Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG House of Printing Calif. June 1, 2018 $17,880.25 Campaign Mailers
# SB17 ORG BullsEye Marketing Calif. May 29, 2018 $7,248.18 Mailers
# SB17 IND Ferris, Barbara D.C. June 7, 2018 $5,000.00 Strategy Consultant
# SB21 PAC Friends of Deniantionette Mazingo for California State Assembly 42 for 2018 Calif. June 28, 2018 $4,400.00 Contribution to Non-Federal candidate
# SB17 ORG Barclay Cards Del. June 1, 2018 $4,112.05 Credit Card Payment
# SB17 ORG Bank of America N.C. May 17, 2018 $3,162.00
# SB17 ORG Political Data, Inc. Calif. May 30, 2018 $3,158.20 Voter Files
# SB17 IND Widjaja, Jonathan Calif. June 8, 2018 $3,000.00 Research Consultant
# SB21 CCM Jessica Morse for Congress Calif. June 28, 2018 $2,000.00 Contribution
# SB17 ORG Digital Tractor Graphic Design Calif. June 1, 2018 $1,732.00 Design for mailers
# SB17 IND Untermeyer, Amara Calif. May 30, 2018 $1,500.00 Commercial Production
# SB17 IND Untermeyer, Amara Calif. May 17, 2018 $1,500.00 Commercial production
# SB17 ORG Discover N.C. May 29, 2018 $1,088.74 Debit 05-29-18
# SB21 PAC Friends of Joy Silver for Senate 2018 Calif. June 28, 2018 $1,000.00 Contribution to Non-Federal candidate
# SB17 ORG Barclay Cards Del. June 19, 2018 $915.00 Credit Card Payment
# SB17 ORG Crummitt & Associates Calif. June 1, 2018 $785.00 Treasurer Services
# SB17 ORG Impact Sinage Calif. June 4, 2018 $725.00 Sign placement
# SB17 ORG Political Data, Inc. Calif. June 1, 2018 $635.94 Voter Files
# SB17 ORG American Airlines Tex. May 24, 2018 $595.99 Travel for campaign manager
# SB17 ORG Digital Tractor Graphic Design Calif. May 30, 2018 $541.25 Design for mailers
# SB17 ORG Dos Costas Communications Calif. June 1, 2018 $500.00 Campaign Video
# SB17 IND Baran, Steven Calif. June 8, 2018 $417.97 Reimbursement for watch party/rally participants
# SB17 IND Wheeler, Wilma A Calif. May 17, 2018 $364.00 Newspaper ad
# SB17 IND Chirnock, Faith Calif. May 18, 2018 $359.75 Post card registration
# SB17 ORG Cerro Coso Community College Calif. May 22, 2018 $338.00 Rental for campaign event
# SB17 ORG Hesperia Unified School District Calif. June 1, 2018 $251.74 Town Hall Meeting
# SB17 ORG ActBlue Mass. June 8, 2018 $241.38 Credit Card Processing Fees
# SB17 IND Brown, Yolanda Calif. May 29, 2018 $227.50 Reimbursemet for postage
# SB17 IND Dunaway, Deborah Calif. June 19, 2018 $224.65 Reimbursement for campaign materials
# SB17 ORG ActBlue Mass. May 18, 2018 $222.31 Credit Card Processing Fees
# SB17 ORG ActBlue Mass. June 8, 2018 $158.06 Credit Card Processing Fees
# SB17 ORG ActBlue Mass. May 18, 2018 $128.55 Credit Card Processing Fees
# SB17 IND Widjaja, Jonathan Calif. June 13, 2018 $108.41 Expense reimbursement for supplies
# SB17 ORG Wireless Data Va. June 11, 2018 $106.69 Cell Phone
# SB17 ORG ActBlue Mass. June 8, 2018 $103.68 Credit Card Processing Fees
# SB17 ORG TOSKR, Inc. Calif. May 31, 2018 $65.68 Phone Banks
# SB17 ORG ActBlue Mass. May 23, 2018 $58.60 Credit Card Processing Fees
# SB17 IND Widjaja, Jonathan Calif. May 31, 2018 $38.00 Office Reimbursement
# SB17 ORG ActBlue Mass. June 29, 2018 $13.16 Credit Card Processing Fees
# SB17 IND Ferris, Barbara D.C. May 24, 2018 $11.74 Travel for campaign manager
# SB17 ORG ActBlue Mass. June 8, 2018 $10.75 Credit Card Processing Fees
# SB17 ORG Political Data, Inc. Calif. June 4, 2018 $6.78 Voter Files
# SB17 ORG ActBlue Mass. June 28, 2018 $6.75 Credit Card Processing Fees
# SB17 ORG ActBlue Mass. June 18, 2018 $6.28 Credit Card Processing Fees
# SB17 ORG ActBlue Mass. June 11, 2018 $5.15 Credit Card Processing Fees