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 |
|
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 |