SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DEVIN NUNES CAMPAIGN COMMITTEE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
01/07/2015 | EVENT EXP: CATERING/ROOM USAGE | 50.00 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET, S.E.
WASHINGTON, DC 20003 |
|
01/07/2015 | EVENT EXP: CATERING/ROOM USAGE | 50.00 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
01/07/2015 | OFFICE EXP: COMMUNICATIONS/MAILING COSTS | 1036.74 |
|
|
AT&T |
P.O. BOX 78522
PHOENIX, Arizona 85062 |
|
01/07/2015 | OFFICE EXP: COMMUNICATION EXP | 199.53 |
|
MEMO |
VERIZON WIRELESS |
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
01/07/2015 | OFFICE EXP: COMMUNICATION EXP | 654.57 |
|
MEMO |
UPS - Shipping Service |
55 Glenlake Parkway, NE
Atlanta, Georgia 30328 |
|
01/07/2015 | OFFICE EXP: MAILING COSTS | 136.69 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
02/04/2015 | TRAVEL EXP: CONVENTION FEES/MISC MEALS - | 1194.91 |
|
|
PAYPAL |
EBAY PARK NORTH
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
02/04/2015 | TRAVEL EXP: CONVENTION LODGING/REGISTRAT | 1162.00 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
02/04/2015 | EVENT EXP: CATERING/FOOD BEV ROOM USAGE | 408.73 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET, S.E.
WASHINGTON, DC 20003 |
|
02/04/2015 | EVENT EXP: CATERING/FOOD/BEV/ROOM USAGE | 408.73 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
02/04/2015 | OFFICE EXP: COMUNICATION EXP | 817.70 |
|
|
AT&T |
P.O. BOX 78522
PHOENIX, Arizona 85062 |
|
02/04/2015 | OFFICE EXP: TELEPHONE EXP | 239.58 |
|
MEMO |
VERIZON WIRELESS |
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
02/04/2015 | OFFICE EXP: PHONE EXP | 532.17 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
03/09/2015 | OFFICE EXP: COMMUNICATION/MAILING COSTS | 869.90 |
|
|
AT&T |
P.O. BOX 78522
PHOENIX, Arizona 85062 |
|
03/09/2015 | OFFICE EXP: COMMUNICATIONS EXP | 282.40 |
|
MEMO |
VERIZON WIRELESS |
P.O. BOX 96082
BELLEVUE, Washington 98009 |
|
03/09/2015 | OFFICE EXP: COMMUNICATIONS EXP | 533.02 |
|
MEMO |
COMCAST |
4350 PELL DR
SACRAMENTO, California 95838 |
|
03/09/2015 | OFFICE EXP: INTERNET SERVICE | 45.95 |
|
MEMO |
UPS - Shipping Service |
55 Glenlake Parkway, NE
Atlanta, Georgia 30328 |
|
03/09/2015 | OFFICE EXP; MAILING COSTS | 8.53 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
03/09/2015 | EVENT EXP: CATERING/FOOD/BEV/ROOM USAGE | 1617.09 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET, S.E.
WASHINGTON, DC 20003 |
|
03/09/2015 | EVENT EXP: CATERING/FOOD/BEV/ROOM USAGE | 348.24 |
|
MEMO |
SCHNEIDER'S OF CAPITOL HILL |
300 MASSACHUSETTS AVE, NE
WASHINGTON, DC 20002 |
|
03/09/2015 | EVENT EXP: CATERING: BEV | 638.85 |
|
MEMO |
CAMPAIGN FINANCIAL SERVICE |
P.O. BOX 30844
BETHESDA, Maryland 20824 |
|
03/09/2015 | EVENT EXP: CATERING/FOOD/BEV | 630.00 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
03/09/2015 | SOLICITATION: COINS | 2762.50 |
|
|
HUBER & ASSOCIATES LLC |
2126 HAMILTON DR, STE 450
ARGYLE, Texas 76226 |
|
03/09/2015 | SOLICITATION: COINS | 2762.50 |
|
MEMO |
CARDMEMBER SERVICES - MC |
P.O. Box 94014
Palatine, Illinois 60094 |
|
03/09/2015 | TRAVEL: LODGING | 359.38 |
|
|
HERSHEY LODGE |
325 UNIVERSARY DRIVE
HERSHEY, Pennsylvania 17033 |
|
03/09/2015 | TRAVEL: LODGING | 359.38 |
|
MEMO |
CENTRAL VALLEY BUSINESS FORMS |
7500 W SUNNYVIEW AVE
VISALIA, California 93291 |
|
01/13/2015 | SOLICITATION EXP: CARDS/MAILING EXP | 3246.01 |
|
|
CYBER SOURCE |
1295 CHARLESTON ROAD
MOUNTAIN VIEW, California 94043 |
|
03/31/2015 | CREDIT CARD PROCESSING FEES | 283.79 |
|
|
MIKE FISTOLERA |
210 SO. MOONEY BLVD, SUITE F
VISALIA, California 93291 |
|
01/01/2015 | In-kind - OFFICE SPACE RENTAL | 375.00 |
|
|
MIKE FISTOLERA |
210 SO. MOONEY BLVD, SUITE F
VISALIA, California 93291 |
|
03/31/2015 | In-kind - OFFICE SPACE RENTAL | 375.00 |
|
|
NADEEN FISTOLERA |
210 S MOONEY BLVD
VISALIA, California 93291 |
|
01/01/2015 | In-kind - OFFICE SPACE RENTAL | 375.00 |
|
|
NADEEN FISTOLERA |
210 S MOONEY BLVD
VISALIA, California 93291 |
|
03/31/2015 | In-kind - OFFICE SPACE RENTAL | 375.00 |
|
|
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
01/19/2015 | OFFICE EXPENSES: SUPPLIES/MAILING COSTS/ | 273.34 |
|
|
OFFICE DEPOT |
2425 SO MOONEY BLVD
VISALIA, California 93291 |
|
01/19/2015 | OFFICE EXP: SUPPLIES/PAPER/CARDS | 74.10 |
|
MEMO |
UPS - Shipping Service |
55 Glenlake Parkway, NE
Atlanta, Georgia 30328 |
|
01/19/2015 | OFFICE EXP: MAILING COSTS | 23.28 |
|
MEMO |
USPS - U. S. POSTMASTER - VISALIA |
GENERAL DELIVERY
VISALIA, California 93277 |
|
01/19/2015 | OFFICE EXP: MAILING COSTS | 73.50 |
|
MEMO |
CAMPAIGNER BY PROTUS |
6922 HOLLYWOOD BLVD
HOLLYWOOD, California 90028 |
|
01/19/2015 | OFFICE EXP: SOFTWARE LIC | 74.98 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
01/19/2015 | TRAVEL: MILAGE REIMBURSEMENT | 266.70 |
|
|
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
01/19/2015 | ADVERTISING EXP | 3233.40 |
|
|
795 FOLSOM ST
SAN FRANCISCO, California 94107 |
|
01/19/2015 | ADVERTISING EXPENSES | 964.06 |
|
MEMO | |
FACEBOOK, INC |
1601 S CALIFORNIA AVE
PALO ALTO, California 94306 |
|
01/19/2015 | ADVERTISING EXPENSE | 2258.78 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
01/19/2015 | CONSULTING: OFFICE MANAGEMENT | 2925.00 |
|
|
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
02/19/2015 | TRAVEL EXP: LODGING | 203.12 |
|
|
HYATT REGENCY |
1333 BAYSHORE HIGHWAY
BURLINGAME, California 94010 |
|
02/19/2015 | TRAVEL EXP: LODGING | 203.12 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
02/19/2015 | EVENT EXP: CATERING SUPPLIES/FOOD/BEV | 1062.00 |
|
|
COSTCO WHOLESALE |
3750 S MOONEY BLVD
VISALIA, California 93279 |
|
02/19/2015 | EVENT EXP: CATERING/FOOD/BEV | 1062.00 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
02/19/2015 | OFFICE EXP: MAILING COSTS/SOFTWARE LIC | 177.53 |
|
|
CAMPAIGNER BY PROTUS |
6922 HOLLYWOOD BLVD
HOLLYWOOD, California 90028 |
|
02/19/2015 | OFFICE EXP: SOFTWARE LIC | 74.98 |
|
MEMO |
USPS - U. S. POSTMASTER - VISALIA |
GENERAL DELIVERY
VISALIA, California 93277 |
|
02/19/2015 | OFFICE EXP: P.O. BOX FEES | 92.00 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
02/19/2015 | ADVERTISING EXPENSE | 685.26 |
|
|
FACEBOOK, INC |
1601 S CALIFORNIA AVE
PALO ALTO, California 94306 |
|
02/19/2015 | ADVERTISING EXP: | 450.74 |
|
MEMO |
795 FOLSOM ST
SAN FRANCISCO, California 94107 |
|
02/19/2015 | ADVERTISING EXP | 234.52 |
|
MEMO | |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
03/18/2015 | TRAVEL EXP: LODGING | 1350.33 |
|
|
HYATT REGENCY |
1333 BAYSHORE HIGHWAY
BURLINGAME, California 94010 |
|
03/18/2015 | TRAVEL EXP: LODGING | 1350.33 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
03/18/2015 | EVENT EXP: CATERING SUPPLIES/FOOD/BEV | 669.90 |
|
|
COSTCO WHOLESALE |
3750 S MOONEY BLVD
VISALIA, California 93279 |
|
03/18/2015 | EVENT EXP: CATERING SUPPLIES/FOOD/BEV | 513.90 |
|
MEMO |
SMART & FINAL |
600 W CENTER
VISALIA, California 93291 |
|
03/18/2015 | EVENT EXP: CATERING SUPPLIES/FOOD/BEV | 156.00 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
03/18/2015 | OFFICE EXP: COMPUTER/SOFTWARE LIC - BALA | 350.16 |
|
|
CAMPAIGNER BY PROTUS |
6922 HOLLYWOOD BLVD
HOLLYWOOD, California 90028 |
|
03/18/2015 | OFFICE EXP: SOFTWARE LIC | 74.98 |
|
MEMO |
APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
03/18/2015 | OFFICE EXP: COMPUTER | 210.97 |
|
MEMO |
CLARISSA N HENDERSON |
P.O. Box 7474
VISALIA, California 93291 |
|
03/18/2015 | ADVERTISING | 117.12 |
|
|
795 FOLSOM ST
SAN FRANCISCO, California 94107 |
|
03/18/2015 | ADVERTISING | 114.44 |
|
MEMO | |
FACEBOOK, INC |
1601 S CALIFORNIA AVE
PALO ALTO, California 94306 |
|
03/18/2015 | ADVERTISING | 2.68 |
|
MEMO |
MIRLA MENDOZA |
369 LEMONA STREET
WOODLAKE, California 93286 |
|
03/06/2015 | TRAVEL EXP: MISC MEAL EXPENSES - UNDER R | 261.42 |
|
|
NORTHSTAR CAMPAIGN SYSTEMS |
11235 DAVENPORT ST, #1108
OMAHA, Nebraska 68154 |
|
03/20/2015 | ADVERTISING EXP: MESSAGE/VIDEO | 4463.20 |
|
|
PAYPAL |
EBAY PARK NORTH
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
03/31/2015 | CREDIT CARD PROCESSING FEES | 90.00 |
|
|
CAITLIN SHANNON |
201 I ST NE
WASHINGTON, DC 20002 |
|
02/13/2015 | EVENT EXP: REIMBURSEMENT FOR CATERING/FO | 74.93 |
|
|
CAITLIN SHANNON |
201 I ST NE
WASHINGTON, DC 20002 |
|
02/13/2015 | CONSULTING: FUNDRAISING | 2250.00 |
|
|
SUNBIRD CONSERVATIVES |
1717 S. CHESTNUT AVE
FRESNO, California 93702 |
|
03/18/2015 | TABLE SPONSOR AT EVENT | 1000.00 |
|
|
US DEPARTMENT OF THE TREASURY |
3700 EAST WEST HIGHWAY
HYATTSVILLE, Maryland 20782 |
|
01/17/2015 | INCOME TAX | 266.55 |
|
|
Total Disbursement Amount (Non-Memo) | 0 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 34 |
Number of Transactions (Memo) | 36 |