Itemized Expenditures for Filing 1187401

Total Amount

$106,914

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Stanford University Calif. Sept. 11, 2017 $25,000.00 Donation
# SB17 ORG Buchert Development LLC Calif. July 13, 2017 $12,139.00 Fundraising Management Fee
# SB17 ORG American Express Fla. Aug. 2, 2017 $10,059.14 Credit Card Payment
# SB21 PAC DCCC D.C. July 17, 2017 $10,000.00 Political Contribution
# SB21 PAC DCCC D.C. Aug. 2, 2017 $10,000.00 Political Contribution
# SB21 PAC DCCC D.C. Sept. 6, 2017 $10,000.00 Political Contribution
# SB17 ORG American Express Fla. Sept. 5, 2017 $6,635.41 Credit Card Payment
# SB17 ORG Yamakase Restaurant Calif. Sept. 11, 2017 $5,170.00 Catering
# SB17 ORG Buchert Development LLC Calif. July 5, 2017 $5,000.00 Fundraising Management Fee
# SB17 ORG Fiorello Consulting Va. Aug. 10, 2017 $3,836.37 Deposit for Event, Catering
# SB17 ORG Buchert Development LLC Calif. Sept. 15, 2017 $3,500.00 Fundraising Management Fee
# SB17 ORG Buchert Development LLC Calif. Aug. 7, 2017 $3,500.00 Fundraising Management Fee
# SB17 ORG Fiorello Consulting Va. Aug. 1, 2017 $3,000.00 Fundraising Management Fee
# SB17 ORG Terranea Resort Calif. Aug. 10, 2017 $3,000.00 Deposit for Catering
# SB17 ORG Fiorello Consulting Va. July 6, 2017 $3,000.00 Fundraising Management Fee
# SB17 ORG Fiorello Consulting Va. Sept. 1, 2017 $3,000.00 Fundraising Management Fee
# SB17 ORG NationBuilder Calif. Aug. 2, 2017 $2,560.37 Web Support
# SB17 ORG American Express Fla. July 5, 2017 $2,286.32 Credit Card Payment
# SB17 ORG Twenty-First Century Group, Inc. D.C. Aug. 4, 2017 $2,100.00 F/R Event
# SB17 ORG Buchert Development LLC Calif. Aug. 21, 2017 $2,000.00 Fundraising Management Fee
# SB17 ORG Leiderman & Associates Calif. Aug. 1, 2017 $1,768.94 Accounting Fee,Storage,Postage
# SB17 ORG Leiderman & Associates Calif. Sept. 1, 2017 $1,703.43 Accounting Fee & Postage
# SB17 ORG Leiderman & Associates Calif. July 5, 2017 $1,700.00 Accounting Fee
# SB17 ORG Giving to Georgetown D.C. Aug. 2, 2017 $1,500.00 Donation
# SB17 ORG The George D.C. July 6, 2017 $1,371.76 Catering
# SB17 ORG Fiorello Consulting Va. July 6, 2017 $1,371.76 Catering
# SB17 ORG First Republic Bank Calif. July 3, 2017 $1,257.56 Processing Fee
# SB17 ORG American Airlines Tex. Sept. 5, 2017 $1,248.20 Airfare
# SB17 ORG Delta Airlines Ga. Sept. 11, 2017 $1,051.40 Airfare
# SB17 ORG Telecharge.com N.Y. Sept. 5, 2017 $1,047.00 Event Tickets
# SB21 ORG Taiwanese American Citizens League Calif. July 17, 2017 $1,000.00 Donation
# SB17 ORG RevUp Software Calif. Sept. 11, 2017 $1,000.00 Campaign Software
# SB17 ORG RevUp Software Calif. Sept. 5, 2017 $1,000.00 Campaign Software
# SB17 ORG RevUp Software Calif. Aug. 2, 2017 $1,000.00 Campaign Software
# SB17 ORG The George D.C. Aug. 10, 2017 $836.37 Catering
# SB17 ORG United Airlines Ill. Aug. 2, 2017 $773.20 Airfare
# SB17 ORG The Jewish Journal Calif. Aug. 2, 2017 $720.00 Ad
# SB17 ORG American Airlines Tex. Aug. 2, 2017 $709.20 Airfare
# SB17 ORG First Republic Bank Calif. Aug. 3, 2017 $632.98 Processing Fee
# SB17 ORG The George D.C. Sept. 19, 2017 $604.78 Catering
# SB17 ORG Park LaBrea News/Beverly Press Calif. Sept. 15, 2017 $570.00 Ad
# SB17 PAC Actblue Mass. Sept. 24, 2017 $568.99 Processing Fee
# SB17 ORG Uber D.C. Aug. 2, 2017 $563.90 Transportation
# SB21 CCM Chrissy Houlahan for Congress Pa. Aug. 2, 2017 $500.00 Political Contribution
# SB17 ORG Lawry's Calif. Sept. 5, 2017 $499.25 Catering
# SB17 ORG AmTrak Calif. Sept. 5, 2017 $495.00 Transportation
# SB17 ORG U.S. Postamaster (LB) Calif. Sept. 7, 2017 $490.00 Postage
# SB17 PAC Actblue Mass. Sept. 17, 2017 $391.75 Processing Fee
# SB17 ORG Southland Publishing Calif. Sept. 11, 2017 $360.00 Ad
# SB17 ORG Southwest Airlines Tex. Sept. 5, 2017 $347.95 Airfare
# SB17 ORG Uber D.C. Sept. 5, 2017 $332.25 Transportation
# SB17 IND Rodriquez, Nicolas Calif. Aug. 22, 2017 $331.73 Mileage
# SB17 ORG Wine Country Gift Baskets Calif. Aug. 2, 2017 $299.95 Gift Baskets for Donors
# SB17 IND Buchert, Genelle Calif. Aug. 15, 2017 $295.48 Postage,Shipping
# SB17 ORG U.S. Postmaster (T) Calif. Aug. 2, 2017 $283.54 Postage
# SB17 ORG United Airlines Ill. Aug. 2, 2017 $283.20 Airfare
# SB17 IND Olson, Mark D.C. Sept. 5, 2017 $276.12 Mileage
# SB17 PAC Actblue Mass. Sept. 10, 2017 $253.09 Processing Fee
# SB17 ORG U.S. Postamaster (LB) Calif. Aug. 15, 2017 $245.00 Postage
# SB17 ORG Harry & David LLC Ore. Sept. 5, 2017 $243.53 Gift Baskets for Donors
# SB17 ORG First Republic Bank Calif. Aug. 24, 2017 $240.64 DE-Processing Fee
# SB17 ORG First Republic Bank Calif. Aug. 17, 2017 $223.92 DE-Processing Fee
# SB17 ORG Citi Cards Ariz. July 6, 2017 $222.95 Credit Card Payment
# SB17 ORG Verizon Wireless Tex. Sept. 5, 2017 $217.48 Phone Accessories
# SB17 ORG Verizon Wireless Tex. Sept. 5, 2017 $210.78 Telephone
# SB17 ORG Verizon Wireless Tex. Aug. 2, 2017 $210.76 Telephone
# SB17 PAC Actblue Mass. Aug. 13, 2017 $190.88 Processing Fee
# SB17 ORG Southwest Airlines Tex. Sept. 5, 2017 $173.98 Airfare
# SB17 ORG United Airlines Ill. Sept. 5, 2017 $173.20 Airfare
# SB17 ORG AT&T Mobilty Ga. Sept. 22, 2017 $162.00 Cell Phone Charges
# SB17 ORG First Republic Bank Calif. Aug. 31, 2017 $152.49 DE-Processing Fee
# SB17 PAC Actblue Mass. July 30, 2017 $141.88 Processing Fee
# SB17 ORG AT&T Mobilty Ga. July 18, 2017 $136.48 Cell Phone Charges
# SB17 IND Rodriquez, Nicolas Calif. Aug. 21, 2017 $136.48 Cell Phone Charges
# SB17 ORG Wine Country Gift Baskets Calif. Sept. 11, 2017 $131.99 Gift Baskets for Donors
# SB17 IND Thomson, Jeff Calif. Aug. 1, 2017 $131.34 Mileage
# SB17 ORG Harry & David LLC Ore. Sept. 11, 2017 $128.80 Gift Baskets for Donors
# SB17 ORG Verizon Wireless Tex. Sept. 11, 2017 $128.07 Telephone
# SB17 ORG Statecraft, Inc. Calif. Aug. 4, 2017 $125.00 Licensing Fee
# SB17 ORG Statecraft, Inc. Calif. July 11, 2017 $125.00 Licensing Fee
# SB17 ORG Uber D.C. Sept. 11, 2017 $123.85 Transportation
# SB17 ORG Verizon Wireless Tex. Sept. 22, 2017 $118.00 Cell Phone Charges
# SB17 ORG Verizon Wireless Tex. Aug. 1, 2017 $118.00 Cell Phone Charges
# SB17 IND Cevasco, Marc A D.C. July 6, 2017 $118.00 Cell Phone Charges
# SB17 IND Cevasco, Marc A D.C. Aug. 1, 2017 $118.00 Cell Phone Charges
# SB17 ORG Verizon Wireless Tex. July 6, 2017 $118.00 Cell Phone Charges
# SB17 ORG American Airlines Tex. Sept. 11, 2017 $113.20 Airfare
# SB17 ORG First Republic Bank Calif. Aug. 10, 2017 $106.53 DE-Processing Fee
# SB17 ORG Citi Cards Ariz. Sept. 5, 2017 $102.10 Credit Card Payment
# SB17 ORG Statecraft, Inc. Calif. Sept. 1, 2017 $100.00 Licensing Fee
# SB17 IND Turner, Janet Calif. July 6, 2017 $53.15 Mileage
# SB17 ORG First Republic Bank Calif. July 20, 2017 $42.78 DE-Processing Fee
# SB17 IND Turner, Janet Calif. Aug. 3, 2017 $41.73 Mileage
# SB17 PAC Actblue Mass. Sept. 3, 2017 $21.23 Processing Fee
# SB17 PAC Actblue Mass. July 16, 2017 $19.92 Processing Fee
# SB17 ORG Citi Cards Ariz. Aug. 2, 2017 $15.92 Credit Card Payment
# SB17 PAC Actblue Mass. July 23, 2017 $12.24 Processing Fee
# SB17 ORG First Republic Bank Calif. July 13, 2017 $10.70 DE-Processing Fee
# SB17 PAC Actblue Mass. Aug. 20, 2017 $5.60 Processing Fee
# SB17 PAC Actblue Mass. Aug. 6, 2017 $5.13 Processing Fee
# SB17 PAC Actblue Mass. Aug. 27, 2017 $1.98 Processing Fee
# SB17 PAC Actblue Mass. July 9, 2017 $1.02 Processing Fee
# SB17 IND Cevasco, Marc A D.C. Sept. 22, 2017 -$236.00 Cell Phone Charges
# SB17 IND Buchert, Genelle Calif. Sept. 7, 2017 -$245.00 Postage
# SB17 ORG Fiorello Consulting Va. Sept. 19, 2017 -$5,208.13 Catering