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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: SWALWELL FOR CONGRESS

There are a total of 519 Itemized Disbursements

Displaying 1 through 500


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

07/12/2021 Flowers 99.19

1-800-Flowers 1600 Stewart Ave
Westbury, New York 115906696

07/28/2021 Flowers 103.41

1-800-Flowers 1600 Stewart Ave
Westbury, New York 115906696

07/29/2021 Flowers 95.88

1-800-Flowers 1600 Stewart Ave
Westbury, New York 115906696

08/03/2021 Flowers 120.69

1-800-Flowers 1600 Stewart Ave
Westbury, New York 115906696

08/24/2021 Flowers 142.19

1-800-Flowers 1600 Stewart Ave
Westbury, New York 115906696

08/27/2021 Flowers 102.90

1-800-Flowers 1600 Stewart Ave
Westbury, New York 115906696

09/22/2021 Supporter Appreciations 276.26

AA Limo Service LLC 13915 Oxnard St Apt 311
Van Nuys, California 914013889

07/19/2021 Travel Expenses 246.00

AA Limo Service LLC 13915 Oxnard St Apt 311
Van Nuys, California 914013889

07/19/2021 Travel Expenses 936.00

AA Limo Service LLC 13915 Oxnard St Apt 311
Van Nuys, California 914013889

07/19/2021 Travel Expenses 234.00

Accurate Word 4481 White Plains Ln
White Plains, Maryland 206953018

09/09/2021 Printing 1172.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/04/2021 Credit Card Processing Fees 227.40

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/08/2021 Credit Card Processing Fees 207.21

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/14/2021 Credit Card Processing Fees 259.07

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/18/2021 Credit Card Processing Fees 235.77

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/20/2021 Credit Card Processing Fees 244.82

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/21/2021 Credit Card Processing Fees 276.12

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/25/2021 Credit Card Processing Fees 513.84

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/26/2021 Credit Card Processing Fees 248.24

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/29/2021 Credit Card Processing Fees 329.14

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/01/2021 Credit Card Processing Fees 525.89

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/08/2021 Credit Card Processing Fees 254.20

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/10/2021 Credit Card Processing Fees 304.03

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/12/2021 Credit Card Processing Fees 259.10

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/15/2021 Credit Card Processing Fees 341.50

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/19/2021 Credit Card Processing Fees 1118.61

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/22/2021 Credit Card Processing Fees 307.22

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/25/2021 Credit Card Processing Fees 332.59

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/29/2021 Credit Card Processing Fees 328.76

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/30/2021 Credit Card Processing Fees 241.59

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/31/2021 Credit Card Processing Fees 429.16

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/02/2021 Credit Card Processing Fees 334.82

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/06/2021 Credit Card Processing Fees 250.92

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/08/2021 Credit Card Processing Fees 369.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/12/2021 Credit Card Processing Fees 442.24

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/13/2021 Credit Card Processing Fees 529.68

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/15/2021 Credit Card Processing Fees 303.86

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/19/2021 Credit Card Processing Fees 895.17

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/21/2021 Credit Card Processing Fees 244.24

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/23/2021 Credit Card Processing Fees 314.27

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/26/2021 Credit Card Processing Fees 318.16

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/27/2021 Credit Card Processing Fees 311.62

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/28/2021 Credit Card Processing Fees 764.73

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/29/2021 Credit Card Processing Fees 716.57

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/30/2021 Credit Card Processing Fees 2408.22

Advanced Network Strategies LLC 413 New Jersey Ave SE
Washington, DC 200034007

07/12/2021 Fundraising Consulting 4035.00

Advanced Network Strategies LLC 413 New Jersey Ave SE
Washington, DC 200034007

07/12/2021 Catering, Fundraising Event 8711.98

Advanced Network Strategies LLC 413 New Jersey Ave SE
Washington, DC 200034007

08/19/2021 Fundraising Consulting 4035.00

Advanced Network Strategies LLC 413 New Jersey Ave SE
Washington, DC 200034007

08/19/2021 Catering, Fundraising Event 1146.77

Kenwood Golf 5601 River Rd
Bethesda, Maryland 208161246

08/19/2021 Golf Packages for Campaign Event 1093.93
MEMO
Kenwood Golf 5601 River Rd
Bethesda, Maryland 208161246

08/19/2021 Refreshments 52.84
MEMO
Alaska Airlines 19300 International Blvd
Seattle, Washington 981885304

08/13/2021 Travel Expenses 1299.00

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

07/07/2021 Office Supplies 83.38

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

07/15/2021 Office Supplies 14.13

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

07/19/2021 Office Supplies 48.74

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

08/30/2021 Office Supplies 49.36

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

09/15/2021 Office Supplies 66.39

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

09/15/2021 Office Supplies 80.40

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

09/17/2021 Office Supplies 46.61

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

09/28/2021 Office Supplies 66.31

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

09/29/2021 Office Supplies 15.00

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

09/30/2021 Office Supplies 115.49

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

09/30/2021 Office Supplies 35.96

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/06/2021 Travel Expenses 694.40

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/12/2021 Travel Expenses 356.40

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

07/20/2021 Travel Expenses 380.41

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

09/22/2021 Travel Expenses 590.81

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

09/22/2021 Travel Expenses 590.81

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

09/22/2021 Travel Expenses 590.81

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

09/22/2021 Travel Expenses 590.81

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

09/14/2021 Travel Expenses 244.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

09/16/2021 Travel Expenses 660.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

09/20/2021 Travel Expenses 368.00

Apple 1 Infinite Loop
Cupertino, California 950142083

07/08/2021 Office Supplies 9.99

Apple 1 Infinite Loop
Cupertino, California 950142083

08/09/2021 Office Supplies 9.99

Apple 1 Infinite Loop
Cupertino, California 950142083

08/30/2021 Office Supplies 0.99

Apple 1 Infinite Loop
Cupertino, California 950142083

09/08/2021 Office Expense 1.29

Apple 1 Infinite Loop
Cupertino, California 950142083

09/08/2021 Office Supplies 9.99

AT&T 208 S Akard St
Dallas, Texas 752024206

07/06/2021 Telephone and Internet 193.11

AT&T 208 S Akard St
Dallas, Texas 752024206

08/03/2021 Telephone and Internet 192.54

AT&T 208 S Akard St
Dallas, Texas 752024206

09/02/2021 Telephone and Internet 192.54

Bank Of America 100 N TYRON St
Charlotte, North Carolina 282550001

07/02/2021 Bank Fee 5.00

Bank Of America 100 N TYRON St
Charlotte, North Carolina 282550001

07/06/2021 Bank Fee 5.00

Bank Of America 100 N TYRON St
Charlotte, North Carolina 282550001

07/09/2021 Bank Fee 0.72

Bank Of America 100 N TYRON St
Charlotte, North Carolina 282550001

07/16/2021 Bank Fee 2.95

Bank Of America 100 N TYRON St
Charlotte, North Carolina 282550001

08/03/2021 Bank Fee 5.00

Bank Of America 100 N TYRON St
Charlotte, North Carolina 282550001

09/02/2021 Bank Fee 5.00

Bar Elena 414 H St NE
Washington, DC 200024336

08/02/2021 Catering 449.80

Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814
Washington, DC 200054957

07/12/2021 Fundraising Services 18000.00

Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814
Washington, DC 200054957

07/12/2021 Travel, Food & Beverage, Administrative, 5252.95

Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814
Washington, DC 200054957

08/02/2021 Fundraising Services 18000.00

Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814
Washington, DC 200054957

08/02/2021 Travel, Food & Beverage, Administrative, 1207.92

Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814
Washington, DC 200054957

09/07/2021 Fundraising Services 18000.00

Berger Hirschberg Strategies 1010 Vermont Ave NW Ste 814
Washington, DC 200054957

09/07/2021 Travel, Food & Beverage, Administrative, 1229.75

Bluejacket Yards 300 Tingey St SE
Washington, DC 200034625

08/16/2021 Food & Beverage 18.90

Bluejacket Yards 300 Tingey St SE
Washington, DC 200034625

08/16/2021 Food & Beverage 9.10

Bluejacket Yards 300 Tingey St SE
Washington, DC 200034625

08/16/2021 Food & Beverage 22.25

Bluejacket Yards 300 Tingey St SE
Washington, DC 200034625

09/13/2021 Catering 401.81

Capital Grille 601 Pennsylvania Ave NW
Washington, DC 200042601

08/18/2021 Food & Beverage 237.26

Capitol Hill Wine & Spirits 323 Pennsylvania Ave SE
Washington, DC 200031148

07/19/2021 Refreshments 151.01

Charlie Palmer's 101 Constitution Ave NW
Washington, DC 200012133

07/02/2021 Food & Beverage 15.00

Charlie Palmer's 101 Constitution Ave NW
Washington, DC 200012133

07/22/2021 Food & Beverage 173.75

Charlie Palmer's 101 Constitution Ave NW
Washington, DC 200012133

07/22/2021 Food & Beverage 34.00

Charlie Palmer's 101 Constitution Ave NW
Washington, DC 200012133

07/22/2021 Food & Beverage 76.60

Charlie Palmer's 101 Constitution Ave NW
Washington, DC 200012133

07/28/2021 Catering 2104.84

Charlie Palmer's 101 Constitution Ave NW
Washington, DC 200012133

08/16/2021 Food & Beverage 79.40

Charlie Palmer's 101 Constitution Ave NW
Washington, DC 200012133

08/20/2021 Food & Beverage 131.20

Charlie Palmer's 101 Constitution Ave NW
Washington, DC 200012133

09/27/2021 Food & Beverage 45.00

Clayton & Crume 216 S Shelby St
Louisville, Kentucky 402021053

07/28/2021 Supporter Appreciations 5345.50

Coblentz Patch Duffy & Bass LLP 1 Montgomery St Ste 3000
San Francisco, California 941045500

07/01/2021 Legal Services 8572.00

Coblentz Patch Duffy & Bass LLP 1 Montgomery St Ste 3000
San Francisco, California 941045500

07/30/2021 Legal Services 2970.00

Coblentz Patch Duffy & Bass LLP 1 Montgomery St Ste 3000
San Francisco, California 941045500

08/17/2021 Legal Services 1780.00

Coblentz Patch Duffy & Bass LLP 1 Montgomery St Ste 3000
San Francisco, California 941045500

09/14/2021 Legal Services 1015.00

Cook, Disharoon & Greathouse Inc 1900 Embarcadero Ste 206
Oakland, California 946065235

07/12/2021 Insurance 1122.75

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/20/2021 Travel Expenses 62.94

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/22/2021 Travel Expenses 16.64

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/22/2021 Travel Expenses 18.50

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/22/2021 Travel Expenses 22.25

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/22/2021 Travel Expenses 37.25

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/23/2021 Travel Expenses 14.69

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/23/2021 Travel Expenses 17.29

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/24/2021 Travel Expenses 18.50

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/24/2021 Travel Expenses 20.54

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/24/2021 Travel Expenses 14.80

Curb Mobility 1111 34Th Ave
Astoria, New York 111064923

09/24/2021 Travel Expenses 23.14

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

07/07/2021 Travel Expenses 313.40

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

07/07/2021 Travel Expenses 313.40

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

07/14/2021 Travel Expenses 39.00

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

08/04/2021 Travel Expenses 718.20

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

08/17/2021 Travel Expenses 298.40

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

08/18/2021 Travel Expenses 298.40

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

08/24/2021 Travel Expenses 16.00

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

08/24/2021 Travel Expenses 800.00

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

08/27/2021 Travel Expenses 47.02

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

09/20/2021 Travel Expenses 158.40

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

09/20/2021 Travel Expenses 158.40

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

09/30/2021 Travel Expenses 108.00

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

09/30/2021 Travel Expenses 108.00

Drizly 334 Boylston St
Boston, Massachusetts 021163899

07/12/2021 Food & Beverage 55.29

Drizly 334 Boylston St
Boston, Massachusetts 021163899

07/12/2021 Food & Beverage 59.14

Drizly 334 Boylston St
Boston, Massachusetts 021163899

07/12/2021 Processing Fee 2.99

Drizly 334 Boylston St
Boston, Massachusetts 021163899

07/12/2021 Processing Fee 2.99

Drizly 334 Boylston St
Boston, Massachusetts 021163899

09/13/2021 Food & Beverage 7.61

Drizly 334 Boylston St
Boston, Massachusetts 021163899

09/13/2021 Food & Beverage 73.38

Drizly 334 Boylston St
Boston, Massachusetts 021163899

09/23/2021 Food & Beverage 101.92

Drizly 334 Boylston St
Boston, Massachusetts 021163899

09/23/2021 Processing Fee 2.99

Drizly 334 Boylston St
Boston, Massachusetts 021163899

09/29/2021 Processing Fee 2.99

Kevin Callaghan Farley 21 Westside Ct
San Ramon, California 945832639

07/02/2021 Salary 1763.60

Kevin Callaghan Farley 21 Westside Ct
San Ramon, California 945832639

07/20/2021 Salary 1763.60

Kevin Callaghan Farley 21 Westside Ct
San Ramon, California 945832639

08/05/2021 Salary 1763.60

Kevin Callaghan Farley 21 Westside Ct
San Ramon, California 945832639

08/20/2021 Salary 1763.60

Kevin Callaghan Farley 21 Westside Ct
San Ramon, California 945832639

09/03/2021 Salary 1763.60

Kevin Callaghan Farley 21 Westside Ct
San Ramon, California 945832639

09/17/2021 Salary 1763.60

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

07/07/2021 Shipping 83.04

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

07/14/2021 Shipping 54.85

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

07/21/2021 Shipping 118.87

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

07/23/2021 Shipping 11.12

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

07/26/2021 Shipping 19.30

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

07/28/2021 Shipping 9.20

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

07/28/2021 Shipping 165.69

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

08/04/2021 Shipping 187.36

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

08/13/2021 Shipping 96.17

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

08/16/2021 Shipping 54.85

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

08/23/2021 Shipping 63.75

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

08/25/2021 Shipping 42.65

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

09/02/2021 Shipping 22.45

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

09/07/2021 Shipping 41.35

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

09/08/2021 Shipping 79.53

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

09/15/2021 Shipping 221.96

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

09/16/2021 Shipping 19.30

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

09/17/2021 Shipping 128.75

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

09/17/2021 Shipping 33.20

Global Guardian 8280 Greensboro Dr Ste 750
Mclean, Virginia 221023885

07/22/2021 Security Services 3450.00

Global Guardian 8280 Greensboro Dr Ste 750
Mclean, Virginia 221023885

08/12/2021 Security Services 1900.00

Global Guardian 8280 Greensboro Dr Ste 750
Mclean, Virginia 221023885

09/28/2021 Security Services 1750.00

GoGoAir 303 S Technology Ct Bldg A
Broomfield, Colorado 800213508

07/06/2021 Travel Expenses 8.99

GoGoAir 303 S Technology Ct Bldg A
Broomfield, Colorado 800213508

07/14/2021 Travel Expenses 9.95

GoGoAir 303 S Technology Ct Bldg A
Broomfield, Colorado 800213508

07/19/2021 Travel Expenses 10.00

GoGoAir 303 S Technology Ct Bldg A
Broomfield, Colorado 800213508

07/26/2021 Travel Expenses 10.00

GoGoAir 303 S Technology Ct Bldg A
Broomfield, Colorado 800213508

08/09/2021 Travel Expenses 20.95

GoGoAir 303 S Technology Ct Bldg A
Broomfield, Colorado 800213508

08/20/2021 Travel Expenses 20.00

GoGoAir 303 S Technology Ct Bldg A
Broomfield, Colorado 800213508

08/20/2021 Travel Expenses 20.00

GoGoAir 303 S Technology Ct Bldg A
Broomfield, Colorado 800213508

08/20/2021 Travel Expenses 20.00

GoGoAir 303 S Technology Ct Bldg A
Broomfield, Colorado 800213508

08/27/2021 Travel Expenses 39.95

Google LLC PO Box 39000
San Francisco, California 941390001

07/06/2021 Internet Technology 276.00

Google LLC PO Box 39000
San Francisco, California 941390001

07/30/2021 Online Storage 2.99

Google LLC PO Box 39000
San Francisco, California 941390001

08/02/2021 Internet Technology 276.00

Google LLC PO Box 39000
San Francisco, California 941390001

08/30/2021 Online Storage 2.99

Google LLC PO Box 39000
San Francisco, California 941390001

09/02/2021 Internet Technology 276.00

Google LLC PO Box 39000
San Francisco, California 941390001

09/29/2021 Online Storage 2.99

Maria Guevara 1401 Whittier Pl NW
Washington, DC 200122825

07/19/2021 Child Care for Campaign Event 225.00

Maria Guevara 1401 Whittier Pl NW
Washington, DC 200122825

08/12/2021 Child Care for Campaign Event 612.50

Maria Guevara 1401 Whittier Pl NW
Washington, DC 200122825

08/23/2021 Child Care for Campaign Event 150.00

Haps Original 122 W Neal St
Pleasanton, California 945666634

08/10/2021 Catering 353.89

Haps Original 122 W Neal St
Pleasanton, California 945666634

08/30/2021 Food & Beverage 167.30

Haps Original 122 W Neal St
Pleasanton, California 945666634

09/08/2021 Food & Beverage 221.16

Harris Teeter - Store #352 1201 1St St NE
Washington, DC 200024274

07/19/2021 Food & Beverage 381.09

Harris Teeter - Store #352 1201 1St St NE
Washington, DC 200024274

07/20/2021 Food & Beverage 245.72

Harris Teeter - Store #352 1201 1St St NE
Washington, DC 200024274

09/13/2021 Food & Beverage 132.81

Harry & David 1312 Center Dr Ste A
Medford, Oregon 975017941

08/20/2021 Supporter Appreciations 65.98

Harry & David 1312 Center Dr Ste A
Medford, Oregon 975017941

08/20/2021 Supporter Appreciations 128.96

Harry & David 1312 Center Dr Ste A
Medford, Oregon 975017941

09/09/2021 Supporter Appreciations 55.98

Harry & David 1312 Center Dr Ste A
Medford, Oregon 975017941

09/20/2021 Supporter Appreciations 70.98

House Gift Shop LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001

07/19/2021 Constituent Supplies 102.60

House Gift Shop LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001

07/26/2021 Constituent Supplies 73.80

House Gift Shop LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001

08/02/2021 Constituent Supplies 335.00

House Gift Shop LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001

08/25/2021 Constituent Supplies 33.60

House Gift Shop LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001

09/13/2021 Constituent Supplies 6.00

IBEW Local 595 6250 Village Pkwy
Dublin, California 945683004

07/02/2021 Office Rent 600.00

IBEW Local 595 6250 Village Pkwy
Dublin, California 945683004

08/02/2021 Office Rent 600.00

IBEW Local 595 6250 Village Pkwy
Dublin, California 945683004

09/07/2021 Office Rent 600.00

Angelina B. Illescas 7211 Roanne Dr
Oxon Hill, Maryland 207451710

07/01/2021 Child Care for Campaign Event 240.00

Angelina B. Illescas 7211 Roanne Dr
Oxon Hill, Maryland 207451710

07/10/2021 Void check issued 06/25/21 for Child Car -360.00

Angelina B. Illescas 7211 Roanne Dr
Oxon Hill, Maryland 207451710

07/19/2021 Child Care for Campaign Event 120.00

Angelina B. Illescas 7211 Roanne Dr
Oxon Hill, Maryland 207451710

07/27/2021 Child Care for Campaign Event 720.00

Angelina B. Illescas 7211 Roanne Dr
Oxon Hill, Maryland 207451710

07/30/2021 Child Care for Campaign Event 480.00

Angelina B. Illescas 7211 Roanne Dr
Oxon Hill, Maryland 207451710

08/13/2021 Child Care for Campaign Event 280.00

Angelina B. Illescas 7211 Roanne Dr
Oxon Hill, Maryland 207451710

09/02/2021 Child Care for Campaign Event 880.00

Angelina B. Illescas 7211 Roanne Dr
Oxon Hill, Maryland 207451710

09/14/2021 Child Care for Campaign Event 360.06

Angelina B. Illescas 7211 Roanne Dr
Oxon Hill, Maryland 207451710

09/21/2021 Child Care for Campaign Event 360.00

Instacart 50 Beale St Ste 600
San Francisco, California 941051871

08/23/2021 Food & Beverage 286.74

Jean Georges Steakhouse At ARIA 3730 Las Vegas Blvd S
Las Vegas, Nevada 891584300

07/15/2021 Catering 439.57

JetSuiteX 1341 W Mockingbird Ln Ste 600E
Dallas, Texas 752474938

07/08/2021 Travel Expenses 588.00

Joe's Stone Crab 750 15Th St NW
Washington, DC 200051018

09/29/2021 Catering 453.75

Joe's Stone Crab 750 15Th St NW
Washington, DC 200051018

09/29/2021 Catering 151.90

Baljeet Kaur Johal 1308 Kansas Ave Ste 6
Modesto, California 953511530

09/19/2021 Catering 2900.00

Joe Johal 1308 Kansas Ave Ste 6
Modesto, California 953511530

09/19/2021 Catering, Valet, Photographer, Audio/Vis 2900.00

JW Marriott San Francisco Union Square 515 Mason St
San Francisco, California 941021226

08/17/2021 Travel Expenses 450.73

Kaiser Group 1 Kaiser Plz
Oakland, California 946123610

07/19/2021 Health Insurance 330.73

Kaiser Group 1 Kaiser Plz
Oakland, California 946123610

08/17/2021 Health Insurance 330.73

Kaiser Group 1 Kaiser Plz
Oakland, California 946123610

09/17/2021 Health Insurance 330.73

Cameron Kasky 6001 NW 97Th Dr
Parkland, Florida 330761852

07/05/2021 Salary 813.74

Cameron Kasky 6001 NW 97Th Dr
Parkland, Florida 330761852

07/20/2021 Salary 813.74

Cameron Kasky 6001 NW 97Th Dr
Parkland, Florida 330761852

08/05/2021 Salary 813.74

Cameron Kasky 6001 NW 97Th Dr
Parkland, Florida 330761852

08/20/2021 Salary 813.74

Cameron Kasky 6001 NW 97Th Dr
Parkland, Florida 330761852

09/03/2021 Salary 813.74

Cameron Kasky 6001 NW 97Th Dr
Parkland, Florida 330761852

09/17/2021 Salary 813.74

George Lefkowicz 360 Elmira Pl NE
Atlanta, Georgia 303072040

09/14/2021 Transportation Services 250.00

John Lindholm 5021 Belmont Ave S
Minneapolis, Minnesota 554191311

07/02/2021 Intern Stipend 2600.00

John Lindholm 5021 Belmont Ave S
Minneapolis, Minnesota 554191311

09/10/2021 Intern Stipend 720.00

Loews Atlanta Hotel 1065 Peachtree St NE
Atlanta, Georgia 303093911

08/30/2021 Travel Expenses 393.79

Loews Atlanta Hotel 1065 Peachtree St NE
Atlanta, Georgia 303093911

08/30/2021 Travel Expenses 2.56

Loews Hotel Chicago 455 N Park Dr
Chicago, Illinois 606115886

07/26/2021 Travel Expenses 302.25

Lokanta Mediterranean Grill 443 Main St
Pleasanton, California 945667326

08/12/2021 Food & Beverage 41.73

Lokanta Mediterranean Grill 443 Main St
Pleasanton, California 945667326

08/30/2021 Food & Beverage 30.15

Lokanta Mediterranean Grill 443 Main St
Pleasanton, California 945667326

09/10/2021 Food & Beverage 20.59

Lokanta Mediterranean Grill 443 Main St
Pleasanton, California 945667326

09/21/2021 Food & Beverage 23.74

Lyft 185 Berry St
San Francisco, California 941075705

08/10/2021 Travel Expenses 101.40

Lyft 185 Berry St
San Francisco, California 941075705

08/11/2021 Travel Expenses 15.92

Lyft 185 Berry St
San Francisco, California 941075705

08/11/2021 Travel Expenses 5.00

Lyft 185 Berry St
San Francisco, California 941075705

08/12/2021 Travel Expenses 20.77

Lyft 185 Berry St
San Francisco, California 941075705

08/16/2021 Travel Expenses 157.39

Lyft 185 Berry St
San Francisco, California 941075705

08/16/2021 Travel Expenses 214.27

Lyft 185 Berry St
San Francisco, California 941075705

08/17/2021 Travel Expenses 99.58

Lyft 185 Berry St
San Francisco, California 941075705

08/30/2021 Travel Expenses 93.59

Lyft 185 Berry St
San Francisco, California 941075705

09/01/2021 Travel Expenses 34.98

Lyft 185 Berry St
San Francisco, California 941075705

09/02/2021 Travel Expenses 70.66

Lyft 185 Berry St
San Francisco, California 941075705

09/07/2021 Travel Expenses 23.81

Lyft 185 Berry St
San Francisco, California 941075705

09/07/2021 Travel Expenses 12.98

Lyft 185 Berry St
San Francisco, California 941075705

09/08/2021 Travel Expenses 12.97

Lyft 185 Berry St
San Francisco, California 941075705

09/17/2021 Travel Expenses 26.19

Lyft 185 Berry St
San Francisco, California 941075705

09/20/2021 Travel Expenses 17.99

Lyft 185 Berry St
San Francisco, California 941075705

09/20/2021 Travel Expenses 225.03

Lyft 185 Berry St
San Francisco, California 941075705

09/21/2021 Travel Expenses 48.12

Lyft 185 Berry St
San Francisco, California 941075705

09/22/2021 Travel Expenses 102.41

Lyft 185 Berry St
San Francisco, California 941075705

09/23/2021 Travel Expenses 36.00

Lyft 185 Berry St
San Francisco, California 941075705

09/27/2021 Travel Expenses 5.00

Lyft 185 Berry St
San Francisco, California 941075705

09/27/2021 Travel Expenses 17.85

Lyft 185 Berry St
San Francisco, California 941075705

09/27/2021 Travel Expenses 16.99

Lyft 185 Berry St
San Francisco, California 941075705

09/28/2021 Travel Expenses 21.40

Lyft 185 Berry St
San Francisco, California 941075705

09/28/2021 Travel Expenses 16.96

Lyft 185 Berry St
San Francisco, California 941075705

09/29/2021 Travel Expenses 23.45

Lyft 185 Berry St
San Francisco, California 941075705

09/30/2021 Travel Expenses 45.38

Massimo's 5200 Mowry Ave
Fremont, California 945381064

08/12/2021 Food & Beverage 29.43

Massimo's 5200 Mowry Ave
Fremont, California 945381064

08/12/2021 Food & Beverage 281.53

Menomale 2711 12Th St NE
Washington, DC 200181753

07/19/2021 Food & Beverage 92.40

Miller & Olson, LLP 20 Park Rd Ste E
Burlingame, California 940104443

07/15/2021 Legal Services 222.50

Miller & Olson, LLP 20 Park Rd Ste E
Burlingame, California 940104443

08/13/2021 Legal Services 525.40

Miller & Olson, LLP 20 Park Rd Ste E
Burlingame, California 940104443

09/09/2021 Legal Services 350.00

Mondrian New York 444 Park Ave S
New York, New York 100167321

09/27/2021 Travel Expenses 1253.75

Mondrian New York 444 Park Ave S
New York, New York 100167321

09/27/2021 Travel Expenses 757.92

Mr. Pickles 7112 Dublin Blvd
Dublin, California 945683037

08/12/2021 Food & Beverage 28.54

Mr. Pickles 7112 Dublin Blvd
Dublin, California 945683037

08/12/2021 Food & Beverage 6.47

Mr. Pickles 7112 Dublin Blvd
Dublin, California 945683037

08/30/2021 Food & Beverage 35.80

Mr. Pickles 7112 Dublin Blvd
Dublin, California 945683037

09/10/2021 Food & Beverage 20.00

National Democratic Club 30 Ivy St SE
Washington, DC 200034006

07/13/2021 Food & Beverage 268.79

National Democratic Club 30 Ivy St SE
Washington, DC 200034006

08/09/2021 Food & Beverage 277.92

National Democratic Club 30 Ivy St SE
Washington, DC 200034006

09/08/2021 Food & Beverage 271.83

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

07/02/2021 Salary 1587.96

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

07/20/2021 Salary 1587.96

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

08/05/2021 Salary 1587.96

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

08/20/2021 Salary 1587.96

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

08/24/2021 Travel - Mileage 458.86

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

09/03/2021 Salary 1587.96

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

09/17/2021 Salary 1587.96

NGP VAN, Inc 655 15Th St NW Ste 650
Washington, DC 200055701

07/06/2021 Database Software 8820.00

NGP VAN, Inc 655 15Th St NW Ste 650
Washington, DC 200055701

09/03/2021 Database Software 12825.00

Numero 510 Townsend St
San Francisco, California 941034918

07/23/2021 Database Software 100.00

Numero 510 Townsend St
San Francisco, California 941034918

08/24/2021 Database Software 100.00

Numero 510 Townsend St
San Francisco, California 941034918

09/23/2021 Database Software 100.00

O-Ku DC 1274 5Th St NE
Washington, DC 200023870

07/19/2021 Catering 400.14

O-Ku DC 1274 5Th St NE
Washington, DC 200023870

08/18/2021 Food & Beverage 94.80

Pacific Office Automation 4464 Willow Rd Ste 103
Pleasanton, California 945888593

07/14/2021 Printing 44.95

Pacific Office Automation 4464 Willow Rd Ste 103
Pleasanton, California 945888593

08/23/2021 Printing 45.36

Pacific Office Automation 4464 Willow Rd Ste 103
Pleasanton, California 945888593

09/20/2021 Printing 45.36

Primepay 1098 Foster City Blvd
Foster City, California 944042300

07/02/2021 Payroll Taxes 1628.57

Primepay 1098 Foster City Blvd
Foster City, California 944042300

07/08/2021 Payroll Processing 222.20

Primepay 1098 Foster City Blvd
Foster City, California 944042300

07/20/2021 Payroll Taxes 1628.57

Primepay 1098 Foster City Blvd
Foster City, California 944042300

07/28/2021 Payroll Processing 301.27

Primepay 1098 Foster City Blvd
Foster City, California 944042300

08/05/2021 Payroll Taxes 1628.57

Primepay 1098 Foster City Blvd
Foster City, California 944042300

08/11/2021 Payroll Processing 171.48

Primepay 1098 Foster City Blvd
Foster City, California 944042300

08/20/2021 Payroll Taxes 1628.57

Primepay 1098 Foster City Blvd
Foster City, California 944042300

09/03/2021 Payroll Taxes 1606.11

Primepay 1098 Foster City Blvd
Foster City, California 944042300

09/09/2021 Payroll Processing 228.22

Primepay 1098 Foster City Blvd
Foster City, California 944042300

09/20/2021 Payroll Taxes 1587.57

Quill 1200 16Th St NW
Washington, DC 200363202

09/01/2021 Food & Beverage 104.70

Quill 1200 16Th St NW
Washington, DC 200363202

09/30/2021 Food & Beverage 461.70

Susan Reynolds 1301 Trinidad Ave NE
Washington, DC 200023827

07/01/2021 Child Care for Campaign Event 1780.00

Susan Reynolds 1301 Trinidad Ave NE
Washington, DC 200023827

08/02/2021 Child Care for Campaign Event 800.00

Susan Reynolds 1301 Trinidad Ave NE
Washington, DC 200023827

09/01/2021 Child Care for Campaign Event 1240.00

Safeway 7499 Dublin Blvd
Dublin, California 945682415

08/11/2021 Food & Beverage 0.74

Safeway 7499 Dublin Blvd
Dublin, California 945682415

08/30/2021 Food & Beverage 17.07

Salt & Sundry 1309 5Th St NE
Washington, DC 200027003

09/20/2021 Supporter Appreciations 134.14

Santa Monica Proper Hotel 700 Wilshire Blvd
Santa Monica, California 904011708

07/14/2021 Travel Expenses 653.02

Santa Monica Proper Hotel 700 Wilshire Blvd
Santa Monica, California 904011708

07/14/2021 Travel Expenses 733.88

Santa Monica Proper Hotel 700 Wilshire Blvd
Santa Monica, California 904011708

07/14/2021 Travel Expenses 1492.29

Scarlet Oak Restaurant & Bar 909 New Jersey Ave SE
Washington, DC 200033382

07/30/2021 Food & Beverage 49.60

Scarlet Oak Restaurant & Bar 909 New Jersey Ave SE
Washington, DC 200033382

08/02/2021 Food & Beverage 44.10

Scarlet Oak Restaurant & Bar 909 New Jersey Ave SE
Washington, DC 200033382

08/02/2021 Food & Beverage 162.36

Sensiba San Filippo LLP 5960 Inglewood Dr Ste 201
Pleasanton, California 945888611

08/31/2021 Accounting Services 500.00

SF Uncork'd TERMINAL 3 SF INTL AIRPORT
San Francisco, California 94128

08/13/2021 Food & Beverage 57.94

SF Uncork'd TERMINAL 3 SF INTL AIRPORT
San Francisco, California 94128

09/13/2021 Food & Beverage 93.23

SF Uncork'd TERMINAL 3 SF INTL AIRPORT
San Francisco, California 94128

09/21/2021 Food & Beverage 55.94

Sonoma Restaurant 223 Pennsylvania Ave SE
Washington, DC 200031107

09/17/2021 Food & Beverage 36.70

Southwest Airlines PO Box 36647-1CR
Dallas, Texas 75235

07/13/2021 Travel Expenses 434.98

Southwest Airlines PO Box 36647-1CR
Dallas, Texas 75235

07/16/2021 Travel Expenses 8.00

St. Anselm 1250 5Th St NE
Washington, DC 200023459

09/29/2021 Food & Beverage 72.20

Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

07/06/2021 Food & Beverage 7.21

Starbucks 2401 Utah Ave S
Seattle, Washington 981341436

08/26/2021 Food & Beverage 25.00

Stellina Pizzeria 399 Morse St NE
Washington, DC 200027007

09/13/2021 Food & Beverage 165.66

Stellina Pizzeria 399 Morse St NE
Washington, DC 200027007

09/13/2021 Food & Beverage 13.20

STK Steakhouse 3708 Las Vegas Blvd S
Las Vegas, Nevada 891094309

07/15/2021 Food & Beverage 117.54

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

07/13/2021 Travel Expenses 343.20

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

07/15/2021 Travel Expenses 675.56

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

07/15/2021 Travel Expenses 660.10

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

07/19/2021 Travel Expenses 225.06

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

07/20/2021 Travel Expenses 105.93

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

07/27/2021 Travel Expenses 555.55

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

07/27/2021 Travel Expenses 393.25

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

07/27/2021 Travel Expenses 240.95

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

07/27/2021 Travel Expenses 69.35

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

08/03/2021 Travel Expenses 129.41

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

08/18/2021 Travel Expenses 122.26

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

08/24/2021 Travel Expenses 514.50

Sunny's Executive Sedan 204 2Nd Ave
New York, New York 100035707

08/26/2021 Travel Expenses 129.41

Eric Swalwell PO Box 2847
Dublin, California 945680847

07/01/2021 Security System 40.00

Xfinity WiFi 1 Comcast Ctr
Philadelphia, Pennsylvania 191032838

07/01/2021 Security System 40.00
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

07/19/2021 Office Supplies 15.89

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

08/19/2021 Office Supplies 15.89
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

07/19/2021 Home Security Supplies 170.77

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

07/19/2021 Home Security Supplies 170.77
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

07/19/2021 Home Security Supplies 132.82

Amazon.Com 1200 12Th Ave S Ste 1200
Seattle, Washington 981442734

07/19/2021 Home Security Supplies 132.82
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

08/02/2021 Security System 40.00

Xfinity WiFi 1 Comcast Ctr
Philadelphia, Pennsylvania 191032838

08/02/2021 Security System 40.00
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

08/20/2021 Travel Expenses 20.00

The Westin Saint Francis 335 Powell St
San Francisco, California 941021804

08/20/2021 Travel Expenses 20.00
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

08/23/2021 Travel Expenses 1364.17

Cavallo Point Lodge 601 Murray Cir
Sausalito, California 94965

08/23/2021 Travel Expenses 1364.17
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

08/23/2021 Refreshments 94.00

Eric Swalwell PO Box 2847
Dublin, California 945680847

08/25/2021 Child Care for Campaign Event 1215.00

Charmagne De La Cruz 8801 Hunting Ln Apt 102
Laurel, Maryland 207081227

08/25/2021 Child Care for Campaign Event 1215.00
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

08/31/2021 Internet Technology 240.00

Xfinity WiFi 1 Comcast Ctr
Philadelphia, Pennsylvania 191032838

08/31/2021 Internet Technology 240.00
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

08/31/2021 Internet Technology 222.25

Intelius Inc 500 108Th Ave NE Fl 22
Bellevue, Washington 980045580

08/31/2021 Internet Technology 222.25
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

08/31/2021 Child Care for Campaign Event 243.00

Charmagne De La Cruz 8801 Hunting Ln Apt 102
Laurel, Maryland 207081227

08/31/2021 Child Care for Campaign Event 243.00
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

08/31/2021 Covid Testing 50.86

Eric Swalwell PO Box 2847
Dublin, California 945680847

09/01/2021 Security System & Internet Technology 70.00

Xfinity WiFi 1 Comcast Ctr
Philadelphia, Pennsylvania 191032838

09/01/2021 Security System & Internet Technology 70.00
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

09/01/2021 Internet Technology 31.75

Intelius Inc 500 108Th Ave NE Fl 22
Bellevue, Washington 980045580

09/01/2021 Internet Technology 31.75
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

09/02/2021 Food & Beverage 89.09

Drizly 334 Boylston St
Boston, Massachusetts 021163899

09/02/2021 Food & Beverage 89.08
MEMO
Balkar Tamber 44509 Vista Grande Ct
Fremont, California 945393224

09/19/2021 Catering 2900.00

The Battery 717 Battery St
San Francisco, California 941111515

08/13/2021 Food & Beverage 199.24

The Battery 717 Battery St
San Francisco, California 941111515

08/24/2021 Catering 1566.43

The Battery 717 Battery St
San Francisco, California 941111515

09/10/2021 Food & Beverage 168.80

The Beverly Hills Hotel 9641 Sunset Blvd
Beverly Hills, California 902102938

07/14/2021 Supporter Appreciations 520.00

The Carlyle 35 E 76Th St
New York, New York 100211827

09/23/2021 Travel Expenses 350.70

The Cosmopolitan Of Las Vegas 3708 Las Vegas Blvd S
Las Vegas, Nevada 891094309

07/09/2021 Travel Expenses 225.63

The Cosmopolitan Of Las Vegas 3708 Las Vegas Blvd S
Las Vegas, Nevada 891094309

07/09/2021 Travel Expenses 225.63

The Cosmopolitan Of Las Vegas 3708 Las Vegas Blvd S
Las Vegas, Nevada 891094309

07/12/2021 Travel Expenses 539.70

The Cosmopolitan Of Las Vegas 3708 Las Vegas Blvd S
Las Vegas, Nevada 891094309

07/12/2021 Travel Expenses 539.70

The Cosmopolitan Of Las Vegas 3708 Las Vegas Blvd S
Las Vegas, Nevada 891094309

07/19/2021 Travel Expenses 940.01

The Cosmopolitan Of Las Vegas 3708 Las Vegas Blvd S
Las Vegas, Nevada 891094309

07/19/2021 Travel Expenses 98.29

The Mexican Restaurant 19950 Hesperian Blvd
Hayward, California 945414708

08/30/2021 Catering 519.18

The Ritz-Carlton, Washington, D.C. 1150 22Nd St NW
Washington, DC 200371219

07/30/2021 Food & Beverage 258.90

The Tucker Group 25 A Crescent Dr # 119
Pleasant Hill, California 945235508

07/02/2021 Communications Consulting 8000.00

The Tucker Group 25 A Crescent Dr # 119
Pleasant Hill, California 945235508

08/02/2021 Communications Consulting 8000.00

The Tucker Group 25 A Crescent Dr # 119
Pleasant Hill, California 945235508

09/07/2021 Communications Consulting 8000.00

The Tucker Group 25 A Crescent Dr # 119
Pleasant Hill, California 945235508

09/07/2021 Travel Expenses 1147.64

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

09/07/2021 Travel Expenses 781.40
MEMO
Hotels.Com 5400 LBJ Fwy Ste 500
Dallas, Texas 75231

09/07/2021 Travel Expenses 366.24
MEMO
The Tucker Group 25 A Crescent Dr # 119
Pleasant Hill, California 945235508

09/07/2021 Security Services 250.00

Lauren Parker 3120 Maple Dr NE
Atlanta, Georgia 303052649

09/07/2021 Security Services 250.00
MEMO
The Westin Saint Francis 335 Powell St
San Francisco, California 941021804

08/23/2021 Travel Expenses 279.65

The Westin Saint Francis 335 Powell St
San Francisco, California 941021804

09/13/2021 Travel Expenses 250.74

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

07/01/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

07/06/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

07/20/2021 Postage 15.00

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

07/20/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

07/28/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

07/29/2021 Postage 4.15

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

08/02/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

08/12/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

08/16/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

08/18/2021 Postage 55.00

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

08/19/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

08/25/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

09/10/2021 Postage 31.80

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

09/15/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

09/22/2021 Postage 7.95

U. S. Postal Service 6937 Village Pkwy
Dublin, California 945682412

09/23/2021 Postage 7.95

Uber Eats 1455 Market St Fl 4
San Francisco, California 941031355

07/19/2021 Food & Beverage 15.17

Uber Eats 1455 Market St Fl 4
San Francisco, California 941031355

08/23/2021 Food & Beverage 171.84

Uber Eats 1455 Market St Fl 4
San Francisco, California 941031355

08/25/2021 Food & Beverage 16.31

Uber Eats 1455 Market St Fl 4
San Francisco, California 941031355

09/13/2021 Food & Beverage 119.33

Uber Eats 1455 Market St Fl 4
San Francisco, California 941031355

09/20/2021 Food & Beverage 19.69

Uber Eats 1455 Market St Fl 4
San Francisco, California 941031355

09/22/2021 Food & Beverage 58.38

Uber Eats 1455 Market St Fl 4
San Francisco, California 941031355

09/23/2021 Food & Beverage 24.34

Uber Eats 1455 Market St Fl 4
San Francisco, California 941031355

09/23/2021 Food & Beverage 21.90

Uber Eats 1455 Market St Fl 4
San Francisco, California 941031355

09/24/2021 Food & Beverage 21.90

Uber Eats 1455 Market St Fl 4
San Francisco, California 941031355

09/24/2021 Food & Beverage 22.72

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

07/12/2021 Travel Expenses 58.47

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

07/14/2021 Travel Expenses 19.67

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

07/19/2021 Travel Expenses 22.28

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

07/26/2021 Travel Expenses 22.05

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

07/30/2021 Travel Expenses 49.16

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

08/02/2021 Travel Expenses 30.29

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

08/02/2021 Travel Expenses 16.33

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

08/13/2021 Travel Expenses 19.51

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

08/13/2021 Travel Expenses 33.56

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

08/18/2021 Travel Expenses 32.87

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

08/23/2021 Travel Expenses 27.22

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

08/30/2021 Travel Expenses 33.19

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

08/30/2021 Travel Expenses 140.74

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

08/31/2021 Travel Expenses 23.44

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

09/09/2021 Travel Expenses 16.74

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

09/20/2021 Travel Expenses 38.06

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

09/22/2021 Travel Expenses 37.95

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

09/23/2021 Travel Expenses 57.29

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

09/24/2021 Food & Beverage 45.32

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

09/27/2021 Food & Beverage 61.52

Uber Technologies Inc 182 Howard St Ste 8
San Francisco, California 941051611

09/27/2021 Food & Beverage 49.62

United Airlines PO Box 66100
Chicago, Illinois 606660100

07/08/2021 Travel Expenses 326.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

07/08/2021 Travel Expenses 35.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

07/12/2021 Travel Expenses 508.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

07/12/2021 Travel Expenses 508.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

07/12/2021 Travel Expenses 109.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

07/12/2021 Travel Expenses 87.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

07/13/2021 Travel Expenses 19.99

United Airlines PO Box 66100
Chicago, Illinois 606660100

07/13/2021 Travel Expenses 19.99

United Airlines PO Box 66100
Chicago, Illinois 606660100

07/16/2021 Travel Expenses 13.99

United Airlines PO Box 66100
Chicago, Illinois 606660100

07/21/2021 Travel Expenses 352.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/09/2021 Travel Expenses 666.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/11/2021 Travel Expenses 1007.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/16/2021 Travel Expenses 1007.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/16/2021 Travel Expenses 1007.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/16/2021 Travel Expenses 675.20

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/19/2021 Travel Expenses 1007.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/19/2021 Travel Expenses 727.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/30/2021 Travel Expenses 28.99

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/03/2021 Travel Expenses 550.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/03/2021 Travel Expenses 666.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/03/2021 Travel Expenses 694.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/08/2021 Travel Expenses 387.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/10/2021 Travel Expenses 329.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/16/2021 Travel Expenses 90.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/20/2021 Travel Expenses 348.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/20/2021 Travel Expenses 359.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/20/2021 Travel Expenses 558.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/20/2021 Travel Expenses 179.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/20/2021 Travel Expenses 634.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/30/2021 Travel Expenses 341.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

09/30/2021 Travel Expenses 157.00

United Club 780 S AIRPORT Blvd
San Francisco, California 94128

08/13/2021 Food & Beverage 40.00

United Club 780 S AIRPORT Blvd
San Francisco, California 94128

08/23/2021 Food & Beverage 18.00

United Club 780 S AIRPORT Blvd
San Francisco, California 94128

08/30/2021 Food & Beverage 83.00

United Club 780 S AIRPORT Blvd
San Francisco, California 94128

09/13/2021 Food & Beverage 83.00

United Club 780 S AIRPORT Blvd
San Francisco, California 94128

09/21/2021 Food & Beverage 17.00

Veracity Media 1 Thomas Cir NW Ste 700
Washington, DC 200055800

08/02/2021 Digital Communications 4500.00

Veracity Media 1 Thomas Cir NW Ste 700
Washington, DC 200055800

08/18/2021 List Acquisition 12000.00

Veracity Media 1 Thomas Cir NW Ste 700
Washington, DC 200055800

09/01/2021 Digital Communications 4500.00

Veracity Media 1 Thomas Cir NW Ste 700
Washington, DC 200055800

09/27/2021 Digital Communications 9000.00

Verizon Wireless 1 Verizon Way 180WVB
Basking Ridge, New Jersey 079201025

07/14/2021 Mobile Phone 178.02

Verizon Wireless 1 Verizon Way 180WVB
Basking Ridge, New Jersey 079201025

08/13/2021 Mobile Phone 366.92

Verizon Wireless 1 Verizon Way 180WVB
Basking Ridge, New Jersey 079201025

09/15/2021 Mobile Phone 254.76

Vintage House 6541 Washington St
Yountville, California 945991300

08/24/2021 Travel Expenses 1612.74

Paul Afshar 2076 Estates Ter
Fremont, California 945397305

08/25/2021 Contribution Refund 1000.00

Lori Bowley 205 Maple Ln
Winters, California 956949087

09/08/2021 Contribution Refund 250.00

Arnold Rosenstein 911 N Hillcrest Rd
Beverly Hills, California 902102610

07/20/2021 Contribution Refund 2900.00

ALAMEDA COUNTY DEMOCRATIC CENTRAL COMMI PO Box 3937
Hayward, California 945403937

08/06/2021 Membership Dues 300.00

DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

07/29/2021 Unlimited Transfer 63000.00

Delta Sigma Theta Sorority / Kappa Lamb PO Box 35885
Syracuse, New York 132350885

09/30/2021 Donation 250.00

DEMOCRATIC PARTY OF CONTRA COSTA COUNTY PO Box 4112
Walnut Creek, California 945960112

09/20/2021 Event Sponsorship 1000.00

Eden Youth And Family Center 680 W Tennyson Rd
Hayward, California 945445236

08/10/2021 Donation 500.00

Lauren Miller For Chagrin Falls School 311 E Washington St
Chagrin Falls, Ohio 440222922

09/10/2021 Contribution 250.00

MARC VEASEY CONGRESSIONAL CAMPAIGN COMM PO Box 50084
Fort Worth, Texas 761050084

07/16/2021 Contribution 500.00




Total Disbursement Amount (Non-Memo) 401980.55
Total Memo Amount 6439.14
Number of Transactions (Non-Memo) 491
Number of Transactions (Memo) 19

Generated Fri Jun 14 14:10:58 2024