Real-Time Federal Campaign Finance
Disbursements, DENISE GITSHAM FOR CONGRESS filing #1074919
Last update: June 11, 2016 | 11:28 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2016 through May 18, 2016
Total receipts: $52,870
Total spending: $169,615
Ending cash: $179,103
Outstanding debts: $53,939
Originally filed May 26, 2016, 7:43 p.m.
Total receipts: $52,870
Total spending: $169,615
Ending cash: $179,103
Outstanding debts: $53,939
Originally filed May 26, 2016, 7:43 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $21,218 | 2016-05-12 | Campaign Literature | |
| SB17 | The Monaco Group | Santa Ana, CA | $21,218 | 2016-05-12 | Campaign Literature | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $16,706 | 2016-05-10 | Digital Media Campaign (Subvendors $200 below) | |
| SB17 | Monument Communications | Washington, DC | $15,000 | 2016-04-15 | Video Production | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $13,396 | 2016-04-25 | Digital Media Campaign (See below for vendors $200) | |
| SB17 | The Monaco Group | Santa Ana, CA | $12,829 | 2016-05-12 | Postage | |
| SB17 | Political Data, Inc. | Norwalk, CA | $12,278 | 2016-04-25 | Data | |
| SB17 | The Monaco Group | Santa Ana, CA | $9,622 | 2016-05-04 | Postage | |
| SB17 | The Monaco Group | Santa Ana, CA | $9,617 | 2016-05-09 | Postage | |
| SB17 | The Monaco Group | Santa Ana, CA | $8,820 | 2016-05-10 | Campaign Literature | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $8,820 | 2016-05-10 | Campaign Literature | |
| SB17 | Facebook, Inc. | Menlo Park, CA | $6,648 | 2016-04-25 | Facebook Ads | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $5,047 | 2016-04-28 | Campaign Literature | |
| SB17 | Harris Media | Austin, TX | $4,000 | 2016-05-25 | Consulting Services | |
| SB17 | Facebook, Inc. | Menlo Park, CA | $3,580 | 2016-05-10 | Facebook Ads | |
| SB17 | Google Inc. | Mountain View, CA | $3,580 | 2016-05-10 | Google Ads | |
| SB17 | Continuing the Republican Revolution | Newport Beach, CA | $2,800 | 2016-04-30 | Slate Mailer | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $2,500 | 2016-04-01 | Campaign Strategy Services | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $2,500 | 2016-05-01 | Campaign Strategy Services | |
| SB17 | Harris Media | Austin, TX | $2,500 | 2016-05-10 | Website Development | |
| SB17 | United States Treasury | Hartford, CT | $2,026 | 2016-04-30 | Payroll Taxes | |
| SB17 | California Voter Guide | Torrance, CA | $1,984 | 2016-04-08 | Slate Mailer | |
| SB17 | Google Inc. | Mountain View, CA | $1,749 | 2016-04-25 | Google Ads | |
| SB17 | WidgetMakr | Tysons Corner, VA | $1,700 | 2016-04-04 | Credit Card Processing Fees | |
| SB17 | BB Campaigns | Mount Vernon, VA | $1,550 | 2016-04-01 | Accounting Services | |
| SB17 | BB Campaigns | Mount Vernon, VA | $1,533 | 2016-04-30 | Accounting Services | |
| SB17 | Merriman, Charles | La Jolla, CA | $1,517 | 2016-05-14 | Staff Payroll | |
| SB17 | United States Treasury | Hartford, CT | $1,271 | 2016-05-18 | Payroll Taxes | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $1,242 | 2016-04-25 | Newspaper Ads | |
| SB17 | Epoch Times | San Diego, CA | $1,242 | 2016-04-25 | Newspaper Ads | |
| SB17 | Gitsham, Denise | San Diego, CA | $1,200 | 2016-04-14 | Reimbursement (Vendor $200 below) | |
| SB17 | Merriman, Charles | La Jolla, CA | $1,183 | 2016-04-30 | Staff Payroll | |
| SB17 | Merriman, Charles | La Jolla, CA | $1,183 | 2016-04-15 | Staff Payroll | |
| SB17 | Holmes, Carly | La Jolla, CA | $1,070 | 2016-05-15 | Consulting Services | |
| SB17 | Borcherding, Brooke | San Diego, CA | $1,034 | 2016-04-30 | Staff Payroll | |
| SB17 | Borcherding, Brooke | San Diego, CA | $1,034 | 2016-04-15 | Staff Payroll | |
| SB17 | Borcherding, Brooke | San Diego, CA | $1,034 | 2016-05-14 | Staff Payroll | |
| SB17 | Gitsham, Denise | San Diego, CA | $917 | 2016-05-12 | Mileage Reimbursement | |
| SB17 | Merriman, Charles | La Jolla, CA | $880 | 2016-04-04 | Reimbursement for office supplies and fundraising (No vendor $200) | |
| SB17 | College Hill Custom Threads | Seattle, WA | $834 | 2016-04-14 | T-shirts | |
| SB17 | Will, Micah | Fallbrook, CA | $818 | 2016-05-14 | Staff Payroll | |
| SB17 | Will, Micah | Fallbrook, CA | $811 | 2016-04-30 | Staff Payroll | |
| SB17 | Plecha, Marilyn Claire | San Diego, CA | $808 | 2016-04-04 | Reimbursement (See item #s 6425 6428 for vendors $200) | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $808 | 2016-04-27 | Office Supplies | |
| SB17 | Gitsham, Denise | San Diego, CA | $704 | 2016-05-12 | Mileage Reimbursement | |
| SB17 | Plecha, Marilyn Claire | San Diego, CA | $634 | 2016-04-30 | Staff Payroll | |
| SB17 | Plecha, Marilyn Claire | San Diego, CA | $634 | 2016-04-15 | Staff Payroll | |
| SB17 | Plecha, Marilyn Claire | San Diego, CA | $634 | 2016-05-14 | Staff Payroll | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $611 | 2016-04-25 | Letterhead | |
| SB17 | Merriman, Charles | La Jolla, CA | $500 | 2016-05-09 | Petty Cash | |
| SB17 | Merriman, Charles | La Jolla, CA | $500 | 2016-04-27 | Petty Cash | |
| SB17 | Time Warner Cable | San Diego, CA | $489 | 2016-04-25 | Cable Service | |
| SB17 | Nation Builder | Los Angeles, CA | $485 | 2016-05-10 | Data Management | |
| SB17 | Time Warner Cable | San Diego, CA | $484 | 2016-04-07 | Cable Service | |
| SB17 | Corley, Christopher | El Cajon, CA | $440 | 2016-05-15 | Consulting Services | |
| SB17 | Raines, Josh | Vista, CA | $430 | 2016-05-15 | Consulting Services | |
| SB17 | Bing.com | Bellevue, WA | $414 | 2016-05-10 | Bing Ads | |
| SB17 | Stripe | Los Angeles, CA | $377 | 2016-05-18 | Credit Card Processing Fees | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $358 | 2016-04-06 | Email Hosting Data | |
| SB17 | Gitsham, Denise | San Diego, CA | $329 | 2016-05-12 | Reimbursement for Meeting Expenses | |
| SB17 | Ikea | San Diego, CA | $324 | 2016-04-04 | To accompany item #6423 - Office Supplies | |
| SB17 | Merriman, Charles | La Jolla, CA | $313 | 2016-04-15 | Reimbursement for meeting expenses | |
| SB17 | Gitsham, Denise | San Diego, CA | $302 | 2016-04-22 | Reimbursement for meeting expenses | |
| SB17 | Will, Micah | Fallbrook, CA | $298 | 2016-04-15 | Staff Payroll | |
| SB17 | Plecha, Marilyn Claire | San Diego, CA | $298 | 2016-04-30 | Reimbursement for Office Supplies | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $291 | 2016-04-12 | Office Supplies | |
| SB17 | WidgetMakr | Tysons Corner, VA | $288 | 2016-05-16 | Credit Card Processing Fees | |
| SB17 | Plecha, Marilyn Claire | San Diego, CA | $275 | 2016-04-15 | Mileage Reimbursement | |
| SB17 | Merriman, Charles | La Jolla, CA | $272 | 2016-04-30 | Reimbursement for office supplies | |
| SB17 | WidgetMakr | Tysons Corner, VA | $271 | 2016-04-18 | Credit Card Processing Fees | |
| SB17 | Nation Builder | Los Angeles, CA | $218 | 2016-04-25 | Database management | |
| SB17 | Good Fortune Cookies | Eastlake, OH | $209 | 2016-04-04 | To accompany item #6423 - Supplies for meeting | |
| SB17 | Gitsham, Denise | San Diego, CA | $173 | 2016-04-28 | Reimbursement for meeting expenses | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $158 | 2016-04-15 | Telephone Service | |
| SB17 | Will, Micah | Fallbrook, CA | $157 | 2016-04-30 | Mileage and Volunteer Exp. Reimbursement | |
| SB17 | American Express | Phoenix, AZ | $150 | 2016-05-18 | Credit Card Processing Fees | |
| SB17 | Employment Development Department | Sacramento, CA | $129 | 2016-04-30 | Payroll Taxes | |
| SB17 | Employment Development Department | Sacramento, CA | $106 | 2016-05-18 | Payroll Taxes | |
| SB17 | Borcherding, Brooke | San Diego, CA | $94 | 2016-04-30 | Lunch for volunteers | |
| SB17 | WidgetMakr | Tysons Corner, VA | $89 | 2016-05-09 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $67 | 2016-04-25 | Credit Card Processing Fees | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $47 | 2016-04-25 | Email Hosting | |
| SB17 | Plecha, Marilyn Claire | San Diego, CA | $43 | 2016-05-18 | Reimbursement for Office Supplies | |
| SB17 | United States Treasury | Hartford, CT | $41 | 2016-04-30 | Payroll Taxes | |
| SB17 | American Express | Phoenix, AZ | $36 | 2016-04-14 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $27 | 2016-04-04 | Credit Card Processing Fees | |
| SB17 | United States Treasury | Hartford, CT | $27 | 2016-05-16 | Payroll Taxes | |
| SB17 | WidgetMakr | Tysons Corner, VA | $8 | 2016-04-11 | Credit Card Processing Fees | |
| SB17 | American Express | Phoenix, AZ | $7 | 2016-04-20 | Credit Card Processing Fees | |
| SB17 | Employment Development Department | Sacramento, CA | $3 | 2016-05-16 | Payroll Taxes |
