SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF RENTERIA
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/05/2014 | Credit Card Fees | 30.15 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/12/2014 | Credit Card Fees | 1.05 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/20/2014 | Credit Card Fees | 20.35 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/26/2014 | Credit Card Fees | 90.77 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/02/2014 | Credit Card Fees | 315.50 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/09/2014 | Credit Card Fees | 37.17 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/17/2014 | Credit Card Fees | 46.09 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/23/2014 | Credit Card Fees | 51.27 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/02/2014 | Credit Card Fees | 423.35 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/09/2014 | Credit Card Fees | 49.95 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/16/2014 | Credit Card Fees | 15.21 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/23/2014 | Credit Card Fees | 37.26 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2014 | Credit Card Fees | 459.11 |
|
|
Amazon |
1200 12th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
02/10/2014 | Office Supplies | 51.20 |
|
|
Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
02/18/2014 | Rail Travel | 22.00 |
|
|
Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
03/19/2014 | Rail Travel | 309.00 |
|
|
Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
03/31/2014 | Rail Travel | 22.00 |
|
|
Anzalone Research Group |
260 Commerce St
Fl 4
Montgomery, Alabama 361042546 |
|
02/21/2014 | Polling | 28600.00 |
|
|
Laura Atlas |
120 W 97th St
New York, New York 100256471 |
|
02/14/2014 | Salary | 1341.59 |
|
|
Laura Atlas |
120 W 97th St
New York, New York 100256471 |
|
03/14/2014 | Salary | 2486.18 |
|
|
Auditor-Controller-County Clerk |
1114 Truxtin Avenue
Bakersfield, California 933014618 |
|
03/03/2014 | Filing Fee | 2117.00 |
|
|
Authorize.net |
PO Box 8999
San Francisco, California 941288999 |
|
01/03/2014 | Credit Card Fees | 33.20 |
|
|
Authorize.net |
PO Box 8999
San Francisco, California 941288999 |
|
02/04/2014 | Credit Card Fees | 48.55 |
|
|
Authorize.net |
PO Box 8999
San Francisco, California 941288999 |
|
03/04/2014 | Credit Card Fees | 45.45 |
|
|
Blue State Digital |
406 7th St NW
Washington, DC 200042260 |
|
02/14/2014 | Email Hosting Service | 568.75 |
|
|
Blue State Digital |
406 7th St NW
Washington, DC 200042260 |
|
03/14/2014 | Email Hosting Service | 325.00 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
01/24/2014 | Auto Travel | 29.15 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
02/25/2014 | Auto Travel | 47.06 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
02/26/2014 | Auto Travel | 47.36 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
02/27/2014 | Auto Travel | 33.66 |
|
|
Yellow Cab |
1636 Bladensburg Rd NE
Washington, DC 200021804 |
|
03/03/2014 | Auto Travel | 89.48 |
|
|
California Secretary of State |
1500 11th St
Sacramento, California 958145701 |
|
02/10/2014 | Filing Fee | 1607.76 |
|
|
Cheap Tickets |
500 W Madison St
Ste 1000
Chicago, Illinois 606612559 |
|
02/18/2014 | Air Travel Fee | 46.99 |
|
|
Cheap Tickets |
500 W Madison St
Ste 1000
Chicago, Illinois 606612559 |
|
03/18/2014 | Air Travel | 348.10 |
|
|
Chevron |
1305 Jensen Ave
Sanger, California 936572410 |
|
01/23/2014 | Auto Travel | 38.38 |
|
|
Chevron |
1305 Jensen Ave
Sanger, California 936572410 |
|
01/24/2014 | Auto Travel | 41.00 |
|
|
Chevron |
1305 Jensen Ave
Sanger, California 936572410 |
|
02/03/2014 | Auto Travel | 40.00 |
|
|
Chevron |
1305 Jensen Ave
Sanger, California 936572410 |
|
02/13/2014 | Auto Travel | 40.00 |
|
|
Chevron |
1305 Jensen Ave
Sanger, California 936572410 |
|
03/18/2014 | Auto Travel | 61.84 |
|
|
Chevron |
1305 Jensen Ave
Sanger, California 936572410 |
|
03/24/2014 | Auto Travel | 59.01 |
|
|
Corner Bakery |
1425 K St NW
Washington, DC 200053500 |
|
02/27/2014 | Catering | 346.94 |
|
|
Cricket |
2635 Jensen Ave
Sanger, California 936579799 |
|
02/06/2014 | Telephone Expense | 246.68 |
|
|
Cricket |
2635 Jensen Ave
Sanger, California 936579799 |
|
03/07/2014 | Telephone Expense | 273.00 |
|
|
Cricket |
2635 Jensen Ave
Sanger, California 936579799 |
|
03/17/2014 | Telephone Expense | 105.95 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
02/18/2014 | Air Travel | 649.00 |
|
|
Democratic Congressional Campaign Commi |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
01/20/2014 | Catering | 105.65 |
|
|
Democratic State Central Committee of C |
1401 21st St
Ste 200
Sacramento, California 958115221 |
|
01/03/2014 | Registration Fee | 350.00 |
|
|
EMILY's List Federal Fund |
1800 M Street NW
Suite 375N
Washington, DC 20036 |
|
02/27/2014 | Direct Mail Production | 6880.82 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2014 | Credit Card Fees | 1651.65 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2014 | Credit Card Fees | 1570.47 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/12/2014 | Credit Card Fees | 15.00 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/18/2014 | Credit Card Fees | 6.70 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2014 | Credit Card Fees | 1487.83 |
|
|
Fresno County Elections |
2221 Kern St
Fresno, California 937212613 |
|
03/03/2014 | Filing Fee | 800.00 |
|
|
H+P Political Compliance, LLC |
3518 Fremont Ave N
Ste 545
Seattle, Washington 981038814 |
|
01/30/2014 | Compliance Consulting | 1250.00 |
|
|
H+P Political Compliance, LLC |
3518 Fremont Ave N
Ste 545
Seattle, Washington 981038814 |
|
02/27/2014 | Compliance Consulting | 1250.00 |
|
|
H+P Political Compliance, LLC |
3518 Fremont Ave N
Ste 545
Seattle, Washington 981038814 |
|
03/29/2014 | Compliance Consulting | 1250.00 |
|
|
H+P Political Compliance, LLC |
3518 Fremont Ave N
Ste 545
Seattle, Washington 981038814 |
|
03/29/2014 | Consultant Shipping Reimbursement | 76.36 |
|
|
Hotels.com |
10440 N Central Expy
Ste 400
Dallas, Texas 752312228 |
|
03/10/2014 | Lodging | 252.95 |
|
|
Kings County Elections |
1400 W Lacey Blvd
Hanford, California 932305962 |
|
03/03/2014 | Filing Fee | 800.00 |
|
|
Lucido Properties |
1533 7th St
Ste 303
Sanger, California 936572494 |
|
01/03/2014 | Rent | 1070.00 |
|
|
Lucido Properties |
1533 7th St
Ste 303
Sanger, California 936572494 |
|
01/23/2014 | Rent | 483.25 |
|
|
Lucido Properties |
1533 7th St
Ste 303
Sanger, California 936572494 |
|
02/21/2014 | Rent | 525.00 |
|
|
Lucido Properties |
1533 7th St
Ste 303
Sanger, California 936572494 |
|
03/26/2014 | Rent | 550.00 |
|
|
Melanie McCormick |
5425 E Belmont Ave
Apt 271
Fresno, California 937272650 |
|
01/15/2014 | Salary | 3135.08 |
|
|
Melanie McCormick |
5425 E Belmont Ave
Apt 271
Fresno, California 937272650 |
|
02/14/2014 | Salary | 3085.08 |
|
|
Melanie McCormick |
5425 E Belmont Ave
Apt 271
Fresno, California 937272650 |
|
02/14/2014 | Salary | 3085.09 |
|
|
New Blue Interactive, LLC |
4906 Glen Cove Pkwy
Bethesda, Maryland 208163006 |
|
01/03/2014 | Internet Consulting | 1750.00 |
|
|
NGP Van, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/03/2014 | Software Rental | 2700.00 |
|
|
NGP Van, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/31/2014 | Software Rental | 2700.00 |
|
|
Emily Nowlin |
PO Box 382
Sanger, California 936570382 |
|
01/15/2014 | Salary | 5061.34 |
|
|
Emily Nowlin |
PO Box 382
Sanger, California 936570382 |
|
02/14/2014 | Salary | 4961.34 |
|
|
Emily Nowlin |
PO Box 382
Sanger, California 936570382 |
|
03/14/2014 | Salary | 4961.34 |
|
|
Office Depot |
384 W Ashlan Ave
Clovis, California 936125611 |
|
02/10/2014 | Office Supplies | 26.27 |
|
|
Office Depot |
384 W Ashlan Ave
Clovis, California 936125611 |
|
03/10/2014 | Office Supplies | 48.69 |
|
|
Office Depot |
384 W Ashlan Ave
Clovis, California 936125611 |
|
03/12/2014 | Office Supplies | 77.91 |
|
|
Office Depot |
384 W Ashlan Ave
Clovis, California 936125611 |
|
03/27/2014 | Office Supplies | 12.83 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
01/14/2014 | Payroll Fee | 36.00 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
01/14/2014 | Payroll Taxes | 5331.34 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
01/24/2014 | Payroll Fee | 167.30 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
02/13/2014 | Payroll Fee | 36.00 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
02/13/2014 | Payroll Taxes | 4465.70 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
03/13/2014 | Payroll Fee | 36.00 |
|
|
Payality |
1600 Draper St
Kingsburg, California 936311911 |
|
03/13/2014 | Payroll Taxes | 4955.53 |
|
|
Pivot Group, Inc. |
1720 I St NW
Ste 550
Washington, DC 200063741 |
|
01/03/2014 | Printing | 2025.00 |
|
|
Podesta Group |
PO Box 79784
Baltimore, Maryland 212790784 |
|
03/14/2014 | Site Rental | 280.00 |
|
|
Renewable Resource Hauling PAC |
565 Jacoby St
San Rafael, California 949015305 |
|
03/18/2014 | Catering | 3625.00 |
|
|
Shell |
210 Academy Ave
Sanger, California 936572129 |
|
01/27/2014 | Auto Travel | 10.00 |
|
|
Shell |
210 Academy Ave
Sanger, California 936572129 |
|
02/03/2014 | Auto Travel | 30.00 |
|
|
Shell |
210 Academy Ave
Sanger, California 936572129 |
|
02/18/2014 | Auto Travel | 66.24 |
|
|
Shell |
210 Academy Ave
Sanger, California 936572129 |
|
02/24/2014 | Auto Travel | 55.91 |
|
|
Shell |
210 Academy Ave
Sanger, California 936572129 |
|
03/31/2014 | Auto Travel | 15.11 |
|
|
Vanessa Smith |
356 Ensign Ln
Redwood City, California 940651503 |
|
01/15/2014 | Salary | 1990.87 |
|
|
State Compensation Insurance Fund |
1750 E 4th St
Ste 200
Santa Ana, California 927053928 |
|
03/19/2014 | Worker's Compensation Insurance | 1349.75 |
|
|
The Frost Group |
3701 Porter St NW
Washington, DC 200163103 |
|
01/23/2014 | Event Planning Fee | 1000.00 |
|
|
The Frost Group |
3701 Porter St NW
Washington, DC 200163103 |
|
02/24/2014 | Event Planning Fee | 2500.00 |
|
|
The Frost Group |
3701 Porter St NW
Washington, DC 200163103 |
|
03/24/2014 | Event Planning Fee | 3000.00 |
|
|
Tulare County Registrar of Voters |
5951 S Mooney Blvd
Visalia, California 932779394 |
|
03/03/2014 | Filing Fee | 750.00 |
|
|
U.S. Airways |
4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802 |
|
02/18/2014 | Air Travel | 925.00 |
|
|
U.S. Postmaster |
724 O St
Sanger, California 936579902 |
|
02/18/2014 | Postage | 42.00 |
|
|
U.S. Postmaster |
724 O St
Sanger, California 936579902 |
|
03/10/2014 | Postage | 245.00 |
|
|
U.S. Postmaster |
724 O St
Sanger, California 936579902 |
|
03/12/2014 | Postage | 490.00 |
|
|
U.S. Postmaster |
724 O St
Sanger, California 936579902 |
|
03/14/2014 | Postage | 245.00 |
|
|
United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
03/17/2014 | Air Travel | 638.00 |
|
|
UPS Store |
1865 Henderson Avenue
Suite K
Clovis, California 93611 |
|
01/14/2014 | Shipping | 230.00 |
|
|
Walsworth Landset Research |
230 Rumsey Ave
Lansing, Michigan 489122833 |
|
01/27/2014 | Research Consulting | 6000.00 |
|
|
Toby Hamilton |
121 N Post Oak Ln
Apt 2003
Houston, Texas 770247717 |
|
01/20/2014 | Contribution Refund | 500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 0 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 107 |
Number of Transactions (Memo) | 0 |