Real-Time Federal Campaign Finance
Disbursements, CONSERVATIVE CAMPAIGN COMMITTEE filing #893868
Last update: July 29, 2014 | 4:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through April 10, 2013
Total receipts: $252,412
Total spending: $237,140
Ending cash: $30,223
Outstanding debts: $38,029
Originally filed Oct. 30, 2013, 6:21 p.m.
Total receipts: $252,412
Total spending: $237,140
Ending cash: $30,223
Outstanding debts: $38,029
Originally filed Oct. 30, 2013, 6:21 p.m.
This filing is an amendment! See an earlier version here Filing #867346.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 17 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | NorthStar Strategies, LLC | New Orleans, LA | $10,000 | 2013-03-21 | Strategic Consultant | |
| SB21B | Gill, Ryan J | Sacramento, CA | $4,789 | 2013-02-12 | Travel Reimbursement | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $4,612 | 2013-03-26 | Travel | |
| SB21B | Frontline Strategies Media | Sacramento, CA | $4,000 | 2013-03-21 | Web Services | |
| SB21B | Morris, Frances | Sacramento, CA | $4,000 | 2013-01-08 | Administrative Support | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $3,950 | 2013-01-16 | Strategic Consulting | |
| SB21B | Gill, Ryan J | Sacramento, CA | $3,950 | 2013-02-08 | Strategic Consulting | |
| SB21B | Russo Marsh Associates, Inc. | Sacramento, CA | $3,900 | 2013-01-30 | Strategic Consulting | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $3,250 | 2013-01-29 | Strategic Consulting | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $3,214 | 2013-02-12 | Fundraising Commission | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $3,214 | 2013-02-11 | Fundraising Commission | |
| SB21B | Gill, Ryan J | Sacramento, CA | $3,191 | 2013-03-26 | Committee Travel | |
| SB21B | Gill, Ryan J | Sacramento, CA | $3,019 | 2013-02-14 | Fundraising Commission | |
| SB21B | La Combe, Donald | Sacramento, CA | $3,000 | 2013-01-08 | Strategic Consulting | |
| SB21B | The KAL Group | Willows, CA | $2,877 | 2013-02-20 | Bookkeeping | |
| SB21B | Gill, Ryan J | Sacramento, CA | $2,850 | 2013-01-29 | Strategic Consultant | |
| SB21B | Lloyd Marcus Entertainment | Deltona, FL | $2,800 | 2013-03-26 | Strategic Consulting | |
| SB21B | The KAL Group | Willows, CA | $2,792 | 2013-01-23 | Bookkeeping | |
| SB21B | The Beach House Inn | Fort Bragg, CA | $2,766 | 2013-02-12 | Lodging | Subitemization of Ryan Gill ( 02/12/13 ) |
| SB21B | Gill, Ryan J | Sacramento, CA | $2,750 | 2013-02-27 | Fundraising Commission | |
| SB21B | Omni Parker House | Boston, MA | $2,680 | 2013-03-26 | Room Rental and Lodging | Subitemization of Ryan Gill ( 03/26/13 ) |
| SB21B | Amtrak | Sacramento, CA | $2,547 | 2013-03-26 | Rail Travel | Subitemization of Joe (Joseph) Wierzbicki ( 03/26/13 ) |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,500 | 2013-04-02 | Lodging, Meals, Air Travel | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,500 | 2013-03-29 | Meals, Lodging, Office Supplies | |
| SB21B | Lloyd Marcus Entertainment | Deltona, FL | $2,500 | 2013-01-22 | Strategic Consulting | |
| SB21B | Lloyd Marcus Entertainment | Deltona, FL | $2,500 | 2013-02-20 | Strategic Consulting | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,489 | 2013-01-18 | Fundraising Commission | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,461 | 2013-02-20 | Fundriasing Commission | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,418 | 2013-02-14 | Fundraising Commission | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,409 | 2013-03-20 | Fundraising Commission | |
| SB21B | Gill, Ryan J | Sacramento, CA | $2,401 | 2013-01-23 | Fundraising Commission | |
| SB21B | Gill, Ryan J | Sacramento, CA | $2,300 | 2013-02-01 | Fundraising Commission | |
| SB21B | Gill, Ryan J | Sacramento, CA | $2,250 | 2013-01-22 | Strategic Consulting | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,219 | 2013-01-23 | Fundraising Commission | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,213 | 2013-01-25 | Fundraising Commission | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,103 | 2013-01-22 | Fundraising Commission | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,100 | 2013-02-20 | Fundraising Commission | |
| SB21B | Gill, Ryan J | Sacramento, CA | $2,085 | 2013-02-15 | Fundraising Commission | |
| SB21B | Mailsquadron | Gold River, CA | $2,001 | 2013-04-10 | Fundraising Emails | |
| SB21B | Gill, Ryan J | Sacramento, CA | $2,000 | 2013-03-06 | Strategic Consulting | |
| SB21B | Owens, David | Silver Spring, MD | $2,000 | 2013-01-16 | Strategic Consulting | |
| SB21B | Gill, Ryan J | Sacramento, CA | $2,000 | 2013-04-02 | Lodging and Meals | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $2,000 | 2013-04-05 | Lodging and Meals | |
| SB21B | Russo Marsh Associates, Inc. | Sacramento, CA | $1,995 | 2013-03-29 | Email Services | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $1,941 | 2013-01-30 | Fundraising Commission | |
| SB21B | Omni Parker House | Boston, MA | $1,859 | 2013-03-26 | Lodging | Subitemization of Joe (Joseph) Wierzbicki ( 03/26/13 ) |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,850 | 2013-01-18 | Strategic Consulting | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $1,810 | 2013-03-11 | Fundraising Commission | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,729 | 2013-03-11 | Fundraising Commission | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $1,714 | 2013-02-04 | Fundraising Commission | |
| SB21B | La Combe, Donald | Sacramento, CA | $1,700 | 2013-01-29 | Strategic Consulting | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,689 | 2013-01-30 | Fundraising Commission | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,650 | 2013-01-10 | Strategic Consultant | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,614 | 2013-02-20 | Fundraising Commission | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,554 | 2013-02-12 | Fundraising Commission | |
| SB21B | Owens, Selena | Locust, NC | $1,500 | 2013-03-19 | Strategic Consulting | |
| SB21B | La Combe, Donald | Sacramento, CA | $1,500 | 2013-02-18 | Strategic Consulting | |
| SB21B | Kiesow-Francis, Luan | Pahrump, NV | $1,500 | 2013-01-22 | Strategic Consulting | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,500 | 2013-03-26 | Strategic Consulting | |
| SB21B | Owens, Selena | Locust, NC | $1,500 | 2013-01-10 | Strategic Consulting | |
| SB21B | Kiesow-Francis, Luan | Pahrump, NV | $1,500 | 2013-02-18 | Strategic Consulting | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,500 | 2013-04-05 | Lodging and Meals | |
| SB21B | Owens, Selena | Locust, NC | $1,500 | 2013-02-15 | Strategic Consulting | |
| SB21B | Owens, Selena | Locust, NC | $1,500 | 2013-04-05 | Communications Consulting | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,500 | 2013-03-29 | Lodging and meals | |
| SB21B | Omni Parker House | Boston, MA | $1,500 | 2013-03-29 | Lodging and Meals | Subitemization of Ryan Gill ( 03/29/13 ) |
| SB21B | Kiesow-Francis, Luan | Pahrump, NV | $1,500 | 2013-03-19 | Strategic Consulting | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $1,500 | 2013-03-26 | Strategic Consulting | |
| SB21B | The KAL Group | Willows, CA | $1,496 | 2013-01-21 | Shipping | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $1,396 | 2013-03-21 | Fundraising Commission | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,368 | 2013-01-25 | Fundraising Commission | |
| SB21B | Russo Marsh Associates, Inc. | Sacramento, CA | $1,272 | 2013-03-11 | Fundraising Emails | |
| SB21B | Donation Safe | Sacramento, CA | $1,260 | 2013-03-21 | Credit Card Processing Fees | |
| SB21B | The KAL Group | Willows, CA | $1,256 | 2013-03-04 | Bookkeeping | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,201 | 2013-01-23 | Fundraising Commission | |
| SB21B | La Combe, Donald | Sacramento, CA | $1,200 | 2013-03-04 | Strategtic Consulting | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $1,200 | 2013-04-08 | Meals | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,200 | 2013-04-05 | Lodging and Meals | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $1,200 | 2013-02-03 | Fundraising Commission | |
| SB21B | Omni Parker House | Boston, MA | $1,200 | 2013-04-08 | Lodging and Meals | Subitemization of Ryan Gill ( 04/08/13 ) |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,200 | 2013-04-08 | Lodging and Meals | |
| SB21B | Omni Parker House | Boston, MA | $1,200 | 2013-04-05 | Lodging and Meals | Subitemization of Ryan Gill ( 04/05/13 ) |
| SB21B | Omni Parker House | Boston, MA | $1,131 | 2013-03-29 | Lodging and Meals | Subitemization of Joe (Joseph) Wierzbicki ( 03/29/13 ) |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,122 | 2013-03-19 | Fundraising Commission | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $1,102 | 2013-02-26 | Fundraising Commission | |
| SB21B | Omni Parker House | Boston, MA | $1,097 | 2013-04-02 | Lodging and Meals | Subitemization of Ryan Gill ( 04/02/13 ) |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,089 | 2013-03-21 | Fundraising Commission | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,085 | 2013-01-16 | Fundraising Commission | |
| SB21B | Russo Marsh Associates, Inc. | Sacramento, CA | $1,071 | 2013-04-05 | Radio Production | |
| SB21B | Donation Safe | Sacramento, CA | $1,070 | 2013-02-19 | Credit Card Processing Fees | |
| SB21B | Donation Safe | Sacramento, CA | $1,062 | 2013-01-24 | Credit Card Processing Fees | |
| SB21B | Gill, Ryan J | Sacramento, CA | $1,053 | 2013-02-12 | Fundraising Commission | |
| SB21B | CulCha Digital Media, LLC | Granite Bay, CA | $1,000 | 2013-04-10 | Fundraising Advertisement | |
| SB21B | Owens, David | Silver Spring, MD | $1,000 | 2013-02-20 | Strategic Consulting | |
| SB21B | Kiesow-Francis, Luan | Pahrump, NV | $1,000 | 2013-01-25 | Meals and Mileage | |
| SB21B | The KAL Group | Willows, CA | $993 | 2013-03-29 | Bookkeeping | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $984 | 2013-03-15 | Fundraising Commission | |
| SB21B | United Airlines | Chicago, IL | $961 | 2013-01-25 | Air Travel | Subitemization of Ryan Gill ( 01/25/13 ) |
| SB21B | Gill, Ryan J | Sacramento, CA | $961 | 2013-01-25 | Air Travel | |
| SB21B | La Combe, Donald | Sacramento, CA | $950 | 2013-03-29 | Strategic Consuting | |
| SB21B | Donation Safe | Sacramento, CA | $895 | 2013-01-17 | Credit Card Processing | |
| SB21B | Kiesow-Francis, Luan | Pahrump, NV | $894 | 2013-01-25 | Mileage for Committee Travel | Subitemization of Luan Kiesow-Francis ( 01/25/13 ) |
| SB21B | No 9 Park | Boston, MA | $864 | 2013-04-05 | Meals | Subitemization of Joe (Joseph) Wierzbicki ( 04/05/13 ) |
| SB21B | La Combe, Donald | Sacramento, CA | $850 | 2013-04-05 | Administrative Support | |
| SB21B | Owens, David | Silver Spring, MD | $850 | 2013-03-29 | Strategic Consulting | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $833 | 2013-03-05 | Parking and Toll | |
| SB21B | SFO Int'l Airport | San Francisco, CA | $828 | 2013-03-05 | Parking | Subitemization of Joe (Joseph) Wierzbicki ( 03/05/13 ) |
| SB21B | Omni Parker House | Boston, MA | $816 | 2013-04-05 | Lodging and Meals | Subitemization of Ryan Gill ( 04/05/13 ) |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $814 | 2013-03-06 | Fundraising Commission | |
| SB21B | Donation Safe | Sacramento, CA | $813 | 2013-03-28 | Credit Card Processing Fees | |
| SB21B | Ruth Chris Steakhouse | Boston, MA | $807 | 2013-04-02 | Meals | Subitemization of Joe (Joseph) Wierzbicki ( 04/02/13 ) |
| SB21B | Gill, Ryan J | Sacramento, CA | $805 | 2013-03-15 | Fundraising Commission | |
| SB21B | Donation Safe | Sacramento, CA | $803 | 2013-02-07 | Credit Card Processing Fees | |
| SB21B | Gill, Ryan J | Sacramento, CA | $802 | 2013-02-20 | Fundraising Consulting | |
| SB21B | Donation Safe | Sacramento, CA | $758 | 2013-01-22 | Credit Card Processing Fees | |
| SB21B | La Combe, Donald | Sacramento, CA | $750 | 2013-03-11 | Strategic Consulting | |
| SB21B | Donation Safe | Sacramento, CA | $740 | 2013-03-19 | Credit Card Processing Fees | |
| SB21B | Oceanaire | Boston, MA | $707 | 2013-04-02 | Meals | Subitemization of Joe (Joseph) Wierzbicki ( 04/02/13 ) |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $702 | 2013-03-06 | Fundraising Commission | |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $701 | 2013-02-27 | Fundraising Commission | |
| SB21B | Mendo Bistro | Fort Bragg, CA | $680 | 2013-02-12 | Meals | Subitemization of Ryan Gill ( 02/12/13 ) |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $652 | 2013-02-07 | Air Travel | |
| SB21B | United Airlines | Chicago, IL | $652 | 2013-02-07 | Air Travel | Subitemization of Joe (Joseph) Wierzbicki ( 02/07/13 ) |
| SB21B | Owens, David | Silver Spring, MD | $650 | 2013-03-14 | Strategic Consulting | |
| SB21B | Gill, Ryan J | Sacramento, CA | $614 | 2013-02-26 | Fundraising Commission | |
| SB21B | Donation Safe | Sacramento, CA | $602 | 2013-03-04 | Credit Card Processing Fees | |
| SB21B | Omni Parker House | Boston, MA | $601 | 2013-04-05 | Lodging | Subitemization of Ryan Gill ( 04/05/13 ) |
| SB21B | Owens, David | Silver Spring, MD | $600 | 2013-04-02 | Strategic Consulting | |
| SB21B | Donation Safe | Sacramento, CA | $593 | 2013-02-14 | Credit Card Processing Fees | |
| SB21B | Mailsquadron | Gold River, CA | $591 | 2013-02-18 | Fundraising Emails | |
| SB21B | Orbitz | Chicago, IL | $587 | 2013-04-02 | Air Travel | Subitemization of Joe (Joseph) Wierzbicki ( 04/02/13 ) |
| SB21B | Donation Safe | Sacramento, CA | $583 | 2013-03-25 | Credit Card Processing Fees | |
| SB21B | Donation Safe | Sacramento, CA | $576 | 2013-01-15 | Credit Card Processing Fees | |
| SB21B | Donation Safe | Sacramento, CA | $567 | 2013-01-29 | Credit Card Processing Fees | |
| SB21B | Mooo Restraunt | Boston, MA | $564 | 2013-04-05 | Meals | Subitemization of Joe (Joseph) Wierzbicki ( 04/05/13 ) |
| SB21B | Mooo Restraunt | Boston, MA | $564 | 2013-04-08 | Meals | Subitemization of Joe (Joseph) Wierzbicki ( 04/08/13 ) |
| SB21B | Marliave | Boston, MA | $558 | 2013-04-08 | Meals | Subitemization of Joe (Joseph) Wierzbicki ( 04/08/13 ) |
| SB21B | Virgin America | Burlingame, CA | $557 | 2013-02-12 | Air Travel | Subitemization of Joe (Joseph) Wierzbicki ( 02/12/13 ) |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $557 | 2013-02-12 | Air Travel | |
| SB21B | Donation Safe | Sacramento, CA | $504 | 2013-04-04 | Credit Card Processing Fees | |
| SB21B | Gill, Ryan J | Sacramento, CA | $501 | 2013-03-06 | Fundraising Commission | |
| SB21B | The KAL Group | Willows, CA | $500 | 2013-03-19 | Bookkeeping | |
| SB21B | Owens, David | Silver Spring, MD | $500 | 2013-02-27 | Research Consulting | |
| SB21B | The KAL Group | Willows, CA | $500 | 2013-02-18 | Bookkeeping | |
| SB23 | Grooms for Congress | Bonneau, SC | $500 | 2013-03-11 | Contribution | |
| SB21B | Owens, David | Silver Spring, MD | $500 | 2013-03-06 | Research Consulting | |
| SB21B | Owens, David | Silver Spring, MD | $500 | 2013-02-12 | Advertising Consulting | |
| SB21B | North Coast Brewing | Fort Bragg, CA | $498 | 2013-02-12 | Meals | Subitemization of Ryan Gill ( 02/12/13 ) |
| SB21B | Donation Safe | Sacramento, CA | $494 | 2013-03-19 | Credit Card Processing Fees | |
| SB21B | Donation Safe | Sacramento, CA | $482 | 2013-04-01 | Credit Card Processing Fees | |
| SB21B | Omni Parker House | Boston, MA | $480 | 2013-03-29 | Lodging | Subitemization of Joe (Joseph) Wierzbicki ( 03/29/13 ) |
| SB21B | Donation Safe | Sacramento, CA | $468 | 2013-02-12 | Credit Card Processing Fees | |
| SB21B | Kiesow-Francis, Luan | Pahrump, NV | $456 | 2013-02-18 | Mileage for Committe Travel | |
| SB21B | Omni Parker House | Boston, MA | $452 | 2013-04-02 | Lodging | Subitemization of Ryan Gill ( 04/02/13 ) |
| SB21B | Omni Parker House | Boston, MA | $449 | 2013-04-02 | Lodging and Meals | Subitemization of Ryan Gill ( 04/02/13 ) |
| SB21B | Donation Safe | Sacramento, CA | $428 | 2013-04-02 | Credit Card Processing Fees | |
| SB21B | Donation Safe | Sacramento, CA | $416 | 2013-04-08 | Credit Card Processing Fees | |
| SB21B | Southwest Airlines | Dallas, TX | $415 | 2013-01-25 | Air Travel | Subitemization of Joe (Joseph) Wierzbicki ( 01/25/13 ) |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $415 | 2013-01-25 | Air Travel | |
| SB21B | Gill, Ryan J | Sacramento, CA | $414 | 2013-02-04 | Fundraising Commission | |
| SB21B | Omni Parker House | Boston, MA | $406 | 2013-04-05 | Lodging | Subitemization of Joe (Joseph) Wierzbicki ( 04/05/13 ) |
| SB28a | Dulacki, Leo | Sun City West, AZ | $400 | 2013-03-08 | Contribution Refund | |
| SB21B | Donation Safe | Sacramento, CA | $377 | 2013-02-05 | Credit Card Processing Fees | |
| SB21B | Safeway | Fort Bragg, CA | $364 | 2013-02-12 | Meals | Subitemization of Ryan Gill ( 02/12/13 ) |
| SB21B | Donation Safe | Sacramento, CA | $337 | 2013-03-13 | Credit Card Processing Fees | |
| SB21B | Wells Fargo | Portland, OR | $332 | 2013-01-11 | Bank Fees | |
| SB21B | Donation Safe | Sacramento, CA | $329 | 2013-03-11 | Credit Card Processing Fees | |
| SB21B | Wells Fargo | Portland, OR | $326 | 2013-03-11 | Bank Fees | |
| SB21B | Wells Fargo | Portland, OR | $319 | 2013-02-11 | Bank Fees | |
| SB21B | US Airways | Phoenix, AZ | $305 | 2013-03-26 | Air Travel | Subitemization of Ryan Gill ( 03/26/13 ) |
| SB21B | Omni Parker House | Boston, MA | $301 | 2013-03-29 | Lodging | Subitemization of Joe (Joseph) Wierzbicki ( 03/29/13 ) |
| SB21B | CompleteCampaigns.com a division of Aristotle | Washington, DC | $300 | 2013-03-01 | Software | |
| SB21B | CompleteCampaigns.com a division of Aristotle | Washington, DC | $300 | 2013-01-01 | Software | |
| SB21B | CompleteCampaigns.com a division of Aristotle | Washington, DC | $300 | 2013-02-01 | Software | |
| SB21B | CompleteCampaigns.com a division of Aristotle | Washington, DC | $300 | 2013-04-01 | Software | |
| SB21B | V'Canto | Fort Bragg, CA | $291 | 2013-02-12 | Meals | Subitemization of Ryan Gill ( 02/12/13 ) |
| SB21B | Omni Parker House | Boston, MA | $281 | 2013-03-29 | Lodging | Subitemization of Joe (Joseph) Wierzbicki ( 03/29/13 ) |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $281 | 2013-03-29 | Lodging | |
| SB21B | Donation Safe | Sacramento, CA | $277 | 2013-02-26 | Credit Card Processing Fees | |
| SB21B | Donation Safe | Sacramento, CA | $261 | 2013-02-11 | Credit Card Processing Fees | |
| SB21B | CulCha Digital Media, LLC | Granite Bay, CA | $250 | 2013-02-18 | Banner Design | |
| SB21B | Beantown Pub | Boston, MA | $248 | 2013-03-29 | Meals | Subitemization of Joe (Joseph) Wierzbicki ( 03/29/13 ) |
| SB21B | Gill, Ryan J | Sacramento, CA | $240 | 2013-01-30 | Blast Email Service | |
| SB21B | Mail Chimp | Atlanta, GA | $240 | 2013-01-30 | Blast Email Service | Subitemization of Ryan Gill ( 01/30/13 ) |
| SB21B | Gill, Ryan J | Sacramento, CA | $240 | 2013-03-04 | Email Service | |
| SB21B | Mail Chimp | Atlanta, GA | $240 | 2013-03-04 | Email Service | Subitemization of Ryan Gill ( 03/04/13 ) |
| SB21B | United Airlines | Chicago, IL | $237 | 2013-01-23 | Air Travel | Subitemization of Joe (Joseph) Wierzbicki ( 01/23/13 ) |
| SB21B | Wierzbicki, Joe (Joseph) | Sacramento, CA | $237 | 2013-01-23 | Air Travel | |
| SB21B | United Airlines | Chicago, IL | $205 | 2013-03-26 | Air Travel | Subitemization of Ryan Gill ( 03/26/13 ) |
| SB21B | United Airlines | Chicago, IL | $205 | 2013-03-26 | Air Travel | Subitemization of Joe (Joseph) Wierzbicki ( 03/26/13 ) |
| SB21B | Owens, David | Silver Spring, MD | $200 | 2013-03-20 | Strategic Consulting | |
| SB28a | Leggett, Kenneth | Spring, TX | $200 | 2013-01-15 | Contribution Refund | |
| SB21B | Lloyd Marcus Entertainment | Deltona, FL | $195 | 2013-04-08 | Travel Meals and Cab Fares | |
| SB21B | Misc Vendors under $200 | None, None | $195 | 2013-04-08 | Travel Meals and Cab Fares | Subitemization of Lloyd Marcus Entertainment ( 04/08/13 ) |
| SB21B | Beantown Pub | Boston, MA | $195 | 2013-03-29 | Meals | Subitemization of Joe (Joseph) Wierzbicki ( 03/29/13 ) |
| SB21B | Donation Safe | Sacramento, CA | $195 | 2013-03-08 | Credit Card Processing Fees | |
| SB21B | Donation Safe | Sacramento, CA | $180 | 2013-02-04 | Credit Card Processing Fees | |
| SB21B | Donation Safe | Sacramento, CA | $171 | 2013-03-14 | Credit Card Processing Fees | |
| SB21B | Owens, David | Silver Spring, MD | $165 | 2013-03-19 | Fuel for Travel | |
| SB21B | Misc Vendors under $200 | None, None | $165 | 2013-03-19 | Fuel for Travel | Subitemization of David Owens ( 03/19/13 ) |
| SB21B | No 9 Park | Boston, MA | $163 | 2013-04-05 | Meals | Subitemization of Joe (Joseph) Wierzbicki ( 04/05/13 ) |
| SB21B | Donation Safe | Sacramento, CA | $160 | 2013-03-05 | Credit Card Processing | |
| SB21B | Donation Safe | Sacramento, CA | $160 | 2013-03-12 | Credit Card Processing Fees | |
| SB21B | Owens, David | Silver Spring, MD | $150 | 2013-03-26 | Travel | |
| SB21B | Misc Vendors under $200 | None, None | $150 | 2013-03-26 | Travel | Subitemization of David Owens ( 03/26/13 ) |
| SB21B | Owens, David | Silver Spring, MD | $130 | 2013-04-08 | Fuel for Travel | |
| SB21B | Misc Vendors under $200 | None, None | $130 | 2013-04-08 | Fuel for Travel | Subitemization of David Owens ( 04/08/13 ) |
| SB21B | Donation Safe | Sacramento, CA | $126 | 2013-02-22 | Credit Card Processing | |
| SB21B | Omni Parker House | Boston, MA | $115 | 2013-04-02 | Lodging | Subitemization of Joe (Joseph) Wierzbicki ( 04/02/13 ) |
| SB21B | Gill, Ryan J | Sacramento, CA | $106 | 2013-04-02 | Email Service | |
| SB21B | Mail Chimp | Atlanta, GA | $106 | 2013-04-02 | Email Service | Subitemization of Ryan Gill ( 04/02/13 ) |
| SB21B | Misc Vendors under $200 | None, None | $105 | 2013-01-25 | Meals for Travel | Subitemization of Luan Kiesow-Francis ( 01/25/13 ) |
| SB28a | Davis, Kaye | Richmond, VA | $100 | 2013-01-15 | Contribution Refund | |
| SB28a | Zucherman, James | San Francisco, CA | $100 | 2013-01-15 | Contribution Refund | |
| SB28a | Powell, Mary | Longmont, CO | $100 | 2013-01-15 | Contribution Refund | |
| SB28a | Dulacki, Leo | Sun City West, AZ | $100 | 2013-01-15 | Contribution Refund | |
| SB21B | Donation Safe | Sacramento, CA | $98 | 2013-02-28 | Credit Card Processing | |
| SB21B | Donation Safe | Sacramento, CA | $96 | 2013-02-01 | Credit Card processsing Fees | |
| SB21B | Omni Parker House | Boston, MA | $82 | 2013-04-05 | Meals | Subitemization of Ryan Gill ( 04/05/13 ) |
| SB21B | Amtrak | Sacramento, CA | $76 | 2013-04-08 | Train Travel | Subitemization of Joe (Joseph) Wierzbicki ( 04/08/13 ) |
| SB21B | Donation Safe | Sacramento, CA | $53 | 2013-03-26 | Credit Card Processing Fees | |
| SB28a | Leggett, Kenneth | Spring, TX | $50 | 2013-01-15 | Contribution Refund | |
| SB28a | Haws, Eric | American Fork, UT | $25 | 2013-01-15 | Contribution Refund | |
| SB28a | Rosene, Linda | Mineola, TX | $25 | 2013-02-04 | Refund |
