SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SWALWELL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
04/07/2021 | Flowers | 70.99 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
04/19/2021 | Flowers | 90.85 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
04/26/2021 | Flowers | 95.78 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
05/03/2021 | Flowers | 72.73 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
05/03/2021 | Flowers | 194.88 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
05/24/2021 | Flowers | 69.85 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
06/01/2021 | Flowers | 74.09 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
06/01/2021 | Flowers | 74.26 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
06/23/2021 | Flowers | 90.44 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
06/23/2021 | Flowers | 101.57 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
06/30/2021 | Flowers | 102.19 |
|
|
| 1-800-Flowers |
1600 Stewart Ave
Westbury, New York 115906696 |
|
06/30/2021 | Flowers | 92.16 |
|
|
| AA Limo Service LLC |
13915 Oxnard St
Apt 311
Van Nuys, California 914013889 |
|
04/06/2021 | Travel Expenses | 210.00 |
|
|
| AA Limo Service LLC |
13915 Oxnard St
Apt 311
Van Nuys, California 914013889 |
|
05/27/2021 | Travel Expenses | 246.00 |
|
|
| AA Limo Service LLC |
13915 Oxnard St
Apt 311
Van Nuys, California 914013889 |
|
05/27/2021 | Travel Expenses | 246.00 |
|
|
| AA Limo Service LLC |
13915 Oxnard St
Apt 311
Van Nuys, California 914013889 |
|
05/27/2021 | Travel Expenses | 1404.00 |
|
|
| AA Limo Service LLC |
13915 Oxnard St
Apt 311
Van Nuys, California 914013889 |
|
05/27/2021 | Travel Expenses | 1945.32 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/01/2021 | Credit Card Processing Fees | 237.68 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/06/2021 | Credit Card Processing Fees | 218.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/11/2021 | Credit Card Processing Fees | 453.89 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/15/2021 | Credit Card Processing Fees | 239.01 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/18/2021 | Credit Card Processing Fees | 255.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/19/2021 | Credit Card Processing Fees | 248.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/21/2021 | Credit Card Processing Fees | 251.27 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/25/2021 | Credit Card Processing Fees | 277.96 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
04/27/2021 | Credit Card Processing Fees | 358.07 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/02/2021 | Credit Card Processing Fees | 431.07 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/06/2021 | Credit Card Processing Fees | 403.46 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/10/2021 | Credit Card Processing Fees | 267.04 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/13/2021 | Credit Card Processing Fees | 231.95 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/16/2021 | Credit Card Processing Fees | 610.83 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/19/2021 | Credit Card Processing Fees | 235.37 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/25/2021 | Credit Card Processing Fees | 523.45 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
05/30/2021 | Credit Card Processing Fees | 686.11 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/01/2021 | Credit Card Processing Fees | 318.54 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/02/2021 | Credit Card Processing Fees | 287.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/06/2021 | Credit Card Processing Fees | 380.28 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/07/2021 | Credit Card Processing Fees | 278.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/10/2021 | Credit Card Processing Fees | 245.59 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/13/2021 | Credit Card Processing Fees | 366.12 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/15/2021 | Credit Card Processing Fees | 210.86 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/20/2021 | Credit Card Processing Fees | 654.73 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/21/2021 | Credit Card Processing Fees | 409.51 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/22/2021 | Credit Card Processing Fees | 257.39 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/24/2021 | Credit Card Processing Fees | 522.46 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/27/2021 | Credit Card Processing Fees | 645.54 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/28/2021 | Credit Card Processing Fees | 2129.28 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/29/2021 | Credit Card Processing Fees | 2202.75 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2021 | Credit Card Processing Fees | 906.16 |
|
|
| Advanced Network Strategies LLC |
413 New Jersey Ave SE
Washington, DC 200034007 |
|
04/24/2021 | Fundraising Consulting | 4035.00 |
|
|
| Advanced Network Strategies LLC |
413 New Jersey Ave SE
Washington, DC 200034007 |
|
04/24/2021 | Shipping, Food & Beverage | 1916.10 |
|
|
| Advanced Network Strategies LLC |
413 New Jersey Ave SE
Washington, DC 200034007 |
|
06/11/2021 | Fundraising Consulting | 8070.00 |
|
|
| Advanced Network Strategies LLC |
413 New Jersey Ave SE
Washington, DC 200034007 |
|
06/11/2021 | Travel Expenses, Food & Beverage | 382.43 |
|
|
| Alaska Airlines |
19300 International Blvd
Seattle, Washington 981885304 |
|
05/17/2021 | Travel Expenses | 1299.00 |
|
|
| Amazon.Com |
1200 12Th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
04/05/2021 | Office Expenses | 97.86 |
|
|
| Amazon.Com |
1200 12Th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
04/21/2021 | Office Expenses | 133.82 |
|
|
| Amazon.Com |
1200 12Th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
05/28/2021 | Office Supplies | 13.57 |
|
|
| Amazon.Com |
1200 12Th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
06/16/2021 | Office Supplies | 14.45 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
05/06/2021 | Travel Expenses | 458.40 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
06/03/2021 | Travel Expenses | 28.30 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
06/14/2021 | Travel Expenses | 291.40 |
|
|
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
06/01/2021 | Travel Expenses | 263.00 |
|
|
| Apple |
1 Infinite Loop
Cupertino, California 950142083 |
|
04/08/2021 | Office Expense | 9.99 |
|
|
| Apple |
1 Infinite Loop
Cupertino, California 950142083 |
|
04/23/2021 | Office Expense | 1.29 |
|
|
| Apple |
1 Infinite Loop
Cupertino, California 950142083 |
|
05/10/2021 | Office Supplies | 9.99 |
|
|
| Apple |
1 Infinite Loop
Cupertino, California 950142083 |
|
06/07/2021 | Office Expense | 2.58 |
|
|
| Apple |
1 Infinite Loop
Cupertino, California 950142083 |
|
06/14/2021 | Office Supplies | 9.99 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
04/02/2021 | Telephone and Internet | 192.54 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
05/04/2021 | Telephone and Internet | 193.11 |
|
|
| AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
06/02/2021 | Telephone and Internet | 193.11 |
|
|
| Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
04/05/2021 | Fundraising Services | 13000.00 |
|
|
| Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
04/05/2021 | Travel, Administrative, Telephone, Food | 5693.48 |
|
|
| Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
05/04/2021 | Fundraising Services | 20500.00 |
|
|
| Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
05/04/2021 | Travel, Administrative, Shipping, Fundra | 2508.03 |
|
|
| Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
06/04/2021 | Fundraising Services | 18000.00 |
|
|
| Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
06/04/2021 | Travel, Food & Beverage, Administrative, | 7244.34 |
|
|
| Whitney Burns |
PO Box 1174
Springfield, Virginia 221510174 |
|
06/21/2021 | Financial Compliance | 1156.25 |
|
|
| Whitney Burns |
PO Box 1174
Springfield, Virginia 221510174 |
|
06/21/2021 | Financial Compliance | 5530.00 |
|
|
| CA State Compensation Insurance Fund |
PO Box 7441
San Francisco, California 941207441 |
|
05/26/2021 | Workers' Compensation Insurance | 265.50 |
|
|
| Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
04/13/2021 | Refreshments | 371.43 |
|
|
| Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
05/05/2021 | Refreshments | 59.14 |
|
|
| Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
05/17/2021 | Refreshments | 158.84 |
|
|
| Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
06/01/2021 | Refreshments | 137.29 |
|
|
| Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
06/02/2021 | Refreshments | 243.90 |
|
|
| Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
06/14/2021 | Refreshments | 59.14 |
|
|
| Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
06/16/2021 | Refreshments | 121.30 |
|
|
| Charlie Palmer's |
101 Constitution Ave NW
Washington, DC 200012133 |
|
04/21/2021 | Catering | 867.20 |
|
|
| Charlie Palmer's |
101 Constitution Ave NW
Washington, DC 200012133 |
|
04/29/2021 | Food & Beverage | 280.40 |
|
|
| Charlie Palmer's |
101 Constitution Ave NW
Washington, DC 200012133 |
|
05/18/2021 | Catering | 595.00 |
|
|
| Charlie Palmer's |
101 Constitution Ave NW
Washington, DC 200012133 |
|
05/21/2021 | Food & Beverage | 69.40 |
|
|
| Charlie Palmer's |
101 Constitution Ave NW
Washington, DC 200012133 |
|
06/16/2021 | Food & Beverage | 183.00 |
|
|
| Charlie Palmer's |
101 Constitution Ave NW
Washington, DC 200012133 |
|
06/29/2021 | Food & Beverage | 73.30 |
|
|
| Charlie Palmer's |
101 Constitution Ave NW
Washington, DC 200012133 |
|
06/30/2021 | Food & Beverage | 55.00 |
|
|
| Coblentz Patch Duffy & Bass LLP |
1 Montgomery St
Ste 3000
San Francisco, California 941045500 |
|
04/11/2021 | Legal Services | 14422.50 |
|
|
| Coblentz Patch Duffy & Bass LLP |
1 Montgomery St
Ste 3000
San Francisco, California 941045500 |
|
05/14/2021 | Legal Services | 29065.00 |
|
|
| Darcie Kent Vineyards |
7000 Tesla Rd
Livermore, California 945509151 |
|
06/21/2021 | Refreshments | 1147.13 |
|
|
| DoorDash |
901 Market St
Ste 600
San Francisco, California 941031740 |
|
04/19/2021 | Food & Beverage | 9.99 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
04/02/2021 | Food & Beverage | 124.86 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
04/02/2021 | Processing Fee | 1.99 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
04/05/2021 | Processing Fee | 1.99 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
04/05/2021 | Food & Beverage | 89.19 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
05/05/2021 | Processing Fee | 1.99 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
05/14/2021 | Food & Beverage | 9.02 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
05/14/2021 | Food & Beverage | 89.08 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
05/17/2021 | Processing Fee | 1.99 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
05/25/2021 | Food & Beverage | 5.79 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
05/25/2021 | Food & Beverage | 49.98 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
06/01/2021 | Processing Fee | 1.99 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
06/02/2021 | Processing Fee | 1.99 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
06/14/2021 | Processing Fee | 1.99 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
06/14/2021 | Food & Beverage | 60.30 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
06/14/2021 | Processing Fee | 1.99 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
06/30/2021 | Food & Beverage | 10.41 |
|
|
| Drizly |
334 Boylston St
Boston, Massachusetts 021163899 |
|
06/30/2021 | Food & Beverage | 111.49 |
|
|
| Elcielo Restaurant |
1280 4Th St NE
Washington, DC 200023457 |
|
05/14/2021 | Catering | 817.80 |
|
|
| Fanthropology |
15260 Ventura Blvd
Ste 1750
Sherman Oaks, California 914035336 |
|
04/12/2021 | Political Consulting | 20000.00 |
|
|
| Kevin Farley |
21 Westside Ct
San Ramon, California 945832639 |
|
04/05/2021 | Salary | 1763.60 |
|
|
| Kevin Farley |
21 Westside Ct
San Ramon, California 945832639 |
|
04/20/2021 | Salary | 1763.60 |
|
|
| Kevin Farley |
21 Westside Ct
San Ramon, California 945832639 |
|
04/22/2021 | Food & Beverage, Office Supplies | 116.43 |
|
|
| Kevin Farley |
21 Westside Ct
San Ramon, California 945832639 |
|
05/05/2021 | Salary | 1763.60 |
|
|
| Kevin Farley |
21 Westside Ct
San Ramon, California 945832639 |
|
05/20/2021 | Salary | 1763.60 |
|
|
| Kevin Farley |
21 Westside Ct
San Ramon, California 945832639 |
|
06/04/2021 | Salary | 1763.60 |
|
|
| Kevin Farley |
21 Westside Ct
San Ramon, California 945832639 |
|
06/18/2021 | Salary | 1763.60 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
04/02/2021 | Shipping | 14.30 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
04/07/2021 | Shipping | 11.55 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
04/13/2021 | Shipping | 22.74 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
04/16/2021 | Shipping | 49.25 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
04/19/2021 | Shipping | 206.15 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
04/21/2021 | Shipping | 44.17 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
04/26/2021 | Shipping | 10.59 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
05/05/2021 | Shipping | 40.65 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
05/20/2021 | Shipping | 63.90 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
06/04/2021 | Shipping | 24.30 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
06/08/2021 | Shipping | 9.50 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
06/08/2021 | Shipping | 129.17 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
06/09/2021 | Shipping | 23.10 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
06/10/2021 | Shipping | 38.85 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
06/14/2021 | Shipping | 33.46 |
|
|
| Federal Express |
3680 Hacks Cross Rd
Memphis, Tennessee 381258800 |
|
06/29/2021 | Shipping | 13.58 |
|
|
| Garre Vineyard & Winery |
7986 Tesla Rd
Livermore, California 945509353 |
|
06/21/2021 | Catering | 3243.42 |
|
|
| Global Guardian |
8280 Greensboro Dr
Ste 750
Mclean, Virginia 221023885 |
|
04/08/2021 | Security Services | 21181.21 |
|
|
| Global Guardian |
8280 Greensboro Dr
Ste 750
Mclean, Virginia 221023885 |
|
06/24/2021 | Security Services | 11600.00 |
|
|
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 852606993 |
|
06/01/2021 | Domain Names | 29.16 |
|
|
| Google LLC |
PO Box 39000
San Francisco, California 941390001 |
|
04/02/2021 | Internet Technology | 276.00 |
|
|
| Google LLC |
PO Box 39000
San Francisco, California 941390001 |
|
04/29/2021 | Online Storage | 2.99 |
|
|
| Google LLC |
PO Box 39000
San Francisco, California 941390001 |
|
05/03/2021 | Internet Technology | 276.00 |
|
|
| Google LLC |
PO Box 39000
San Francisco, California 941390001 |
|
06/01/2021 | Online Storage | 2.99 |
|
|
| Google LLC |
PO Box 39000
San Francisco, California 941390001 |
|
06/03/2021 | Internet Technology | 276.00 |
|
|
| Google LLC |
PO Box 39000
San Francisco, California 941390001 |
|
06/30/2021 | Online Storage | 2.99 |
|
|
| Gourmet Gift Baskets |
60 Gourmet Pl
Exeter, New Hampshire 038334615 |
|
04/06/2021 | Food & Beverage | 96.21 |
|
|
| Half Moon Bay Brewing Company |
390 Capistrano Rd
Half Moon Bay, California 94019 |
|
04/09/2021 | Catering | 663.86 |
|
|
| Haps Original |
122 W Neal St
Pleasanton, California 945666634 |
|
05/06/2021 | Catering | 453.47 |
|
|
| Haps Original |
122 W Neal St
Pleasanton, California 945666634 |
|
06/01/2021 | Food & Beverage | 105.97 |
|
|
| Haps Original |
122 W Neal St
Pleasanton, California 945666634 |
|
06/04/2021 | Catering | 512.71 |
|
|
| Haps Original |
122 W Neal St
Pleasanton, California 945666634 |
|
06/28/2021 | Food & Beverage | 128.62 |
|
|
| Hotel Crescent Court |
400 Crescent Ct
Dallas, Texas 752011838 |
|
06/11/2021 | Travel Expenses | 304.48 |
|
|
| Hotel Crescent Court |
400 Crescent Ct
Dallas, Texas 752011838 |
|
06/11/2021 | Travel Expenses | 304.48 |
|
|
| Hotel Crescent Court |
400 Crescent Ct
Dallas, Texas 752011838 |
|
06/14/2021 | Travel Expenses | 45.27 |
|
|
| Hotel Crescent Court |
400 Crescent Ct
Dallas, Texas 752011838 |
|
06/14/2021 | Travel Expenses | 259.87 |
|
|
| House Gift Shop |
LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001 |
|
04/05/2021 | Constituent Supplies | 117.00 |
|
|
| House Gift Shop |
LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001 |
|
04/09/2021 | Constituent Supplies | 6.00 |
|
|
| House Gift Shop |
LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001 |
|
04/15/2021 | Constituent Supplies | 33.60 |
|
|
| House Gift Shop |
LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001 |
|
04/19/2021 | Constituent Supplies | 33.60 |
|
|
| House Gift Shop |
LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001 |
|
04/21/2021 | Constituent Supplies | 48.45 |
|
|
| House Gift Shop |
LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001 |
|
04/26/2021 | Constituent Supplies | 67.80 |
|
|
| House Gift Shop |
LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001 |
|
05/05/2021 | Constituent Supplies | 66.60 |
|
|
| Hyatt Regency |
200 Coco Beach Blvd
# PR-955
Rio Grande, Puerto Rico 007454663 |
|
05/28/2021 | Travel Expenses | 596.24 |
|
|
| Hyatt Regency |
200 Coco Beach Blvd
# PR-955
Rio Grande, Puerto Rico 007454663 |
|
06/07/2021 | Travel Expenses | 464.08 |
|
|
| Hyatt Regency |
200 Coco Beach Blvd
# PR-955
Rio Grande, Puerto Rico 007454663 |
|
06/07/2021 | Travel Expenses | 1058.03 |
|
|
| IBEW Local 595 |
6250 Village Pkwy
Dublin, California 945683004 |
|
04/01/2021 | Office Rent | 600.00 |
|
|
| IBEW Local 595 |
6250 Village Pkwy
Dublin, California 945683004 |
|
05/03/2021 | Office Rent | 600.00 |
|
|
| IBEW Local 595 |
6250 Village Pkwy
Dublin, California 945683004 |
|
06/01/2021 | Office Rent | 600.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
04/08/2021 | Child Care for Campaign Event | 960.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
04/09/2021 | Child Care for Campaign Event | 360.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
04/15/2021 | Child Care for Campaign Event | 120.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
04/16/2021 | Child Care for Campaign Event | 120.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
04/23/2021 | Child Care for Campaign Event | 680.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
04/25/2021 | Child Care for Campaign Event | 60.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
05/06/2021 | Child Care for Campaign Event | 240.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
05/11/2021 | Child Care for Campaign Event | 360.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
05/14/2021 | Child Care for Campaign Event | 460.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
06/03/2021 | Child Care for Campaign Event | 920.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
06/14/2021 | Child Care for Campaign Event | 360.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
06/25/2021 | Child Care for Campaign Event | 360.00 |
|
|
| Angelina B. Illescas |
7211 Roanne Dr
Oxon Hill, Maryland 207451710 |
|
06/30/2021 | Child Care for Campaign Event | 360.00 |
|
|
| Instacart |
50 Beale St
Ste 600
San Francisco, California 941051871 |
|
06/01/2021 | Food & Beverage | 215.00 |
|
|
| Instacart |
50 Beale St
Ste 600
San Francisco, California 941051871 |
|
06/01/2021 | Processing Fee | 1.57 |
|
|
| Instacart |
50 Beale St
Ste 600
San Francisco, California 941051871 |
|
06/01/2021 | Food & Beverage | 46.72 |
|
|
| Instacart |
50 Beale St
Ste 600
San Francisco, California 941051871 |
|
06/14/2021 | Food & Beverage | 66.78 |
|
|
| Jetblue |
6322 S 3000 E
Salt Lake City, Utah 841216922 |
|
04/23/2021 | Travel Expenses | 264.20 |
|
|
| Jetblue |
6322 S 3000 E
Salt Lake City, Utah 841216922 |
|
06/01/2021 | Travel Expenses | 994.20 |
|
|
| Jetblue |
6322 S 3000 E
Salt Lake City, Utah 841216922 |
|
06/01/2021 | Travel Expenses | 1208.40 |
|
|
| Kaiser Group |
1 Kaiser Plz
Oakland, California 946123610 |
|
04/19/2021 | Health Insurance | 4.64 |
|
|
| Kaiser Group |
1 Kaiser Plz
Oakland, California 946123610 |
|
04/29/2021 | Health Insurance | 330.73 |
|
|
| Kaiser Group |
1 Kaiser Plz
Oakland, California 946123610 |
|
05/18/2021 | Health Insurance | 330.73 |
|
|
| Cameron Kasky |
6001 NW 97Th Dr
Parkland, Florida 330761852 |
|
04/05/2021 | Salary | 1872.22 |
|
|
| Cameron Kasky |
6001 NW 97Th Dr
Parkland, Florida 330761852 |
|
04/20/2021 | Salary | 813.74 |
|
|
| Cameron Kasky |
6001 NW 97Th Dr
Parkland, Florida 330761852 |
|
05/05/2021 | Salary | 813.74 |
|
|
| Cameron Kasky |
6001 NW 97Th Dr
Parkland, Florida 330761852 |
|
05/20/2021 | Salary | 813.74 |
|
|
| Cameron Kasky |
6001 NW 97Th Dr
Parkland, Florida 330761852 |
|
06/04/2021 | Salary | 813.74 |
|
|
| Cameron Kasky |
6001 NW 97Th Dr
Parkland, Florida 330761852 |
|
06/18/2021 | Salary | 813.74 |
|
|
| Liberty Hotel Boston |
215 Charles St
Boston, Massachusetts 021143001 |
|
05/13/2021 | Travel Expenses | 487.24 |
|
|
| Lokanta Mediterranean Grill |
443 Main St
Pleasanton, California 945667326 |
|
05/10/2021 | Food & Beverage | 11.56 |
|
|
| Lokanta Mediterranean Grill |
443 Main St
Pleasanton, California 945667326 |
|
06/09/2021 | Food & Beverage | 54.80 |
|
|
| Lokanta Mediterranean Grill |
443 Main St
Pleasanton, California 945667326 |
|
06/22/2021 | Food & Beverage | 278.77 |
|
|
| Madison Street Press |
614 Madison St
Oakland, California 946074726 |
|
04/23/2021 | Printing | 788.44 |
|
|
| Miller & Olson, LLP |
20 Park Rd
Ste E
Burlingame, California 940104443 |
|
05/10/2021 | Legal Services | 985.00 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
04/08/2021 | Food & Beverage | 137.34 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
04/16/2021 | Food & Beverage | 223.36 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
05/10/2021 | Food & Beverage | 267.01 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
06/08/2021 | Food & Beverage | 362.17 |
|
|
| Martin Nelson |
132 Enchanted Way
San Ramon, California 945831265 |
|
04/05/2021 | Salary | 1587.96 |
|
|
| Martin Nelson |
132 Enchanted Way
San Ramon, California 945831265 |
|
04/20/2021 | Salary | 1587.96 |
|
|
| Martin Nelson |
132 Enchanted Way
San Ramon, California 945831265 |
|
05/05/2021 | Salary | 1587.96 |
|
|
| Martin Nelson |
132 Enchanted Way
San Ramon, California 945831265 |
|
05/07/2021 | Mileage | 217.52 |
|
|
| Martin Nelson |
132 Enchanted Way
San Ramon, California 945831265 |
|
05/20/2021 | Salary | 1587.96 |
|
|
| Martin Nelson |
132 Enchanted Way
San Ramon, California 945831265 |
|
06/06/2021 | Salary | 1587.96 |
|
|
| Martin Nelson |
132 Enchanted Way
San Ramon, California 945831265 |
|
06/18/2021 | Salary | 1587.96 |
|
|
| New York State Insurance Fund |
PO Box 66699
Albany, New York 122066699 |
|
04/20/2021 | Disability and Paid Family Leave | 182.64 |
|
|
| New York State Insurance Fund |
PO Box 66699
Albany, New York 122066699 |
|
04/20/2021 | Processing Fee | 4.11 |
|
|
| New York State Insurance Fund |
PO Box 66699
Albany, New York 122066699 |
|
04/21/2021 | Workers' Compensation Insurance | 308.23 |
|
|
| New York State Insurance Fund |
PO Box 66699
Albany, New York 122066699 |
|
04/21/2021 | Processing Fee | 6.94 |
|
|
| NGP VAN, Inc |
655 15Th St NW
Ste 650
Washington, DC 200055701 |
|
05/10/2021 | Database Software | 3600.00 |
|
|
| NGP VAN, Inc |
655 15Th St NW
Ste 650
Washington, DC 200055701 |
|
05/14/2021 | Database Software | 3600.00 |
|
|
| NGP VAN, Inc |
655 15Th St NW
Ste 650
Washington, DC 200055701 |
|
05/14/2021 | Database Software | 3600.00 |
|
|
| NGP VAN, Inc |
655 15Th St NW
Ste 650
Washington, DC 200055701 |
|
06/03/2021 | Database Software | 4005.00 |
|
|
| Numero |
510 Townsend St
San Francisco, California 941034918 |
|
04/02/2021 | Database Software | 100.00 |
|
|
| Numero |
510 Townsend St
San Francisco, California 941034918 |
|
04/23/2021 | Database Software | 100.00 |
|
|
| Numero |
510 Townsend St
San Francisco, California 941034918 |
|
05/24/2021 | Database Software | 100.00 |
|
|
| Numero |
510 Townsend St
San Francisco, California 941034918 |
|
06/23/2021 | Database Software | 100.00 |
|
|
| O-Ku DC |
1274 5Th St NE
Washington, DC 200023870 |
|
04/21/2021 | Catering | 350.50 |
|
|
| O-Ku DC |
1274 5Th St NE
Washington, DC 200023870 |
|
04/22/2021 | Catering | 2114.90 |
|
|
| O-Ku DC |
1274 5Th St NE
Washington, DC 200023870 |
|
05/21/2021 | Catering | 700.80 |
|
|
| Maria Oseguera |
20887 Rutledge Rd
Castro Valley, California 945465418 |
|
06/19/2021 | Catering | 1500.00 |
|
|
| Pacific Office Automation |
4464 Willow Rd
Ste 103
Pleasanton, California 945888593 |
|
04/15/2021 | Printing | 40.86 |
|
|
| Pacific Office Automation |
4464 Willow Rd
Ste 103
Pleasanton, California 945888593 |
|
06/10/2021 | Printing | 44.95 |
|
|
| Pacific Office Automation |
4464 Willow Rd
Ste 103
Pleasanton, California 945888593 |
|
06/17/2021 | Printing | 44.95 |
|
|
| Primepay |
1098 Foster City Blvd
Foster City, California 944042300 |
|
04/05/2021 | Payroll Taxes | 1987.21 |
|
|
| Primepay |
1098 Foster City Blvd
Foster City, California 944042300 |
|
04/08/2021 | Payroll Processing | 172.20 |
|
|
| Primepay |
1098 Foster City Blvd
Foster City, California 944042300 |
|
04/20/2021 | Payroll Taxes | 1593.57 |
|
|
| Primepay |
1098 Foster City Blvd
Foster City, California 944042300 |
|
05/05/2021 | Payroll Taxes | 1593.57 |
|
|
| Primepay |
1098 Foster City Blvd
Foster City, California 944042300 |
|
05/07/2021 | Payroll Processing | 174.28 |
|
|
| Primepay |
1098 Foster City Blvd
Foster City, California 944042300 |
|
05/20/2021 | Payroll Taxes | 1634.57 |
|
|
| Primepay |
1098 Foster City Blvd
Foster City, California 944042300 |
|
06/04/2021 | Payroll Taxes | 1634.57 |
|
|
| Primepay |
1098 Foster City Blvd
Foster City, California 944042300 |
|
06/08/2021 | Payroll Processing | 172.20 |
|
|
| Primepay |
1098 Foster City Blvd
Foster City, California 944042300 |
|
06/18/2021 | Payroll Taxes | 1632.48 |
|
|
| Susan Reynolds |
1301 Trinidad Ave NE
Washington, DC 200023827 |
|
04/01/2021 | Child Care for Campaign Event | 1242.50 |
|
|
| Susan Reynolds |
1301 Trinidad Ave NE
Washington, DC 200023827 |
|
05/03/2021 | Child Care for Campaign Event | 1520.00 |
|
|
| Susan Reynolds |
1301 Trinidad Ave NE
Washington, DC 200023827 |
|
06/01/2021 | Child Care for Campaign Event | 1440.00 |
|
|
| Sauced BBQ & Spirits |
2300 1St St
Ste 120
Livermore, California 945503141 |
|
05/06/2021 | Catering | 477.34 |
|
|
| Timothy Sbranti |
7344 Brookdale Ct
Dublin, California 945681702 |
|
04/01/2021 | Strategic Political Consulting | 1000.00 |
|
|
| Timothy Sbranti |
7344 Brookdale Ct
Dublin, California 945681702 |
|
05/03/2021 | Strategic Political Consulting | 1000.00 |
|
|
| Southwest Airlines |
PO Box 36647-1CR
Dallas, Texas 75235 |
|
04/23/2021 | Travel Expenses | 244.20 |
|
|
| Southwest Airlines |
PO Box 36647-1CR
Dallas, Texas 75235 |
|
05/03/2021 | Travel Expenses | 257.20 |
|
|
| Southwest Airlines |
PO Box 36647-1CR
Dallas, Texas 75235 |
|
06/01/2021 | Travel Expenses | 321.98 |
|
|
| Southwest Airlines |
PO Box 36647-1CR
Dallas, Texas 75235 |
|
06/07/2021 | Travel Expenses | 612.20 |
|
|
| Southwest Airlines |
PO Box 36647-1CR
Dallas, Texas 75235 |
|
06/07/2021 | Travel Expenses | 8.00 |
|
|
| St. Anselm |
1250 5Th St NE
Washington, DC 200023459 |
|
04/12/2021 | Food & Beverage | 112.40 |
|
|
| St. Anselm |
1250 5Th St NE
Washington, DC 200023459 |
|
04/28/2021 | Food & Beverage | 96.90 |
|
|
| St. Anselm |
1250 5Th St NE
Washington, DC 200023459 |
|
05/05/2021 | Food & Beverage | 90.90 |
|
|
| St. Anselm |
1250 5Th St NE
Washington, DC 200023459 |
|
06/28/2021 | Food & Beverage | 74.70 |
|
|
| Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
04/19/2021 | Food & Beverage | 19.91 |
|
|
| Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
05/17/2021 | Food & Beverage | 5.12 |
|
|
| Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
05/17/2021 | Food & Beverage | 5.12 |
|
|
| Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
05/17/2021 | Food & Beverage | 2.81 |
|
|
| Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
05/24/2021 | Food & Beverage | 10.07 |
|
|
| Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
06/24/2021 | Food & Beverage | 7.21 |
|
|
| Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
06/24/2021 | Food & Beverage | 30.00 |
|
|
| Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
06/25/2021 | Food & Beverage | 35.00 |
|
|
| Starbucks |
2401 Utah Ave S
Seattle, Washington 981341436 |
|
06/30/2021 | Food & Beverage | 35.00 |
|
|
| STK Steakhouse Downtown NYC |
26 Little West 12Th St
New York, New York 100141303 |
|
06/28/2021 | Food & Beverage | 232.31 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
05/04/2021 | Travel Expenses | 189.15 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
05/14/2021 | Travel Expenses | 233.62 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
05/18/2021 | Travel Expenses | 266.50 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
05/18/2021 | Travel Expenses | 1043.45 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
05/18/2021 | Travel Expenses | 423.00 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
05/25/2021 | Travel Expenses | 129.41 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/14/2021 | Travel Expenses | 343.40 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/16/2021 | Travel Expenses | 198.05 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/16/2021 | Travel Expenses | 198.05 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/16/2021 | Travel Expenses | 198.05 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/16/2021 | Travel Expenses | 193.05 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/16/2021 | Travel Expenses | 334.60 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/16/2021 | Travel Expenses | 334.60 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/16/2021 | Travel Expenses | 129.41 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/17/2021 | Travel Expenses | 731.01 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/17/2021 | Travel Expenses | 186.16 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/23/2021 | Travel Expenses | 262.86 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/23/2021 | Travel Expenses | 236.50 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/29/2021 | Travel Expenses | 129.41 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/30/2021 | Travel Expenses | 200.75 |
|
|
| Sunny's Executive Sedan |
204 2Nd Ave
New York, New York 100035707 |
|
06/30/2021 | Travel Expenses | 248.31 |
|
|
| Eric Swalwell |
PO Box 2847
Dublin, California 945680847 |
|
04/01/2021 | Security System | 40.00 |
|
|
| Xfinity WiFi |
1 Comcast Ctr
Philadelphia, Pennsylvania 191032838 |
|
04/01/2021 | Security System | 40.00 |
|
MEMO |
| Eric Swalwell |
PO Box 2847
Dublin, California 945680847 |
|
04/23/2021 | Supporter Appreciations | 115.34 |
|
|
| Amazon.Com |
1200 12Th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
04/23/2021 | Supporter Appreciations | 115.34 |
|
MEMO |
| Eric Swalwell |
PO Box 2847
Dublin, California 945680847 |
|
05/03/2021 | Security System | 40.00 |
|
|
| Xfinity WiFi |
1 Comcast Ctr
Philadelphia, Pennsylvania 191032838 |
|
05/03/2021 | Security System | 40.00 |
|
MEMO |
| Eric Swalwell |
PO Box 2847
Dublin, California 945680847 |
|
05/18/2021 | Food & Beverage | 11.67 |
|
|
| Eric Swalwell |
PO Box 2847
Dublin, California 945680847 |
|
06/01/2021 | Security System | 40.00 |
|
|
| Xfinity WiFi |
1 Comcast Ctr
Philadelphia, Pennsylvania 191032838 |
|
06/01/2021 | Security System | 40.00 |
|
MEMO |
| The Battery |
717 Battery St
San Francisco, California 941111515 |
|
04/12/2021 | Food & Beverage | 272.43 |
|
|
| The Battery |
717 Battery St
San Francisco, California 941111515 |
|
04/12/2021 | Food & Beverage | 230.96 |
|
|
| The Battery |
717 Battery St
San Francisco, California 941111515 |
|
04/14/2021 | Food & Beverage | 226.55 |
|
|
| The Battery |
717 Battery St
San Francisco, California 941111515 |
|
05/03/2021 | Catering | 499.90 |
|
|
| The Battery |
717 Battery St
San Francisco, California 941111515 |
|
05/03/2021 | Food & Beverage | 119.78 |
|
|
| The Battery |
717 Battery St
San Francisco, California 941111515 |
|
05/10/2021 | Food & Beverage | 193.29 |
|
|
| The Battery |
717 Battery St
San Francisco, California 941111515 |
|
06/14/2021 | Food & Beverage | 356.10 |
|
|
| The High Line Hotel |
180 10Th Ave
New York, New York 100114707 |
|
06/11/2021 | Travel Expenses | 629.22 |
|
|
| The Knot |
195 Broadway
Fl 25
New York, New York 100073123 |
|
06/16/2021 | Supporter Appreciations | 205.00 |
|
|
| The Point D.C. |
2100 2Nd St SW
Washington, DC 200245100 |
|
06/17/2021 | Catering | 5625.05 |
|
|
| The Ritz-Carlton Half Moon Bay |
1 Miramontes Point Rd
Half Moon Bay, California 940192376 |
|
04/09/2021 | Travel Expenses | 228.64 |
|
|
| The Ritz-Carlton Half Moon Bay |
1 Miramontes Point Rd
Half Moon Bay, California 940192376 |
|
04/09/2021 | Travel Expenses | 31.22 |
|
|
| The Ritz-Carlton Half Moon Bay |
1 Miramontes Point Rd
Half Moon Bay, California 940192376 |
|
04/12/2021 | Travel Expenses | 389.50 |
|
|
| The Ritz-Carlton Half Moon Bay |
1 Miramontes Point Rd
Half Moon Bay, California 940192376 |
|
04/12/2021 | Travel Expenses | 139.17 |
|
|
| The Ritz-Carlton Half Moon Bay |
1 Miramontes Point Rd
Half Moon Bay, California 940192376 |
|
04/12/2021 | Travel Expenses | 20240.70 |
|
|
| The Ritz-Carlton Half Moon Bay |
1 Miramontes Point Rd
Half Moon Bay, California 940192376 |
|
04/23/2021 | Travel Expenses | 131.52 |
|
|
| The Tucker Group |
25 A Crescent Dr
# 119
Pleasant Hill, California 945235508 |
|
04/02/2021 | Communications Consulting | 8000.00 |
|
|
| The Tucker Group |
25 A Crescent Dr
# 119
Pleasant Hill, California 945235508 |
|
05/04/2021 | Communications Consulting | 8000.00 |
|
|
| The Tucker Group |
25 A Crescent Dr
# 119
Pleasant Hill, California 945235508 |
|
06/01/2021 | Communications Consulting | 8000.00 |
|
|
| The West Hollywood EDITION |
9040 W Sunset Blvd
West Hollywood, California 900691851 |
|
05/21/2021 | Travel Expenses | 1050.58 |
|
|
| The West Hollywood EDITION |
9040 W Sunset Blvd
West Hollywood, California 900691851 |
|
05/26/2021 | Travel Expenses | 489.15 |
|
|
| The West Hollywood EDITION |
9040 W Sunset Blvd
West Hollywood, California 900691851 |
|
05/27/2021 | Travel Expenses | 252.44 |
|
|
| Throughline Group, LLC. |
1889 Palmer Ave
Ste 2
Larchmont, New York 105383050 |
|
05/18/2021 | Media Consulting | 4000.00 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
04/06/2021 | Postage | 55.00 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
04/12/2021 | Postage | 26.35 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
04/12/2021 | Postage | 26.35 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
04/13/2021 | Postage | 8.45 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
04/16/2021 | Postage | 6.64 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
04/19/2021 | Postage | 7.95 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
04/23/2021 | Postage | 7.95 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
04/26/2021 | Postage | 7.95 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
04/26/2021 | Postage | 7.95 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
06/15/2021 | Postage | 7.95 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
06/21/2021 | Postage | 7.95 |
|
|
| U. S. Postal Service |
6937 Village Pkwy
Dublin, California 945682412 |
|
06/28/2021 | Postage | 7.95 |
|
|
| Uber Eats |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
04/05/2021 | Food & Beverage | 27.09 |
|
|
| Uber Eats |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
04/14/2021 | Food & Beverage | 20.85 |
|
|
| Uber Eats |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
06/22/2021 | Food & Beverage | 41.66 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
04/12/2021 | Travel Expenses | 94.98 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
04/13/2021 | Travel Expenses | 141.19 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
04/13/2021 | Travel Expenses | 39.75 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
04/16/2021 | Travel Expenses | 21.30 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
04/16/2021 | Travel Expenses | 30.97 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
04/21/2021 | Travel Expenses | 20.35 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
04/26/2021 | Travel Expenses | 28.77 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
04/26/2021 | Travel Expenses | 16.70 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
04/26/2021 | Travel Expenses | 29.28 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
04/29/2021 | Travel Expenses | 97.76 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
05/06/2021 | Travel Expenses | 15.89 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
05/07/2021 | Travel Expenses | 15.91 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
05/13/2021 | Travel Expenses | 27.25 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
05/21/2021 | Travel Expenses | 10.35 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
06/09/2021 | Travel Expenses | 98.89 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
06/09/2021 | Travel Expenses | 11.47 |
|
|
| Uber Technologies Inc |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
06/10/2021 | Travel Expenses | 18.58 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
04/01/2021 | Travel Expenses | 697.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
04/06/2021 | Travel Expenses | 613.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
04/07/2021 | Travel Expenses | 45.00 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
04/09/2021 | Travel Expenses | 558.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
04/23/2021 | Travel Expenses | 723.20 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
04/28/2021 | Travel Expenses | 937.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
04/28/2021 | Travel Expenses | 937.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
05/04/2021 | Travel Expenses | 541.20 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
05/04/2021 | Travel Expenses | 372.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
05/17/2021 | Travel Expenses | 535.20 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
05/17/2021 | Travel Expenses | 535.20 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
05/19/2021 | Travel Expenses | 90.00 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/01/2021 | Travel Expenses | 594.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/01/2021 | Travel Expenses | 577.20 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/01/2021 | Travel Expenses | 577.20 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/01/2021 | Travel Expenses | 201.00 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/03/2021 | Travel Expenses | 1283.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/03/2021 | Travel Expenses | 1283.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 1197.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 1197.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 1197.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 1197.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 977.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 977.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 977.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 977.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 678.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 678.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 678.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/07/2021 | Travel Expenses | 678.40 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/17/2021 | Travel Expenses | 200.00 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/17/2021 | Travel Expenses | 172.10 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
06/18/2021 | Travel Expenses | 977.40 |
|
|
| United Club |
780 S AIRPORT Blvd
San Francisco, California 94128 |
|
04/12/2021 | Food & Beverage | 10.00 |
|
|
| United Club |
780 S AIRPORT Blvd
San Francisco, California 94128 |
|
04/12/2021 | Food & Beverage | 7.00 |
|
|
| United Club |
780 S AIRPORT Blvd
San Francisco, California 94128 |
|
04/29/2021 | Food & Beverage | 37.00 |
|
|
| United Club |
780 S AIRPORT Blvd
San Francisco, California 94128 |
|
05/10/2021 | Food & Beverage | 35.00 |
|
|
| United Club |
780 S AIRPORT Blvd
San Francisco, California 94128 |
|
05/27/2021 | Food & Beverage | 38.00 |
|
|
| United Club |
780 S AIRPORT Blvd
San Francisco, California 94128 |
|
06/09/2021 | Food & Beverage | 28.00 |
|
|
| United Club |
780 S AIRPORT Blvd
San Francisco, California 94128 |
|
06/09/2021 | Food & Beverage | 17.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
04/01/2021 | Digital Communications | 4500.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
04/22/2021 | List Acquisition | 12000.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
04/30/2021 | Digital Communications | 4500.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
05/19/2021 | List Acquisition | 12000.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
06/01/2021 | Digital Communications | 4500.00 |
|
|
| Veracity Media |
1 Thomas Cir NW
Ste 700
Washington, DC 200055800 |
|
06/30/2021 | Digital Communications | 4500.00 |
|
|
| Verizon Wireless |
1 Verizon Way
180WVB
Basking Ridge, New Jersey 079201025 |
|
04/14/2021 | Mobile Phone | 177.99 |
|
|
| Verizon Wireless |
1 Verizon Way
180WVB
Basking Ridge, New Jersey 079201025 |
|
05/13/2021 | Mobile Phone | 260.00 |
|
|
| Verizon Wireless |
1 Verizon Way
180WVB
Basking Ridge, New Jersey 079201025 |
|
06/15/2021 | Mobile Phone | 178.02 |
|
|
| Verizon Wireless |
1 Verizon Way
180WVB
Basking Ridge, New Jersey 079201025 |
|
06/30/2021 | Mobile Phone | 399.17 |
|
|
| We, The Pizza |
305 Pennsylvania Ave SE
Washington, DC 200031148 |
|
05/17/2021 | Food & Beverage | 208.98 |
|
|
| Yardena Wolf |
355 E 4Th St
Apt 6D
New York, New York 100098517 |
|
06/23/2021 | Fundraising Consulting | 25000.00 |
|
|
| Zoom Conferencing |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
04/19/2021 | Video Conferencing Software | 69.98 |
|
|
| Zoom Conferencing |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
05/18/2021 | Video Conferencing Software | 69.98 |
|
|
| Zoom Conferencing |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
06/18/2021 | Video Conferencing Software | 69.98 |
|
|
| Keenan Austin |
301 Tingey St SE
Washington, DC 200034624 |
|
06/15/2021 | Contribution Refund | 1000.00 |
|
|
| Barbara Foster |
940 Edwards Ln
Sebastopol, California 954725017 |
|
04/18/2021 | Contribution Refund | 300.00 |
|
|
| Renee Potter |
1510 Rainier St
Steilacoom, Washington 983882110 |
|
04/27/2021 | Contribution Refund | 250.00 |
|
|
| Patsy Rogers |
1500 Brecknock Rd
Apt 215B
Greenport, New York 119443131 |
|
05/13/2021 | Contribution Refund | 250.00 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
06/18/2021 | Unlimited Transfer | 37500.00 |
|
|
| Terry Wiley For District Attorney 2022 |
5429 Madison Ave
Sacramento, California 958413111 |
|
06/24/2021 | Contribution | 10000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 513842.96 |
| Total Memo Amount | 235.34 |
| Number of Transactions (Non-Memo) | 413 |
| Number of Transactions (Memo) | 4 |