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 |