Real-Time Federal Campaign Finance
Disbursements, MCNERNEY FOR CONGRESS filing #939285
Last update: Nov. 29, 2014 | 8:16 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: $104,231
Total spending: $50,781
Ending cash: $444,117
Outstanding debts: $5,918
Originally filed July 15, 2014, 2:29 p.m.
Total receipts: $104,231
Total spending: $50,781
Ending cash: $444,117
Outstanding debts: $5,918
Originally filed July 15, 2014, 2:29 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | EMC Research | Oakland, CA | $15,000 | 2014-05-15 | Research | |
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $5,000 | 2014-06-25 | Unlimited Transfer | |
| SB17 | Kalik Associates, Inc. | Bethesda, MD | $4,080 | 2014-05-15 | Fundraising Consulting | |
| SB21 | California Democratic Party | Sacramento, CA | $4,000 | 2014-05-30 | Unlimited Transfer | |
| SB17 | Genard, Francois J | Pleasanton, CA | $2,084 | 2014-05-15 | Payroll | |
| SB17 | Genard, Francois J | Pleasanton, CA | $2,084 | 2014-05-31 | Payroll | |
| SB17 | Genard, Francois J | Pleasanton, CA | $2,084 | 2014-06-15 | Payroll | |
| SB17 | PrimePay | San Ramon, CA | $1,555 | 2014-06-15 | Payroll tax | |
| SB17 | PrimePay | San Ramon, CA | $1,519 | 2014-05-15 | Payroll tax | |
| SB17 | PrimePay | San Ramon, CA | $1,472 | 2014-05-31 | Payroll tax | |
| SB17 | The Liason Hotel | Washington, DC | $1,049 | 2014-06-12 | Travel Expenses | |
| SB17 | Ly, Seda | Stockton, CA | $1,026 | 2014-05-31 | Payroll | |
| SB17 | Ly, Seda | Stockton, CA | $1,026 | 2014-06-15 | Payroll | |
| SB17 | Ly, Seda | Stockton, CA | $1,026 | 2014-05-15 | Payroll | |
| SB20A | Berlekamp, Elwyn | Oakland, CA | $900 | 2014-06-30 | Contribution Refund | |
| SB17 | Virgin America Airlines | Burlingame, CA | $801 | 2014-06-23 | Travel Expenses | |
| SB17 | BA Merchant Services | Spokane, WA | $743 | 2014-06-02 | Credit Card Merchant Fees | |
| SB17 | Harold-Black | Washington, DC | $660 | 2014-06-02 | Catering | |
| SB17 | Elam, Marcia | Stockton, CA | $500 | 2014-05-15 | Catering | |
| SB17 | Chitiva's Salsa Sports Bar | Stockton, CA | $500 | 2014-06-03 | Food and Beverage | |
| SB17 | Virgin America Airlines | Burlingame, CA | $439 | 2014-06-16 | Travel Expenses | |
| SB17 | Perry, Linda J | San Leandro, CA | $371 | 2014-06-15 | Payroll | |
| SB17 | Genard, Francois-reimbursements | Pleasanton, CA | $327 | 2014-05-15 | Health Insurance | |
| SB17 | Genard, Francois-reimbursements | Pleasanton, CA | $327 | 2014-06-01 | Health Insurance | |
| SB17 | State Compensation Insurance Fund | Pleasanton, CA | $277 | 2014-05-27 | Payroll-Workers Compensation | |
| SB17 | Verizon Wireless | Dallas, TX | $263 | 2014-06-24 | Cell Phone | |
| SB17 | Verizon Wireless | Dallas, TX | $263 | 2014-05-27 | Cell Phone | |
| SB17 | Perry, Linda J | San Leandro, CA | $256 | 2014-05-15 | Payroll | |
| SB17 | American Express Merchant | Phoenix, AZ | $117 | 2014-06-24 | Credit Card Merchant Fees | |
| SB17 | PrimePay | San Ramon, CA | $101 | 2014-06-05 | Payroll Service | |
| SB17 | American Express Merchant | Phoenix, AZ | $100 | 2014-06-24 | Credit Card Merchant Fees | |
| SB17 | ATT | Sacramento, CA | $67 | 2014-06-23 | Telephone Expense | |
| SB17 | American Express Merchant | Phoenix, AZ | $66 | 2014-05-27 | Credit Card Merchant Fees | |
| SB17 | ATT | Sacramento, CA | $56 | 2014-06-18 | Telephone Expense | |
| SB17 | ATT U-Verse | Carol Stream, IL | $50 | 2014-06-18 | Internet Website Expenses | |
| SB17 | ATT U-Verse | Carol Stream, IL | $50 | 2014-05-15 | Internet Website Expenses | |
| SB17 | National Democratic Club | Washington, DC | $49 | 2014-06-11 | Food and Beverage | |
| SB17 | Authorize.Net | American Fork, UT | $43 | 2014-06-04 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $41 | 2014-06-30 | Credit Card Merchant Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $19 | 2014-05-30 | Credit Card Merchant Fees | |
| SB17 | Bank of America | Chicago, IL | $15 | 2014-05-30 | Bank Service Charges | |
| SB17 | Bank of America | Chicago, IL | $15 | 2014-06-30 | Bank Service Charges | |
| SB17 | National Democratic Club | Washington, DC | $10 | 2014-06-11 | Membership Dues | |
| SB17 | American Express Merchant | Phoenix, AZ | $7 | 2014-06-13 | Credit Card Merchant Fees | |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $4 | 2014-06-30 | Fundraising Services | * In-Kind Received |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $1 | 2014-05-30 | Fundraising Services | * In-Kind Received |
| SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2014-06-30 | Credit Card Merchant Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2014-06-11 | Credit Card Merchant Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2014-06-11 | Credit Card Merchant Fees |
