Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PAC DCCC D.C. Oct. 9, 2018 $10,000.00 Federal Contribution - 30114(a)(4) Transfer
# SB17 ORG Fiorello Consulting Va. Oct. 11, 2018 $3,000.00 Fundraising Consulting
# SB20A IND Orszag, Jonathan Calif. Oct. 3, 2018 $2,700.00 Contribution Refund
# SB17 ORG Kaufman Legal Group Calif. Oct. 1, 2018 $2,500.00 Legal & Treasury Fees
# SB17 ORG Aristotle D.C. Oct. 3, 2018 $2,000.00 Software
# SB21 ORG Switzer Learning Center Calif. Oct. 3, 2018 $1,500.00 Civic Donation
# SB17 ORG United Airlines Ill. Oct. 2, 2018 $887.20 Airfare
# SB17 ORG Southland Publishing Calif. Oct. 16, 2018 $795.00 Print Ad
# SB17 ORG The Jewish Journal Calif. Oct. 2, 2018 $720.00 Print Ad
# SB17 ORG American Express Fla. Oct. 2, 2018 $677.14 Credit Card Payment - See Itemization Below
# SB17 ORG Democracy Engine D.C. Oct. 17, 2018 $623.21 Merchant Fees
# SB21 COM California Sierra Club Political Action Committee Calif. Oct. 2, 2018 $500.00 Non-Federal Contribution
# SB17 ORG Chase Card Services Ill. Oct. 3, 2018 $465.00 Credit Card Payment - See Itemization Below
# SB17 ORG Joey Ikemoto Calif. Oct. 2, 2018 $438.00 Photography
# SB17 ORG American Airlines Tex. Oct. 2, 2018 $355.20 Airfare
# SB17 ORG American Airlines Tex. Oct. 2, 2018 $355.20 Airfare
# SB20A IND Lansing, Sherry Calif. Oct. 3, 2018 $344.87 Contribution Refund
# SB17 ORG Democracy Engine D.C. Oct. 10, 2018 $224.72 Merchant Fees
# SB17 ORG Verizon Wireless Tex. Oct. 2, 2018 $217.86 Telephone Services
# SB21 PAC Blue Momentum PAC Calif. Oct. 7, 2018 $125.00 In-kind - Envelopes
# SB17 ORG Actblue Mass. Oct. 17, 2018 $112.47 Merchant Fees
# SB17 ORG Harry & David LLC Ore. Oct. 2, 2018 $108.24 Gift Baskets for Donors
# SB17 ORG ExxonMobil Tex. Oct. 3, 2018 $69.27 Transportation
# SB17 ORG ExxonMobil Tex. Oct. 3, 2018 $67.77 Transportation
# SB17 ORG ExxonMobil Tex. Oct. 2, 2018 $65.07 Transporation
# SB17 ORG Democracy Engine D.C. Oct. 17, 2018 $43.59 Merchant Fees
# SB17 ORG Actblue Mass. Oct. 17, 2018 $21.50 Merchant Fees
# SB17 ORG American Airlines Tex. Oct. 2, 2018 $17.64 Airfare
# SB17 ORG American Airlines Tex. Oct. 2, 2018 $17.64 Airfare
# SB17 ORG Robeks Calif. Oct. 2, 2018 $17.05 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 2, 2018 $15.53 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 3, 2018 $9.99 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 2, 2018 $9.99 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 3, 2018 $9.99 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 3, 2018 $9.94 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 3, 2018 $9.39 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 2, 2018 $8.99 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 2, 2018 $8.99 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 3, 2018 $8.30 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 2, 2018 $8.30 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 3, 2018 $7.80 Food and Beverages
# SB17 ORG Robeks Calif. Oct. 2, 2018 $6.99 Food and Beverages
# SB17 ORG Southwest Airlines Tex. Oct. 2, 2018 $5.60 Airfare
# SB17 ORG Southwest Airlines Tex. Oct. 2, 2018 $5.60 Airfare
# SB17 ORG Southwest Airlines Tex. Oct. 2, 2018 $5.60 Airfare
# SB17 ORG Actblue Mass. Oct. 17, 2018 $5.45 Merchant Fees