Real-Time Federal Campaign Finance
Disbursements, TED LIEU FOR CONGRESS filing #947924
Last update: Dec. 24, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 15, 2014 through June 30, 2014
Total receipts: $360,239
Total spending: $607,114
Ending cash: $204,438
Outstanding debts: $55,000
Originally filed Aug. 22, 2014, 5:50 p.m.
Total receipts: $360,239
Total spending: $607,114
Ending cash: $204,438
Outstanding debts: $55,000
Originally filed Aug. 22, 2014, 5:50 p.m.
This filing is an amendment! See an earlier version here Filing #940381.
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 | $127,500 | 2014-05-20 | Media Buy | |
| SB17 | Carrick Consulting Media Account | Los Angeles, CA | $55,000 | 2014-05-22 | Media Buy-Supplemental | |
| SB17 | Kaufman Campaign Consultants, Inc. | Sacramento, CA | $50,000 | 2014-06-30 | Campaign Management Fee | |
| SB17 | Mailrite Print Mail, Inc. | Sacramento, CA | $43,163 | 2014-05-28 | Printing | |
| SB17 | Mailrite Print Mail, Inc. | Sacramento, CA | $35,237 | 2014-05-22 | Production Services,Mailing,Printing | |
| SB17 | Mailrite Print Mail, Inc. | Sacramento, CA | $24,415 | 2014-06-06 | Production Services,Mailing,Printing | |
| SB17 | Neville, Gary J | Venice, CA | $22,500 | 2014-06-18 | Rent | |
| SB17 | Carrick Consulting Media Account | Los Angeles, CA | $20,826 | 2014-05-27 | Equipment,Film Permits,Insurance for Equipment,Makeup,Music,Crew Costs | |
| SB17 | American Express | Weston, FL | $20,693 | 2014-06-10 | Credit Card Payment | Expenditure purpose details appear in Credit Card Payees reaching disclosure threshold. |
| SB17 | Mailrite Print Mail, Inc. | Sacramento, CA | $15,704 | 2014-05-15 | Production Services,Mailing,Printing | |
| SB17 | Hart Research Associates | Washington, DC | $11,000 | 2014-05-28 | Survey | |
| SB17 | Bell Sound Studios | Los Angeles, CA | $10,932 | 2014-06-06 | Video Editing | |
| SB17 | Buchert Development LLC | Long Beach, CA | $10,000 | 2014-06-12 | Fundraising Management Fee | |
| SB17 | PDEI, Inc. | Burbank, CA | $9,578 | 2014-05-27 | Crew Costs | SUBVENDOR to Carrick Consulting Media Account |
| SB17 | Gozzo, Jeffrey R | Sacramento, CA | $8,556 | 2014-06-09 | Salary | |
| SB17 | Gozzo, Jeffrey R | Sacramento, CA | $8,000 | 2014-05-15 | Salary | |
| SB17 | Voter Newsletter | Sherman Oaks, CA | $7,000 | 2014-05-15 | Slate Mailer | |
| SB17 | American Express | Weston, FL | $6,608 | 2014-06-10 | Credit Card Payment | Expenditure purpose details appear in Credit Card Payees reaching disclosure threshold. |
| SB17 | Gozzo, Jeffrey R | Sacramento, CA | $5,857 | 2014-06-09 | Lodging,Meals,Food for Volunteers,Copying,Supplies,Mileage | |
| SB17 | Tim Davis Advertising Design | Sacramento, CA | $4,367 | 2014-05-22 | Design Production | |
| SB17 | Tim Davis Advertising Design | Sacramento, CA | $4,123 | 2014-05-15 | Design Production | |
| SB17 | Buchert Development LLC | Long Beach, CA | $4,000 | 2014-05-20 | Fundraising Management Fee | |
| SB17 | Tim Davis Advertising Design | Sacramento, CA | $3,689 | 2014-05-28 | Design,Production | |
| SB17 | Saltzberg, Marc | Marina Del Rey, CA | $3,500 | 2014-06-09 | Salary | |
| SB17 | Political Data, Inc. | Norwalk, CA | $3,341 | 2014-05-28 | Email Files | |
| SB17 | Gozzo, Jeffrey R | Sacramento, CA | $3,225 | 2014-05-15 | Airfare,Barcode Scanners,Cell phone,Supplies,Food for Volunteers | |
| SB17 | Mitchell Publishing, Inc. 2014 | Los Angeles, CA | $3,144 | 2014-05-30 | Printing | |
| SB17 | City of Palos Verdes Estates | Palos Verdes Estates, CA | $3,100 | 2014-05-27 | Film Permits | SUBVENDOR to Carrick Consulting Media Account |
| SB17 | Armitra Properties, Inc. | Torrance, CA | $3,000 | 2014-06-30 | Rent 0 6/15-7/14/2014 | |
| SB17 | Dean's Catering | West Hills, CA | $2,908 | 2014-06-10 | Catering for 5/27/14 Event | credit card payee |
| SB17 | First Republic Bank | Los Angeles, CA | $2,816 | 2014-06-03 | Cr.Card Processing Fee | |
| SB17 | Albert, Susan S. | Los Angeles, CA | $2,600 | 2014-05-30 | In-Kind: Catering | |
| SB17 | Albert, Susan S. | Los Angeles, CA | $2,600 | 2014-06-29 | In-Kind: Catering | |
| SB17 | Fiorello Consulting | Falls Church, VA | $2,500 | 2014-06-16 | Retainer-Fundraising Management Fee | |
| SB17 | Fiorello Consulting | Falls Church, VA | $2,500 | 2014-05-28 | Retainer-Fundraising Mangement Fee | |
| SB17 | RCBS Trust Account | Sacramento, CA | $2,486 | 2014-05-15 | Payroll Taxes | |
| SB17 | U.S. Postmaster | Torrance, CA | $2,450 | 2014-06-10 | Postage | credit card payee |
| SB17 | Olson,Hagel Fishburn, LLP | Sacramento, CA | $2,159 | 2014-06-16 | Professional Services | |
| SB17 | Meyers, Samuel R | Laguna Beach, CA | $2,061 | 2014-06-20 | Salary | |
| SB17 | Lachman, Andrew B | Culver City, CA | $2,043 | 2014-05-30 | Salary | |
| SB17 | Lachman, Andrew B | Culver City, CA | $2,043 | 2014-05-15 | Salary | |
| SB17 | Lachman, Andrew B | Culver City, CA | $2,043 | 2014-06-20 | Salary | |
| SB17 | Lachman, Andrew B | Culver City, CA | $2,043 | 2014-06-30 | Salary | |
| SB17 | Iskikian, Anna A | Pasadena, CA | $1,943 | 2014-06-20 | Salary | |
| SB17 | Payday Services | Los Angeles, CA | $1,928 | 2014-05-27 | Voice Over Services | SUBVENDOR to Carrick Consulting Media Account |
| SB17 | RCBS Trust Account | Sacramento, CA | $1,876 | 2014-05-30 | Payroll Taxes | |
| SB17 | Wine Country Gift Baskets | Fullerton, CA | $1,838 | 2014-06-10 | Thank you gift for donor hosts | credit card payee |
| SB17 | GSI | El Segundo, CA | $1,763 | 2014-06-06 | ID Calls, GOTV Calls | |
| SB17 | RCBS Trust Account | Sacramento, CA | $1,745 | 2014-06-20 | Payroll Taxes | |
| SB17 | S. Dynasty | New York, NY | $1,743 | 2014-06-10 | Catering for NY F/R Event | credit card payee |
| SB17 | The Proud Bird | Los Angeles, CA | $1,734 | 2014-06-10 | Catering for Election Night Party | credit card payee |
| SB17 | Sussman, Marc | Orange, CA | $1,695 | 2014-06-20 | Salary | |
| SB17 | Sussman, Marc | Orange, CA | $1,695 | 2014-06-30 | Salary | |
| SB17 | Sussman, Marc | Orange, CA | $1,695 | 2014-05-15 | Salary | |
| SB17 | Sussman, Marc | Orange, CA | $1,695 | 2014-05-30 | Salary | |
| SB17 | Political Data, Inc. | Norwalk, CA | $1,680 | 2014-05-22 | Email File | |
| SB17 | Beverly Hills Courier | Beverly Hills, CA | $1,621 | 2014-06-10 | Ad | credit card payee |
| SB17 | Wealthy Coffee Bean | Torrance, CA | $1,540 | 2014-06-10 | Rental Space - Torrance Ofc. | credit card payee |
| SB17 | Tony Lin's Kitchen | Rockville, MD | $1,512 | 2014-06-10 | Catering for DC F/R Event | credit card payee |
| SB17 | Video Equipment Rentals | Glendale, CA | $1,500 | 2014-05-27 | Camera Package | SUBVENDOR to Carrick Consulting Media Account |
| SB17 | Padilla Associates | Los Angeles, CA | $1,500 | 2014-06-04 | Accounting Fee | |
| SB17 | RCBS Trust Account | Sacramento, CA | $1,486 | 2014-06-20 | Payroll Taxes | |
| SB17 | RCBS Trust Account | Sacramento, CA | $1,486 | 2014-06-30 | Payroll Taxes | |
| SB17 | Double Tree | Torrance, CA | $1,422 | 2014-06-09 | Staff Lodging/Meals-5/29-6/5/14-J.Gozzo | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | First Republic Bank | Los Angeles, CA | $1,287 | 2014-06-05 | Cr.Card Processing Fee | |
| SB17 | Art Farm West | Playa Del Rey, CA | $1,200 | 2014-05-27 | Music for Shoot | SUBVENDOR to Carrick Consulting Media Account |
| SB17 | Mailrite Print Mail, Inc. | Sacramento, CA | $1,192 | 2014-06-30 | Production Services,Mailing,Printing | |
| SB17 | Days Inn | Torrance, CA | $1,123 | 2014-06-09 | Staff Lodging - 5/30-6/4/14-B.King T.Cline | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Neville, Gary J | Venice, CA | $1,085 | 2014-06-18 | Telephone-Verizon FIOS | |
| SB17 | ASAP Screen Printing Co. | North Hollywood, CA | $1,044 | 2014-06-10 | Tee Shirts | credit card payee |
| SB17 | Athos Insurance Services | Pasadena, CA | $1,035 | 2014-05-27 | Insurance on Equipment for Shoot | SUBVENDOR to Carrick Consulting Media Account |
| SB17 | Meyers, Samuel R | Laguna Beach, CA | $1,031 | 2014-05-30 | Salary | |
| SB17 | Meyers, Samuel R | Laguna Beach, CA | $1,031 | 2014-05-15 | Salary | |
| SB17 | Daniel C. Weitzman Consulting LLC | Sacramento, CA | $1,000 | 2014-06-06 | Fundraising Management Fee | |
| SB17 | Stones' Phones | Rancho Mirage, CA | $983 | 2014-06-06 | Automated Calls | |
| SB17 | Iskikian, Anna A | Pasadena, CA | $971 | 2014-06-04 | Salary - 5/16-5/31/14 | |
| SB17 | ATT Mobilty | Atlanta, GA | $950 | 2014-06-10 | Cell Phones for Volunteer Calling | credit card payee |
| SB17 | First Republic Bank | Los Angeles, CA | $875 | 2014-06-11 | Cr.Card Processing Fee | |
| SB17 | Cue Tech Teleprompting | North Hollywood, CA | $858 | 2014-05-27 | Teleprompter | SUBVENDOR to Carrick Consulting Media Account |
| SB17 | CostCo | Torrance, CA | $800 | 2014-06-09 | Food for Volunteers | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Iskikian, Anna A | Pasadena, CA | $789 | 2014-05-15 | Salary | |
| SB17 | Cinelease | Los Angeles, CA | $750 | 2014-05-27 | Equipment for Shoot | SUBVENDOR to Carrick Consulting Media Account |
| SB17 | Morrison, Robert A | North Hollywood, CA | $720 | 2014-05-30 | Salary | |
| SB17 | Bommer, Lynn A | Redondo Beach, CA | $720 | 2014-05-30 | Salary | |
| SB17 | Sova, Rosemary | Los Angeles, CA | $720 | 2014-05-30 | Salary | |
| SB17 | Sweeney, William | Torrance, CA | $720 | 2014-05-30 | Salary | |
| SB17 | CostCo | Torrance, CA | $699 | 2014-05-15 | Toner,Paper,File Boxes,Stamps,Food for Volunteers | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Bermond, Robert | Anaheim, CA | $660 | 2014-05-30 | Salary | |
| SB17 | Bermond, Robert | Anaheim, CA | $660 | 2014-05-16 | Salary | |
| SB17 | Espinoza, Ana | Torrance, CA | $660 | 2014-05-16 | Salary | |
| SB17 | Schultz, Ronald | Los Angeles, CA | $660 | 2014-05-30 | Salary | |
| SB17 | Morrison, Robert A | North Hollywood, CA | $660 | 2014-05-16 | Salary | |
| SB17 | Sweeney, William | Torrance, CA | $660 | 2014-05-16 | Salary | |
| SB17 | Espinoza, Ana | Torrance, CA | $660 | 2014-05-30 | Salary | |
| SB17 | Nelson, Barbara | Fullerton, CA | $660 | 2014-05-16 | Salary | |
| SB17 | Gozzo, Jeffrey R | Sacramento, CA | $623 | 2014-06-09 | Cell Phone,Internet data | |
| SB17 | Ramoso, Melissa May S. | Downey, CA | $600 | 2014-06-09 | Salary | |
| SB17 | Sova, Rosemary | Los Angeles, CA | $600 | 2014-05-16 | Salary | |
| SB17 | Nelson, Barbara | Fullerton, CA | $600 | 2014-05-30 | Salary | |
| SB17 | Schultz, Ronald | Los Angeles, CA | $600 | 2014-05-16 | Salary | |
| SB17 | Hardstark, Eugene | Santa Monica, CA | $600 | 2014-05-16 | Salary | |
| SB17 | Hardstark, Eugene | Santa Monica, CA | $600 | 2014-05-30 | Salary | |
| SB17 | Hardstark, Martin L | Studio City, CA | $600 | 2014-05-30 | Salary | |
| SB17 | Maniscalco, Annie | Studio City, CA | $600 | 2014-05-27 | Makeup for Shoot | SUBVENDOR to Carrick Consulting Media Account |
| SB17 | Buchert, Genelle | Long Beach, CA | $584 | 2014-05-20 | Postage,Shipping,Paper,Food/Drinks for Volunteers | |
| SB17 | Office Depot | Torrance, CA | $569 | 2014-06-09 | Paper,Ink,Labels,Photocopying | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Staples | Sacramento, CA | $569 | 2014-05-15 | Toner,Ink,Folders,Pens | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | CostCo | Torrance, CA | $568 | 2014-06-10 | Supplies | credit card payee |
| SB17 | Morrison, Robert A | North Hollywood, CA | $555 | 2014-06-04 | Salary | |
| SB17 | Bermond, Robert | Anaheim, CA | $547 | 2014-06-04 | Salary | |
| SB17 | Schultz, Ronald | Los Angeles, CA | $547 | 2014-06-04 | Salary | |
| SB17 | Sussman, Marc | Orange, CA | $547 | 2014-06-06 | Food for Volunteers,Toner,Paper,Parking | |
| SB17 | Sweeney, William | Torrance, CA | $540 | 2014-06-04 | Salary | |
| SB17 | Farmer, Joy | Los Angeles, CA | $495 | 2014-06-04 | Salary | |
| SB17 | Southwest Airlines | None, None | $488 | 2014-05-15 | Airfare-5/5-5/6/14-J.Gozzo-SMF/LAX/SMF-Legislative Trip | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Davis, Shea | Anaheim, CA | $487 | 2014-06-04 | Salary | |
| SB17 | RCBS Trust Account | Sacramento, CA | $481 | 2014-06-04 | Payroll Taxes | |
| SB17 | Dimaggio, Ernesto | Huntington Park, CA | $480 | 2014-06-04 | Salary | |
| SB17 | Stabenfeldt, John | Los Angeles, CA | $480 | 2014-06-04 | Salary | |
| SB17 | Follette, Kirk | Los Angeles, CA | $480 | 2014-06-04 | Salary | |
| SB17 | Scarola, Lisa | Sherman Oaks, CA | $480 | 2014-06-04 | Salary | |
| SB17 | Coleman, Kevin | Huntington Beach, CA | $480 | 2014-06-04 | Salary | |
| SB17 | Hardstark, Martin L | Studio City, CA | $480 | 2014-05-16 | Salary | |
| SB17 | Albert, Matt | Los Angeles, CA | $468 | 2014-06-29 | In-Kind: Catering | |
| SB17 | Actblue | Somerville, MA | $462 | 2014-06-30 | Cr.Card Processing Fee | |
| SB17 | Tim Davis Advertising Design | Sacramento, CA | $461 | 2014-06-06 | Printing,Design | |
| SB17 | Garcia, Jeanette | Sacramento, CA | $445 | 2014-06-30 | Mileage | |
| SB17 | Political Data, Inc. | Norwalk, CA | $436 | 2014-05-15 | Barcode Scanners | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Ralphs | Torrance, CA | $435 | 2014-06-09 | 15 Gas Cards/Food for Volunteers | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Nelson, Barbara | Fullerton, CA | $427 | 2014-06-04 | Salary | |
| SB17 | Meyers, Samuel R | Laguna Beach, CA | $403 | 2014-06-09 | Mileage,Parking,Food for Volunteers-$200 Threshold Not Met | |
| SB17 | Rojas, Gregory | Carson, CA | $367 | 2014-06-04 | Salary | |
| SB17 | Mann, Michael | Anaheim, CA | $367 | 2014-06-04 | Salary | |
| SB17 | Nimi, Janet | Torrance, CA | $360 | 2014-06-04 | Salary | |
| SB17 | WASP Barcode Technologies | Plano, TX | $357 | 2014-05-15 | Barcode Scanners | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Saltzberg, Marc | Marina Del Rey, CA | $351 | 2014-06-09 | Paper,Envelopes,Food for Volunteers,Phone-$200 Threshold Not Met | |
| SB17 | FedEx Office | Torrance, CA | $333 | 2014-06-09 | Photocopying | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Ramoso, Melissa May S. | Downey, CA | $323 | 2014-06-09 | Mileage,Parking,Postage,Thank You Cards-$200 Threshold Not Met | |
| SB17 | Meyers, Samuel R | Laguna Beach, CA | $323 | 2014-05-30 | Mileage,Food for Volunteers-$200 Threshold Not Met | |
| SB17 | Sova, Rosemary | Los Angeles, CA | $315 | 2014-06-04 | Salary | |
| SB17 | Bommer, Lynn A | Redondo Beach, CA | $300 | 2014-05-16 | Salary | |
| SB17 | Espinoza, Ana | Torrance, CA | $300 | 2014-06-04 | Salary | |
| SB17 | Carrick, Bill | Los Angeles, CA | $300 | 2014-05-27 | Ad | |
| SB17 | U.S. Postmaster | Torrance, CA | $294 | 2014-05-16 | Postage | SUBVENDOR to Genelle Buchert |
| SB17 | Chops Steak House | Sacramento, CA | $293 | 2014-06-10 | Catering for SAC F/R Event | credit card payee |
| SB17 | Verizon Wireless | Dallas, TX | $290 | 2014-05-15 | Cell phone | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Kan, Christina | Pasadena, CA | $282 | 2014-05-17 | In-Kind: Luncheon | |
| SB17 | Ordonez, Jennifer A | `Los Angeles, CA | $262 | 2014-06-04 | Salary | |
| SB17 | AmTrak | Los Angeles, CA | $259 | 2014-06-10 | Transportation from DC-NY | credit card payee |
| SB17 | Lachman, Andrew B | Culver City, CA | $257 | 2014-05-30 | Mileage,Food for Volunteers-$200 Threshold Not Met | |
| SB17 | Saltzberg, Marc | Marina Del Rey, CA | $253 | 2014-06-30 | Supplies | |
| SB17 | Stop Hermosa Beach Oil PAC | Hermosa Beach, CA | $250 | 2014-06-10 | Donation | credit card payee |
| SB17 | Democrats for Israel | Los Angeles, CA | $250 | 2014-06-30 | Ad | |
| SB17 | Los Angeles County Democratic Party | Los Angeles, CA | $250 | 2014-06-10 | Donation | credit card payee |
| SB17 | Locke, Christopher J | Torrance, CA | $240 | 2014-05-16 | Salary | |
| SB17 | Hardstark, Martin L | Studio City, CA | $240 | 2014-06-04 | Salary | |
| SB17 | Kelleher, Sean | Redondo Beach, CA | $240 | 2014-06-04 | Salary | |
| SB17 | Large, Dylan | Dana Point, CA | $240 | 2014-06-04 | Salary | |
| SB17 | Locke, Christopher J | Torrance, CA | $240 | 2014-05-30 | Salary | |
| SB17 | Rosales, Alberto | Union City, CA | $240 | 2014-06-04 | Salary | |
| SB17 | Soria, Hector | Anaheim, CA | $240 | 2014-06-04 | Salary | |
| SB17 | Booker, Kaseem | Los Angeles, CA | $240 | 2014-06-04 | Salary | |
| SB17 | Snookies Cookies | Glendale, CA | $212 | 2014-06-10 | Thank you gift for donor hosts | credit card payee |
| SB17 | First Republic Bank | Los Angeles, CA | $209 | 2014-05-21 | Cr.Card Processing Fee | |
| SB17 | El Torito | Torrance, CA | $206 | 2014-06-06 | Food for Volunteers | SUBVENDOR to Marc Sussman |
| SB17 | Albert, Matt | Los Angeles, CA | $206 | 2014-06-30 | In-Kind: Wine Expenses | |
| SB17 | Marriott Washington Dulles | Herndon, VA | $202 | 2014-06-10 | Lodging-5/20/14-T.Lieu-DC F/R Event | credit card payee |
| SB17 | Staples | Sacramento, CA | $200 | 2014-06-09 | Copying,Labels,Folders | SUBVENDOR to Jeffrey R Gozzo |
| SB17 | Iskikian, Anna A | Pasadena, CA | $195 | 2014-05-16 | Mailboxes for Mail Tree | |
| SB17 | Lachman, Andrew B | Culver City, CA | $195 | 2014-06-09 | Mileage | |
| SB17 | State Compensation Insurnace Fund | San Francisco, CA | $181 | 2014-06-11 | Insurance | |
| SB17 | Hardstark, Eugene | Santa Monica, CA | $180 | 2014-06-04 | Salary | |
| SB17 | Hong-Gonzales, Susan | San Pedro, CA | $180 | 2014-05-16 | Salary | |
| SB17 | Actblue | Somerville, MA | $173 | 2014-05-18 | Cr.Card Processing Fee | |
| SB17 | Sussman, Marc | Orange, CA | $156 | 2014-05-16 | Supplies, Food for Volunteers | |
| SB17 | Verizon Wireless | Dallas, TX | $155 | 2014-06-10 | Telephone | credit card payee |
| SB17 | First Republic Bank | Los Angeles, CA | $145 | 2014-05-28 | Cr.Card Processing Fee | |
| SB17 | Statecraft, Inc. | La Jolla, CA | $125 | 2014-06-04 | Licensing Fee | |
| SB17 | Saltzberg, Marc | Marina Del Rey, CA | $123 | 2014-05-30 | Supplies | |
| SB17 | Actblue | Somerville, MA | $116 | 2014-06-01 | Cr.Card Processing Fee | |
| SB17 | Sussman, Marc | Orange, CA | $113 | 2014-05-30 | Supplies | |
| SB17 | Sussman, Marc | Orange, CA | $112 | 2014-06-30 | Supplies | |
| SB17 | Actblue | Somerville, MA | $107 | 2014-06-08 | Cr.Card Processing Fee | |
| SB17 | Actblue | Somerville, MA | $69 | 2014-06-30 | Cr.Card Processing Fee | |
| SB17 | Albert, Matt | Los Angeles, CA | $68 | 2014-05-30 | In-Kind: Catering | |
| SB17 | Pacheco, Irving | Huntington Park, CA | $67 | 2014-06-09 | Mileage | |
| SB17 | Maldonado, Nicholas L | San Pedro, CA | $60 | 2014-05-16 | Salary | |
| SB17 | Bommer, Lynn A | Redondo Beach, CA | $60 | 2014-06-04 | Salary | |
| SB17 | First Republic Bank | Los Angeles, CA | $40 | 2014-06-26 | Cr.Card Processing Fee | |
| SB17 | First Republic Bank | Los Angeles, CA | $37 | 2014-06-18 | Cr.Card Processing Fee | |
| SB17 | First Republic Bank | Los Angeles, CA | $35 | 2014-05-22 | Wire Fee | |
| SB17 | Iskikian, Anna A | Pasadena, CA | $31 | 2014-06-09 | Supplies | |
| SB17 | First Republic Bank | Los Angeles, CA | $30 | 2014-05-22 | NSF Fee | |
| SB17 | Actblue | Somerville, MA | $25 | 2014-06-15 | Cr.Card Processing Fee | |
| SB17 | Actblue | Somerville, MA | $25 | 2014-05-26 | Cr.Card Processing Fee | |
| SB17 | First Republic Bank | Los Angeles, CA | $10 | 2014-05-19 | Return Item Fee | |
| SB17 | Actblue | Somerville, MA | $0 | 2014-06-03 | Cr.Card Processing Fee | |
| SB17 | Actblue | Somerville, MA | $0 | 2014-06-30 | Credit Card Merchant Fee |
