Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG NGP VAN, Inc. Pa. Feb. 15, 2017 $7,900.00 Database subscription
# SB21 PTY DCCC D.C. Jan. 26, 2017 $5,000.00 Unlimited transfer to party committee
# SB21 PTY DCCC D.C. Feb. 26, 2017 $5,000.00 Unlimited transfer to party committee
# SB21 PTY DCCC D.C. March 31, 2017 $5,000.00 Unlimited transfer to party committee
# SB17 ORG Molly Allen Associates, LLC Md. Jan. 26, 2017 $4,612.61 Fundraising consulting
# SB17 ORG Molly Allen Associates, LLC Md. Feb. 15, 2017 $4,598.85 Fundraising consulting
# SB17 ORG Molly Allen Associates, LLC Md. March 6, 2017 $4,394.08 Fundraising consulting
# SB17 ORG Hayashi Wayland Calif. Feb. 26, 2017 $3,595.00 Campaign accounting services
# SB17 ORG Shutterfly Calif. Jan. 28, 2017 $2,868.26 Campaign mailer
# SB20A IND O'Kief-Trout, Louise Calif. Jan. 28, 2017 $2,500.00 Returned contribution
# SB17 ORG Hayashi Wayland Calif. Jan. 28, 2017 $2,277.00 Campaign accounting services
# SB17 ORG Capitol Host Catering D.C. Jan. 28, 2017 $1,876.10 Food and drink for event
# SB17 ORG Hayashi Wayland Calif. March 29, 2017 $1,865.00 Campaign accounting services
# SB20C PAC DEMOCRATS RESHAPING AMERICA (DREAMPAC) D.C. Jan. 28, 2017 $1,600.00 Returned contribution
# SB17 ORG Hyatt Biltmore Baltimore Md. Feb. 26, 2017 $1,250.00 Lodging
# SB20A IND Scaroni, Steve Calif. Jan. 28, 2017 $1,000.00 Returned contribution
# SB21 ORG Santa Cruz County Democratic Central Committee Calif. March 6, 2017 $1,000.00 Donation
# SB17 ORG Virgin America Calif. Jan. 28, 2017 $948.20 Travel
# SB17 ORG The UPS Store #840 Calif. Jan. 28, 2017 $689.00 Delivery
# SB17 ORG Andrews Printing & Stationery, Inc. Calif. Jan. 5, 2017 $573.54 Letterhead
# SB17 ORG United States Treasury Utah Jan. 9, 2017 $504.00 Payroll taxes
# SB17 ORG Staples Calif. Jan. 28, 2017 $376.00 Office supplies
# SB17 ORG Remcho, Johansen & Purcell, LLP Calif. Feb. 15, 2017 $342.00 Legal services
# SB17 IND Burrola, Tyler Calif. Jan. 3, 2017 $307.28 Paryoll
# SB17 ORG Bank of America Del. Jan. 28, 2017 $279.58 Credit card payment
# SB17 ORG Staples Calif. Jan. 28, 2017 $273.01 Postage
# SB17 ORG Salinas Yellow Cab Calif. Jan. 28, 2017 $270.00 Travel
# SB17 ORG Heather Podesta + Partners D.C. March 10, 2017 $235.00 Food and drink for event
# SB17 ORG Concierge Services Md. March 29, 2017 $207.00 Travel - shuttle
# SB17 ORG Deluxe Minn. Jan. 28, 2017 $205.80 Check stock
# SB17 IND Burrola, Tyler Calif. Jan. 3, 2017 $103.64 Office supplies
# SB17 ORG Sage Payment Solutions Va. March 2, 2017 $63.26 Credit card processing fees
# SB17 ORG United States Treasury Utah Feb. 14, 2017 $51.40 Payroll taxes
# SB17 ORG Metro Phones Unlimited Calif. Feb. 28, 2017 $50.00 Monthly cell phone service
# SB17 ORG Metro Phones Unlimited Calif. Jan. 28, 2017 $50.00 Cell phone service
# SB17 ORG Metro Phones Unlimited Calif. March 29, 2017 $50.00 Monthly cell phone contract
# SB17 ORG United States Postal Service Calif. Jan. 28, 2017 $47.00 Postage
# SB17 ORG Bank of America Del. Jan. 28, 2017 $41.98 Bank charge
# SB17 ORG United States Treasury Utah Jan. 13, 2017 $33.46 Payroll taxes
# SB17 ORG Bank of America Del. March 29, 2017 $29.57 Credit card payment
# SB17 ORG Sage Payment Solutions Va. Jan. 5, 2017 $22.87 Credit card processing fees
# SB17 ORG Wix.com Calif. March 29, 2017 $16.00 Website domain subcription
# SB17 ORG Wix.com Calif. Feb. 26, 2017 $16.00 Website domain
# SB17 ORG California Employment Development Department Calif. Feb. 14, 2017 $14.78 Payroll taxes
# SB17 ORG Wix.com Calif. Jan. 28, 2017 $10.59 Website domain renewal
# SB17 ORG Wix.com Calif. Jan. 28, 2017 $7.00 Website domain renewal
# SB17 ORG Sage Payment Solutions Va. Feb. 2, 2017 $6.80 Credit card processing fees
# SB17 ORG California Employment Development Department Calif. Jan. 13, 2017 $1.96 Payroll taxes
# SB17 ORG Bank of America Del. Feb. 26, 2017 -$43.54 Bank charge reversal
# SB17 ORG Shutterfly Calif. Feb. 26, 2017 -$929.33 Refund of duplicate charge