Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG San Diego Chrysler Dodge Jeep Ram Calif. April 3, 2017 $39,785.55 Vehicle Purchase
# SB21 PTY Democratic Congressional Campaign Committee (DCCC) D.C. April 26, 2017 $5,000.00 Unlimited Transfer
# SB21 PTY Democratic Congressional Campaign Committee (DCCC) D.C. May 26, 2017 $5,000.00 Unlimited Transfer
# SB21 PTY Democratic Congressional Campaign Committee (DCCC) D.C. June 26, 2017 $5,000.00 Unlimited Transfer
# SB17 ORG The Lodge at Torrey Pines Calif. June 14, 2017 $4,000.00 Deposit for 2018 Golf Event
# SB17 ORG Fiorello Consulting Va. April 25, 2017 $3,099.17 Fundraising Consulting Fee & Expense
# SB17 ORG KM Strategies, Inc. Calif. June 6, 2017 $3,000.00 Fundraising Consulting Fee
# SB17 ORG Fiorello Consulting Va. June 1, 2017 $3,000.00 Fundraising Consulting Fee
# SB17 ORG Fiorello Consulting Va. June 26, 2017 $3,000.00 Fundraising Consulting Fee
# SB17 ORG KM Strategies, Inc. Calif. April 6, 2017 $3,000.00 Fundraising Consulting Fee
# SB17 ORG KM Strategies, Inc. Calif. May 8, 2017 $3,000.00 Fundraising Consulting Fee
# SB17 ORG Farmers Insurance Exchange Ill. May 2, 2017 $2,912.00 Auto Insurance
# SB17 IND Sepulvado, Thomas Calif. April 7, 2017 $2,500.00 General Campaign Consulting
# SB17 ORG United Airlines Ill. April 26, 2017 $2,354.40 Airfare
# SB17 ORG Sinergia Development Corporation Calif. April 3, 2017 $2,000.00 General Campaign Consulting
# SB17 ORG Sinergia Development Corporation Calif. May 8, 2017 $2,000.00 General Campaign Consulting
# SB17 ORG Sinergia Development Corporation Calif. June 5, 2017 $2,000.00 General Campaign Consulting
# SB17 ORG SD-Imperial Co. Labor Council, AFL-CIO Calif. June 26, 2017 $2,000.00 Awards Program Advertising
# SB21 ORG Border Angels Calif. May 3, 2017 $1,500.00 Non-Profit Donation
# SB17 ORG Scott & Cronin, LLP Calif. June 6, 2017 $1,313.00 Accounting & Administrative Services
# SB17 ORG Scott & Cronin, LLP Calif. May 8, 2017 $1,270.11 Accounting & Administrative Services
# SB17 ORG Scott & Cronin, LLP Calif. April 10, 2017 $1,250.00 Accounting & Administrative Services
# SB17 ORG Bistro Bis & The Hotel George D.C. May 9, 2017 $1,168.41 Luncheon
# SB17 ORG Bistro Bis & The Hotel George D.C. June 26, 2017 $1,010.40 Fundraising Lunch
# SB21 CCM Ashford for Congress Neb. June 28, 2017 $1,000.00 Political Contribution: C00557181
# SB21 COM Jimmy Gomez for Congress Calif. May 22, 2017 $1,000.00 Political Contribution: C00629659
# SB21 CCM Friends of Raja for Congress Ill. June 19, 2017 $1,000.00 Political Contribution: C00575092
# SB21 CCM Charlie Crist for Congress Fla. June 26, 2017 $1,000.00 Political Contribution: C00590067
# SB21 CCM Josh Gottheimer for Congress N.J. June 29, 2017 $1,000.00 Political Contribution: C00573949
# SB21 CCM Beto for Texas Tex. June 29, 2017 $1,000.00 Political Contribution: C00501197
# SB21 CCM Suozzi for Congress N.Y. June 28, 2017 $1,000.00 Political Contribution: C00607200
# SB21 CCM Stephanie Murphy for Congress D.C. June 28, 2017 $1,000.00 Political Contribution: C00620443
# SB21 CCM Schneider for Congress D.C. June 28, 2017 $1,000.00 Political Contribution: C00495952
# SB21 CCM Salud Carbajal for Congress D.C. June 28, 2017 $1,000.00 Political Contribution: C00576041
# SB21 COM Loebsack For Congress Iowa June 28, 2017 $1,000.00 Political Contribution: C00414318
# SB21 COM Friends of Elizabeth Esty Conn. June 28, 2017 $1,000.00 Political Contribution: C00494203
# SB21 CCM Ami Bera for Congress Calif. June 28, 2017 $1,000.00 Political Contribution: C00461061
# SB17 ORG United Airlines Ill. April 3, 2017 $885.60 Airfare
# SB17 ORG Guajillo Mexican Grill Va. May 25, 2017 $795.00 Hosted Congressional Hispanic Caucus Lunch
# SB17 ORG Verizon Wireless Ill. June 19, 2017 $779.74 Telephone
# SB17 ORG eFundraising Connections, LLC Calif. May 25, 2017 $757.75 Merchant Fee
# SB17 ORG Grand Hyatt New York N.Y. May 18, 2017 $726.00 Lodging
# SB17 ORG Bistro Bis & The Hotel George D.C. April 25, 2017 $633.43 Fundraising Event
# SB17 ORG Gordon Biersch D.C. June 16, 2017 $591.16 Food & Beverage: Non-Profit Fundraising Event
# SB17 ORG The Capital Grille D.C. June 15, 2017 $551.30 Food & Beverage: Leg Mtg w/Expert Advisor
# SB17 ORG American Airlines Calif. April 26, 2017 $550.40 Airfare
# SB17 ORG Residence Inn D.C. June 16, 2017 $548.46 Lodging for Expert Advisor
# SB17 ORG National City Chamber of Commerce Calif. May 11, 2017 $500.00 Festival Sponsorship
# SB21 ORG William J. Oakes Alumni Association Calif. April 27, 2017 $500.00 Non-Profit Donation
# SB17 ORG Bistro Bis & The Hotel George D.C. June 26, 2017 $447.70 Fundraising Breakfast
# SB17 ORG United Airlines Ill. June 12, 2017 $391.40 Airfare: Expert Advisor
# SB17 ORG Verizon Wireless Ill. May 17, 2017 $347.41 Telephone
# SB17 ORG The UPS Store Calif. June 8, 2017 $324.00 P.O. Box Renewal
# SB17 ORG Verizon Wireless Ill. April 17, 2017 $310.02 Telephone
# SB17 ORG Budget Rent-A-Car Calif. May 12, 2017 $299.85 Transportation for Staff during District Visit
# SB17 ORG Bullfeathers D.C. April 27, 2017 $279.43 Food & Beverage for Leg. Mtg.
# SB17 ORG Executive Taxi & Transportation Service Md. June 19, 2017 $185.00 Taxi Fare
# SB17 COM ActBlue Mass. May 18, 2017 $121.03 Merchant Fee
# SB17 ORG Perkins Coie LLP Wash. April 25, 2017 $104.00 Legal Services
# SB17 ORG eFundraising Connections, LLC Calif. June 20, 2017 $91.50 Merchant Fee
# SB17 ORG National Democratic Club D.C. May 15, 2017 $85.00 House Dues/Capital Assessments
# SB17 ORG Fiorello Consulting Va. June 1, 2017 $79.98 Fundraising Lunch
# SB17 COM ActBlue Mass. May 12, 2017 $69.13 Merchant Fee
# SB17 ORG KM Strategies, Inc. Calif. April 6, 2017 $69.13 Internet & FedEx
# SB17 ORG eFundraising Connections, LLC Calif. June 23, 2017 $69.00 Merchant Fee
# SB17 ORG Shell Oil Calif. May 1, 2017 $64.50 Fuel
# SB17 COM ActBlue Mass. May 5, 2017 $57.28 Merchant Fee
# SB17 ORG Shell Oil Calif. May 9, 2017 $57.25 Fuel
# SB17 ORG Shell Oil Calif. June 2, 2017 $57.20 Fuel
# SB17 ORG Shell Oil Calif. May 30, 2017 $54.83 Fuel
# SB17 ORG Shell Oil Calif. June 20, 2017 $51.37 Fuel
# SB17 ORG Shell Oil Calif. April 21, 2017 $51.01 Fuel
# SB17 ORG National City Chamber of Commerce Calif. June 26, 2017 $50.00 Salute to Navy Sponsor
# SB17 ORG KM Strategies, Inc. Calif. May 8, 2017 $50.00 Internet
# SB17 COM ActBlue Mass. May 25, 2017 $48.83 Merchant Fee
# SB17 ORG eFundraising Connections, LLC Calif. May 24, 2017 $45.50 Merchant Fee
# SB17 COM ActBlue Mass. June 2, 2017 $39.50 Merchant Fee
# SB17 COM ActBlue Mass. May 5, 2017 $30.51 Merchant Fee
# SB17 ORG Shell Oil Calif. May 12, 2017 $28.94 Fuel
# SB17 PTY Democratic Congressional Campaign Committee (DCCC) D.C. June 30, 2017 $27.44 In-Kind Events
# SB17 ORG City Treasurer Calif. June 8, 2017 -$44.00 Voided Check From Prior Period
# SB17 ORG Torrey Pines Club Corp. Calif. June 8, 2017 -$120.00 Voided Check From Prior Period
# SB17 ORG City Treasurer Calif. June 8, 2017 -$960.00 Voided Check From Prior Period