Real-Time Federal Campaign Finance
Disbursements, DENISE GITSHAM FOR CONGRESS filing #1074161
Last update: June 11, 2016 | 11:28 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2016 through March 31, 2016
Total receipts: $172,365
Total spending: $107,744
Ending cash: $295,849
Outstanding debts: $54,094
Originally filed May 23, 2016, 10:52 a.m.
Total receipts: $172,365
Total spending: $107,744
Ending cash: $295,849
Outstanding debts: $54,094
Originally filed May 23, 2016, 10:52 a.m.
This filing is an amendment! See an earlier version here Filing #1064012.
Type: F3: 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 | Golden State Consultants | San Diego, CA | $18,446 | 2016-03-31 | Fundraising Consulting Services | |
| SB17 | Moore Information | Portland, OR | $12,900 | 2016-01-01 | Polling | |
| SB17 | Bal-Gen Management | San Diego, CA | $9,105 | 2016-02-25 | Office Rent | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $8,595 | 2016-02-25 | Yard Signs | |
| SB17 | iCampaign Store, Inc. | San Diego, CA | $7,324 | 2016-02-25 | Yard Signs | |
| SB17 | Golden State Consultants | San Diego, CA | $2,649 | 2016-03-16 | Fundraising Consulting Services | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $2,500 | 2016-01-29 | Campaign Strategy Services | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $2,500 | 2016-01-01 | Campaign Strategy Services | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $2,500 | 2016-02-04 | Campaign Strategy Services | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $2,500 | 2016-03-02 | Campaign Strategy Services | |
| SB17 | Gitsham, Denise | San Diego, CA | $2,124 | 2016-03-18 | Reimbursement (See line item for vendor $200) | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $1,981 | 2016-03-02 | Campaign Literature | |
| SB17 | Facebook, Inc. | Menlo Park, CA | $1,978 | 2016-03-02 | Facebook Ads | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $1,978 | 2016-03-02 | Facebook Ads | |
| SB17 | San Diego Country Registrar of Voters | San Diego, CA | $1,935 | 2016-03-18 | Filing Fees | |
| SB17 | Secretary of State | San Diego, CA | $1,740 | 2016-02-29 | Filing Fee | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $1,722 | 2016-01-01 | Campaign Printed Materials | |
| SB17 | United States Treasury | Hartford, CT | $1,689 | 2016-03-31 | Employee Payroll Taxes | |
| SB17 | BB Campaigns | Mount Vernon, VA | $1,500 | 2016-01-01 | Accounting Services | |
| SB17 | BB Campaigns | Mount Vernon, VA | $1,500 | 2016-02-01 | Accounting Services | |
| SB17 | BB Campaigns | Mount Vernon, VA | $1,500 | 2016-03-01 | Accounting Services | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $1,389 | 2016-02-25 | Graphic Design | |
| SB17 | American Express | Phoenix, AZ | $1,372 | 2016-03-31 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $1,232 | 2016-01-04 | Credit Card Processing Fees | |
| SB17 | Gitsham, Denise | San Diego, CA | $1,198 | 2016-03-10 | Reimbursement (Vendors $200 listed below) | |
| SB17 | Merriman, Charles | La Jolla, CA | $1,183 | 2016-03-31 | Staff Payroll | |
| SB17 | Merriman, Charles | La Jolla, CA | $1,183 | 2016-03-15 | Staff Payroll | |
| SB17 | Merriman, Charles | La Jolla, CA | $1,170 | 2016-02-29 | Staff Payroll | |
| SB17 | Facebook, Inc. | Menlo Park, CA | $1,080 | 2016-02-04 | Facebook Ads | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $1,080 | 2016-02-04 | Facebook Ads | |
| SB17 | United States Treasury | Hartford, CT | $1,059 | 2016-02-29 | Payroll Taxes | |
| SB17 | Borcherding, Brooke | San Diego, CA | $1,034 | 2016-03-31 | Staff Payroll | |
| SB17 | Borcherding, Brooke | San Diego, CA | $1,034 | 2016-03-15 | Staff Payroll | |
| SB17 | Borcherding, Brooke | San Diego, CA | $1,023 | 2016-02-29 | Staff Payroll | |
| SB17 | WidgetMakr | Tysons Corner, VA | $979 | 2016-03-28 | Credit Card Processing Fees | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $920 | 2016-02-04 | Advertising | |
| SB17 | Gitsham, Denise | San Diego, CA | $667 | 2016-02-04 | Travel Reimbursement | |
| SB17 | Southwest Airlines | Dallas, TX | $667 | 2016-02-04 | Candidate's Travel | |
| SB17 | Plecha, Marilyn Claire | San Diego, CA | $634 | 2016-03-15 | Staff Payroll | |
| SB17 | Plecha, Marilyn Claire | San Diego, CA | $634 | 2016-03-31 | Staff Payroll | |
| SB17 | Merriman, Charles | La Jolla, CA | $622 | 2016-02-15 | Staff Payroll | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $614 | 2016-01-01 | Campaign Literature | |
| SB17 | WidgetMakr | Tysons Corner, VA | $601 | 2016-03-21 | Credit Card Processing Fees | |
| SB17 | Gitsham, Denise | San Diego, CA | $575 | 2016-03-10 | Mileage Reimbursement | |
| SB17 | Borcherding, Brooke | San Diego, CA | $548 | 2016-02-15 | Staff payroll | |
| SB17 | Spurlock, Carolyn | Portland, OR | $540 | 2016-01-26 | Fundraising Services | |
| SB17 | American Express | Phoenix, AZ | $515 | 2016-01-29 | Credit Card Processing Fees | |
| SB17 | Asian Business Association, San Diego | San Diego, CA | $500 | 2016-02-17 | Event Sponsorship | |
| SB17 | WidgetMakr | Tysons Corner, VA | $498 | 2016-03-14 | Credit Card Processing Fees | |
| SB17 | Wong, Earl | San Diego, CA | $467 | 2016-03-09 | In-kind - Fundraising Food and Bev | |
| SB17 | Borcherding, Brooke | San Diego, CA | $424 | 2016-01-22 | Consulting Services | |
| SB17 | Southwest Airlines | Dallas, TX | $399 | 2016-02-25 | Airfare | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $399 | 2016-02-25 | Airfare | |
| SB17 | Gitsham, Denise | San Diego, CA | $371 | 2016-01-19 | Reimb. for meeting exps office supplies | |
| SB17 | Plecha, Marilyn Claire | San Diego, CA | $363 | 2016-02-29 | Staff Payroll | |
| SB17 | Gitsham, Denise | San Diego, CA | $346 | 2016-03-03 | Reimbursement for meetings (Vendors $200 listed below) | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $340 | 2016-01-02 | Web Consulting Services | |
| SB17 | Uber | San Francisco, CA | $335 | 2016-03-10 | Cab fare | |
| SB17 | Emerald Chinese Seafood Restaurant | San Diego, CA | $329 | 2016-03-10 | Food for donors and volunteers | |
| SB17 | Gitsham, Denise | San Diego, CA | $300 | 2016-03-31 | Reimbursement (See line item below for vendor $200) | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $280 | 2016-01-01 | Email accounts | |
| SB17 | REPUBLICAN PARTY OF SAN DIEGO COUNTY | SAN DIEGO, CA | $250 | 2016-02-03 | ||
| SB17 | Uber | San Francisco, CA | $248 | 2016-03-03 | Cab fare | |
| SB17 | Gitsham, Denise | San Diego, CA | $241 | 2016-02-04 | Mileage Reimbursement | |
| SB17 | Gitsham, Denise | San Diego, CA | $241 | 2016-02-18 | Reimbursement for meeting epenses | |
| SB17 | Gitsham, Denise | San Diego, CA | $234 | 2016-01-29 | Reimbursement for fundraising food and beverages | |
| SB17 | WidgetMakr | Tysons Corner, VA | $221 | 2016-03-07 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $201 | 2016-01-12 | Credit Card Processing Fees | |
| SB17 | United States Treasury | Hartford, CT | $200 | 2016-03-31 | Filing Penalty | |
| SB17 | Gitsham, Denise | San Diego, CA | $180 | 2016-01-01 | Reimbrusement for ticket to event | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $175 | 2016-01-01 | Website Hosting | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $158 | 2016-02-01 | Telephone Service | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $158 | 2016-02-18 | Telephone Service | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $158 | 2016-03-15 | Telephone Service | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $158 | 2016-01-01 | Telephone Service | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $156 | 2016-03-02 | Office Supplies | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $155 | 2016-01-01 | Office supplies | |
| SB17 | Gitsham, Denise | San Diego, CA | $123 | 2016-02-25 | Reimbursement for travel expenses | |
| SB17 | Merriman, Charles | La Jolla, CA | $122 | 2016-02-29 | Reimbursement for Office Supplies | |
| SB17 | WidgetMakr | Tysons Corner, VA | $119 | 2016-02-29 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $119 | 2016-02-01 | Credit Card Processing Fees | |
| SB17 | Gitsham, Denise | San Diego, CA | $112 | 2016-02-04 | Reimbursement for meeting expenses | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $108 | 2016-01-08 | Postage | |
| SB17 | American Express | Phoenix, AZ | $91 | 2016-02-29 | Credit Card Processing Fees | |
| SB17 | Gitsham, Denise | San Diego, CA | $81 | 2016-02-11 | Reimbursement for meeting expenses | |
| SB17 | WidgetMakr | Tysons Corner, VA | $78 | 2016-02-08 | Credit Card Processing Fees | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $60 | 2016-02-11 | Emails for staff | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $50 | 2016-01-01 | Facebook Ads | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $32 | 2016-01-19 | Office Supplies | |
| SB17 | United States Treasury | Hartford, CT | $27 | 2016-02-29 | Payroll Taxes | |
| SB17 | WidgetMakr | Tysons Corner, VA | $21 | 2016-01-11 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $19 | 2016-02-22 | Credit Card Processing Fees | |
| SB17 | WidgetMakr | Tysons Corner, VA | $16 | 2016-02-16 | Credit Card Processing Fees | |
| SB17 | Revolvis Consulting Inc. | San Diego, CA | $8 | 2016-02-25 | Postage |
