| # |
SB21B |
IND |
Alvarez, Eddie |
Calif. |
Oct. 2, 2018 |
$6,300.00 |
Fieldwork Consulting |
| # |
SB23 |
CCM |
HARLEY ROUDA FOR CONGRESS |
Calif. |
Oct. 16, 2018 |
$4,000.00 |
Contribution |
| # |
SB23 |
CCM |
KATIE HILL FOR CONGRESS |
Calif. |
Oct. 16, 2018 |
$4,000.00 |
Contribution |
| # |
SB21B |
IND |
Alvarez, Eddie |
Calif. |
Oct. 2, 2018 |
$1,256.77 |
Travel Expenses - Itemized Below |
| # |
SB21B |
IND |
Alvarez, Eddie |
Calif. |
Oct. 2, 2018 |
$1,090.00 |
Travel - Mileage |
| # |
SB21B |
ORG |
The Tucker Group |
Calif. |
Oct. 2, 2018 |
$1,000.00 |
Fundraising Consulting |
| # |
SB23 |
CCM |
MARY GEREN FOR CONGRESS |
S.C. |
Oct. 9, 2018 |
$1,000.00 |
Contribution |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Oct. 1, 2018 |
$964.20 |
Travel Expenses |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Oct. 1, 2018 |
$742.40 |
Travel Expenses |
| # |
SB21B |
ORG |
Miller and Olson LLP |
Calif. |
Oct. 9, 2018 |
$665.00 |
Legal Services |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Oct. 2, 2018 |
$604.60 |
Travel Expenses |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Oct. 9, 2018 |
$518.91 |
Travel Expenses |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Oct. 15, 2018 |
$496.20 |
Travel Expenses |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Oct. 1, 2018 |
$362.70 |
Travel Expenses |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Oct. 11, 2018 |
$352.59 |
Travel Expenses |
| # |
SB21B |
ORG |
Delta Airlines |
Ga. |
Oct. 1, 2018 |
$342.20 |
Travel Expenses |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Oct. 1, 2018 |
$336.19 |
Travel Expenses |
| # |
SB21B |
ORG |
Courtyard by Marriott |
D.C. |
Oct. 15, 2018 |
$322.60 |
Travel Expenses |
| # |
SB21B |
ORG |
Hilton Chicago O'Hare |
Ill. |
Oct. 3, 2018 |
$320.99 |
Travel Expenses |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Oct. 9, 2018 |
$296.98 |
Travel Expenses |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 7, 2018 |
$296.25 |
Credit Card Processing Fees |
| # |
SB21B |
ORG |
Enterprise Rent a Car |
Mo. |
Oct. 2, 2018 |
$277.23 |
Travel Expenses |
| # |
SB21B |
ORG |
Marriott Indianapolis |
Ind. |
Oct. 2, 2018 |
$274.43 |
Travel Expenses |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Oct. 2, 2018 |
$272.98 |
Travel Expenses |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Oct. 1, 2018 |
$272.98 |
Travel Expenses |
| # |
SB21B |
ORG |
Harris Teeter |
D.C. |
Oct. 5, 2018 |
$250.00 |
Food & Beverage |
| # |
SB21B |
ORG |
Marriott Des Moines |
Iowa |
Oct. 2, 2018 |
$212.54 |
Travel Expenses |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Oct. 1, 2018 |
$200.00 |
Travel Expenses |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Oct. 4, 2018 |
$200.00 |
Travel Expenses |
| # |
SB21B |
ORG |
Alaska Airlines |
Wash. |
Oct. 1, 2018 |
$198.20 |
Travel Expenses |
| # |
SB21B |
ORG |
Southwest Airlines |
Tex. |
Oct. 11, 2018 |
$176.80 |
Travel Expenses |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
Oct. 5, 2018 |
$173.00 |
Travel Expenses |
| # |
SB21B |
ORG |
Amtrak |
D.C. |
Oct. 11, 2018 |
$142.00 |
Travel Expenses |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Oct. 1, 2018 |
$104.00 |
Travel Expenses |
| # |
SB21B |
ORG |
United Airlines |
Ill. |
Oct. 1, 2018 |
$81.20 |
Travel Expenses |
| # |
SB21B |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 14, 2018 |
$79.00 |
Credit Card Processing Fees |
| # |
SB21B |
ORG |
American Airlines |
Tex. |
Oct. 1, 2018 |
$40.18 |
Travel Expenses |
| # |
SB21B |
ORG |
U.S. Postal Service |
Calif. |
Oct. 2, 2018 |
$1.00 |
Postage |