Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Chase Card Services Del. Nov. 19, 2014 $8,829.44 Credit Card Payment
# SB17 ORG Northwest Fresh Va. Oct. 31, 2014 $5,201.92 Catering for 9/27/14 Event
# SB17 ORG United Airlines Ill. Oct. 31, 2014 $2,260.20 Airfare-10/6-10/14-J.Waxman-IAD/LAX/IAD
# SB17 ORG The Jewish Journal Calif. Oct. 30, 2014 $2,080.00 Ad
# SB21 CCM Schneider for Congress D.C. Oct. 22, 2014 $2,000.00 Political Contribution
# SB17 ORG Blazer Communications Calif. Dec. 10, 2014 $795.00 Ad
# SB17 ORG The Jewish Journal Calif. Dec. 1, 2014 $720.00 Ad
# SB17 ORG United Airlines Ill. Oct. 31, 2014 $712.20 Airfare-11/3-11/14-J.Waxman-IAD/LAX/IAD
# SB17 ORG Verizon Wireless Pa. Oct. 31, 2014 $365.62 Telephone-D.Sadkin
# SB17 ORG Mr.Video Md. Nov. 19, 2014 $360.40 Video Equipment Rental for 9/27/14 Event
# SB17 CAN Waxman, Henry Md. Nov. 19, 2014 $232.80 Taxi,Parking,Baggage
# SB17 ORG Fedex Calif. Oct. 22, 2014 $88.72 Shipping
# SB17 ORG Fedex Calif. Dec. 5, 2014 $76.81 Shipping
# SB17 ORG Earthlink Ga. Oct. 31, 2014 $34.95 Internet Service