| # |
SB29 |
ORG |
Resonance Campaigns |
D.C. |
Aug. 6, 2018 |
$78,539.22 |
Non-Federal Production and Design Services |
| # |
SB29 |
ORG |
Hotel St. Regis Operating LLC |
Mich. |
Aug. 8, 2018 |
$25,134.52 |
Room Rental and Catering for Event |
| # |
SB29 |
ORG |
Toskr, Inc. |
Calif. |
Aug. 14, 2018 |
$22,282.16 |
Non-Federal Digital Communications |
| # |
SB29 |
ORG |
The Orleans Hotel |
Nev. |
Aug. 24, 2018 |
$20,847.90 |
Catering and Room Rental for Event |
| # |
SB29 |
ORG |
Hampton Inn |
Tenn. |
Aug. 28, 2018 |
$18,018.64 |
Lodging |
| # |
SB29 |
IND |
Goodman, Keith |
Calif. |
Aug. 6, 2018 |
$11,486.40 |
Strategic Consulting Services |
| # |
SB29 |
ORG |
IB5K LLC |
N.Y. |
Aug. 20, 2018 |
$7,500.00 |
Web and Mobile Developing |
| # |
SB29 |
ORG |
Run & Shoot Film Work |
Colo. |
Aug. 17, 2018 |
$7,500.00 |
Non-Federal Media Production Services |
| # |
SB29 |
ORG |
Architects of Justice |
Md. |
Aug. 6, 2018 |
$6,500.00 |
Design Services |
| # |
SB29 |
ORG |
WillDoIt Apparel |
Fla. |
Aug. 11, 2018 |
$6,000.00 |
PEX Card - T-Shirts, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Cepeida, Mojarro |
Calif. |
Aug. 15, 2018 |
$5,076.72 |
Salary |
| # |
SB29 |
ORG |
ColorOfChange.org |
Calif. |
Aug. 15, 2018 |
$4,993.58 |
Payroll Taxes and Benefits |
| # |
SB29 |
IND |
Powers, Alicia |
Calif. |
Aug. 15, 2018 |
$4,615.20 |
Salary |
| # |
SB29 |
ORG |
IB5K LLC |
N.Y. |
Aug. 31, 2018 |
$3,750.00 |
Web and Mobile Developing |
| # |
SB29 |
IND |
Feeney, Evan |
N.J. |
Aug. 15, 2018 |
$3,468.96 |
Salary |
| # |
SB29 |
IND |
Talbert, Shannon |
Calif. |
Aug. 15, 2018 |
$3,292.80 |
Salary |
| # |
SB29 |
ORG |
The Movement Cooperative |
N.Y. |
Aug. 6, 2018 |
$3,000.00 |
Strategic Management Consulting |
| # |
SB29 |
IND |
Sanders, Dominique |
Calif. |
Aug. 15, 2018 |
$2,792.24 |
Salary |
| # |
SB29 |
IND |
Lathia, Bhavik |
Calif. |
Aug. 22, 2018 |
$2,642.40 |
Travel |
| # |
SB29 |
IND |
Grishaber, Alexsys |
Calif. |
Aug. 15, 2018 |
$2,623.28 |
Salary |
| # |
SB29 |
ORG |
Toskr, Inc. |
Calif. |
Aug. 14, 2018 |
$2,572.39 |
Non-Federal Digital Communications |
| # |
SB29 |
IND |
Wood, Hope |
Calif. |
Aug. 15, 2018 |
$2,568.85 |
Salary |
| # |
SB29 |
IND |
Williams, Bradley |
Calif. |
Aug. 15, 2018 |
$2,560.26 |
Salary |
| # |
SB29 |
ORG |
WillDoIt Apparel |
Fla. |
Aug. 18, 2018 |
$2,560.00 |
PEX Card - T-Shirts, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Malone, Kortni |
Calif. |
Aug. 15, 2018 |
$2,538.80 |
Salary |
| # |
SB29 |
IND |
Criss, Clarice |
Calif. |
Aug. 15, 2018 |
$2,538.80 |
Salary |
| # |
SB29 |
IND |
Morris, Ashton |
Calif. |
Aug. 15, 2018 |
$2,537.92 |
Salary |
| # |
SB29 |
IND |
Ruth, Jeannoel |
Calif. |
Aug. 15, 2018 |
$2,537.92 |
Salary |
| # |
SB29 |
IND |
McKinney, Patricia |
Calif. |
Aug. 15, 2018 |
$2,537.92 |
Salary |
| # |
SB29 |
IND |
Amuzie, Charles |
Calif. |
Aug. 15, 2018 |
$2,488.14 |
Salary |
| # |
SB29 |
IND |
Hawk, Ariana |
Calif. |
Aug. 15, 2018 |
$2,453.44 |
Salary |
| # |
SB29 |
ORG |
Beans and Cornbread |
Mich. |
Aug. 16, 2018 |
$2,400.00 |
PEX Card - Catering, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Spencer, Orlando |
Fla. |
Aug. 22, 2018 |
$2,400.00 |
Rent |
| # |
SB29 |
IND |
Chappin, Kwesi |
Calif. |
Aug. 15, 2018 |
$2,396.68 |
Salary |
| # |
SB29 |
ORG |
Divas and Dishes |
Mo. |
Aug. 6, 2018 |
$2,339.70 |
Catering for Event |
| # |
SB29 |
IND |
Savadogo, Ismael |
Calif. |
Aug. 15, 2018 |
$2,322.04 |
Salary |
| # |
SB29 |
IND |
Hatch, Arisha |
Calif. |
Aug. 15, 2018 |
$2,272.86 |
Salary |
| # |
SB29 |
IND |
Lathia, Bhavik |
Calif. |
Aug. 15, 2018 |
$2,163.15 |
Salary |
| # |
SB29 |
IND |
Jackson, Contessa |
Calif. |
Aug. 15, 2018 |
$2,115.52 |
Salary |
| # |
SB29 |
IND |
McKelvey, Daniel |
Calif. |
Aug. 15, 2018 |
$2,076.60 |
Salary |
| # |
SB29 |
IND |
Dean, Sadie |
Calif. |
Aug. 15, 2018 |
$2,026.71 |
Salary |
| # |
SB29 |
ORG |
Sheraton Hotel |
Fla. |
Aug. 8, 2018 |
$2,017.05 |
PEX Card - Event Space Rental, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Evans & Katz, LLC |
D.C. |
Aug. 15, 2018 |
$1,980.00 |
Compliance Services |
| # |
SB29 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 9, 2018 |
$1,946.34 |
Credit Card Processing Fee |
| # |
SB29 |
IND |
Edwards, Jennifer |
Calif. |
Aug. 15, 2018 |
$1,903.68 |
Salary |
| # |
SB29 |
IND |
Malone, Quiana |
Calif. |
Aug. 15, 2018 |
$1,846.40 |
Salary |
| # |
SB29 |
ORG |
Inland Press |
Mich. |
Aug. 21, 2018 |
$1,749.00 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 1, 2018 |
$1,605.94 |
Credit Card Processing Fee |
| # |
SB29 |
ORG |
Middle Seat |
D.C. |
Aug. 15, 2018 |
$1,350.00 |
Non-Federal Digital Advertising |
| # |
SB29 |
ORG |
Barrs Transportation |
Fla. |
Aug. 2, 2018 |
$1,350.00 |
Travel |
| # |
SB29 |
IND |
Powers, Alicia |
Calif. |
Aug. 29, 2018 |
$1,310.05 |
Travel |
| # |
SB29 |
IND |
Petty, Corina |
Calif. |
Aug. 15, 2018 |
$1,307.24 |
Salary |
| # |
SB29 |
ORG |
Freeman Insurance |
Calif. |
Aug. 28, 2018 |
$1,304.94 |
Insurance |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 17, 2018 |
$1,299.03 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Brown, Scott |
Calif. |
Aug. 15, 2018 |
$1,269.12 |
Salary |
| # |
SB29 |
ORG |
Barrs Transportation |
Fla. |
Aug. 2, 2018 |
$1,210.00 |
Travel |
| # |
SB29 |
IND |
Ross, Reagan |
Calif. |
Aug. 15, 2018 |
$1,163.36 |
Salary |
| # |
SB29 |
IND |
Edwards, Byron |
Calif. |
Aug. 15, 2018 |
$1,125.00 |
Salary |
| # |
SB29 |
IND |
Irving, Allen |
Calif. |
Aug. 15, 2018 |
$1,114.54 |
Salary |
| # |
SB29 |
IND |
Williams, James |
Calif. |
Aug. 15, 2018 |
$969.12 |
Salary |
| # |
SB29 |
ORG |
Channel One Productions |
Mich. |
Aug. 16, 2018 |
$950.00 |
PEX Card - Event Equipment Rental, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Verizon Wireless |
N.J. |
Aug. 10, 2018 |
$947.81 |
PEX Card - Telephone Services, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 7, 2018 |
$928.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
AirBNB |
Calif. |
Aug. 31, 2018 |
$871.70 |
PEX Card - Lodging, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Hinton, Danita |
Calif. |
Aug. 15, 2018 |
$822.13 |
Salary |
| # |
SB29 |
IND |
Magnus, Jade |
Calif. |
Aug. 15, 2018 |
$812.00 |
Salary |
| # |
SB29 |
IND |
Barnes, Mary |
Fla. |
Aug. 6, 2018 |
$800.00 |
Event Staffing Services |
| # |
SB29 |
ORG |
Illogik Studio |
Mo. |
Aug. 24, 2018 |
$750.00 |
PEX Card - Event Entertainment Services, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Marie, Christy |
Fla. |
Aug. 6, 2018 |
$750.00 |
Photography Services |
| # |
SB29 |
ORG |
Hotel St. Regis Operating LLC |
Mich. |
Aug. 27, 2018 |
$748.02 |
Room Rental and Catering for Event |
| # |
SB29 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 24, 2018 |
$743.31 |
Credit Card Processing Fee |
| # |
SB29 |
IND |
Walker, Alicia |
Calif. |
Aug. 16, 2018 |
$732.00 |
Salary |
| # |
SB29 |
IND |
Walker, Alicia |
Calif. |
Aug. 24, 2018 |
$732.00 |
Salary |
| # |
SB29 |
IND |
Leonard, Ashley |
Md. |
Aug. 28, 2018 |
$725.00 |
Event Staffing Services |
| # |
SB29 |
IND |
Jones, Todd |
Calif. |
Aug. 15, 2018 |
$725.00 |
Salary |
| # |
SB29 |
ORG |
AirBNB |
Calif. |
Aug. 16, 2018 |
$701.98 |
Lodging |
| # |
SB29 |
ORG |
Quality Printers |
D.C. |
Aug. 21, 2018 |
$697.95 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 7, 2018 |
$684.60 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Mena Darre LLC |
Mo. |
Aug. 21, 2018 |
$675.00 |
PEX Card - Photography Services, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Aloft Orlando |
Fla. |
Aug. 1, 2018 |
$672.36 |
PEX Card - Lodging, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
QuickBooks |
Mass. |
Aug. 20, 2018 |
$650.00 |
Software |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 25, 2018 |
$625.60 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
NGP VAN |
D.C. |
Aug. 2, 2018 |
$625.00 |
Software and Support Services |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 22, 2018 |
$617.96 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
MRP Photography |
Calif. |
Aug. 15, 2018 |
$617.40 |
PEX Card - Photography Services, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Sugar City Treats |
Fla. |
Aug. 31, 2018 |
$615.25 |
PEX Card - Flower Wall Rental, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 30, 2018 |
$613.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 9, 2018 |
$610.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
SP Plus Corp |
Ill. |
Aug. 31, 2018 |
$600.00 |
Rental and Catering for Event |
| # |
SB29 |
IND |
Crane, Ryan |
Conn. |
Aug. 15, 2018 |
$600.00 |
Design Services |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 13, 2018 |
$597.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 31, 2018 |
$591.10 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Marks, Daniel |
Calif. |
Aug. 15, 2018 |
$581.68 |
Salary |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 7, 2018 |
$579.50 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Atlas Party Rental |
Fla. |
Aug. 24, 2018 |
$568.38 |
PEX Card - Event Equipment Rental, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 7, 2018 |
$564.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 7, 2018 |
$560.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Private Eyes, Inc. |
N.C. |
Aug. 31, 2018 |
$560.00 |
Security Services |
| # |
SB29 |
ORG |
Private Eyes, Inc. |
N.C. |
Aug. 31, 2018 |
$560.00 |
Security Services |
| # |
SB29 |
ORG |
United Airlines |
Ill. |
Aug. 29, 2018 |
$553.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 24, 2018 |
$549.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 21, 2018 |
$531.30 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 15, 2018 |
$530.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 24, 2018 |
$525.78 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 7, 2018 |
$523.61 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
United Airlines |
Ill. |
Aug. 24, 2018 |
$511.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 7, 2018 |
$510.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 31, 2018 |
$500.00 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 27, 2018 |
$500.00 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 17, 2018 |
$500.00 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Sirius Consulting |
Calif. |
Aug. 20, 2018 |
$500.00 |
PEX Card - Software Services, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 22, 2018 |
$495.96 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 31, 2018 |
$488.96 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Scott, Charles |
Calif. |
Aug. 15, 2018 |
$480.72 |
Salary |
| # |
SB29 |
ORG |
United Airlines |
Ill. |
Aug. 7, 2018 |
$480.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Barrs Transportation |
Fla. |
Aug. 3, 2018 |
$480.00 |
Travel |
| # |
SB29 |
ORG |
Violette Elise LLC |
Mich. |
Aug. 20, 2018 |
$475.00 |
PEX Card - Flower Wall Rental, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 1, 2018 |
$465.49 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Collins, Jeffrey |
D.C. |
Aug. 15, 2018 |
$458.64 |
Salary |
| # |
SB29 |
IND |
Gates, James |
Mo. |
Aug. 7, 2018 |
$450.00 |
PEX Card - Event Entertainment Services, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Leonard, Ashley |
Md. |
Aug. 31, 2018 |
$450.00 |
Event Staffing Services |
| # |
SB29 |
ORG |
United Airlines |
Ill. |
Aug. 24, 2018 |
$442.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 2, 2018 |
$440.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Barrs Transportation |
Fla. |
Aug. 3, 2018 |
$440.00 |
Travel |
| # |
SB29 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 17, 2018 |
$433.11 |
Credit Card Processing Fee |
| # |
SB29 |
ORG |
Holiday Inn Express |
Mo. |
Aug. 7, 2018 |
$429.90 |
PEX Card - Lodging, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 24, 2018 |
$428.96 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
326 Films |
S.C. |
Aug. 8, 2018 |
$427.34 |
Videography Services |
| # |
SB29 |
IND |
Leonard, Ashley |
Md. |
Aug. 28, 2018 |
$425.00 |
Event Staffing Services |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 9, 2018 |
$422.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 24, 2018 |
$412.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
CMS Productions |
Mich. |
Aug. 15, 2018 |
$411.60 |
PEX Card - Event Equipment Rental, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 24, 2018 |
$409.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 24, 2018 |
$409.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
R&R Contracting |
Mo. |
Aug. 3, 2018 |
$405.00 |
PEX Card - Waste Management Services, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 10, 2018 |
$397.71 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 1, 2018 |
$395.68 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 16, 2018 |
$391.09 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 21, 2018 |
$385.41 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 10, 2018 |
$375.92 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 6, 2018 |
$371.80 |
Travel |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 5, 2018 |
$363.98 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Lyles, Taylor |
Fla. |
Aug. 6, 2018 |
$350.00 |
Event Staffing Services |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 28, 2018 |
$343.96 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Zters Inc. |
Tex. |
Aug. 18, 2018 |
$340.00 |
PEX Card - Waste Management Services, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 14, 2018 |
$335.79 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 3, 2018 |
$334.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Egencia |
Wash. |
Aug. 29, 2018 |
$328.82 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 7, 2018 |
$328.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Crane, Ryan |
Conn. |
Aug. 15, 2018 |
$325.00 |
Design Services |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 2, 2018 |
$315.74 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 31, 2018 |
$315.50 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 30, 2018 |
$308.98 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 24, 2018 |
$305.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Freeman Insurance |
Calif. |
Aug. 16, 2018 |
$303.61 |
PEX Card - Insurance, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Malone, Quiana |
Calif. |
Aug. 15, 2018 |
$300.00 |
Travel Stipend |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 4, 2018 |
$298.00 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Smuvi DJ Services |
Mich. |
Aug. 5, 2018 |
$291.25 |
PEX Card - Event Entertainment Services, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Shabazz, Rashid |
Calif. |
Aug. 15, 2018 |
$288.44 |
Salary |
| # |
SB29 |
IND |
Chappin, Kwesi |
Calif. |
Aug. 29, 2018 |
$275.00 |
Travel Stipend |
| # |
SB29 |
ORG |
Creative Edge Visual Branding LLC |
Mo. |
Aug. 15, 2018 |
$269.99 |
Graphic Design Services |
| # |
SB29 |
ORG |
JetBlue |
N.Y. |
Aug. 1, 2018 |
$264.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Marriott St. Louis Grand |
Mo. |
Aug. 6, 2018 |
$256.30 |
PEX Card - Lodging, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 9, 2018 |
$251.76 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Lowe, Chasidy |
Calif. |
Aug. 15, 2018 |
$251.18 |
Salary |
| # |
SB29 |
ORG |
G and CC Rentals |
N.Y. |
Aug. 19, 2018 |
$250.00 |
PEX Card - Event Equipment Rental, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 9, 2018 |
$248.24 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 30, 2018 |
$241.40 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 16, 2018 |
$236.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Norwood, La'Nae |
Calif. |
Aug. 15, 2018 |
$230.72 |
Salary |
| # |
SB29 |
IND |
Brown, Siera |
Calif. |
Aug. 15, 2018 |
$230.72 |
Salary |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 30, 2018 |
$226.97 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 2, 2018 |
$223.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Aloft Orlando |
Fla. |
Aug. 1, 2018 |
$212.84 |
PEX Card - Lodging, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 8, 2018 |
$211.20 |
Travel |
| # |
SB29 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 1, 2018 |
$208.35 |
Credit Card Processing Fee |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 14, 2018 |
$204.07 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 4, 2018 |
$202.00 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 14, 2018 |
$201.46 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Chappin, Kwesi |
Calif. |
Aug. 24, 2018 |
$200.00 |
Travel |
| # |
SB29 |
IND |
Bryce, Andrew |
Nev. |
Aug. 21, 2018 |
$200.00 |
Photography Services |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 10, 2018 |
$200.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
TLC for Kids |
Mo. |
Aug. 5, 2018 |
$190.00 |
PEX Card - Child Care Services, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Brown, Scott |
Calif. |
Aug. 15, 2018 |
$185.00 |
Travel Stipend |
| # |
SB29 |
IND |
Haymon, Marcus |
Calif. |
Aug. 15, 2018 |
$184.62 |
Salary |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 2, 2018 |
$184.26 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Criss, Clarice |
Calif. |
Aug. 31, 2018 |
$175.00 |
Travel Stipend |
| # |
SB29 |
ORG |
Southwest Airlines |
Tex. |
Aug. 24, 2018 |
$162.98 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 9, 2018 |
$157.16 |
Credit Card Processing Fee |
| # |
SB29 |
ORG |
Target |
Calif. |
Aug. 17, 2018 |
$154.20 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 24, 2018 |
$152.86 |
Credit Card Processing Fee |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 22, 2018 |
$147.99 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 7, 2018 |
$143.84 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 28, 2018 |
$142.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Spirit Airlines |
Fla. |
Aug. 2, 2018 |
$136.19 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 3, 2018 |
$131.20 |
Travel |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 10, 2018 |
$124.08 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 14, 2018 |
$115.24 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 16, 2018 |
$108.91 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 1, 2018 |
$104.32 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 10, 2018 |
$102.29 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Lewis, Sonya |
Calif. |
Aug. 15, 2018 |
$100.52 |
Salary |
| # |
SB29 |
IND |
Magnus, Jade |
Calif. |
Aug. 29, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
IND |
Chappin, Kwesi |
Calif. |
Aug. 29, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
IND |
Collins, Brandi |
D.C. |
Aug. 31, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
IND |
Hatch, Arisha |
Calif. |
Aug. 29, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
IND |
Talbert, Shannon |
Calif. |
Aug. 31, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
IND |
Staton, Chad |
Calif. |
Aug. 29, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
IND |
Powers, Alicia |
Calif. |
Aug. 29, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
IND |
Petty, Corina |
Calif. |
Aug. 29, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
IND |
Norwood, La'Nae |
Calif. |
Aug. 27, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
IND |
McKinney, Patrina |
Calif. |
Aug. 29, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
IND |
McKelvey, Daniel |
Calif. |
Aug. 29, 2018 |
$100.00 |
Travel Stipend |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 1, 2018 |
$98.44 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 1, 2018 |
$94.09 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 16, 2018 |
$93.74 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 19, 2018 |
$92.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 14, 2018 |
$84.59 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
CVS |
N.Y. |
Aug. 19, 2018 |
$77.80 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Shurland, Gillian |
Calif. |
Aug. 15, 2018 |
$75.00 |
Salary |
| # |
SB29 |
ORG |
Aries Party Rental |
Mo. |
Aug. 11, 2018 |
$75.00 |
PEX Card - Event Equipment Rental, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 7, 2018 |
$61.43 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Parcel Express |
Md. |
Aug. 6, 2018 |
$60.87 |
Shipping |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 2, 2018 |
$59.56 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 13, 2018 |
$57.39 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Amalgamated Bank |
N.Y. |
Aug. 24, 2018 |
$55.00 |
Bank Fees |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 2, 2018 |
$50.07 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 7, 2018 |
$45.07 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Target |
Calif. |
Aug. 18, 2018 |
$44.81 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 20, 2018 |
$44.15 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 14, 2018 |
$41.53 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Target |
Calif. |
Aug. 25, 2018 |
$38.80 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 30, 2018 |
$38.52 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 14, 2018 |
$35.80 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 1, 2018 |
$34.51 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 17, 2018 |
$33.02 |
Travel |
| # |
SB29 |
ORG |
Facebook |
Calif. |
Aug. 14, 2018 |
$32.93 |
PEX Card - Non-Federal Digital Advertising, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 21, 2018 |
$27.80 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 20, 2018 |
$26.07 |
Travel |
| # |
SB29 |
ORG |
Staples |
N.Y. |
Aug. 18, 2018 |
$25.74 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 20, 2018 |
$25.37 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Fedex Office |
Calif. |
Aug. 4, 2018 |
$25.31 |
PEX Card - Office Supplies, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 2, 2018 |
$25.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 20, 2018 |
$25.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 20, 2018 |
$25.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 18, 2018 |
$25.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 16, 2018 |
$25.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 19, 2018 |
$23.90 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 8, 2018 |
$23.43 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
QuickBooks |
Mass. |
Aug. 23, 2018 |
$22.58 |
Software |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 2, 2018 |
$21.77 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 2, 2018 |
$21.03 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 3, 2018 |
$20.06 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 4, 2018 |
$20.04 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 4, 2018 |
$20.02 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 5, 2018 |
$19.76 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 31, 2018 |
$18.24 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 2, 2018 |
$18.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 1, 2018 |
$17.25 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 31, 2018 |
$16.91 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 6, 2018 |
$15.49 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 18, 2018 |
$14.76 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 1, 2018 |
$14.03 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 5, 2018 |
$13.29 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 6, 2018 |
$11.60 |
Travel |
| # |
SB29 |
ORG |
Lyft |
Calif. |
Aug. 23, 2018 |
$11.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 14, 2018 |
$10.35 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
American Airlines |
Tex. |
Aug. 8, 2018 |
$10.35 |
Travel |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 5, 2018 |
$10.20 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Egencia |
Wash. |
Aug. 29, 2018 |
$6.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Hotel St. Regis Operating LLC |
Mich. |
Aug. 21, 2018 |
$1.25 |
Room Rental and Catering for Event |
| # |
SB29 |
ORG |
Uber Technologies |
Calif. |
Aug. 19, 2018 |
$1.00 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
ORG |
Amalgamated Bank |
N.Y. |
Aug. 6, 2018 |
$0.25 |
Bank Fees |
| # |
SB29 |
ORG |
Delta Airlines |
Ga. |
Aug. 24, 2018 |
-$105.60 |
PEX Card - Travel, See Payment from 7/26/18 |
| # |
SB29 |
IND |
Bell, Eddie |
Nev. |
Aug. 15, 2018 |
-$300.00 |
Returned Payment from 7/16/2018 |
| # |
SB29 |
IND |
Lyles, Taylor |
Fla. |
Aug. 1, 2018 |
-$350.00 |
Returned Payment from 7/31/2018 |
| # |
SB29 |
IND |
Barnes, Mary |
Fla. |
Aug. 1, 2018 |
-$800.00 |
Returned Payment from 7/31/2018 |