SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: BECERRA FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/14/2015 | Contribution Processing Fee | 39.50 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
04/24/2015 | Contribution Processing Fee | 19.75 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/01/2015 | Contribution Processing Fees | 42.57 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/13/2015 | Contribution Processing Fees | 114.55 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/20/2015 | Contribution Processing Fees | 904.57 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/28/2015 | Contribution Processing Fees | 442.40 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/04/2015 | Contribution Processing Fees | 23.70 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/10/2015 | Contribution Processing Fees | 294.28 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/17/2015 | Contribution Processing Fees | 470.05 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/22/2015 | Contribution Processing Fees | 49.38 |
|
|
| American Airlines |
PO Box 619616
Dallas, Texas 75261 |
|
06/03/2015 | Candidate Travel | 428.10 |
|
|
| American Airlines |
PO Box 619616
Dallas, Texas 75261 |
|
05/22/2015 | Candidate Travel | 404.60 |
|
|
| Amtrack |
60 Massachusetts Ave., NE
Washington, DC 200024285 |
|
06/08/2015 | Candidate Travel | 158.00 |
|
|
| Apple Store |
2123 Glendale Galleria
Glendale, California 912102101 |
|
06/06/2015 | Laptop Computer | 1301.68 |
|
|
| Apple Store |
2123 Glendale Galleria
Glendale, California 912102101 |
|
05/20/2015 | iPad Data Service | 3.99 |
|
|
| Apple Store |
2123 Glendale Galleria
Glendale, California 912102101 |
|
06/20/2015 | iPad Data Service | 3.99 |
|
|
| Apple Store |
2123 Glendale Galleria
Glendale, California 912102101 |
|
04/12/2015 | iPad Data Service | 3.99 |
|
|
| Arum Group, LLC |
625 Third Sreet, NE Suite 2
Washington, DC 200024942 |
|
05/05/2015 | Reimb. Postage | 49.00 |
|
|
| Arum Group, LLC |
625 Third Sreet, NE Suite 2
Washington, DC 200024942 |
|
04/30/2015 | Fundraising Services | 5000.00 |
|
|
| Arum Group, LLC |
625 Third Sreet, NE Suite 2
Washington, DC 200024942 |
|
04/20/2015 | Reimb. 4/16 Event Expense | 60.00 |
|
|
| Arum Group, LLC |
625 Third Sreet, NE Suite 2
Washington, DC 200024942 |
|
05/29/2015 | Fundraising Services | 5000.00 |
|
|
| Arum Group, LLC |
625 Third Sreet, NE Suite 2
Washington, DC 200024942 |
|
06/30/2015 | Fundraising Services | 5000.00 |
|
|
| Arum Group, LLC |
625 Third Sreet, NE Suite 2
Washington, DC 200024942 |
|
06/15/2015 | Reimb. Fundraising Expenses | 123.43 |
|
|
| Assets Consulting Services |
PO Box 6410
Falls Church, Virginia 22040 |
|
05/11/2015 | 4/30 Event - Fundraising Services | 350.00 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
05/21/2015 | Hotspot Service | 36.79 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
04/14/2015 | Hotspot Service | 36.55 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
06/18/2015 | Hotspot Service | 36.79 |
|
|
| AT&T |
PO Box 5025
Carol Stream, Illinois 601975025 |
|
06/15/2015 | Internet Service | 35.00 |
|
|
| AT&T |
PO Box 5025
Carol Stream, Illinois 601975025 |
|
06/05/2015 | Office Phone Service | 304.41 |
|
|
| AT&T |
PO Box 5025
Carol Stream, Illinois 601975025 |
|
04/20/2015 | Internet Service | 35.00 |
|
|
| AT&T |
PO Box 5025
Carol Stream, Illinois 601975025 |
|
04/13/2015 | Office Phone Service | 282.10 |
|
|
| AT&T |
PO Box 5025
Carol Stream, Illinois 601975025 |
|
05/01/2015 | Office Phone Service | 283.48 |
|
|
| AT&T |
PO Box 5025
Carol Stream, Illinois 601975025 |
|
05/18/2015 | Internet Service | 35.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
05/06/2015 | Parking | 6.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
05/01/2015 | Staff Monthly Parking | 110.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
04/01/2015 | Parking | 6.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
04/02/2015 | Parking | 6.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
04/06/2015 | Staff Monthly Parking | 110.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
06/01/2015 | Staff Monthly Parking | 105.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
06/30/2015 | Parking | 6.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
06/26/2015 | Staff Monthly Parking | 105.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
05/08/2015 | Parking | 6.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
05/26/2015 | Parking | 6.00 |
|
|
| Athena Parking |
350 S. Bixel Street
Los Angeles, California 90017 |
|
05/27/2015 | Parking | 6.00 |
|
|
| Austin Egoscue Development |
9869 Easton Drive
Beverly Hills, California 902101416 |
|
06/23/2015 | Reimb. Travel Expenses | 2168.99 |
|
|
| Austin Egoscue Development |
9869 Easton Drive
Beverly Hills, California 902101416 |
|
06/30/2015 | Fundraising Services | 6500.00 |
|
|
| Austin Egoscue Development |
9869 Easton Drive
Beverly Hills, California 902101416 |
|
04/07/2015 | Reimb. Fundraising Lunch | 135.78 |
|
|
| Austin Egoscue Development |
9869 Easton Drive
Beverly Hills, California 902101416 |
|
04/30/2015 | Fundraising Services | 6500.00 |
|
|
| Austin Egoscue Development |
9869 Easton Drive
Beverly Hills, California 902101416 |
|
05/13/2015 | Reimb. Fundraising Lunch & Parking | 211.02 |
|
|
| Austin Egoscue Development |
9869 Easton Drive
Beverly Hills, California 902101416 |
|
05/29/2015 | Fundraising Services | 6500.00 |
|
|
| Barwood Taxi |
4900 Nicholson Ct.
Kensington, Maryland 208951076 |
|
06/04/2015 | Candidate Travel - Taxi | 42.00 |
|
|
| Barwood Taxi |
4900 Nicholson Ct.
Kensington, Maryland 208951076 |
|
06/08/2015 | Candidate Travel - Taxi | 31.00 |
|
|
| Barwood Taxi |
4900 Nicholson Ct.
Kensington, Maryland 208951076 |
|
06/01/2015 | Candidate Travel - Taxi | 32.00 |
|
|
| Talia Bender |
4630 Noeline Avenue
Los Angeles, California 91436 |
|
05/05/2015 | 5/5 Event - Food & Beverage | 299.88 |
|
|
| Bistro Bis |
15 E Street, NW
Washington, DC 20001 |
|
06/18/2015 | Breakfast Meeting | 41.00 |
|
|
| Calif. Democratic Party |
1401 21st Street
Suite 200
Sacramento, California 95811 |
|
05/20/2015 | Convention Virtual Banner | 500.00 |
|
|
| Calif. Democratic Party |
1401 21st Street
Suite 200
Sacramento, California 95811 |
|
04/20/2015 | State Convention - Registration | 180.00 |
|
|
| Charles Schwab |
800 E. Franklin Street
Centerville, Ohio 454595618 |
|
04/10/2015 | Investment Management Fee | 919.00 |
|
|
| CK Design |
1000 Gunderson Ave.
Oak Park, Illinois 603042118 |
|
04/17/2015 | Invite Design | 200.00 |
|
|
| Dell Computer |
1 Dell Way
Round Rock, Texas 786827000 |
|
04/18/2015 | Dell Desktop Computer | 817.24 |
|
|
| Delta Air Lines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
05/21/2015 | Candidate Travel | 249.10 |
|
|
| Harman Press |
6840 Vineland Ave.
North Hollywood, California 91605 |
|
05/27/2015 | Campaign Buttons | 488.32 |
|
|
| Hilton Hotel |
777 W. Convention Way
Anaheim, California 92802 |
|
05/18/2015 | CA Dem Convention - Lodging | 663.50 |
|
|
| Hilton Hotel |
777 W. Convention Way
Anaheim, California 92802 |
|
05/14/2015 | Delegate Breakfast | 270.00 |
|
|
| Hilton Mix Restaurant |
777 W. Convention Way
Anaheim, California 92802 |
|
05/15/2015 | Meeting - Beverages | 35.89 |
|
|
| Hilton Mix Restaurant |
777 W. Convention Way
Anaheim, California 92802 |
|
05/15/2015 | CA Dem Convention - Dinner | 96.24 |
|
|
| Hilton Mix Restaurant |
777 W. Convention Way
Anaheim, California 92802 |
|
05/16/2015 | CA Dem Convention - Lunch | 235.45 |
|
|
| Hilton Mix Restaurant |
777 W. Convention Way
Anaheim, California 92802 |
|
05/17/2015 | CA Dem Convention - Breakfast | 144.20 |
|
|
| Los Angeles Area Chamber of Commerce |
350 S. Bixel Street
Los Angeles, California 90017 |
|
05/01/2015 | Office Rent | 1204.33 |
|
|
| Los Angeles Area Chamber of Commerce |
350 S. Bixel Street
Los Angeles, California 90017 |
|
04/01/2015 | Office Rent | 1204.33 |
|
|
| Los Angeles Area Chamber of Commerce |
350 S. Bixel Street
Los Angeles, California 90017 |
|
06/01/2015 | Office Rent | 1204.33 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
06/15/2015 | Staff Payroll | 2000.00 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
06/15/2015 | Reimb. Campaign Travel | 485.95 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
06/26/2015 | Staff Payroll | 2000.00 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
04/15/2015 | Staff Payroll | 2000.00 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
04/30/2015 | Staff Payroll | 2000.00 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
05/29/2015 | Reimb. Office Supplies | 47.92 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
05/29/2015 | Reimb. Parking - CA Dem Convention | 32.00 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
05/29/2015 | Reimb. Travel Expenses | 68.78 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
05/29/2015 | Staff Payroll | 2000.00 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
05/14/2015 | Reimb. Office Supplies & Parking | 85.41 |
|
|
| Adam Ma |
6066 Cashio Street
Los Angeles, California 90035 |
|
05/15/2015 | Staff Payroll | 2000.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 97280 |
|
05/06/2015 | Consulting & Web Services | 1650.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 97280 |
|
04/06/2015 | Consulting & Web Services | 1650.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 97280 |
|
06/05/2015 | Consulting & Web Services | 1650.00 |
|
|
| Merchant Bankcard |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
06/03/2015 | Credit Card Processing Fees | 165.26 |
|
|
| Merchant Bankcard |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
04/03/2015 | Credit Card Processing Fees | 621.64 |
|
|
| Merchant Bankcard |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
05/04/2015 | Credit Card Processing Fees | 449.86 |
|
|
| MK Catering |
5724 Lafayette Place
Hyattsville, Maryland 20781 |
|
04/28/2015 | 4/28 Event - Catering | 917.48 |
|
|
| National Democratic Club |
30 Ivy Street, SE
Washington, DC 200034006 |
|
05/05/2015 | Capital Assessment | 10.00 |
|
|
| National Democratic Club |
30 Ivy Street, SE
Washington, DC 200034006 |
|
05/27/2015 | Capital Assessment | 10.00 |
|
|
| National Democratic Club |
30 Ivy Street, SE
Washington, DC 200034006 |
|
05/29/2015 | 4/21 Event - Catering | 212.90 |
|
|
| National Democratic Club |
30 Ivy Street, SE
Washington, DC 200034006 |
|
06/05/2015 | 5/20 Event - Catering | 662.60 |
|
|
| National Democratic Club |
30 Ivy Street, SE
Washington, DC 200034006 |
|
06/23/2015 | Capital Assessment | 10.00 |
|
|
| National Democratic Club |
30 Ivy Street, SE
Washington, DC 200034006 |
|
06/30/2015 | 6/17 Event - Catering | 1317.98 |
|
|
| New York Grill |
950 Ontario Mills Drive
Ontario, California 91764 |
|
05/26/2015 | 5/26 Event - Catering | 768.00 |
|
|
| NGP VAN, Inc. |
1101 15th Street, NW
Suite 500
Washington, DC 200055006 |
|
04/08/2015 | Campaign Office Software | 1500.00 |
|
|
| NGP VAN, Inc. |
1101 15th Street, NW
Suite 500
Washington, DC 200055006 |
|
04/08/2015 | Contribution Web Package | 450.00 |
|
|
| Michael Nielsen |
19800 Friar Street
Woodland Hills, California 913672806 |
|
04/30/2015 | Accounting & Reporting Services | 1500.00 |
|
|
| Michael Nielsen |
19800 Friar Street
Woodland Hills, California 913672806 |
|
05/29/2015 | Accounting & Reporting Services | 1500.00 |
|
|
| Michael Nielsen |
19800 Friar Street
Woodland Hills, California 913672806 |
|
06/30/2015 | Accounting & Reporting Services | 1500.00 |
|
|
| Pacific Palms |
One Industry Hills Parkway
City of Industry, California 91744 |
|
06/24/2015 | 8/14 Event - Deposit | 1000.00 |
|
|
| Perkins Coie LLP |
1201 3rd Avenue, 40th Floor
Seattle, Washington 981013029 |
|
06/30/2015 | Legal Compliance Assistance | 552.00 |
|
|
| Perkins Coie LLP |
1201 3rd Avenue, 40th Floor
Seattle, Washington 981013029 |
|
05/29/2015 | Legal Compliance Assistance | 60.00 |
|
|
| Perkins Coie LLP |
1201 3rd Avenue, 40th Floor
Seattle, Washington 981013029 |
|
05/04/2015 | Legal Compliance Assistance | 1007.82 |
|
|
| Eloise Reyes |
11900 Honey Hill Drive
Grand Terrace, California 92313 |
|
05/26/2015 | 5/26 Event - Food, Beverages, Music | 1137.27 |
|
|
| Daphna Salimpour |
1158 Summit Drive
Beverly Hills, California 90210 |
|
05/06/2015 | 5/6 Event - Catering, Valet, Servers | 2525.00 |
|
|
| Dr. Pejman Salimpour |
1158 Summit Drive
Beverly Hills, California 90210 |
|
05/06/2015 | 5/6 Event - Catering, Valet, Servers | 2525.00 |
|
|
| Sheraton Grand Hotel |
1230 J Street
Sacramento, California 958142907 |
|
06/15/2015 | 6/1 Event - Room Rental & Catering | 979.54 |
|
|
| Sonoma Restaurant |
223 Pennsylvania Ave., SE
Washington, DC 20003 |
|
04/21/2015 | 4/21 Event - Cancellation Fee | 250.00 |
|
|
| Southwest Airlines |
PO Box 36647
Dallas, Texas 752351647 |
|
05/21/2015 | Candidate Travel | 79.00 |
|
|
| TAPCO Insurance Services |
3060 South Church Street
Burlington, North Carolina 27216 |
|
04/07/2015 | 4/15 Event - Insurance | 305.00 |
|
|
| United Air |
PO Box 66100
Chicago, Illinois 60666 |
|
05/21/2015 | Candidate Travel | 321.10 |
|
|
| United Air |
PO Box 66100
Chicago, Illinois 60666 |
|
05/21/2015 | Candidate Travel | 937.60 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
06/09/2015 | Cell Phone Service | 181.73 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
05/05/2015 | Cell Phone Service | 84.08 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
04/06/2015 | Cell Phone Service | 266.13 |
|
|
| W. Millar & Company |
1335 14th Street, NW
Washington, DC 200053610 |
|
04/15/2015 | 4/15 Event - Catering | 1054.33 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 118 |
| Number of Transactions (Memo) | 0 |