Itemized Expenditures for Filing 927657
Total Amount
$35,429
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB20A | IND | Keker, John W | Calif. | May 5, 2014 | $4,800.00 | Refund |
| # | SB17 | ORG | Spago | Calif. | April 23, 2014 | $4,159.83 | Catering |
| # | SB17 | IND | Kurek, Melissa | D.C. | April 15, 2014 | $2,500.00 | Strategic Consulting Services |
| # | SB17 | ORG | Rosa Mexicano | D.C. | April 23, 2014 | $2,153.25 | Catering |
| # | SB17 | ORG | Perkins Coie LLP | Wash. | May 5, 2014 | $2,004.90 | Legal & Compliance Services |
| # | SB21 | CCM | Romanoff For Congress | Colo. | April 29, 2014 | $2,000.00 | Contribution |
| # | SB21 | CCM | Aaron Woolf For Congress | N.Y. | April 29, 2014 | $2,000.00 | Contribution |
| # | SB17 | IND | Bernal, Dan | Calif. | April 15, 2014 | $1,600.00 | Strategic Consulting Services |
| # | SB17 | ORG | Westin Bonaventure | Calif. | April 28, 2014 | $1,548.54 | Travel |
| # | SB17 | IND | Smith, Michael | D.C. | April 15, 2014 | $1,500.00 | Fundraising Consulting Services |
| # | SB17 | ORG | NGP VAN, Inc. | D.C. | April 22, 2014 | $1,050.00 | Database Services |
| # | SB17 | IND | Gaubatz, Gregg S. | Calif. | April 29, 2014 | $989.01 | Salary |
| # | SB17 | IND | Gaubatz, Gregg S. | Calif. | April 14, 2014 | $989.00 | Salary |
| # | SB17 | IND | Gaubatz, Gregg S. | Calif. | May 14, 2014 | $989.00 | Salary |
| # | SB17 | ORG | Nichi Bei Foundation | Calif. | April 24, 2014 | $600.00 | Advertisement |
| # | SB17 | ORG | Teleflora | Calif. | April 23, 2014 | $505.62 | Flowers |
| # | SB17 | ORG | New York Life Insurance Company | D.C. | April 11, 2014 | $500.00 | Room Rental |
| # | SB17 | ORG | Charlie Palmer Steak House | D.C. | April 23, 2014 | $500.00 | Catering |
| # | SB17 | IND | Durr, Becca | D.C. | April 15, 2014 | $500.00 | Fundraising Consulting Services |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | April 6, 2014 | $420.68 | Merchant Services Fees |
| # | SB17 | ORG | Federal Express | Calif. | April 28, 2014 | $420.18 | Shipping |
| # | SB17 | ORG | Paychex | Va. | April 14, 2014 | $356.63 | Payroll Taxes |
| # | SB17 | ORG | Paychex | Va. | April 29, 2014 | $356.62 | Payroll Taxes |
| # | SB17 | ORG | Pizza Boli's | D.C. | April 23, 2014 | $287.23 | Catering |
| # | SB17 | ORG | Avis Rental Car | Calif. | April 28, 2014 | $258.78 | Travel |
| # | SB17 | ORG | San Francisco Labor Council | Calif. | April 24, 2014 | $250.00 | Ticket |
| # | SB17 | ORG | Lambda Legal | N.Y. | April 24, 2014 | $250.00 | Tickets |
| # | SB17 | ORG | Verizon Wireless | Calif. | May 6, 2014 | $247.44 | Telephone |
| # | SB17 | ORG | Verizon Wireless | Calif. | April 8, 2014 | $241.36 | Telephone |
| # | SB17 | ORG | Curry Senior Center | Calif. | April 24, 2014 | $150.00 | Ticket |
| # | SB17 | ORG | Paychex | Va. | May 12, 2014 | $149.57 | Payroll Services |
| # | SB17 | ORG | TD Card Services | N.J. | April 28, 2014 | $144.17 | Credit Card Payment, See Below |
| # | SB17 | ORG | Paychex | Va. | April 10, 2014 | $138.62 | Payroll Services |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | April 20, 2014 | $120.23 | Merchant Services Fees |
| # | SB17 | ORG | TD Card Services | N.J. | April 23, 2014 | $109.98 | Credit Card Payment, See Below |
| # | SB17 | PTY | Democratic Congressional Campaign Committee | D.C. | April 24, 2014 | $57.40 | Messenger Services |
| # | SB17 | ORG | Suntrust | Fla. | April 3, 2014 | $34.95 | Merchant Service Fees |
| # | SB17 | ORG | Suntrust | Fla. | May 5, 2014 | $29.05 | Merchant Service Fees |
| # | SB17 | ORG | Federal Express | Calif. | April 8, 2014 | $25.81 | Shipping |
| # | SB17 | ORG | Federal Express | Calif. | May 6, 2014 | $22.73 | Shipping |
| # | SB17 | ORG | Federal Express | Calif. | April 23, 2014 | $22.73 | Shipping |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | April 27, 2014 | $22.25 | Merchant Services Fees |
| # | SB17 | PTY | Democratic Congressional Campaign Committee | D.C. | April 24, 2014 | $16.40 | Messenger Services |
| # | SB17 | ORG | Suntrust | Fla. | May 5, 2014 | $10.05 | Merchant Service Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | April 13, 2014 | $1.38 | Merchant Services Fees |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | May 4, 2014 | $0.32 | Merchant Services Fees |