Real-Time Federal Campaign Finance
Disbursements, TED LIEU FOR CONGRESS filing #943558
Last update: Dec. 24, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through May 14, 2014
Total receipts: $281,570
Total spending: $409,693
Ending cash: $451,314
Outstanding debts: $65,609
Originally filed July 30, 2014, 10:56 p.m.
Total receipts: $281,570
Total spending: $409,693
Ending cash: $451,314
Outstanding debts: $65,609
Originally filed July 30, 2014, 10:56 p.m.
This filing is an amendment! See an earlier version here Filing #927864.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Carrick Consulting Media Account | Los Angeles, CA | $112,500 | 2014-05-14 | Media Buy | |
| SB17 | Carrick Consulting Media Account | Los Angeles, CA | $110,000 | 2014-05-09 | Media Buy | |
| SB17 | Mailrite Print Mail, Inc. | Sacramento, CA | $27,690 | 2014-05-07 | Production Services,Postage | |
| SB17 | Hart Research Associates | Washington, DC | $24,000 | 2014-04-16 | Survey | |
| SB17 | Buchert Development LLC | Long Beach, CA | $15,000 | 2014-04-01 | Fundraising Management Fee | |
| SB17 | Neville, Gary J | Venice, CA | $13,500 | 2014-04-08 | Rent for 3 months | |
| SB17 | Neville, Gary J | Venice, CA | $9,000 | 2014-04-08 | Rent - Security Deposit | |
| SB17 | Political Data, Inc. | Norwalk, CA | $6,549 | 2014-04-01 | Voter File,Online Software Subscription | |
| SB17 | Fiorello Consulting | Falls Church, VA | $5,090 | 2014-04-11 | Retainer Fees | |
| SB17 | American Express | Weston, FL | $5,018 | 2014-05-05 | Credit Card Payment | Expenditure purpose details appear in Credit Card Payees reaching disclosure threshold. |
| SB17 | Mailrite Print Mail, Inc. | Sacramento, CA | $3,817 | 2014-04-11 | Printing | |
| SB17 | Arjay Group | Narberth, PA | $3,650 | 2014-04-01 | Rent | |
| SB17 | Chase Card Services | Elgin, IL | $3,585 | 2014-04-04 | Credit Card Payment | Expenditure purpose details appear in Credit Card Payees reaching disclosure threshold. |
| SB17 | Saltzberg, Marc | Marina Del Rey, CA | $3,500 | 2014-05-07 | Salary | |
| SB17 | Contemporary Catering | Encino, CA | $3,465 | 2014-05-05 | Catering for 4/16/14 F/R Event | Credit card payee, see Schedule D American Express |
| SB17 | Buchert Development LLC | Long Beach, CA | $2,500 | 2014-04-21 | Fundraising Management Fee | |
| SB17 | Buchert Development LLC | Long Beach, CA | $2,500 | 2014-05-12 | Fundraising Management Fee | |
| SB17 | Arjay Group | Narberth, PA | $2,500 | 2014-04-01 | Deposit on Rental | |
| SB17 | Chase Card Services | Elgin, IL | $2,433 | 2014-04-14 | Credit Card Payment | Expenditure purpose details appear in Credit Card Payees reaching disclosure threshold. |
| SB17 | Gozzo, Jeffrey R | Sacramento, CA | $2,196 | 2014-04-16 | Democratic Club Memberships,Parking,Supplies,Transportation,Lodging,Web Fees,Telephone | |
| SB17 | Lachman, Andrew B | Culver City, CA | $2,043 | 2014-04-30 | Salary - 4/16-4/30/14 | |
| SB17 | Lachman, Andrew B | Culver City, CA | $2,043 | 2014-04-21 | Salary | |
| SB17 | Daniel C. Weitzman Consulting LLC | Sacramento, CA | $2,000 | 2014-04-01 | Fundraising Management Fee | |
| SB17 | Tim Davis Advertising Design | Sacramento, CA | $1,925 | 2014-05-07 | Design, Production | |
| SB17 | Tim Davis Advertising Design | Sacramento, CA | $1,871 | 2014-04-11 | Design Production | |
| SB17 | Dolling Insurance Agency | Red Bluff, CA | $1,867 | 2014-05-07 | Insurance | |
| SB17 | RCBS Trust Account | Sacramento, CA | $1,788 | 2014-04-21 | Payroll Taxes | |
| SB17 | RCBS Trust Account | Sacramento, CA | $1,776 | 2014-04-30 | Payroll Taxes | |
| SB17 | Sussman, Marc | Orange, CA | $1,695 | 2014-04-21 | Salary - 4/1-4/15/14 | |
| SB17 | Sussman, Marc | Orange, CA | $1,695 | 2014-04-30 | Salary - 4/16-4/30/14 | |
| SB17 | Gozzo, Jeffrey R | Sacramento, CA | $1,522 | 2014-04-16 | Parking,Supplies,Transportation,Lodging,Web Fees,Telelphone | |
| SB17 | Padilla Associates | Los Angeles, CA | $1,500 | 2014-05-05 | Accounting Fee | |
| SB17 | Padilla Associates | Los Angeles, CA | $1,500 | 2014-04-08 | Accounting Fee | |
| SB17 | First Republic Bank | Los Angeles, CA | $1,405 | 2014-04-02 | Cr.Card Processing Fee-Democracy Engine | |
| SB17 | HP Associates | Beverly Hills, CA | $1,400 | 2014-05-08 | Photography | |
| SB17 | ATT Mobilty | Atlanta, GA | $1,342 | 2014-05-12 | Cell Phones for Volunteer Calling | Credit card payee, see Schedule D American Express |
| SB17 | Pasamanick, Howard | Beverly Hills, CA | $1,300 | 2014-05-07 | Photography | |
| SB17 | First Republic Bank | Los Angeles, CA | $1,284 | 2014-05-05 | Cr.Card Processing Fee | |
| SB17 | Buchert, Genelle | Long Beach, CA | $1,282 | 2014-05-08 | Postage,parking,copies,shipping,supplies | |
| SB17 | Political Data, Inc. | Norwalk, CA | $1,233 | 2014-05-07 | Email Files | |
| SB17 | Continental Colorcraft | Monterey Park, CA | $1,111 | 2014-05-12 | Printing | Credit card payee, see Schedule D American Express |
| SB17 | Meyers, Samuel R | Laguna Beach, CA | $1,031 | 2014-05-02 | Salary | |
| SB20A | Govenar, Andrew | Sacramento, CA | $1,000 | 2014-05-14 | Return of 05/14/2014 Contribution | |
| SB17 | Berger, Andre | Beverly Hills, CA | $1,000 | 2014-05-04 | Refund of Contribution | |
| SB17 | Daniel C. Weitzman Consulting LLC | Sacramento, CA | $1,000 | 2014-05-07 | Fundraising Management Fee | |
| SB17 | Buchert, Genelle | Long Beach, CA | $930 | 2014-04-01 | Shipping,Postage,Event Costs | |
| SB17 | First Republic Bank | Los Angeles, CA | $845 | 2014-04-09 | Cr.Card Processing Fee | |
| SB17 | Iskikian, Anna A | Pasadena, CA | $789 | 2014-05-06 | Salary | |
| SB17 | Virgin America Airlines | Burlingame, CA | $735 | 2014-04-04 | Airfare-T.Lieu-3/2/14-LAX/IAD/LAX | credit card payee |
| SB17 | The Jewish Journal | Los Angeles, CA | $720 | 2014-04-11 | Ad | SUBVENDOR to Bill Carrick |
| SB17 | Carrick, Bill | Los Angeles, CA | $720 | 2014-04-11 | Ad | |
| SB17 | United Airlines | Chicago, IL | $678 | 2014-04-04 | Airfare-J.Gozzo-3/2/14-SMF/IAD/SMF | credit card payee |
| SB17 | Wine Country Gift Baskets | Fullerton, CA | $672 | 2014-05-05 | Gift Baskets for 4/16/14 F/R Event | Credit card payee, see Schedule D American Express |
| SB17 | Bermond, Robert | Anaheim, CA | $660 | 2014-05-02 | Salary | |
| SB17 | Morrison, Robert A | North Hollywood, CA | $660 | 2014-05-02 | Salary | |
| SB17 | Sweeney, William | Torrance, CA | $660 | 2014-05-02 | Salary | |
| SB17 | Espinoza, Ana | Torrance, CA | $660 | 2014-05-02 | Salary | |
| SB17 | Schultz, Ronald | Los Angeles, CA | $660 | 2014-05-02 | Salary | |
| SB17 | Virgin America Airlines | Burlingame, CA | $648 | 2014-05-12 | Airfare-5/17/14-T.Lieu-LAX/IAD/EWR/LAX-5/17/14 F/R Event | Credit card payee, see Schedule D American Express |
| SB17 | First Republic Bank | Los Angeles, CA | $608 | 2014-04-16 | Cr.Card Processing Fee | |
| SB17 | Nelson, Barbara | Fullerton, CA | $600 | 2014-05-02 | Salary | |
| SB17 | First Republic Bank | Los Angeles, CA | $594 | 2014-04-03 | Cr.Card Processing Fee | |
| SB17 | Sova, Rosemary | Los Angeles, CA | $540 | 2014-05-02 | Salary | |
| SB17 | Hardstark, Martin L | Studio City, CA | $540 | 2014-05-02 | Salary | |
| SB17 | Olson,Hagel Fishburn, LLP | Sacramento, CA | $538 | 2014-04-25 | Professional Services | |
| SB17 | Wine Country Gift Baskets | Fullerton, CA | $478 | 2014-05-12 | Gift Baskets for F/R Events | Credit card payee, see Schedule D American Express |
| SB17 | Neville, Gary J | Venice, CA | $455 | 2014-04-25 | Telephone,Signage | |
| SB17 | Ramoso, Melissa May S. | Downey, CA | $431 | 2014-04-01 | Mileage | |
| SB17 | Jennings, Toeaso | Long Beach, CA | $420 | 2014-05-02 | Salary | |
| SB17 | RCBS Trust Account | Sacramento, CA | $418 | 2014-05-02 | Payroll Taxes | |
| SB17 | Ramoso, Melissa May S. | Downey, CA | $415 | 2014-04-01 | Printing,LA Co. Reg. Copies | |
| SB17 | Leger, David | Wilmington, CA | $414 | 2014-04-11 | Printing | |
| SB17 | Automatic Printing Co. | Torrance, CA | $414 | 2014-04-11 | Printing | SUBVENDOR to David Leger |
| SB17 | Automatic Printing Co. | Torrance, CA | $414 | 2014-04-01 | Printing | SUBVENDOR to Melissa May S. Ramoso |
| SB17 | RCBS Trust Account | Sacramento, CA | $375 | 2014-05-05 | Payroll Services | |
| SB17 | Maldonado, Nicholas L | San Pedro, CA | $360 | 2014-05-02 | Salary | |
| SB17 | Foley Estates | Lompoc, CA | $319 | 2014-05-12 | F/R Gift | Credit card payee, see Schedule D American Express |
| SB17 | Locke, Christopher J | Torrance, CA | $300 | 2014-05-02 | Salary | |
| SB17 | Carrick, Bill | Los Angeles, CA | $300 | 2014-05-07 | Ad | |
| SB17 | The Jewish Journal | Los Angeles, CA | $300 | 2014-05-07 | Ad | SUBVENDOR to Bill Carrick |
| SB17 | L.A. County Fire Department Film Permit | Los Angeles, CA | $288 | 2014-05-12 | Film Permit | Credit card payee, see Schedule D American Express |
| SB17 | Sussman, Marc | Orange, CA | $279 | 2014-05-07 | Printing,Supplies | |
| SB17 | Standard Parking Corporation | Los Angeles, CA | $260 | 2014-05-07 | Parking for 4/16/14 Event | |
| SB17 | AmTrak | Los Angeles, CA | $259 | 2014-05-12 | Transportation-5/18/14-NY/DC -F/R Events | Credit card payee, see Schedule D American Express |
| SB21 | Democrats for Israel | Los Angeles, CA | $250 | 2014-04-25 | Donation | |
| SB17 | Sussman, Marc | Orange, CA | $249 | 2014-04-25 | Supplies,Postage,Parking | |
| SB17 | Delta Airlines | Atlanta, GA | $245 | 2014-04-04 | Airfare-T.Lieu-2/6/14-LAX/SMF/LAX | credit card payee |
| SB17 | First Republic Bank | Los Angeles, CA | $241 | 2014-04-23 | Cr.Card Processing Fee | |
| SB17 | Office Depot | Torrance, CA | $235 | 2014-04-25 | Supplies | SUBVENDOR to Marc Sussman |
| SB17 | Verizon Wireless | Dallas, TX | $225 | 2014-05-05 | Telephone | Credit card payee, see Schedule D American Express |
| SB17 | Relativitystrategic.com | Sacramento, CA | $225 | 2014-04-04 | Website | credit card payee |
| SB17 | First Republic Bank | Los Angeles, CA | $213 | 2014-05-08 | Cr.Card Processing Fee | |
| SB17 | Lachman, Andrew B | Culver City, CA | $212 | 2014-04-25 | Food,Supplies | |
| SB17 | Pacheco, Irving | Huntington Park, CA | $209 | 2014-04-16 | Parking,Mileage | |
| SB17 | Sussman, Marc | Orange, CA | $205 | 2014-04-11 | Phone Services | |
| SB17 | Lachman, Andrew B | Culver City, CA | $190 | 2014-05-07 | Van rental for Photo Shoot | |
| SB17 | Sova, Rosemary | Los Angeles, CA | $180 | 2014-04-18 | Salary 4/15-4/25/14 | |
| SB17 | Sweeney, William | Torrance, CA | $180 | 2014-04-18 | Salary - 4/15-4/25/14 | |
| SB17 | Hardstark, Martin L | Studio City, CA | $180 | 2014-04-18 | Salary - 4/15-4/25/14 | |
| SB17 | Espinoza, Ana | Torrance, CA | $180 | 2014-04-18 | Salary - 4/15-4/25/14 | |
| SB17 | Jennings, Toeaso | Long Beach, CA | $180 | 2014-04-18 | Salary - 4/15-425/14 | |
| SB17 | Maldonado, Nicholas L | San Pedro, CA | $180 | 2014-04-18 | Salary -4/15-4/25/14 | |
| SB17 | Schultz, Ronald | Los Angeles, CA | $180 | 2014-04-18 | Salary - 4/15-4/25/14 | |
| SB17 | Morrison, Robert A | North Hollywood, CA | $180 | 2014-04-18 | Salary - 4/15-4/25/14 | |
| SB17 | Bermond, Robert | Anaheim, CA | $180 | 2014-04-18 | Salary - 4/15-4/25/14 | |
| SB17 | Nelson, Barbara | Fullerton, CA | $180 | 2014-04-18 | Salary - 4/15-4/25/14 | |
| SB17 | Tim Davis Advertising Design | Sacramento, CA | $162 | 2014-04-25 | Design Production of Lawn Signs | |
| SB17 | Verizon Wireless | Dallas, TX | $155 | 2014-05-12 | Telephone | Credit card payee, see Schedule D American Express |
| SB17 | Automatic Printing Co. | Torrance, CA | $144 | 2014-05-12 | Printing | Credit card payee, see Schedule D American Express |
| SB17 | Statecraft, Inc. | La Jolla, CA | $125 | 2014-04-08 | Licensing Fee | |
| SB17 | Statecraft, Inc. | La Jolla, CA | $125 | 2014-05-05 | Licensing Fee | |
| SB17 | Automatic Printing Co. | Torrance, CA | $119 | 2014-04-25 | Walk Sheets | |
| SB17 | First Republic Bank | Los Angeles, CA | $116 | 2014-04-30 | Cr.Card Processing Fee | |
| SB17 | First Republic Bank | Los Angeles, CA | $98 | 2014-05-14 | Cr.Card Processing Fee | |
| SB17 | Actblue | Somerville, MA | $84 | 2014-05-04 | Cr.Card Processing Fee | |
| SB17 | Actblue | Somerville, MA | $84 | 2014-05-11 | Cr.Card Processing Fee | |
| SB17 | Actblue | Somerville, MA | $73 | 2014-04-27 | Cr.Card Processing Fee | |
| SB17 | Actblue | Somerville, MA | $65 | 2014-04-13 | Cr.Card Processing Fee | |
| SB17 | Actblue | Somerville, MA | $58 | 2014-05-14 | Cr.Card Processing Fee | |
| SB17 | Actblue | Somerville, MA | $33 | 2014-04-06 | Cr.Card Processing Fee | |
| SB17 | Actblue | Somerville, MA | $20 | 2014-04-20 | Cr.Card Processing Fee | |
| SB17 | Meyers, Samuel R | Laguna Beach, CA | $17 | 2014-05-07 | Supplies | |
| SB17 | Actblue | Somerville, MA | $0 | 2014-05-11 | Credit Card Merchant Fee | |
| SB17 | Actblue | Somerville, MA | $0 | 2014-05-04 | Credit Card Merchant Fee |
