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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 Hotel San Francisco 8 Mission St
San Francisco, California 941051227

01/31/2024 Travel Expenses 471.17

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

01/16/2024 Gesture/Gift 145.61

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

02/07/2024 Gesture/Gift 139.17

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

02/08/2024 Gesture/Gift 69.53

501 Wine & Spirits 1501 Harry Thomas Way NE
Washington, DC 200024361

01/19/2024 Food & Beverages 68.34

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/07/2024 Merchant Fees 336.38

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/16/2024 Merchant Fees 223.15

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/21/2024 Merchant Fees 484.16

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/29/2024 Merchant Fees 2293.18

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/05/2024 Merchant Fees 3116.05

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/14/2024 Merchant Fees 3092.85

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/14/2024 Merchant Fees 266.52

Ah Sam Floral Company 2645 S El Camino Real
San Mateo, California 944032331

01/31/2024 Gesture/Gift 541.21

AJ's Fine Foods 7131 W Ray Rd
Chandler, Arizona 852261520

02/12/2024 Food & Beverages for Event 239.04

Alaska Airlines 19300 International Blvd
Seattle, Washington 981885304

01/08/2024 Travel Expenses 189.10

Alaska Airlines 19300 International Blvd
Seattle, Washington 981885304

01/09/2024 Travel Expenses 30.00

Alaska Airlines 19300 International Blvd
Seattle, Washington 981885304

01/30/2024 Travel Expenses 8.00

Alaska Airlines 19300 International Blvd
Seattle, Washington 981885304

01/31/2024 Travel Expenses 16.00

Alexxa's Las Vegas 3655 Las Vegas Blvd S
Las Vegas, Nevada 891094345

02/13/2024 Food & Beverages for Event 2989.89

Allegiant Stadium 3333 Al Davis Way
Las Vegas, Nevada 891183141

02/13/2024 Food & Beverages for Event 51.13

Allegiant Stadium 3333 Al Davis Way
Las Vegas, Nevada 891183141

02/13/2024 Food & Beverages for Event 51.13

Alto 141 Manufacturing St
Dallas, Texas 752076401

01/02/2024 Travel Expenses 114.93

Alto 141 Manufacturing St
Dallas, Texas 752076401

01/22/2024 Travel Expenses 12.95

Alto 141 Manufacturing St
Dallas, Texas 752076401

02/09/2024 Travel Expenses 12.95

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

01/04/2024 Office Supplies 197.35

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

01/12/2024 Office Supplies 31.78

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

01/17/2024 Office Supplies 43.49

American Airlines Admirals Club 5 Aviation Circle Terminal C
Arlington, Virginia 22202

01/16/2024 Travel Expenses 14.54

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/08/2024 Travel Expenses 873.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/08/2024 Travel Expenses 873.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/17/2024 Travel Expenses 775.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/17/2024 Travel Expenses 857.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/17/2024 Travel Expenses 825.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/22/2024 Travel Expenses 1444.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/31/2024 Travel Expenses 124.11

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/31/2024 Travel Expenses 124.11

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/31/2024 Travel Expenses 124.11

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/31/2024 Travel Expenses 124.11

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

01/31/2024 Travel Expenses 124.11

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/05/2024 Travel Expenses 731.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/05/2024 Travel Expenses 731.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/05/2024 Travel Expenses 765.79

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/12/2024 Travel Expenses 3615.61

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/12/2024 Travel Expenses 735.81

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/13/2024 Travel Expenses 1189.60

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/14/2024 Travel Expenses 243.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/14/2024 Travel Expenses 31.78

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/14/2024 Travel Expenses 243.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/14/2024 Travel Expenses 469.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/14/2024 Travel Expenses 243.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/14/2024 Travel Expenses 243.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/14/2024 Travel Expenses 514.10

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

02/14/2024 Travel Expenses 243.10

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

01/18/2024 Travel Expenses 375.00

Apple 1 Apple Park Way
Cupertino, California 950140642

01/02/2024 Office Supplies 1.29

Apple 1 Apple Park Way
Cupertino, California 950140642

01/04/2024 Office Supplies 9.99

Apple 1 Apple Park Way
Cupertino, California 950140642

01/08/2024 Office Supplies 9.99

AT&T 208 S Akard St
Dallas, Texas 752024206

01/04/2024 Campaign Telephone 193.20

AT&T 208 S Akard St
Dallas, Texas 752024206

02/06/2024 Campaign Telephone 193.24

Audible 1 Washington Park
Newark, New Jersey 071023122

01/08/2024 Computer Software 14.95

Audible 1 Washington Park
Newark, New Jersey 071023122

02/08/2024 Computer Software 14.95

Saachi Baldwa 5273 Fairbanks Cmn
Fremont, California 945552768

01/16/2024 Fundraising Assistance 500.00

BCom Solutions, LLC 747 O St # 150
Lincoln, Nebraska 685081449

01/02/2024 Communications Consulting 6000.00

BCom Solutions, LLC 747 O St # 150
Lincoln, Nebraska 685081449

01/02/2024 Texting 1577.00

BCom Solutions, LLC 747 O St # 150
Lincoln, Nebraska 685081449

02/01/2024 Communications Consulting 6000.00

BCom Solutions, LLC 747 O St # 150
Lincoln, Nebraska 685081449

02/01/2024 Texting 1219.00

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

01/08/2024 Bonus, Supplies, Food & Beverages & Tele 10231.07

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

01/08/2024 Fundraising Services 11000.00

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

02/06/2024 Fundraising Services 11000.00

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

02/06/2024 Supplies, Travel Expenses, Food & Bevera 1420.74

Cellar.Com 300 Massachusetts Ave NE
Washington, DC 200025702

01/11/2024 Gesture/Gift 31.96

Cellar.Com 300 Massachusetts Ave NE
Washington, DC 200025702

02/06/2024 Gesture/Gift 71.65

Cellar.Com 300 Massachusetts Ave NE
Washington, DC 200025702

02/07/2024 Gesture/Gift 77.16

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

01/29/2024 Food & Beverages for Event 153.85

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

02/07/2024 Food & Beverages for Event 173.00

Cipriani Beverly Hills 1224 N Beverly Dr
Beverly Hills, California 902102337

01/16/2024 Food & Beverages 467.00

Comcast NBCUniversal 300 New Jersey Ave NW Ste 700
Washington, DC 200012266

02/05/2024 Event Tickets for Fundraising Event 15000.00

Comcast NBCUniversal 300 New Jersey Ave NW Ste 700
Washington, DC 200012266

02/12/2024 Event Tickets for Fundraising Event 9000.00

Craig's 8826 Melrose Ave
West Hollywood, California 900695604

01/10/2024 Food & Beverages for Fundraising Event 412.56

Curb 5904 Richmond Hwy Ste 600
Alexandria, Virginia 223031855

02/12/2024 Travel Expenses 44.13

Curb 5904 Richmond Hwy Ste 600
Alexandria, Virginia 223031855

02/12/2024 Travel Expenses 44.09

Curb 5904 Richmond Hwy Ste 600
Alexandria, Virginia 223031855

02/12/2024 Travel Expenses 58.09

Curb 5904 Richmond Hwy Ste 600
Alexandria, Virginia 223031855

02/13/2024 Travel Expenses 49.52

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

01/17/2024 Travel Expenses 1298.10

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

01/23/2024 Travel Expenses 214.10

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

01/23/2024 Travel Expenses 214.10

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

02/13/2024 Travel Expenses 1214.58

Delta Airlines PO Box 20980 Dept 980
Atlanta, Georgia 303200980

02/14/2024 Travel Expenses 869.20

Democracy Engine LLC 2125 14Th St NW
Washington, DC 200094464

02/08/2024 Merchant Fees 30.30

Dome Properties, LLC 1015 15Th St NW Ste 1000
Washington, DC 200052621

01/02/2024 Campaign Office Rent 625.00

Dome Properties, LLC 1015 15Th St NW Ste 1000
Washington, DC 200052621

02/01/2024 Campaign Office Rent 625.00

DoorDash 901 Market St Ste 600
San Francisco, California 941031740

01/17/2024 Food & Beverages 127.23

Dulles Airport Taxi 1115 W Broad St Ste 1
Falls Church, Virginia 220462120

01/02/2024 Travel Expenses 90.22

Endeavor Strategy Communications LLC 1415 N Taft St Apt 987
Arlington, Virginia 222012670

01/02/2024 Communications Consulting 2500.00

Endeavor Strategy Communications LLC 1415 N Taft St Apt 987
Arlington, Virginia 222012670

02/01/2024 Communications Consulting 2500.00

Experience Kraken LLC 840 E St NW
Washington, DC 200042150

01/31/2024 Venue Rental for Fundraising Event 4509.06

Fanatics 1 Franklin Pkwy
San Mateo, California 944031906

01/30/2024 Gesture/Gift 187.11

Fanatics 1 Franklin Pkwy
San Mateo, California 944031906

01/30/2024 Gesture/Gift 187.11

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

01/02/2024 Overnight Delivery 151.47

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

01/03/2024 Overnight Delivery 21.06

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

01/05/2024 Overnight Delivery 96.90

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

01/11/2024 Overnight Delivery 15.10

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

01/12/2024 Overnight Delivery 72.98

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

01/18/2024 Overnight Delivery 52.20

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

01/23/2024 Overnight Delivery 28.26

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

01/25/2024 Overnight Delivery 31.95

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

02/01/2024 Overnight Delivery 74.68

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

02/02/2024 Overnight Delivery 4.04

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

02/02/2024 Overnight Delivery 2513.15

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

02/02/2024 Overnight Delivery 451.65

Federal Express 3680 Hacks Cross Rd
Memphis, Tennessee 381258800

02/12/2024 Overnight Delivery 32.65

Forty Niners Football Company, LLC 4949 Marie P Debartolo Way
Santa Clara, California 950541156

02/06/2024 Event Tickets for Fundraising Event 19500.00

Forty Niners Football Company, LLC 4949 Marie P Debartolo Way
Santa Clara, California 950541156

02/08/2024 Reimbursement of Fundraising Event Ticke 2126.68

FountainGifts.Com 25 Madison Ave Unit 2-3
Clifton, New Jersey 070112305

01/30/2024 Gesture/Gift 255.85

Andy Fournier 116 Elliot Pl Apt 3B
Bronx, New York 104527247

01/08/2024 Travel Expenses 300.00

Andy Fournier 116 Elliot Pl Apt 3B
Bronx, New York 104527247

01/24/2024 Travel Expenses 1050.00

Global Guardian 8280 Greensboro Dr Ste 750
Mclean, Virginia 221023885

01/08/2024 Security Services 8600.57

Global Guardian 8280 Greensboro Dr Ste 750
Mclean, Virginia 221023885

01/22/2024 Security Services 900.00

Global Guardian 8280 Greensboro Dr Ste 750
Mclean, Virginia 221023885

02/08/2024 Security Services 1233.03

Google LLC PO Box 39000
San Francisco, California 941390001

01/08/2024 Internet Services 504.00

Google LLC PO Box 39000
San Francisco, California 941390001

01/08/2024 Online Storage 2.99

Google LLC PO Box 39000
San Francisco, California 941390001

02/05/2024 Internet Services 504.00

Google LLC PO Box 39000
San Francisco, California 941390001

02/08/2024 Online Storage 2.99

Grassroots Analytics LLC 645 Prospect Hill Rd
Rutland, Vermont 057019442

01/19/2024 Research Services 250.00

Grassroots Analytics LLC 645 Prospect Hill Rd
Rutland, Vermont 057019442

02/02/2024 Voter Data 209.68

Grayhawk Golf Club 8620 E Thompson Peak Pkwy
Scottsdale, Arizona 852559141

02/12/2024 Fundraising Event Venue Rental 354.12

GreenbergTraurig LLP 400 Capitol Mall Ste 2400
Sacramento, California 958144428

01/22/2024 Legal & Accounting Services 3500.00

Haps Original 122 W Neal St
Pleasanton, California 945666634

01/25/2024 Food & Beverages for Event 252.25

Haps Original 122 W Neal St
Pleasanton, California 945666634

01/25/2024 Food & Beverages for Event 86.02

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

02/05/2024 Food & Beverages 97.02

Harry & David 2500 S Pacific Hwy
Medford, Oregon 975018724

01/10/2024 Gesture/Gift 79.48

Hotel Chelsea 222 W 23Rd St
New York, New York 100112301

01/26/2024 Travel Expenses 228.10

House Gift Shop LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001

01/12/2024 Gesture/Gift 26.70

House Gift Shop LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001

01/19/2024 Gesture/Gift 25.20

House Gift Shop LONGWORTH BUILDING BASEMENT LEVEL
Washington, DC 205150001

01/31/2024 Gesture/Gift 1467.90

IBEW Local 595 6250 Village Pkwy
Dublin, California 945683004

01/02/2024 Campaign Office Rent 600.00

IBEW Local 595 6250 Village Pkwy
Dublin, California 945683004

02/01/2024 Campaign Office Rent 600.00

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

01/22/2024 Public Record Search 4.99

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

01/22/2024 Public Record Search 3.99

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

01/29/2024 Public Records Search 34.95

IntelSat 7900 Tysons One Pl
Mclean, Virginia 221025971

01/08/2024 Travel Expenses 19.00

IntelSat 7900 Tysons One Pl
Mclean, Virginia 221025971

02/05/2024 Travel Expenses 39.95

IntelSat 7900 Tysons One Pl
Mclean, Virginia 221025971

02/12/2024 Travel Expenses 14.99

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

01/02/2024 Travel Expenses 659.00

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

02/14/2024 Travel Expenses 569.00

L'Ardente 200 Massachusetts Ave NW
Washington, DC 200011429

01/18/2024 Food & Beverages for Event 261.36

L'Ardente 200 Massachusetts Ave NW
Washington, DC 200011429

01/18/2024 Food & Beverages for Event 282.48

Las Vegas Raiders 1475 Raiders Way
Henderson, Nevada 890524604

02/05/2024 Event Tickets for Fundraising Event 30900.00

Loews Hotel Miami Beach 1601 Collins Ave
Miami Beach, Florida 331393112

01/02/2024 Travel Expenses 25.46

Loews Hotel Miami Beach 1601 Collins Ave
Miami Beach, Florida 331393112

01/02/2024 Travel Expenses 2426.85

Loews Hotel Miami Beach 1601 Collins Ave
Miami Beach, Florida 331393112

01/31/2024 Travel Expenses 70.04

Loews Hotel Miami Beach 1601 Collins Ave
Miami Beach, Florida 331393112

01/31/2024 Travel Expenses 751.68

Logotags 741 S Fulton Ave
Mount Vernon, New York 105505013

02/06/2024 Printing 255.46

Lokanta Grill & Bar 1520 Locust St
Walnut Creek, California 945964117

01/26/2024 Food & Beverages for Event 52.67

Lower West Terrace LLC PO Box 7025
Alexandria, Virginia 223070025

01/12/2024 Security Services 2100.00

Lower West Terrace LLC PO Box 7025
Alexandria, Virginia 223070025

01/26/2024 Security Services 8050.00

Lower West Terrace LLC PO Box 7025
Alexandria, Virginia 223070025

02/14/2024 Security Services 2900.00

Joshua Lucas 8208 38Th Ave N
New Hope, Minnesota 554271113

01/04/2024 Salary 506.34

Joshua Lucas 8208 38Th Ave N
New Hope, Minnesota 554271113

01/18/2024 Salary 506.34

Joshua Lucas 8208 38Th Ave N
New Hope, Minnesota 554271113

02/02/2024 Salary 506.34

Lyft, Inc. 185 Berry St
San Francisco, California 941075705

02/09/2024 Travel Expenses 36.34

Lyft, Inc. 185 Berry St
San Francisco, California 941075705

02/09/2024 Travel Expenses 29.24

Madison Street Press 614 Madison St
Oakland, California 946074726

01/11/2024 Printing 2095.75

Mazzi Systems LLC 445 Elmcroft Blvd Apt 8207
Rockville, Maryland 208505670

02/05/2024 Travel Expenses 350.00

Jillian McLaughlin 5736 W Harrison St
Chandler, Arizona 852261816

01/04/2024 Salary 1976.27

Jillian McLaughlin 5736 W Harrison St
Chandler, Arizona 852261816

01/18/2024 Salary 1976.27

Jillian McLaughlin 5736 W Harrison St
Chandler, Arizona 852261816

02/02/2024 Salary 1976.27

Darly Meyer 4425 Ensign Ave Apt 201
North Hollywood, California 91602

01/08/2024 Security Services 12501.00

Darly Meyer 4425 Ensign Ave Apt 201
North Hollywood, California 91602

01/16/2024 Security Services 10560.00

Darly Meyer 4425 Ensign Ave Apt 201
North Hollywood, California 91602

01/25/2024 Security Services 810.00

Darly Meyer 4425 Ensign Ave Apt 201
North Hollywood, California 91602

02/06/2024 Security Services 1890.00

Michaels 3691 Richmond Hwy
Alexandria, Virginia 223053135

01/30/2024 Office Supplies 223.97

Mila Miami Beach 1636 MERIDIAN Ave
Miami Beach, Florida 33139

01/02/2024 Food, Beverages & Travel Expenses for Po 998.00

National Democratic Club 30 Ivy St SE
Washington, DC 200034006

01/05/2024 Dues, Food & Beverage - Candidate Meetin 349.42

National Democratic Club 30 Ivy St SE
Washington, DC 200034006

02/14/2024 Dues, Food & Beverage - Candidate Meetin 111.51

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

01/03/2024 Travel Expense Reimbursement 606.00

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

01/04/2024 Salary 2143.72

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

01/18/2024 Salary 2143.72

Martin Nelson 132 Enchanted Way
San Ramon, California 945831265

02/02/2024 Salary 2143.72

Numero 510 Townsend St
San Francisco, California 941034918

01/23/2024 Campaign Fundraising Software 100.00

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

01/16/2024 Printing 54.88

Paramount Global 1275 Pennsylvania Ave NW Ste 710
Washington, DC 200042448

02/05/2024 Event Tickets for Fundraising Event 1900.00

Paramount Global 1275 Pennsylvania Ave NW Ste 710
Washington, DC 200042448

02/08/2024 Event Tickets for Fundraising Event 950.00

Paris Las Vegas Hotel 3655 Las Vegas Blvd S
Las Vegas, Nevada 891094345

02/14/2024 Food & Beverages for Event 365.73

Pastis Washington DC - Starr 1323 4Th St NE
Washington, DC 200027001

02/09/2024 Food & Beverages 318.40

PDFSimpli LLC 1223 Calle Luchetti Apt 1001
San Juan, Puerto Rico 009075806

01/08/2024 PDF Editing Software 39.95

PDFSimpli LLC 1223 Calle Luchetti Apt 1001
San Juan, Puerto Rico 009075806

02/05/2024 PDF Editing Software 39.95

Residence Inn By Marriott Tempe 510 S Forest Ave
Tempe, Arizona 852816490

01/16/2024 Travel Expenses 1229.69

River City Business Services 5429 Madison Ave
Sacramento, California 958413111

01/04/2024 Payroll Taxes 2664.37

River City Business Services 5429 Madison Ave
Sacramento, California 958413111

01/04/2024 Payroll Fees 183.00

River City Business Services 5429 Madison Ave
Sacramento, California 958413111

01/18/2024 Payroll Fees 83.00

River City Business Services 5429 Madison Ave
Sacramento, California 958413111

01/18/2024 Payroll Taxes 2664.37

River City Business Services 5429 Madison Ave
Sacramento, California 958413111

02/02/2024 Payroll Taxes 2568.83

River City Business Services 5429 Madison Ave
Sacramento, California 958413111

02/02/2024 Payroll Fees 94.00

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

01/16/2024 Food & Beverages for Event 618.80

See's Candies 10 EL CAMINO REAL
South San Francisc, California 94080

02/14/2024 Gesture/Gift 210.89

Shopbop.Com 1245 E Washington Ave
Madison, Wisconsin 537033045

01/23/2024 Gesture/Gift 364.33

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

01/18/2024 Travel Expenses 554.98

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

01/18/2024 Travel Expenses 279.98

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

01/18/2024 Travel Expenses 229.98

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

01/22/2024 Travel Expenses 35.00

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

01/25/2024 Travel Expenses 8.00

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

01/26/2024 Travel Expenses 8.00

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

02/01/2024 Travel Expenses 441.98

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

02/12/2024 Travel Expenses 8.00

Starbucks San Francisco International Airpor
San Francisco, California 94128

01/08/2024 Food & Beverages 6.11

Starbucks San Francisco International Airpor
San Francisco, California 94128

01/19/2024 Food & Beverages 25.00

Starbucks San Francisco International Airpor
San Francisco, California 94128

01/22/2024 Food & Beverages 6.11

Starbucks San Francisco International Airpor
San Francisco, California 94128

01/23/2024 Food & Beverages 8.45

Starbucks San Francisco International Airpor
San Francisco, California 94128

01/24/2024 Food & Beverages 13.20

Starbucks San Francisco International Airpor
San Francisco, California 94128

01/25/2024 Food & Beverages 5.45

Starbucks San Francisco International Airpor
San Francisco, California 94128

01/29/2024 Food & Beverages 9.40

Starbucks San Francisco International Airpor
San Francisco, California 94128

02/08/2024 Food & Beverages 4.75

Starbucks San Francisco International Airpor
San Francisco, California 94128

02/12/2024 Food & Beverages 16.27

Starbucks San Francisco International Airpor
San Francisco, California 94128

02/12/2024 Food & Beverages 7.98

Stellina Pizzeria 399 Morse St NE
Washington, DC 200027007

01/12/2024 Food & Beverages for Event 271.60

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

01/29/2024 Travel Expenses 258.85

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

02/01/2024 Travel Expenses 168.85

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

02/01/2024 Travel Expenses 352.80

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

02/01/2024 Travel Expenses 162.35

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

02/13/2024 Travel Expenses 155.83

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

02/14/2024 Travel Expenses 135.83

Eric Swalwell PO Box 2847
Dublin, California 945680847

01/11/2024 Security Services Reimbursement 70.00

Eric Swalwell PO Box 2847
Dublin, California 945680847

01/11/2024 Travel Expense Reimbursement 60.00

Eric Swalwell PO Box 2847
Dublin, California 945680847

01/16/2024 Childcare Reimbursement 825.00

Patricia Rivera 614 E. Watrous Avenue
Des Moines, Iowa 503153755

01/16/2024 Childcare 825.00
MEMO
Eric Swalwell PO Box 2847
Dublin, California 945680847

02/12/2024 Childcare Reimbursement 540.68

TAC Group 360 INC 1209 Diamond Valley St
Henderson, Nevada 890523018

02/07/2024 Security Services 790.00

Talay Thai Restaurant 406 1St St SE
Washington, DC 200031869

01/31/2024 Food & Beverages for Event 102.38

The Times Square EDITION 701 7Th Ave
New York, New York 100361505

01/25/2024 Travel Expenses 770.13

The Times Square EDITION 701 7Th Ave
New York, New York 100361505

01/25/2024 Travel Expenses 15.24

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

01/11/2024 Communications Consulting 16000.00

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

02/07/2024 Communications Consulting 8000.00

Ticketmaster 7060 Hollywood Blvd
Los Angeles, California 900286014

01/23/2024 Event Tickets for Fundraising Event 4520.19

Ticketmaster 7060 Hollywood Blvd
Los Angeles, California 900286014

01/23/2024 Event Tickets for Fundraising Event 4477.35

Ticketmaster 7060 Hollywood Blvd
Los Angeles, California 900286014

01/24/2024 Event Tickets for Fundraising Event 2301.95

Ticketmaster 7060 Hollywood Blvd
Los Angeles, California 900286014

01/24/2024 Event Tickets for Fundraising Event 2299.53

Ticketmaster 7060 Hollywood Blvd
Los Angeles, California 900286014

01/24/2024 Event Tickets for Fundraising Event 2173.69

Ticketmaster 7060 Hollywood Blvd
Los Angeles, California 900286014

01/24/2024 Event Tickets for Fundraising Event 2362.45

Ticketmaster 7060 Hollywood Blvd
Los Angeles, California 900286014

01/25/2024 Event Tickets for Fundraising Event 4842.95

Ticketmaster 7060 Hollywood Blvd
Los Angeles, California 900286014

01/26/2024 Event Tickets for Fundraising Event 5750.45

Ticketmaster 7060 Hollywood Blvd
Los Angeles, California 900286014

01/29/2024 Event Tickets for Fundraising Event 1091.95

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

02/05/2024 Food & Beverages 39.59

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

02/05/2024 Food & Beverages 200.46

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

01/02/2024 Travel Expenses 7.79

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

01/08/2024 Travel Expenses 128.43

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

01/08/2024 Travel Expenses 112.00

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

01/08/2024 Travel Expenses 16.80

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

01/08/2024 Travel Expenses 29.85

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

01/08/2024 Travel Expenses 206.90

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

01/08/2024 Travel Expenses 150.13

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

01/08/2024 Travel Expenses 24.29

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

01/16/2024 Travel Expenses 49.76

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

01/16/2024 Travel Expenses 9.99

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

01/18/2024 Travel Expenses 10.07

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

01/18/2024 Travel Expenses 35.60

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

01/19/2024 Travel Expenses 5.00

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

01/19/2024 Travel Expenses 90.35

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

01/25/2024 Travel Expenses 76.72

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

01/29/2024 Travel Expenses 121.83

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

01/29/2024 Travel Expenses 70.05

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

01/29/2024 Travel Expenses 45.11

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

01/29/2024 Travel Expenses 28.50

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

01/29/2024 Travel Expenses 21.50

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

01/29/2024 Travel Expenses 75.67

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

01/29/2024 Travel Expenses 3.25

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

01/29/2024 Travel Expenses 27.73

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

01/29/2024 Travel Expenses 93.97

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

01/29/2024 Travel Expenses 140.44

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

01/29/2024 Travel Expenses 46.94

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

01/30/2024 Travel Expenses 51.52

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

02/01/2024 Travel Expenses 15.78

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

02/05/2024 Travel Expenses 37.84

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

02/05/2024 Travel Expenses 1.94

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

02/05/2024 Travel Expenses 28.21

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

02/05/2024 Travel Expenses 17.16

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

02/07/2024 Travel Expenses 5.43

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

02/08/2024 Travel Expenses 31.35

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

02/08/2024 Travel Expenses 4.51

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

02/09/2024 Travel Expenses 25.60

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

02/12/2024 Travel Expenses 24.11

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

02/12/2024 Travel Expenses 49.45

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

02/12/2024 Travel Expenses 10.30

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

02/12/2024 Travel Expenses 162.61

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

02/12/2024 Travel Expenses 23.46

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

02/12/2024 Travel Expenses 7.01

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

02/13/2024 Travel Expenses 127.68

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

02/14/2024 Travel Expenses 25.53

Union Kitchen 1625 Eckington Pl NE
Washington, DC 200022129

01/29/2024 Food & Beverages 127.13

Union Kitchen 1625 Eckington Pl NE
Washington, DC 200022129

02/07/2024 Food & Beverages 3.84

Union Kitchen 1625 Eckington Pl NE
Washington, DC 200022129

02/07/2024 Food & Beverages 14.29

Union Kitchen 1625 Eckington Pl NE
Washington, DC 200022129

02/14/2024 Food & Beverages 11.47

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/02/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/02/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/05/2024 Travel Expenses 813.10

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/08/2024 Travel Expenses 70.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/08/2024 Travel Expenses 194.10

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/09/2024 Travel Expenses 17.72

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/10/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/10/2024 Travel Expenses 39.43

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/10/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/12/2024 Travel Expenses 1359.47

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/12/2024 Travel Expenses 1359.47

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/16/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/16/2024 Travel Expenses 10.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/16/2024 Travel Expenses 1390.10

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/16/2024 Travel Expenses 7.88

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/18/2024 Travel Expenses 1584.09

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/18/2024 Travel Expenses 2467.10

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/23/2024 Travel Expenses 1958.10

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/23/2024 Travel Expenses 84.50

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/23/2024 Travel Expenses 1579.10

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/24/2024 Travel Expenses 1536.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/24/2024 Travel Expenses 22.80

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/25/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/25/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/25/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/30/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/30/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/30/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

01/31/2024 Travel Expenses 550.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/01/2024 Travel Expenses 1659.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/01/2024 Travel Expenses 2607.10

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/02/2024 Travel Expenses 901.88

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/02/2024 Travel Expenses 7.63

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/02/2024 Travel Expenses 1035.93

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/02/2024 Travel Expenses 1035.93

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/02/2024 Travel Expenses 901.88

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/02/2024 Travel Expenses 910.40

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/02/2024 Travel Expenses 1035.93

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/02/2024 Travel Expenses 1035.93

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/02/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/02/2024 Travel Expenses 384.10

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/09/2024 Travel Expenses 11.95

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/12/2024 Travel Expenses 10.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/12/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/12/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/12/2024 Travel Expenses 1942.69

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/12/2024 Travel Expenses 1942.69

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/14/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/14/2024 Travel Expenses 1659.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/14/2024 Travel Expenses 26.43

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/14/2024 Travel Expenses 8.00

United Airlines PO Box 66100
Chicago, Illinois 606660100

02/14/2024 Travel Expenses 8.00

United States Postal Service 201 E Main St
Fruitland, Maryland 218267500

01/16/2024 Postage 26.40

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

01/12/2024 Campaign Telephone 164.47

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

02/13/2024 Campaign Telephone 131.01

Viasat Inc. 6155 El Camino Real
Carlsbad, California 920091602

01/16/2024 Travel Expenses 29.00

Viasat Inc. 6155 El Camino Real
Carlsbad, California 920091602

01/26/2024 Travel Expenses 29.00

Viasat Inc. 6155 El Camino Real
Carlsbad, California 920091602

01/31/2024 Travel Expenses 19.00

Viasat Inc. 6155 El Camino Real
Carlsbad, California 920091602

02/12/2024 Travel Expenses 12.00

Viasat Inc. 6155 El Camino Real
Carlsbad, California 920091602

02/13/2024 Travel Expenses 29.00

Yellow Cab Of San Francisco 1200 Mississippi St
San Francisco, California 941073436

01/29/2024 Travel Expenses 226.00

Gideon Yu 4024 Radford Ave Bldg ADMINISTRATION
Studio City, California 916042101

02/08/2024 Reimbursement of Fundraising Event Ticke 962.18

Zoom Conferencing 55 Almaden Blvd Fl 6
San Jose, California 951131608

01/18/2024 Video Conferencing Software 71.98

Joseph Reich 7872 Fisher Island Dr
Miami Beach, Florida 331090986

01/17/2024 Refund of 12/17/23 Contribution 3300.00

Joseph Reich 7872 Fisher Island Dr
Miami Beach, Florida 331090986

01/17/2024 Refund of 12/17/23 Contribution 3300.00

20Th Assembly District Coalition Suppor PO Box 348
San Jose, California 951030348

02/08/2024 Non-Federal Contribution 11000.00

Alameda County Democratic Party PO Box 3937
Hayward, California 945403937

02/05/2024 Dues 30.00

Eden United Church Of Christ 21455 Birch St
Hayward, California 945412165

01/02/2024 Civic Donation 2500.00




Total Disbursement Amount (Non-Memo) 393627.83
Total Memo Amount 825
Number of Transactions (Non-Memo) 359
Number of Transactions (Memo) 1

Generated Sat May 18 05:10:50 2024