Real-Time Federal Campaign Finance
Disbursements, SWALWELL FOR CONGRESS filing #939390
Last update: Nov. 26, 2014 | 1:46 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: $185,277
Total spending: $338,349
Ending cash: $543,515
Outstanding debts: $1,789
Originally filed July 15, 2014, 3:04 p.m.
Total receipts: $185,277
Total spending: $338,349
Ending cash: $543,515
Outstanding debts: $1,789
Originally filed July 15, 2014, 3:04 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 | The Tucker Group | Walnut Creek, CA | $68,568 | 2014-05-22 | Direct Mail | |
| SB17 | Petta Ryan Co. | Natick, MA | $65,000 | 2014-05-21 | Media | |
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $50,000 | 2014-06-30 | Unlimited Transfer | |
| SB17 | The Tucker Group | Walnut Creek, CA | $26,703 | 2014-05-22 | Direct Mail | |
| SB17 | The Tucker Group | Walnut Creek, CA | $22,615 | 2014-05-19 | Direct Mail | |
| SB17 | EMC Research | Oakland, CA | $15,000 | 2014-05-28 | Research Survey | |
| SB17 | Madison Street Press | Oakland, CA | $14,538 | 2014-05-22 | Printing | |
| SB17 | Madison Street Press | Oakland, CA | $12,484 | 2014-05-22 | Printing | |
| SB17 | The Tucker Group | Walnut Creek, CA | $12,042 | 2014-05-28 | Printing and Production | |
| SB17 | Madison Street Press | Oakland, CA | $11,708 | 2014-05-22 | Printing | |
| SB17 | U. S. Postal Service | Dublin, CA | $11,230 | 2014-05-22 | Postage | |
| SB17 | U. S. Postal Service | Dublin, CA | $11,230 | 2014-05-22 | Postage | |
| SB17 | Madison Street Press | Oakland, CA | $10,428 | 2014-05-19 | Printing | |
| SB17 | Madison Street Press | Oakland, CA | $9,551 | 2014-05-28 | Printing | |
| SB17 | Madison Street Press | Oakland, CA | $9,508 | 2014-05-22 | Printing | |
| SB17 | U. S. Postal Service | Dublin, CA | $8,609 | 2014-05-19 | Postage | |
| SB17 | U. S. Postal Service | Dublin, CA | $6,487 | 2014-05-22 | Postage | |
| SB17 | U. S. Postal Service | Dublin, CA | $6,487 | 2014-05-22 | Postage | |
| SB17 | The Tucker Group | Walnut Creek, CA | $4,500 | 2014-06-02 | Communications Consulting | |
| SB17 | Primepay | San Mateo, CA | $4,174 | 2014-06-05 | Payroll Taxes | |
| SB17 | Molly Allen Associates | Washington, DC | $4,000 | 2014-06-02 | Fundraising Consulting | |
| SB17 | Primepay | San Mateo, CA | $3,927 | 2014-05-20 | Payroll Taxes | |
| SB17 | Primepay | San Mateo, CA | $3,703 | 2014-06-20 | Payroll Taxes | |
| SB17 | Burns, Whitney | Springfield, VA | $3,462 | 2014-05-28 | Financial Compliance | |
| SB17 | Dezignamo | San Francisco, CA | $2,820 | 2014-05-22 | Graphic Deisgn | |
| SB17 | Breitbach, Keith | San Francisco, CA | $2,504 | 2014-05-20 | Salary | |
| SB17 | Breitbach, Keith | San Francisco, CA | $2,504 | 2014-06-05 | Salary | |
| SB17 | Breitbach, Keith | San Francisco, CA | $2,504 | 2014-06-20 | Salary | |
| SB17 | NGP VAN, Inc | Washington, DC | $2,100 | 2014-06-02 | Database Software | |
| SB17 | Silva, Margie | San Lorenzo, CA | $1,900 | 2014-06-03 | Catering | * In-Kind Received |
| SB17 | Dezignamo | San Francisco, CA | $1,750 | 2014-05-19 | Graphic Deisgn | |
| SB17 | Madison Street Press | Oakland, CA | $1,539 | 2014-05-19 | Printing | |
| SB17 | Lord, Josh | Danville, CA | $1,535 | 2014-05-20 | Salary | |
| SB17 | Lord, Josh | Danville, CA | $1,535 | 2014-06-05 | Salary | |
| SB17 | Lord, Josh | Danville, CA | $1,535 | 2014-06-20 | Salary | |
| SB17 | Wallace, Dean C | Dublin, CA | $1,489 | 2014-06-20 | Salary | |
| SB17 | Wallace, Dean C | Dublin, CA | $1,489 | 2014-05-20 | Salary | |
| SB17 | Wallace, Dean C | Dublin, CA | $1,489 | 2014-06-05 | Salary | |
| SB17 | Kam, Karen Ka Wing | Milpitas, CA | $1,475 | 2014-06-16 | Food Beverages for Fundraiser | * In-Kind Received |
| SB17 | First Data Merchant Services | Fort Lauderdale, FL | $1,445 | 2014-06-03 | Credit Card Processing Fees | |
| SB17 | Molly Allen Associates | Washington, DC | $1,241 | 2014-06-02 | Catering | |
| SB17 | Totten Communications Inc. | Alexandria, VA | $1,150 | 2014-05-27 | Media Production | |
| SB17 | Kahn, Alanna | Alamo, CA | $1,024 | 2014-05-20 | Salary | |
| SB17 | Kahn, Alanna | Alamo, CA | $1,024 | 2014-06-05 | Salary | |
| SB17 | Kahn, Alanna | Alamo, CA | $1,024 | 2014-06-20 | Salary | |
| SB21 | AMI BERA FOR CONGRESS | ELK GROVE, CA | $1,000 | 2014-06-25 | Contribution | |
| SB21 | SEAN PATRICK MALONEY FOR CONGRESS | NEWBURGH, NY | $1,000 | 2014-06-23 | Contribution | |
| SB21 | SCOTT PETERS FOR CONGRESS | WASHINGTON, DC | $1,000 | 2014-06-24 | Contribution | |
| SB21 | JULIA BROWNLEY FOR CONGRESS | THOUSAND OAKS, CA | $1,000 | 2014-06-25 | Contribution | |
| SB21 | DR. RAUL RUIZ FOR CONGRESS | PALM DESERT, CA | $1,000 | 2014-06-25 | Contribution | |
| SB17 | Gray, Daniel | Albany, CA | $982 | 2014-06-05 | Salary | |
| SB17 | Dezignamo | San Francisco, CA | $970 | 2014-05-22 | Graphic Deisgn | |
| SB17 | Rasika | Washington, DC | $951 | 2014-06-02 | Catering | |
| SB17 | Dezignamo | San Francisco, CA | $920 | 2014-05-28 | Graphic Deisgn | |
| SB17 | Urbanus, Patrick K. | Lafayette, CA | $910 | 2014-05-20 | Salary | |
| SB17 | Urbanus, Patrick K. | Lafayette, CA | $910 | 2014-06-05 | Salary | |
| SB17 | Urbanus, Patrick K. | Lafayette, CA | $910 | 2014-06-20 | Salary | |
| SB17 | Kam, Kwong Ning | Dublin, CA | $737 | 2014-06-16 | Food Beverages for Fundraiser | * In-Kind Received |
| SB17 | Kam, Wai Ying | Dublin, CA | $737 | 2014-06-16 | Food Beverages for Fundraiser | * In-Kind Received |
| SB17 | Alain Pinel Realtors | Pleasanton, CA | $600 | 2014-06-12 | Office Rent | |
| SB17 | NGP VAN, Inc | Washington, DC | $584 | 2014-05-29 | Voter File | |
| SB17 | Deputy Sheriffs Association | Pleasanton, CA | $550 | 2014-06-10 | Office Rent | |
| SB17 | Terra Mia | Livermore, CA | $528 | 2014-05-18 | Catering | |
| SB17 | Costco | Livermore, CA | $523 | 2014-05-28 | Office Supplies | |
| SB17 | Belga Cafe | Washington, DC | $492 | 2014-06-11 | Catering | |
| SB17 | Virgin America | Burlingame, CA | $484 | 2014-06-25 | Travel Expenses | |
| SB17 | NGP VAN, Inc | Washington, DC | $438 | 2014-05-23 | Voter File | |
| SB17 | Breitbach, Keith | San Francisco, CA | $394 | 2014-06-02 | Health Insurance | |
| SB17 | Silver Rainbow Co. | Hayward, CA | $327 | 2014-06-02 | Supplies for Parade | |
| SB17 | Schneiders Liquor | Washington, DC | $296 | 2014-06-20 | Food and Beverage | |
| SB17 | Johnny's Half Shell | Washington, DC | $290 | 2014-06-02 | Catering | |
| SB17 | Lord, Josh | Danville, CA | $275 | 2014-06-02 | Health Insurance | |
| SB17 | U. S. Postal Service | Dublin, CA | $266 | 2014-06-17 | Postage | |
| SB17 | U. S. Postal Service | Dublin, CA | $262 | 2014-05-27 | Postage | |
| SB17 | Southwest Airlines | Dallas, TX | $257 | 2014-06-20 | Travel Expenses | |
| SB17 | Oriental Trading Company | Omaha, NE | $253 | 2014-06-13 | Supplies for Parade | |
| SB17 | Oriental Trading Company | Omaha, NE | $253 | 2014-06-12 | Supplies for Parade | |
| SB17 | Kahn, Alanna | Alamo, CA | $253 | 2014-06-12 | Supplies for Parade | |
| SB17 | Kahn, Alanna | Alamo, CA | $202 | 2014-06-12 | Travel - Mileage | |
| SB17 | Alameda Labor Council | Oakland, CA | $200 | 2014-06-18 | Event Ticket | |
| SB17 | Whole Foods | San Ramon, CA | $196 | 2014-05-16 | Food and Beverage | |
| SB17 | Alameda County | Oakland, CA | $195 | 2014-05-27 | Voter Data | |
| SB17 | Urbanus, Patrick K. | Lafayette, CA | $185 | 2014-06-12 | Van Rental Field | |
| SB17 | House Gift Shop | Washington, DC | $175 | 2014-05-27 | Fundraising Supplies | |
| SB17 | Verizon Wireless | Walnut Creek, CA | $158 | 2014-06-12 | Mobile Phone | |
| SB17 | Primepay | San Mateo, CA | $150 | 2014-06-05 | Payroll Processing | |
| SB17 | Democratic Party of Contra Costa | Martinez, CA | $150 | 2014-06-18 | Event Tickets | |
| SB17 | Starbucks #6648 | Pleasanton, CA | $150 | 2014-06-20 | Food and Beverage | |
| SB17 | Democratic Party of Contra Costa | Martinez, CA | $150 | 2014-06-18 | Advertisement | |
| SB17 | Molly Allen Associates | Washington, DC | $122 | 2014-06-02 | Postage and Delivery | |
| SB17 | ATT | Dallas, TX | $119 | 2014-05-28 | Telephone | |
| SB17 | U-Haul Moving and Storage of Dublin | Dublin, CA | $119 | 2014-06-12 | Van Rental | |
| SB17 | Office Depot | Dublin, CA | $100 | 2014-05-19 | Office Supplies | |
| SB17 | House Gift Shop | Washington, DC | $97 | 2014-06-22 | Fundraising Supplies | |
| SB17 | New York Pizza | Pleasanton, CA | $95 | 2014-05-22 | Food and Beverage | |
| SB17 | American Express | El Paso, TX | $94 | 2014-05-31 | Credit Card Processing Fees | |
| SB17 | NationBuilder | Los Angeles, CA | $87 | 2014-06-30 | Website | |
| SB17 | Extreme Pizza | Dublin, CA | $86 | 2014-06-03 | Food and Beverage | |
| SB17 | American Express | El Paso, TX | $76 | 2014-06-30 | Credit Card Processing Fees | |
| SB17 | Best Buy | Dublin, CA | $76 | 2014-06-24 | Office Supplies | |
| SB17 | Best Buy | Dublin, CA | $76 | 2014-05-30 | Office Supplies | |
| SB17 | Safeway | Dublin, CA | $73 | 2014-05-20 | Food and Beverage | |
| SB17 | Urbanus, Patrick K. | Lafayette, CA | $71 | 2014-06-03 | Food and Beverage | |
| SB17 | NGP VAN, Inc | Washington, DC | $70 | 2014-06-02 | Email Service | |
| SB17 | NationBuilder | Los Angeles, CA | $66 | 2014-05-27 | Website | |
| SB17 | Extreme Pizza | Dublin, CA | $65 | 2014-05-26 | Food and Beverage | |
| SB17 | Best Buy | Dublin, CA | $65 | 2014-05-21 | Office Supplies | |
| SB17 | Office Depot | Dublin, CA | $63 | 2014-05-28 | Office Supplies | |
| SB17 | Whole Foods | San Ramon, CA | $60 | 2014-05-16 | Food and Beverage | |
| SB17 | House Gift Shop | Washington, DC | $58 | 2014-06-02 | Fundraising Supplies | |
| SB17 | Extreme Pizza | Dublin, CA | $58 | 2014-05-29 | Food and Beverage | |
| SB17 | Palo Alto, CA | $55 | 2014-05-30 | Advertising | ||
| SB17 | Best Buy | Dublin, CA | $54 | 2014-06-03 | Office Supplies | |
| SB17 | Crowdtilt | San Francisco, CA | $54 | 2014-05-20 | Credit Card Processing Fees | |
| SB17 | ATT | Dallas, TX | $53 | 2014-06-30 | Telephone | |
| SB17 | Palo Alto, CA | $50 | 2014-06-02 | Advertising | ||
| SB17 | Safeway | Dublin, CA | $48 | 2014-06-03 | Food and Beverage | |
| SB17 | New York Pizza | Pleasanton, CA | $43 | 2014-06-03 | Food and Beverage | |
| SB17 | Office Depot | Dublin, CA | $43 | 2014-06-03 | Office Supplies | |
| SB17 | Office Depot | Dublin, CA | $41 | 2014-05-23 | Office Supplies | |
| SB17 | Southwest Airlines | Dallas, TX | $40 | 2014-06-30 | Travel Expenses | |
| SB17 | Office Depot | Dublin, CA | $39 | 2014-06-23 | Office Supplies | |
| SB17 | Sonoma Restaurant | Washington, DC | $37 | 2014-06-19 | Food and Beverage | |
| SB17 | Kahn, Alanna | Alamo, CA | $37 | 2014-06-03 | Office Supplies | |
| SB17 | Office Depot | Dublin, CA | $37 | 2014-06-13 | Office Supplies | |
| SB17 | New York Pizza | Pleasanton, CA | $37 | 2014-05-28 | Food and Beverage | |
| SB17 | ATT U-VERSE | Carol Stream, IL | $35 | 2014-06-10 | Mobile Phone | |
| SB17 | Bank of the West | Dublin, CA | $32 | 2014-05-30 | Bank Fees | |
| SB17 | Palo Alto, CA | $32 | 2014-06-02 | Advertising | ||
| SB17 | Bank of the West | Dublin, CA | $30 | 2014-06-30 | Bank Fees | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-05-20 | Mobile Phone | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-05-22 | Mobile Phone | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-05-22 | Mobile Phone | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-05-22 | Mobile Phone | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-05-21 | Mobile Phone | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-05-21 | Mobile Phone | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-05-20 | Mobile Phone | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-05-20 | Mobile Phone | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-05-22 | Mobile Phone | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-05-23 | Mobile Phone | |
| SB17 | Virgin Mobile | Warren, NJ | $30 | 2014-06-03 | Mobile Phone | |
| SB17 | Bank of the West | Dublin, CA | $30 | 2014-05-21 | Bank Fee | |
| SB17 | Safeway | Dublin, CA | $29 | 2014-06-16 | Food and Beverage | |
| SB17 | Palo Alto, CA | $25 | 2014-05-29 | Advertising | ||
| SB17 | House Gift Shop | Washington, DC | $24 | 2014-05-20 | Fundraising Supplies | |
| SB17 | Go Daddy | Scottsdale, AZ | $23 | 2014-05-29 | Hosting and Domain Services | |
| SB17 | Home Depot | Pleasanton, CA | $23 | 2014-05-26 | Hardware Supplies | |
| SB17 | Palo Alto, CA | $19 | 2014-06-02 | Advertising | ||
| SB17 | Terra Mia | Livermore, CA | $15 | 2014-05-18 | Catering | |
| SB17 | Home Depot | Pleasanton, CA | $15 | 2014-06-10 | Office Supplies | |
| SB17 | Starbucks #6648 | Pleasanton, CA | $14 | 2014-06-04 | Food and Beverage | |
| SB17 | Office Depot | Dublin, CA | $14 | 2014-06-03 | Office Supplies | |
| SB17 | ATT U-VERSE | Carol Stream, IL | $14 | 2014-06-06 | Mobile Phone | |
| SB17 | Starbucks #6648 | Pleasanton, CA | $13 | 2014-06-03 | Food and Beverage | |
| SB17 | United Airlines | Chicago, IL | $12 | 2014-06-11 | Travel Expenses | |
| SB17 | Southwest Airlines | Dallas, TX | $12 | 2014-06-20 | Travel Expenses | |
| SB17 | Safeway | Dublin, CA | $12 | 2014-06-05 | Office Supplies | |
| SB17 | United Airlines | Chicago, IL | $10 | 2014-05-25 | Travel Expenses | |
| SB17 | Uber Technologies | San Francisco, CA | $9 | 2014-05-16 | Travel Expenses | |
| SB17 | Southwest Airlines | Dallas, TX | $8 | 2014-06-30 | Travel Expenses | |
| SB17 | Palo Alto, CA | $6 | 2014-06-15 | Advertising | ||
| SB17 | Palo Alto, CA | $6 | 2014-06-19 | Advertising | ||
| SB17 | Palo Alto, CA | $6 | 2014-05-18 | Advertising | ||
| SB17 | Palo Alto, CA | $6 | 2014-06-03 | Advertising | ||
| SB17 | Palo Alto, CA | $6 | 2014-06-05 | Advertising | ||
| SB17 | U. S. Postal Service | Dublin, CA | $5 | 2014-06-03 | Postage | |
| SB17 | Office Depot | Dublin, CA | $5 | 2014-06-03 | Office Supplies |
