Itemized Expenditures for Filing 978018
Total Amount
$77,767
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 | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Shallman Communications, Inc. | Calif. | Nov. 7, 2014 | $16,000.00 | Consultant - Communications |
| # | SB17 | ORG | EMC Research Inc. | Calif. | Oct. 28, 2014 | $10,500.00 | Consultant - Research |
| # | SB17 | ORG | Allison Griner Consulting | D.C. | Nov. 4, 2014 | $3,500.00 | Consultant - Fundraising |
| # | SB17 | ORG | Stones' Phones, Inc. | Calif. | Oct. 31, 2014 | $3,469.24 | Robo Calls |
| # | SB17 | ORG | Paychex of New York LLC | Calif. | Oct. 16, 2014 | $3,431.73 | Payroll - Taxes |
| # | SB17 | ORG | Paychex of New York LLC | Calif. | Oct. 31, 2014 | $3,423.62 | Payroll - Taxes |
| # | SB17 | ORG | Paychex of New York LLC | Calif. | Nov. 14, 2014 | $3,415.13 | Payroll - Taxes |
| # | SB17 | ORG | Next Level Partners | D.C. | Oct. 31, 2014 | $2,750.00 | Consultant - Compliance |
| # | SB17 | ORG | NGP VAN | D.C. | Nov. 1, 2014 | $2,700.00 | Software |
| # | SB21 | PAC | Peters Victory Fund 2014 | D.C. | Oct. 31, 2014 | $2,600.00 | Contribution |
| # | SB17 | ORG | New Blue Interactive, LLC | D.C. | Oct. 20, 2014 | $2,500.00 | Consultant - Strategy |
| # | SB17 | IND | Strekal, Justin | Ohio | Oct. 30, 2014 | $2,006.12 | Payroll |
| # | SB17 | IND | Strekal, Justin | Ohio | Nov. 13, 2014 | $2,006.12 | Payroll |
| # | SB17 | PAC | Progressive Change Campaign Committee | D.C. | Nov. 7, 2014 | $1,918.00 | Robo Calls |
| # | SB17 | IND | Beall, Charles | Calif. | Oct. 30, 2014 | $1,730.24 | Payroll |
| # | SB17 | IND | Beall, Charles | Calif. | Nov. 13, 2014 | $1,730.24 | Payroll |
| # | SB17 | IND | Bera, Rajesh B. | Calif. | Nov. 3, 2014 | $1,250.00 | Office Rent |
| # | SB17 | IND | Howard, Nayo S. | Calif. | Nov. 13, 2014 | $1,224.98 | Payroll |
| # | SB17 | IND | Howard, Nayo S. | Calif. | Oct. 30, 2014 | $1,224.98 | Payroll |
| # | SB17 | IND | Daruvala, Jacob J. | Calif. | Oct. 30, 2014 | $1,126.49 | Payroll |
| # | SB17 | IND | Daruvala, Jacob J. | Calif. | Nov. 13, 2014 | $1,126.48 | Payroll |
| # | SB17 | IND | Conti, Valeria | Calif. | Oct. 30, 2014 | $1,021.33 | Payroll |
| # | SB17 | IND | Conti, Valeria | Calif. | Nov. 13, 2014 | $1,021.32 | Payroll |
| # | SB21 | CCM | Romanoff for Congress | Colo. | Oct. 27, 2014 | $1,000.00 | Contribution |
| # | SB17 | IND | Hack, Kevin P. | Calif. | Nov. 13, 2014 | $996.65 | Payroll |
| # | SB17 | IND | Hack, Kevin P. | Calif. | Oct. 30, 2014 | $996.64 | Payroll |
| # | SB17 | ORG | Zacatecas Cafe | Calif. | Nov. 3, 2014 | $950.40 | Event Space & Catering |
| # | SB17 | ORG | First Data Merchant Services | Ga. | Nov. 3, 2014 | $863.80 | Credit Card Processing Fee |
| # | SB17 | IND | Yo, Rodney | Calif. | Oct. 30, 2014 | $789.58 | Payroll |
| # | SB17 | IND | Yo, Rodney | Calif. | Nov. 13, 2014 | $789.58 | Payroll |
| # | SB17 | ORG | First Data Merchant Services | Ga. | Nov. 3, 2014 | $763.30 | Credit Card Processing Fee |
| # | SB17 | ORG | Live from Memphis | Calif. | Nov. 20, 2014 | $608.39 | Event Space & Catering |
| # | SB17 | ORG | American Express | Calif. | Nov. 20, 2014 | $555.81 | Credit Card Payment (vendors that aggregate over $200 listed below) |
| # | SB17 | IND | Aceves, Gisel | Calif. | Oct. 30, 2014 | $454.04 | Payroll |
| # | SB17 | IND | Aceves, Gisel | Calif. | Nov. 13, 2014 | $454.04 | Payroll |
| # | SB17 | ORG | Kaiser Foundation Health Plan | Calif. | Nov. 17, 2014 | $280.72 | Health Insurance |
| # | SB17 | ORG | Kaiser Foundation Health Plan | Calif. | Oct. 20, 2014 | $280.72 | Health Insurance |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Nov. 4, 2014 | $258.07 | Credit Card Processing Fee |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $239.12 | Cell Phone Service |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Nov. 6, 2014 | $224.25 | Credit Card Processing Fee |
| # | SB17 | ORG | State Compensation Insurance Fund | Calif. | Nov. 13, 2014 | $219.00 | Workers' Compensation Insurance |
| # | SB17 | IND | Strekal, Justin | Ohio | Nov. 8, 2014 | $187.23 | Reimbursement (Vendors that aggregate over $200 listed below) |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 29, 2014 | $186.59 | Credit Card Processing Fee |
| # | SB17 | ORG | Staples | Calif. | Nov. 20, 2014 | $181.42 | Office Supplies |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 20, 2014 | $162.34 | Credit Card Processing Fee |
| # | SB17 | ORG | Costco Wholesale | Calif. | Oct. 29, 2014 | $151.80 | Food for Volunteers |
| # | SB17 | ORG | Uribe Printing, Inc. | Calif. | Nov. 20, 2014 | $139.42 | Printing of Campaign Materials |
| # | SB17 | IND | Strekal, Justin | Ohio | Oct. 29, 2014 | $132.19 | Reimbursement (Vendors that aggregate over $200 listed below) |
| # | SB17 | ORG | AT&T | Ill. | Oct. 17, 2014 | $122.64 | Telephone Service |
| # | SB17 | ORG | Hotels.com | Tex. | Nov. 20, 2014 | $120.79 | Travel |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 29, 2014 | $118.20 | Credit Card Processing Fee |
| # | SB17 | ORG | AT&T | Ill. | Oct. 31, 2014 | $116.68 | Cell Phone Service |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Oct. 17, 2014 | $116.68 | Credit Card Processing Fee |
| # | SB17 | ORG | Target | Calif. | Oct. 17, 2014 | $107.88 | Office Supplies |
| # | SB17 | ORG | Target | Calif. | Oct. 17, 2014 | $64.76 | Office Supplies |
| # | SB17 | ORG | Target | Calif. | Oct. 17, 2014 | $64.76 | Office Supplies |
| # | SB17 | ORG | Paychex of New York LLC | Calif. | Oct. 16, 2014 | $64.05 | Payroll - Invoice |
| # | SB17 | ORG | Paychex of New York LLC | Calif. | Oct. 31, 2014 | $64.05 | Payroll - Invoice |
| # | SB17 | ORG | Paychex of New York LLC | Calif. | Nov. 14, 2014 | $64.05 | Payroll - Invoice |
| # | SB17 | ORG | 76 Station | Calif. | Oct. 29, 2014 | $60.00 | Travel |
| # | SB17 | ORG | 76 Station | Calif. | Nov. 20, 2014 | $60.00 | Travel |
| # | SB17 | ORG | Chevron | Calif. | Nov. 20, 2014 | $58.67 | Travel |
| # | SB17 | ORG | Chevron | Calif. | Nov. 20, 2014 | $53.87 | Travel |
| # | SB17 | ORG | 76 Station | Calif. | Nov. 20, 2014 | $51.21 | Travel |
| # | SB17 | ORG | Chevron | Calif. | Nov. 20, 2014 | $51.04 | Travel |
| # | SB17 | ORG | Calif. | Nov. 20, 2014 | $50.00 | Website Advertisement | |
| # | SB17 | ORG | Shell Oil | Calif. | Nov. 20, 2014 | $49.63 | Travel |
| # | SB17 | ORG | Transfirst, LLC | N.Y. | Nov. 10, 2014 | $47.22 | Credit Card Processing Fee |
| # | SB17 | ORG | Chevron | Calif. | Nov. 20, 2014 | $45.24 | Travel |
| # | SB17 | ORG | American Express | Calif. | Nov. 20, 2014 | $43.13 | Interest Fee |
| # | SB17 | ORG | American Express | Calif. | Nov. 20, 2014 | $40.00 | Credit Card Fee |
| # | SB17 | ORG | Shell Oil | Calif. | Nov. 20, 2014 | $40.00 | Travel |
| # | SB17 | ORG | 76 Station | Calif. | Nov. 20, 2014 | $38.98 | Travel |
| # | SB17 | ORG | Costco Wholesale | Calif. | Nov. 20, 2014 | $38.00 | Travel |
| # | SB17 | ORG | 76 Station | Calif. | Nov. 20, 2014 | $36.75 | Travel |
| # | SB17 | ORG | Costco Wholesale | Calif. | Nov. 20, 2014 | $36.00 | Travel |
| # | SB17 | ORG | American Express | Calif. | Nov. 20, 2014 | $35.00 | Credit Card Fee |
| # | SB17 | PAC | JStreetPAC | D.C. | Oct. 21, 2014 | $32.50 | Credit Card Processing Fee |
| # | SB17 | ORG | 76 Station | Calif. | Nov. 20, 2014 | $30.00 | Travel |
| # | SB17 | ORG | Calif. | Nov. 20, 2014 | $26.11 | Website Advertisement | |
| # | SB17 | ORG | Costco Wholesale | Calif. | Nov. 20, 2014 | $26.09 | Travel |
| # | SB17 | ORG | Costco Wholesale | Calif. | Oct. 29, 2014 | $20.80 | Food for Volunteers |
| # | SB17 | ORG | First Data Merchant Services | Ga. | Nov. 3, 2014 | $18.81 | Credit Card Processing Fee |
| # | SB17 | ORG | National Democratic Club | D.C. | Nov. 20, 2014 | $16.50 | Meals |
| # | SB17 | PAC | JStreetPAC | D.C. | Oct. 29, 2014 | $16.25 | Credit Card Processing Fee |
| # | SB17 | ORG | Target | Calif. | Oct. 17, 2014 | $16.19 | Office Supplies |
| # | SB17 | ORG | Costco Wholesale | Calif. | Nov. 8, 2014 | $15.60 | Office Supplies |
| # | SB17 | ORG | Chevron | Calif. | Nov. 20, 2014 | $15.08 | Travel |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Nov. 10, 2014 | $14.90 | Credit Card Processing Fee |
| # | SB17 | ORG | Office Max | Calif. | Nov. 8, 2014 | $14.03 | Office Supplies |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | National Democratic Club | D.C. | Nov. 20, 2014 | $10.00 | Membership Dues |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | National Democratic Club | D.C. | Nov. 20, 2014 | $10.00 | Membership Dues |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | AT&T | Ill. | Nov. 20, 2014 | $10.00 | Cell Phone Service |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Nov. 13, 2014 | $6.13 | Credit Card Processing Fee |
| # | SB17 | ORG | ActBlue Technical Services | Mass. | Nov. 20, 2014 | $4.60 | Credit Card Processing Fee |
| # | SB17 | ORG | Shallman Communications, Inc. | Calif. | Oct. 24, 2014 | -$8,331.00 | Voided Check from 09/08/2014 |