017 |
Merchant Fees |
310.72
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/13/2017 |
Merchant Fees |
333.91
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/14/2017 |
Merchant Fees |
354.99
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/16/2017 |
Merchant Fees |
263.99
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/17/2017 |
Merchant Fees |
389.81
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/20/2017 |
Merchant Fees |
726.41
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/22/2017 |
Merchant Fees |
612.78
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/24/2017 |
Merchant Fees |
338.62
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/24/2017 |
Merchant Fees |
883.77
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/27/2017 |
Merchant Fees |
505.55
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
11/29/2017 |
Merchant Fees |
533.41
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/01/2017 |
Merchant Fees |
1106.26
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/04/2017 |
Merchant Fees |
424.29
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/05/2017 |
Merchant Fees |
1843.78
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/07/2017 |
Merchant Fees |
1626.56
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/08/2017 |
Merchant Fees |
536.50
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/11/2017 |
Merchant Fees |
573.68
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/14/2017 |
Merchant Fees |
1212.95
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/15/2017 |
Merchant Fees |
906.29
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/18/2017 |
Merchant Fees |
778.23
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/18/2017 |
Merchant Fees |
338.98
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/21/2017 |
Merchant Fees |
408.23
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/22/2017 |
Merchant Fees |
499.41
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/26/2017 |
Merchant Fees |
578.70
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/27/2017 |
Merchant Fees |
268.62
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/29/2017 |
Merchant Fees |
581.21
|
|
|
|
ActBlue Technical Services |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
12/31/2017 |
Merchant Fees |
3235.51
|
|
|
|
AerioConnect |
107 N Reino Rd
# 231
|
Thousand Oaks | California | 913203710 |
|
10/03/2017 |
Website Services |
194.66
|
|
|
|
AerioConnect |
107 N Reino Rd
# 231
|
Thousand Oaks | California | 913203710 |
|
10/03/2017 |
Check Not Negotiated - Original Transact |
-194.66
|
|
|
|
Authorize.Net Gateway |
PO Box 947
|
American Fork | Utah | 840030947 |
|
10/09/2017 |
Merchant Fees |
36.30
|
|
|
|
Authorize.Net Gateway |
PO Box 947
|
American Fork | Utah | 840030947 |
|
11/03/2017 |
Merchant Fees |
35.20
|
|
|
|
Authorize.Net Gateway |
PO Box 947
|
American Fork | Utah | 840030947 |
|
12/04/2017 |
Merchant Fees |
35.40
|
|
|
|
Bank of America |
100 N Tryon St
|
Charlotte | North Carolina | 282022135 |
|
12/11/2017 |
Credit Card Payment - See Itemization Be |
697.50
|
|
|
|
Indigo |
243 K St NE
|
Washington | DC | 200023519 |
|
12/11/2017 |
Meals |
697.50
|
|
MEMO
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
10/06/2017 |
Credit Card Payment - See Itemization Be |
1505.70
|
|
|
|
Adobe |
345 Park Ave
|
San Jose | California | 951102704 |
|
10/06/2017 |
Software |
24.99
|
|
MEMO
|
|
Alaska Airlines |
PO Box 68900
|
Seattle | Washington | 981680900 |
|
10/06/2017 |
Airfare |
296.70
|
|
MEMO
|
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
10/06/2017 |
Telephone Services |
50.00
|
|
MEMO
|
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
10/06/2017 |
Telephone Services |
50.00
|
|
MEMO
|
|
Flowers Claire Marie |
167 5th Ave
|
San Francisco | California | 941181309 |
|
10/06/2017 |
Fundraising Supplies |
206.15
|
|
MEMO
|
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
10/06/2017 |
Website Services |
157.65
|
|
MEMO
|
|
Hilton Columbus Downtown |
401 N High St
|
Columbus | Ohio | 432152005 |
|
10/06/2017 |
Lodging |
346.63
|
|
MEMO
|
|
Intercontinental San Francisco |
888 Howard St
|
San Francisco | California | 941033011 |
|
10/06/2017 |
Lodging |
453.97
|
|
MEMO
|
|
Microsoft |
241 Great Plains Rd
|
Las Vegas | Nevada | 89144 |
|
10/06/2017 |
Office Supplies |
155.00
|
|
MEMO
|
|
Southwest Airlines |
2702 Love Field Dr
|
Dallas | Texas | 752351908 |
|
10/06/2017 |
Credit |
-247.48
|
|
MEMO
|
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
10/06/2017 |
Teleconference Services |
103.93
|
|
MEMO
|
|
United Airlines, Inc. |
233 S Wacker Dr
|
Chicago | Illinois | 606066462 |
|
10/06/2017 |
Credit |
-221.20
|
|
MEMO
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
10/06/2017 |
Credit Card Payment - See Itemization Be |
2230.66
|
|
|
|
Amazon |
1200 12th Ave S
Ste 1200
|
Seattle | Washington | 981442734 |
|
10/06/2017 |
Office Supplies |
493.31
|
|
MEMO
|
|
Hertz |
3286 Loomis Rd
|
Hebron | Kentucky | 41048 |
|
10/06/2017 |
Transportation |
550.45
|
|
MEMO
|
|
Hilton Columbus Downtown |
401 N High St
|
Columbus | Ohio | 432152005 |
|
10/06/2017 |
Lodging |
35.95
|
|
MEMO
|
|
InterContinental Los Angeles Downtown |
900 Wilshire Blvd
|
Los Angeles | California | 900174701 |
|
10/06/2017 |
Lodging |
460.78
|
|
MEMO
|
|
Public Storage |
6202 Willoughby Ave
|
Los Angeles | California | 900382604 |
|
10/06/2017 |
Storage |
167.00
|
|
MEMO
|
|
The Westin Cincinnati |
21 E 5th St
|
Cincinnati | Ohio | 452023114 |
|
10/06/2017 |
Lodging |
309.06
|
|
MEMO
|
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
10/06/2017 |
Transportation |
31.57
|
|
MEMO
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
10/30/2017 |
Credit Card Payment - See Itemization Be |
728.09
|
|
|
|
Adobe |
345 Park Ave
|
San Jose | California | 951102704 |
|
10/30/2017 |
Software |
24.99
|
|
MEMO
|
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
10/30/2017 |
Telephone Services |
50.00
|
|
MEMO
|
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
10/30/2017 |
Telephone Services |
50.00
|
|
MEMO
|
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
10/30/2017 |
Website Services |
24.00
|
|
MEMO
|
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
10/30/2017 |
Website Services |
144.43
|
|
MEMO
|
|
Microsoft |
241 Great Plains Rd
|
Las Vegas | Nevada | 89144 |
|
10/30/2017 |
Office Supplies |
155.00
|
|
MEMO
|
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
10/30/2017 |
Teleconference Services |
104.47
|
|
MEMO
|
|
United Airlines, Inc. |
233 S Wacker Dr
|
Chicago | Illinois | 606066462 |
|
10/30/2017 |
Airfare |
221.20
|
|
MEMO
|
|
United Airlines, Inc. |
233 S Wacker Dr
|
Chicago | Illinois | 606066462 |
|
10/30/2017 |
Credit |
-46.00
|
|
MEMO
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
10/30/2017 |
Credit Card Payment - See Itemization Be |
403.45
|
|
|
|
Gogo Air |
1250 N Arlington Heights Rd
Ste 500
|
Itasca | Illinois | 601431216 |
|
10/30/2017 |
Internet Services |
49.95
|
|
MEMO
|
|
Public Storage |
6202 Willoughby Ave
|
Los Angeles | California | 900382604 |
|
10/30/2017 |
Storage |
167.00
|
|
MEMO
|
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
10/30/2017 |
Transportation |
52.50
|
|
MEMO
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
11/28/2017 |
Credit Card Payment - See Itemization Be |
488.00
|
|
|
|
Gogo Air |
1250 N Arlington Heights Rd
Ste 500
|
Itasca | Illinois | 601431216 |
|
11/28/2017 |
Internet Services |
49.95
|
|
MEMO
|
|
Gogo Air |
1250 N Arlington Heights Rd
Ste 500
|
Itasca | Illinois | 601431216 |
|
11/28/2017 |
Internet Services |
7.99
|
|
MEMO
|
|
Public Storage |
6202 Willoughby Ave
|
Los Angeles | California | 900382604 |
|
11/28/2017 |
Storage |
167.00
|
|
MEMO
|
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
11/28/2017 |
Transportation |
70.43
|
|
MEMO
|
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
11/28/2017 |
Transportation |
55.04
|
|
MEMO
|
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
11/28/2017 |
Transportation |
10.00
|
|
MEMO
|
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
11/28/2017 |
Transportation |
71.88
|
|
MEMO
|
|
Uber Technologies, Inc. |
182 Howard St
# 8
|
San Francisco | California | 941051611 |
|
11/28/2017 |
Transportation |
35.71
|
|
MEMO
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
11/28/2017 |
Credit Card Payment - See Itemization Be |
1080.23
|
|
|
|
Adobe |
345 Park Ave
|
San Jose | California | 951102704 |
|
11/28/2017 |
Software |
24.99
|
|
MEMO
|
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
11/28/2017 |
Telephone Services |
50.00
|
|
MEMO
|
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
11/28/2017 |
Telephone Services |
50.00
|
|
MEMO
|
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
11/28/2017 |
Website Services |
24.00
|
|
MEMO
|
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
11/28/2017 |
Website Services |
145.83
|
|
MEMO
|
|
Microsoft |
241 Great Plains Rd
|
Las Vegas | Nevada | 89144 |
|
11/28/2017 |
Office Supplies |
155.00
|
|
MEMO
|
|
Sonesta Coconut Grove |
2889 McFarlane Rd
|
Miami | Florida | 331336008 |
|
11/28/2017 |
Lodging |
407.97
|
|
MEMO
|
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
11/28/2017 |
Teleconference Services |
104.47
|
|
MEMO
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
12/27/2017 |
Credit Card Payment - See Itemization Be |
5559.93
|
|
|
|
Adobe |
345 Park Ave
|
San Jose | California | 951102704 |
|
12/27/2017 |
Software |
24.99
|
|
MEMO
|
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
12/27/2017 |
Telephone Services |
50.00
|
|
MEMO
|
|
AT&T |
80 Ashbury Ter
|
San Francisco | California | 941174502 |
|
12/27/2017 |
Telephone Services |
50.00
|
|
MEMO
|
|
Delta Airlines |
11101 Aviation Blvd
|
Los Angeles | California | 900456119 |
|
12/27/2017 |
Airfare |
910.20
|
|
MEMO
|
|
Evernote |
305 Walnut St
|
Redwood City | California | 940631731 |
|
12/27/2017 |
Website Services |
24.00
|
|
MEMO
|
|
Google, Inc. |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
12/27/2017 |
Website Services |
145.83
|
|
MEMO
|
|
Loews Regency Hotel |
540 Park Ave
|
New York | New York | 100657366 |
|
12/27/2017 |
Food & Beverages |
50.28
|
|
MEMO
|
|
Microsoft |
241 Great Plains Rd
|
Las Vegas | Nevada | 89144 |
|
12/27/2017 |
Office Supplies |
155.00
|
|
MEMO
|
|
Surfside |
1800 N St NW
|
Washington | DC | 200362404 |
|
12/27/2017 |
Fundraiser - Food and Beverage |
1969.66
|
|
MEMO
|
|
UberConference |
275 Sacramento St
|
San Francisco | California | 941113810 |
|
12/27/2017 |
Teleconference Services |
104.47
|
|
MEMO
|
|
US Senate Gift Shop |
East Capitol St NE
|
Washington | DC | 20004 |
|
12/27/2017 |
Donor Gifts |
930.00
|
|
MEMO
|
|
US Senate Gift Shop |
East Capitol St NE
|
Washington | DC | 20004 |
|
12/27/2017 |
Donor Gifts |
705.00
|
|
MEMO
|
|
US Senate Gift Shop |
East Capitol St NE
|
Washington | DC | 20004 |
|
12/27/2017 |
Donor Gifts |
440.50
|
|
MEMO
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
12/27/2017 |
Credit Card Payment - See Itemization Be |
1942.67
|
|
|
|
Delta Airlines |
11101 Aviation Blvd
|
Los Angeles | California | 900456119 |
|
12/27/2017 |
Airfare |
806.40
|
|
MEMO
|
|
Gogo Air |
1250 N Arlington Heights Rd
Ste 500
|
Itasca | Illinois | 601431216 |
|
12/27/2017 |
Internet Services |
49.95
|
|
MEMO
|
|
Public Storage |
6202 Willoughby Ave
|
Los Angeles | California | 900382604 |
|
12/27/2017 |
Storage |
167.00
|
|
MEMO
|
|
David Beltran |
128 S Sycamore Ave
|
Los Angeles | California | 900362906 |
|
11/02/2017 |
Campaign Consulting |
10500.00
|
|
|
|
Bertolina & Barnato, Inc. |
1005 12th St
Ste H
|
Sacramento | California | 958143940 |
|
10/05/2017 |
Fundraising Consulting |
3000.00
|
|
|
|
Bertolina & Barnato, Inc. |
1005 12th St
Ste H
|
Sacramento | California | 958143940 |
|
11/29/2017 |
Fundraising Consulting |
3000.00
|
|
|
|
Bertolina & Barnato, Inc. |
1005 12th St
Ste H
|
Sacramento | California | 958143940 |
|
12/15/2017 |
Fundraising Consulting |
3000.00
|
|
|
|
Blue State Digital |
62187 Collection Center Dr
|
Chicago | Illinois | 606930621 |
|
10/26/2017 |
Website Services |
1800.00
|
|
|
|
Blue State Digital |
62187 Collection Center Dr
|
Chicago | Illinois | 606930621 |
|
11/29/2017 |
Website Services |
1800.00
|
|
|
|
CORE-CA |
6230 Wilshire Blvd
Ste 500-A
|
Los Angeles | California | 900485126 |
|
12/26/2017 |
Parade Entry Fee |
500.00
|
|
|
|
Democratic Conference Luncheon Fund |
1833 New Hampshire Ave NW
Apt 810
|
Washington | DC | 200093235 |
|
11/28/2017 |
Meals |
1500.00
|
|
|
|
Dream Multimedia Group LLC |
3853 Nowlin Rd NW
|
Kennesaw | Georgia | 301445007 |
|
10/05/2017 |
Photography Services |
300.00
|
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
10/13/2017 |
Payroll Taxes |
182.00
|
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
10/31/2017 |
Payroll Taxes |
182.00
|
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
11/15/2017 |
Payroll Taxes |
182.00
|
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
11/30/2017 |
Payroll Taxes |
182.00
|
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
12/15/2017 |
Payroll Taxes |
182.00
|
|
|
|
Employment Development Department |
PO Box 826880
Mic 83
|
Sacramento | California | 942800001 |
|
12/29/2017 |
Payroll Taxes |
182.00
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
10/03/2017 |
Merchant Fees |
96.00
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
10/03/2017 |
Merchant Fees |
3.13
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
10/03/2017 |
Merchant Fees |
5.85
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
10/03/2017 |
Merchant Fees |
22.05
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
11/03/2017 |
Merchant Fees |
2.50
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
11/03/2017 |
Merchant Fees |
2.66
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
11/03/2017 |
Merchant Fees |
0.78
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
11/03/2017 |
Merchant Fees |
20.55
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
12/04/2017 |
Merchant Fees |
0.81
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
12/04/2017 |
Merchant Fees |
1.15
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
12/04/2017 |
Merchant Fees |
2.50
|
|
|
|
First Bank Merchant Services |
5565 Glenridge Connector NE
|
Atlanta | Georgia | 303421651 |
|
12/04/2017 |
Merchant Fees |
20.25
|
|
|
|
HSC, Inc. |
360 Grand Ave
Ste 138
|
Oakland | California | 946104840 |
|
11/02/2017 |
Research |
14500.00
|
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
10/13/2017 |
Payroll Taxes |
965.30
|
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
10/31/2017 |
Payroll Taxes |
965.30
|
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
11/15/2017 |
Payroll Taxes |
965.30
|
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
11/30/2017 |
Payroll Taxes |
965.30
|
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
12/15/2017 |
Payroll Taxes |
965.30
|
|
|
|
Internal Revenue Service |
PO Box 37941
|
Hartford | Connecticut | 061767941 |
|
12/29/2017 |
Payroll Taxes |
965.30
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
10/02/2017 |
Legal and Treasury Fees |
6000.00
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
11/02/2017 |
Legal and Treasury Fees |
6000.00
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
12/01/2017 |
Legal and Treasury Fees |
6000.00
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
12/01/2017 |
Legal and Treasury Expenses |
643.97
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
12/01/2017 |
Legal and Treasury Fees |
680.00
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
12/01/2017 |
Legal and Treasury Expenses |
121.80
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
12/01/2017 |
Legal and Treasury Fees |
682.50
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
12/01/2017 |
Legal and Treasury Expenses |
30.10
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
12/01/2017 |
Legal and Treasury Fees |
600.27
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
12/01/2017 |
Legal and Treasury Expenses |
107.20
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
12/01/2017 |
Legal and Treasury Expenses |
152.50
|
|
|
|
Kaufman Legal Group |
777 S Figueroa St
Ste 4050
|
Los Angeles | California | 900175864 |
|
12/01/2017 |
Legal and Treasury Fees |
709.36
|
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
10/13/2017 |
Salary |
2082.20
|
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
10/31/2017 |
Salary |
2082.20
|
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
11/15/2017 |
Salary |
2082.20
|
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
11/29/2017 |
Reimbursement - See Itemization Below |
245.92
|
|
|
|
Care First Health Plan |
601 Potrero Grande Dr
|
Monterey Park | California | 917557444 |
|
11/29/2017 |
Health Insurance |
245.92
|
|
MEMO
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
11/29/2017 |
Reimbursement - See Itemization Below |
245.92
|
|
|
|
Care First Health Plan |
601 Potrero Grande Dr
|
Monterey Park | California | 917557444 |
|
11/29/2017 |
Health Insurance |
245.92
|
|
MEMO
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
11/30/2017 |
Salary |
2082.20
|
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
12/15/2017 |
Salary |
2082.20
|
|
|
|
Jennifer Liu |
1625 Q St NW
Apt 204
|
Washington | DC | 200096328 |
|
12/29/2017 |
Salary |
2082.20
|
|
|
|
NGP Van, Inc. |
1101 15th St NW
Ste 500
|
Washington | DC | 200055006 |
|
12/15/2017 |
Database Services |
7200.00
|
|
|
|
Perkins Coie, LLP |
1201 3rd Ave
Ste 4900
|
Seattle | Washington | 981013095 |
|
11/29/2017 |
Legal Fees |
4060.46
|
|
|
|
Perkins Coie, LLP |
1201 3rd Ave
Ste 4900
|
Seattle | Washington | 981013095 |
|
11/29/2017 |
Legal Fees |
62.00
|
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
10/05/2017 |
Campaign Consulting |
10500.00
|
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
10/26/2017 |
Advertising - Web |
139695.00
|
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
11/02/2017 |
Advertising - Web |
156988.80
|
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
11/02/2017 |
Website Services |
10562.50
|
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
11/29/2017 |
Website Services |
922.04
|
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
11/29/2017 |
Advertising - Web |
550.00
|
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
11/29/2017 |
Campaign Consulting |
10500.00
|
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
11/29/2017 |
Campaign Consulting |
1000.00
|
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
12/01/2017 |
Advertising - Web |
100000.00
|
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363119 |
|
12/15/2017 |
Advertising - Web |
116633.60
|
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
10/13/2017 |
Payroll Fees |
64.00
|
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
10/31/2017 |
Payroll Fees |
64.00
|
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
11/15/2017 |
Payroll Fees |
64.00
|
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
11/30/2017 |
Payroll Fees |
64.00
|
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
12/15/2017 |
Payroll Fees |
64.00
|
|
|
|
River City Business Services |
5429 Madison Ave
|
Sacramento | California | 958413111 |
|
12/29/2017 |
Payroll Fees |
64.00
|
|
|
|
Brent Robinson |
9935 Donna Ave
|
Northridge | California | 913241204 |
|
10/05/2017 |
Check Not Negotiated - Original Transact |
-40.22
|
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
11/02/2017 |
Reimbursement - Newspaper Advertisement |
670.83
|
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
11/02/2017 |
Reimbursement - Office Supplies |
197.43
|
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
12/01/2017 |
Campaign Consulting |
3750.00
|
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
12/01/2017 |
Travel Reimbursement |
2852.48
|
|
|
|
SCN Strategies |
114 Sansome St
Ste 200
|
San Francisco | California | 941043812 |
|
12/01/2017 |
Translation Service Reimbursement |
360.00
|
|
|
|
Sun Reporter Publishing Co., Inc. |
1791 Bancroft Ave
|
San Francisco | California | 941242644 |
|
10/05/2017 |
Advertising - Newspaper |
2500.00
|
|
|
|
Technology Insurance Company, Inc. |
PO Box 93833
|
Cleveland | Ohio | 441015833 |
|
11/14/2017 |
Insurance |
535.00
|
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
11/02/2017 |
Website Services |
117.43
|
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
11/07/2017 |
Website Services |
150.72
|
|
|
|
Tigereye Promotions, LLC |
66 Industry Ct
Ste A
|
Troy | Ohio | 453732560 |
|
12/04/2017 |
Website Services |
117.38
|
|
|
|
Anita Bakst |
112 Roselyn Dr
|
Pittsfield | Massachusetts | 012015938 |
|
12/15/2017 |
Refund |
250.00
|
|
|
|
Larry Barton |
6119 S Poppy Ave
|
Fresno | California | 937066063 |
|
12/04/2017 |
Refund |
10.00
|
|
|
|
Dominic Bonuccelli |
10645 N Oracle Rd
# 121-249
|
Tucson | Arizona | 857379387 |
|
12/18/2017 |
Refund |
100.00
|
|
|
|
Beth J. Bricker |
3330 149th Street Ct E
|
Tacoma | Washington | 984466103 |
|
10/12/2017 |
Refund |
250.00
|
|
|
|
Kristi Grussendorf |
1785 E 1815 N
|
Logan | Utah | 843418812 |
|
12/08/2017 |
Refund |
250.00
|
|
|
|
Benjamin Hammett |
301 Lowell Ave
|
Palo Alto | California | 943013812 |
|
10/19/2017 |
Refund |
50.00
|
|
|
|
Benjamin Hammett |
301 Lowell Ave
|
Palo Alto | California | 943013812 |
|
11/06/2017 |
Refund |
275.00
|
|
|
|
Kay Kimpton Walker |
2620 Jackson St
|
San Francisco | California | 941151123 |
|
11/06/2017 |
Refund |
400.00
|
|
|
|
Kay Kimpton Walker |
2620 Jackson St
|
San Francisco | California | 941151123 |
|
11/09/2017 |
Refund |
200.00
|
|
|
|
Jane Lamb |
1065 Villita Loop
|
Las Cruces | New Mexico | 880076827 |
|
12/21/2017 |
Refund |
206.00
|
|
|
|
Jane Lamb |
1065 Villita Loop
|
Las Cruces | New Mexico | 880076827 |
|
12/26/2017 |
Refund |
31.00
|
|
|
|
Sue Luptovic |
5807 Randleswood Ct
|
San Jose | California | 951294048 |
|
11/13/2017 |
Refund |
100.00
|
|
|
|
Valarie Mobley |
168 Farm Gate Ln
|
Bolingbrook | Illinois | 604401501 |
|
12/01/2017 |
Refund |
500.00
|
|
|
|
Valarie Mobley |
168 Farm Gate Ln
|
Bolingbrook | Illinois | 604401501 |
|
12/11/2017 |
Refund |
5.00
|
|
|
|
Julie Moed |
684 Canyon Dr
|
Pacifica | California | 940442402 |
|
12/11/2017 |
Refund |
250.00
|
|
|
|
Gaetan Roy |
4917 NW 47th Ave
|
Tamarac | Florida | 333193759 |
|
11/16/2017 |
Refund |
250.00
|
|
|
|
Ahmir Thompson |
1 Presidential Blvd
|
Bala Cynwyd | Pennsylvania | 190041004 |
|
11/06/2017 |
Refund |
350.00
|
|
|
|
Ahmir Thompson |
1 Presidential Blvd
|
Bala Cynwyd | Pennsylvania | 190041004 |
|
12/07/2017 |
Refund |
250.00
|
|
|
|
U.S. Department of the Treasury |
3700 E West Hwy
|
Hyattsville | Maryland | 207822015 |
|
10/05/2017 |
Refund |
1000.00
|
|
|
|
David Wicki |
Rainstrasse 72
|
Meilen | ____ | 08706 |
|
12/14/2017 |
Refund |
500.00
|
|
|
|
Ivy Archer Winters |
1100 Sacramento St
Apt 504
|
San Francisco | California | 941081973 |
|
10/05/2017 |
Refund |
500.00
|
|
|
|
Ivy Archer Winters |
1100 Sacramento St
Apt 504
|
San Francisco | California | 941081973 |
|
12/07/2017 |
Refund |
500.00
|
|
|
|
Bankcard Center |
PO Box 30833
|
Salt Lake City | Utah | 841300833 |
|
10/06/2017 |
Credit Card Payment - See Itemization Be |
7500.00
|
|
|
|
Congressional Black Caucus Foundation |
1720 Massachusetts Ave NW
|
Washington | DC | 200361903 |
|
10/06/2017 |
Civic Donation |
7500.00
|
|
MEMO
|
|
Equal Rights Advocates |
1170 Market St
Ste 700
|
San Francisco | California | 941024980 |
|
10/10/2017 |
Civic Donation |
5000.00
|
|
|
|
Friends of Maria |
119 1st Ave S
Ste 320
|
Seattle | Washington | 981043424 |
|
11/28/2017 |
Federal Contribution |
700.00
|
|
|
|
Friends of Maria |
119 1st Ave S
Ste 320
|
Seattle | Washington | 981043424 |
|
11/28/2017 |
Federal Contribution |
1300.00
|
|
|
|
Futures Without Violence |
100 Montgomery St
The Presidio
|
San Francisco | California | 941044331 |
|
11/17/2017 |
Civic Donation |
5000.00
|
|
|
|
Futures Without Violence |
100 Montgomery St
The Presidio
|
San Francisco | California | 941044331 |
|
12/04/2017 |
Civic Donation |
5400.00
|
|
|
|
