SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: NANCY PELOSI FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
4054 Beechwood Road
College Park, Maryland 20740 |
|
02/04/2003 | Event: Production | 1269.00 |
|
|
|
|
760 Bryant Street
San Francisco, California 94107 |
|
01/24/2003 | X-mas cards and envelopes | 4530.20 |
|
|
|
|
760 Bryant Street
San Francisco, California 94107 |
|
02/27/2003 | Letterhead and envelopes | 793.18 |
|
|
|
|
809 Sacramento Street
San Francisco, California 94108 |
|
03/26/2003 | Advertising | 395.00 |
|
|
|
|
6405 Beckley Street
Baltimore, Maryland 21224 |
|
03/19/2003 | Printing | 196.80 |
|
|
|
|
P.O. Box 52064
Phoenix, Arizona 85072 |
|
01/13/2003 | Credit card | 27000.00 |
|
|
|
|
Powers Court Restaurant
520 N. Capitol Street NW
Washington, DC 20001 |
|
01/13/2003 | Event venue | 27000.00 |
|
MEMO |
|
|
888 S. Figueroa Street Suite 400
Los Angeles, California 90017 |
|
01/24/2003 | Advertisment in program booklet | 1500.00 |
|
|
|
|
Box 6000
The Lakes, Nevada 891636000 |
|
01/28/2003 | Credit card | 1043.00 |
|
|
|
|
211 Pennsylvania Avenue SE
Washington, DC 20003 |
|
01/28/2003 | Beverages | 245.00 |
|
MEMO |
|
|
Customer Relations WAQPW
P.O. Box 66100
Chicago, Illinois 60666 |
|
01/28/2003 | Air travel | 798.00 |
|
MEMO |
|
|
Box 6000
The Lakes, Nevada 891636000 |
|
02/27/2003 | Credit card | 7741.69 |
|
|
|
|
6405 Beckley Street
Baltimore, Maryland 21224 |
|
02/27/2003 | Printing | 1589.00 |
|
MEMO |
|
|
201 Massachusetts Avenue NE
Washington, DC |
|
02/27/2003 | Travel expense | 25.00 |
|
MEMO |
|
|
201 Massachusetts Avenue NE
Washington, DC |
|
02/27/2003 | travel expense | 50.00 |
|
MEMO |
|
|
2025 Avenue of the Stars
Los Angeles, California 90067 |
|
02/27/2003 | Event: Lodging | 15.83 |
|
MEMO |
|
|
1776 K Street NW
Washington, DC 20006 |
|
02/27/2003 | Air travel | 226.50 |
|
MEMO |
|
|
S. F. Airport Box 8128
International Ground Ops
San Francisco, California 94128 |
|
02/27/2003 | Airfare | 207.00 |
|
MEMO |
|
|
555 Golden Gate Avenue
San Francisco, California 94102 |
|
02/27/2003 | Staff luncheon | 524.51 |
|
MEMO |
|
|
2345 Crystal Drive
Arlington, Virginia 22227 |
|
02/27/2003 | Air travel | 454.50 |
|
MEMO |
|
|
2345 Crystal Drive
Arlington, Virginia 22227 |
|
02/27/2003 | Air travel | 454.50 |
|
MEMO |
|
|
Customer Relations WAQPW
P.O. Box 66100
Chicago, Illinois 60666 |
|
02/27/2003 | Air travel | 519.00 |
|
MEMO |
|
|
Customer Relations WAQPW
P.O. Box 66100
Chicago, Illinois 60666 |
|
02/27/2003 | Air travel | 1038.00 |
|
MEMO |
|
|
1720 Marco Polo Way Suite 1
Burlingame, California 94010 |
|
03/26/2003 | Tax preparation | 1000.00 |
|
|
|
|
P. O. Box 826276
Sacramento, California 942306276 |
|
01/24/2003 | Payroll taxes | 58.14 |
|
|
|
|
P.O. Box 1140
Memphis, Tennessee 38101 |
|
02/11/2003 | deliveries | 106.26 |
|
|
|
|
P.O. Box 942867
Sacramento, California 94267 |
|
03/17/2003 | State taxes 2002 Form 100 | 49.00 |
|
|
|
|
1720 I Street NW Suite 510
Washington, DC 20006 |
|
01/24/2003 | Annual database maintenance renewal | 2250.00 |
|
|
|
|
15 E. Street NW
Washington, DC 20001 |
|
03/11/2003 | Breakfast event | 275.00 |
|
|
|
|
Fresno, California 93888 |
|
03/17/2003 | Federal taxes 2002 1120POL | 61.00 |
|
|
|
|
P.O. Box 182273
Columbus, Ohio 43218 |
|
02/04/2003 | Metal frames | 853.72 |
|
|
|
|
P.O. Box 411291
San Francisco, California 94141 |
|
01/24/2003 | Deliveries | 28.00 |
|
|
|
|
P.O. Box 411291
San Francisco, California 94141 |
|
02/04/2003 | Deliveries | 10.00 |
|
|
|
|
P.O. Box 411291
San Francisco, California 94141 |
|
03/11/2003 | Deliveries | 12.00 |
|
|
|
|
P.O. Box 411291
San Francisco, California 94141 |
|
03/26/2003 | Deliveries | 10.00 |
|
|
|
|
53 Second Avenue
Daly City, California 94014 |
|
01/09/2003 | Bookkeeping services | 394.06 |
|
|
|
|
53 Second Avenue
Daly City, California 94014 |
|
01/24/2003 | Bookkeeping services | 394.06 |
|
|
|
|
53 Second Avenue
Daly City, California 94014 |
|
02/11/2003 | Bookkeeping services | 394.06 |
|
|
|
|
53 Second Avenue
Daly City, California 94014 |
|
02/24/2003 | Bookkeeping services | 394.06 |
|
|
|
|
53 Second Avenue
Daly City, California 94014 |
|
03/11/2003 | Bookkeeping services | 394.06 |
|
|
|
|
53 Second Avenue
Daly City, California 94014 |
|
03/26/2003 | Bookkeeping services | 394.06 |
|
|
|
|
P.O. Box 910947
Los Angeles, California 90091 |
|
02/20/2003 | Checks for campaign | 111.62 |
|
|
|
|
1129 20th Street N.W.
Washington, DC 20036 |
|
01/31/2003 | Printing - invitations | 2613.85 |
|
|
|
|
601 Mississippi
San Francisco, California 94107 |
|
02/04/2003 | FEC Reporting XMAS Card production | 14385.60 |
|
|
|
|
S. F. Airport Box 8128
International Ground Ops
San Francisco, California 94128 |
|
02/27/2003 | Airfare | 25.00 |
|
MEMO |
|
|
530 Howard Street
San Francisco, California 94105 |
|
01/24/2003 | Fundraising services and materials | 748.03 |
|
|
|
|
5910 Gloster Road
Bethesda, Maryland 20816 |
|
01/31/2003 | Fundraising services & staffing | 9314.99 |
|
|
|
|
5910 Gloster Road
Bethesda, Maryland 20816 |
|
02/04/2003 | Fundraising services | 847.88 |
|
|
|
|
400 California Street
San Francisco, California 94104 |
|
01/02/2003 | Merchant fees | 32.50 |
|
|
|
|
400 California Street
San Francisco, California 94104 |
|
01/09/2003 | Payroll taxes | 269.00 |
|
|
|
|
400 California Street
San Francisco, California 94104 |
|
02/03/2003 | Merchant fees | 32.50 |
|
|
|
|
400 California Street
San Francisco, California 94104 |
|
02/11/2003 | Payroll taxes | 269.00 |
|
|
|
|
400 California Street
San Francisco, California 94104 |
|
03/03/2003 | Merchant fees | 32.50 |
|
|
|
|
400 California Street
San Francisco, California 94104 |
|
03/11/2003 | Payroll taxes | 269.00 |
|
|
|
|
|
|
01/24/2003 | Payroll Taxes | 56.00 |
|
|
|
|
P.O. Box 419067
Rancho Cordova, California 95741 |
|
01/09/2003 | Phone | 97.54 |
|
|
|
|
P.O. Box 419067
Rancho Cordova, California 95741 |
|
02/11/2003 | phone | 324.63 |
|
|
|
|
P.O. Box 419067
Rancho Cordova, California 95741 |
|
03/11/2003 | Phone | 89.10 |
|
|
|
|
1150 17th Street NW Suite 400
Washington, DC 20036 |
|
03/28/2003 | Printing (in kind) | 30.00 |
|
|
|
|
167 Toland Street
San Francisco, California 94124 |
|
01/09/2003 | Printing | 1133.83 |
|
|
|
|
2107 O'Farrell Street
San Francisco, California 94115 |
|
02/04/2003 | Donation | 2500.00 |
|
|
|
|
1225 Hyde Street #1
San Francisco, California 94109 |
|
02/25/2003 | Donation | 300.00 |
|
|
|
|
838 Grant Avenue Suite 403
San Francisco, California 94108 |
|
03/18/2003 | Donation | 150.00 |
|
|
|
|
430 South Capital Street
Washington, DC 20003 |
|
02/27/2003 | Contribution -National Party Committee | 25000.00 |
|
|
|
|
430 South Capital Street
Washington, DC 20003 |
|
02/27/2003 | Excess funds (2USCA429a) | 25000.00 |
|
|
|
|
430 South Capital Street
Washington, DC 20003 |
|
03/28/2003 | Excess funds (2USC429a) | 35000.00 |
|
|
|
|
1525 Waller Street
San Francisco, California 94117 |
|
03/26/2003 | Donation | 600.00 |
|
|
|
|
1242 Market Street
San Francisco, California 94102 |
|
02/20/2003 | Donation | 250.00 |
|
|
|
|
4026 3rd Street Suite 201
San Francisco, California 94124 |
|
01/24/2003 | Donation | 400.00 |
|
|
|
|
607 14th Street NW #800 Room 770
Washington, DC 20005 |
|
02/27/2003 | Federal contribution | 5000.00 |
|
|
|
|
3543 18th Street Box 9
San Francisco, California 94110 |
|
02/20/2003 | Donation | 1250.00 |
|
|
|
|
329 Collingwood Street #A
San Francisco, California 94114 |
|
01/09/2003 | Donation - Woman Vision | 1000.00 |
|
|
|
|
P.O. Box 2689
Daly City, California 94017 |
|
03/31/2003 | Donation | 175.00 |
|
|
|
|
201 Eddy Street
San Francisco, California 94102 |
|
02/20/2003 | Donation | 375.00 |
|
|
|
|
870 Market Street Suite 314
San Francisco, California 94102 |
|
02/04/2003 | Donation | 500.00 |
|
|
|
|
1715 Yosemite Avenue
San Francisco, California 94124 |
|
02/04/2003 | Donation | 500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 180203.92 |
| Total Memo Amount | 33171.84 |
| Number of Transactions (Non-Memo) | 61 |
| Number of Transactions (Memo) | 15 |