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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MCNERNEY FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

06/19/2007 Credit Card Merchant Fees 6.30

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

06/17/2007 Credit Card Merchant Fees 12.77

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

04/08/2007 Credit Card Merchant Fees 27.60

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

04/15/2007 Credit Card Merchant Fees 5.29

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

04/03/2007 Credit Card Merchant Fees 1.69

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

04/25/2007 Credit Card Merchant Fees 119.80

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

05/06/2007 Credit Card Merchant Fees 2.16

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

05/13/2007 Credit Card Merchant Fees 5.53

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

05/01/2007 Credit Card Merchant Fees 30.38

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

05/16/2007 Credit Card Merchant Fees 62.10

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

06/06/2007 Credit Card Merchant Fees 1.55

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

06/24/2007 Credit Card Merchant Fees 15.96

ActBlue P.O. Box 382110
Cambridge, Massachusetts 02238

06/30/2007 Credit Card Merchant Fees 222.36

Adobe Systems Inc 345 Park Avenue
San Jose, California 95110

04/23/2007 Office Supplies 449.00

Advantrics 1477 Drew Avenue Suite 103
Davis, California 95616

04/17/2007 Internet Expenses 64.95

Advantrics 1477 Drew Avenue Suite 103
Davis, California 95616

04/17/2007 Internet Expenses 64.95

Advantrics 1477 Drew Avenue Suite 103
Davis, California 95616

04/17/2007 Internet Expenses 194.85

American Express Merchant PO Box 53852
Phoenix, Arizona 85072

04/24/2007 Credit Card Merchant Fees 93.98

American Express Merchant PO Box 53852
Phoenix, Arizona 85072

05/24/2007 Credit Card Merchant Fees 13.80

American Express Merchant PO Box 53852
Phoenix, Arizona 85072

04/24/2007 Credit Card Merchant Fees 65.00

American Express Merchant PO Box 53852
Phoenix, Arizona 85072

06/25/2007 Credit Card Merchant Fees 37.95

Amy Lam Design 7263 Tina Pl
Dublin, California 945682727

04/17/2007 Graphic Design 250.00

AT&T Payment Center
Sacramento, California 95887

06/04/2007 Mobile Phone 201.80

Augustine F. Carillo Jr. 947 New Hampshire #405
Lawrence, Kansas 66044

05/30/2007 Phone service 1326.22

Augustine F. Carillo Jr. 947 New Hampshire #405
Lawrence, Kansas 66044

05/30/2007 Travel- Mileage 491.24

Authnet Gateway 915 S. 500 East Suite 200
American Fork, Utah 84003

06/04/2007 Credit Card Merchant Fees 39.90

Authnet Gateway 915 S. 500 East Suite 200
American Fork, Utah 84003

05/01/2007 Credit Card Merchant Fees 41.60

Authnet Gateway 915 S. 500 East Suite 200
American Fork, Utah 84003

04/04/2007 Credit Card Merchant Fees 88.10

BA Merchant Services P.O. Box 2485
Spokane, Washington 992102485

05/01/2007 Credit Card Merchant Fees 817.26

BA Merchant Services P.O. Box 2485
Spokane, Washington 992102485

06/01/2007 Credit Card Merchant Fees 207.73

Bank of America 231 S La Salle St # 0644
Chicago, Illinois 606041426

05/30/2007 Payroll Tax 459.96

Bank of America 231 S La Salle St # 0644
Chicago, Illinois 606041426

06/07/2007 Bank Service Charges 15.00

Bank of America 231 S La Salle St # 0644
Chicago, Illinois 606041426

06/12/2007 Bank Service Charges 2.00

Bank of America 231 S La Salle St # 0644
Chicago, Illinois 606041426

05/07/2007 Bank Service Charges 15.00

Bank of America 231 S La Salle St # 0644
Chicago, Illinois 606041426

05/02/2007 Payroll Tax 76.50

Bank of America 231 S La Salle St # 0644
Chicago, Illinois 606041426

04/05/2007 Bank Service Charges 15.00

Baughman Company Inc. 3106 Fillmore St. 2nd Floor
San Francisco, California 94123

04/20/2007 Direct Mail Consultant 2500.00

Best Buy Hacienda Crossings
Dublin, California 94568

05/17/2007 Equipment & Furniture 635.03

Best Western 4219 E. Waterloo Rd.
Stockton, California 95215

05/10/2007 Facility Rental 300.00

Best Western 4219 E. Waterloo Rd.
Stockton, California 95215

06/04/2007 Catering 375.02

Best Western 4219 E. Waterloo Rd.
Stockton, California 95215

06/01/2007 Catering 1211.73

Budget Rentals 6 Sylvan Way
Parsippany, New Jersey 07054

04/25/2007 Travel 153.83

Burbank Insurance Agency/Jeewanjee Zain Jeewanjee Insurance Agency 84
San Jose, California 95113

06/23/2007 Insurance 438.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

06/22/2007 Automated Calling 15.83

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

06/23/2007 Automated Calling 8.25

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

05/01/2007 Automated Calling 55.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

05/01/2007 Automated Calling 110.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

05/01/2007 Automated Calling 85.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

05/01/2007 Automated Calling 130.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

04/02/2007 Automated Calling 140.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

04/02/2007 Automated Calling 140.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

04/02/2007 Automated Calling 85.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

04/02/2007 Automated Calling 75.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

04/03/2007 Automated Calling 85.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

06/04/2007 Automated Calling 130.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

06/04/2007 Automated Calling 110.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

06/04/2007 Automated Calling 85.00

Call-Em-All Inc. 2591 Dallas Pkwy Suite 300
Frisco, Texas 95034

06/04/2007 Automated Calling 55.00

Carey International Inc. 4530 Wisconsin Ave. NW
Washington, DC 20016

05/23/2007 Travel 897.31

George Chiala 15500 Hill Road
Morgan Hill, California 95037

05/21/2007 Inkind: Food & Beverage 170.00

George Chiala 15500 Hill Road
Morgan Hill, California 95037

05/21/2007 Inkind: Food & Beverage 300.00

Constant Contact 1601 Trapelo Rd. Suite 329
Waltham, Massachusetts 02451

04/09/2007 E-mail Service 150.00

Constant Contact 1601 Trapelo Rd. Suite 329
Waltham, Massachusetts 02451

05/09/2007 E-mail Service 150.00

Constant Contact 1601 Trapelo Rd. Suite 329
Waltham, Massachusetts 02451

06/11/2007 E-mail Service 150.00

Mary Cox 405 Atherton Way
Morgan Hill, California 95037

05/21/2007 Inkind: Equipment Rental 1922.50

Mike Cox 405 Atherton Way
Morgan Hill, California 950376223

05/21/2007 Inkind: Catering 784.52

Steve Cox 405 Atherton Way
Morgan Hill, California 95037

05/02/2007 Inkind: Catering 300.00

DCCC 430 South Capitol Street SE 2nd Floor
Washington, DC 20003

04/05/2007 Fundraising Services 28.93

DCCC 430 South Capitol Street SE 2nd Floor
Washington, DC 20003

06/30/2007 Credit Card Merchant Fees 244.26

DCCC 430 South Capitol Street SE 2nd Floor
Washington, DC 20003

05/01/2007 Fundraising Services 48.61

DCCC 430 South Capitol Street SE 2nd Floor
Washington, DC 20003

06/30/2007 fundraising services 48.61

DCCC 430 South Capitol Street SE 2nd Floor
Washington, DC 20003

05/31/2007 Fundraising Services 24.60

DCCC 430 South Capitol Street SE 2nd Floor
Washington, DC 20003

06/27/2007 Catering 87.40

DCCC 430 South Capitol Street SE 2nd Floor
Washington, DC 20003

05/22/2007 Inkind: Catering 1235.48

DCCC 430 South Capitol Street SE 2nd Floor
Washington, DC 20003

05/11/2007 Inkind: Catering 173.07

DCCC 430 South Capitol Street SE 2nd Floor
Washington, DC 20003

06/06/2007 Catering 43.81

Edwards Swanee 98 Melody Lane
Morgan Hill, California 95037

05/17/2007 Supplies for Fundraising 60.00

Edwards Swanee 98 Melody Lane
Morgan Hill, California 95037

05/17/2007 Supplies for Fundraising 101.83

Edwards Swanee 98 Melody Lane
Morgan Hill, California 95037

05/17/2007 Supplies for Fundraising 74.66

Federal City Caterers 1119 12th Street NW
Washington, DC 20005

06/19/2007 Catering 750.00

FRCR Inc. 223 8th Ave North Suite 300
Nashville, Tennessee 37203

04/17/2007 Media Consulting 5000.00

Gamez Martha 2020 Seville Dr.
Tracy, California 95377

04/30/2007 Salary 461.75

Gamez Martha 2020 Seville Dr.
Tracy, California 95377

05/15/2007 Salary 461.75

Gamez Martha 2020 Seville Dr.
Tracy, California 95377

06/15/2007 Salary 461.75

Gamez Martha 2020 Seville Dr.
Tracy, California 95377

05/30/2007 Salary 461.75

Gene Guglielmo 1480 E Main St
Morgan Hill, California 95037

05/02/2007 Inkind: Food & Beverage 220.00

Handlery Hotel 950 Hotel Circle N.
San Diego, California 92108

05/03/2007 Travel 298.55

Handlery Hotel 950 Hotel Circle N.
San Diego, California 92108

05/03/2007 Travel 149.28

Mr. Nicholas Hatten 4700 Tasaraja Rd #3409
Dublin, California 94568

06/25/2007 Catering 495.00

Hatten Nicholas 4700 Tassajara Rd Apt 3409
Dublin, California 945684536

05/15/2007 Fundraising Consultant 3000.00

Hatten Nicholas 4700 Tassajara Rd Apt 3409
Dublin, California 945684536

05/30/2007 Fundraising Consultant 3000.00

Hatten Nicholas 4700 Tassajara Rd Apt 3409
Dublin, California 945684536

06/15/2007 Fundraising Consultant 3000.00

Hatten Nicholas 4700 Tassajara Rd Apt 3409
Dublin, California 945684536

04/01/2007 Fundraising Consultant 3000.00

Hatten Nicholas 4700 Tassajara Rd Apt 3409
Dublin, California 945684536

04/15/2007 Fundraising Consultant 3000.00

Hatten Nicholas 4700 Tassajara Rd Apt 3409
Dublin, California 945684536

04/30/2007 Fundraising Consultant 3000.00

IBEW Local Union 595 Building Fund 6250 Village Pkwy
Dublin, California 94568

04/17/2007 Office Phones 166.48

IBEW Local Union 595 Building Fund 6250 Village Pkwy
Dublin, California 94568

04/17/2007 Office Rent & Utilities 330.00

IBEW Local Union 595 Building Fund 6250 Village Pkwy
Dublin, California 94568

05/30/2007 Office Phones 171.35

IBEW Local Union 595 Building Fund 6250 Village Pkwy
Dublin, California 94568

05/30/2007 Office Rent & Utilities 330.00

IBEW Local Union 595 Building Fund 6250 Village Pkwy
Dublin, California 94568

05/14/2007 Office Phones 170.05

IBEW Local Union 595 Building Fund 6250 Village Pkwy
Dublin, California 94568

05/14/2007 Office Rent & Utilities 330.00

Inkworks Press 2827 Seventh Street
Berkeley, California 94710

06/08/2007 Postage 1200.00

Inkworks Press 2827 Seventh Street
Berkeley, California 94710

04/10/2007 Postage 93.60

Inkworks Press 2827 Seventh Street
Berkeley, California 94710

04/10/2007 Printing 250.00

Inkworks Press 2827 Seventh Street
Berkeley, California 94710

04/10/2007 Printing 170.62

Intuit 2632 Marine Way
Mountain View, California 94043

04/23/2007 Office Supplies 216.41

Intuit 2632 Marine Way
Mountain View, California 94043

04/26/2007 Office Supplies 47.14

Intuit 2632 Marine Way
Mountain View, California 94043

05/01/2007 Office Supplies 109.97

James Eden 518 Forest St.
Oakland, California 94618

05/15/2007 Consultant-Fieldwork 2500.00

James Eden 518 Forest St.
Oakland, California 94618

06/15/2007 Consultant-Fieldwork 2500.00

James Eden 518 Forest St.
Oakland, California 94618

05/30/2007 Consultant-Fieldwork 2500.00

James Eden 518 Forest St.
Oakland, California 94618

04/30/2007 Consultant-Fieldwork 2500.00

James Eden 518 Forest St.
Oakland, California 94618

04/30/2007 Consultant-Fieldwork 2500.00

James Eden 518 Forest St.
Oakland, California 94618

04/04/2007 Consultant-Fieldwork 2500.00

Jetblue Airlines P.O. Box 17435
Salt Lake City, Utah 84117

04/20/2007 Travel 278.80

Jetblue Airlines P.O. Box 17435
Salt Lake City, Utah 84117

05/16/2007 Travel 344.40

Keeping America's Promise Inc. 607 14th St. NW Suite 800
Washington, DC 20005

04/05/2007 Credit Card Merchant Fees 24.14

Keeping America's Promise Inc. 607 14th St. NW Suite 800
Washington, DC 20005

04/01/2007 Credit Card Merchant Fees 582.37

Thomas Kruse 3200 Dryden Ave
Gilroy, California 95020

05/02/2007 Inkind: Food & Beverage 240.00

Kurland Digital Miles Kurland 2042 Humboldt St.
Santa Rosa, California 95404

04/17/2007 Printing 775.00

Kurland Digital Miles Kurland 2042 Humboldt St.
Santa Rosa, California 95404

04/26/2007 Printing 685.00

LaFave & Associates 200 East Jeferson St.
Falls Church, Virginia 22046

05/02/2007 Fundraising Consulting 3500.00

LaFave & Associates 200 East Jeferson St.
Falls Church, Virginia 22046

05/30/2007 Fundraising Consulting 3500.00

Linden Self-Storage 18901 E. Front St.
Linden, California 95236

05/16/2007 Records Storage 69.00

Linden Self-Storage 18901 E. Front St.
Linden, California 95236

04/26/2007 Records Storage 69.00

National Democratic Club 30 Ivy St SE
Washington, DC 200034071

05/15/2007 Catering 425.03

National Democratic Club 30 Ivy St SE
Washington, DC 200034071

05/11/2007 Catering 584.33

Claire Nelson 180 Ravenhill Rd.
Orinda, California 94563

06/24/2007 Catering 500.00

NGP Software Inc. 1101 Vermont Ave. NW Ste. 710
Washington, DC 20005

04/05/2007 Computer Software 1500.00

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

04/10/2007 Office Supplies 76.11

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

04/05/2007 Office Supplies 82.64

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

04/23/2007 Office Supplies 14.65

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

05/11/2007 Office Supplies 3.90

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

05/10/2007 Office Supplies 49.55

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

06/11/2007 Office Supplies 141.36

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

06/11/2007 Office Supplies 63.06

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

06/23/2007 Office Supplies 19.54

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

06/22/2007 Office Supplies 15.21

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

06/18/2007 Office Supplies 40.18

Office Depot - Dublin 6440 Dublin Ct
Dublin, California 94568

06/18/2007 Office Supplies 14.13

Orinda Masonic Hall Association 9 Altarinda Rd
Orinda, California 945632602

04/30/2007 Facility Rental 125.00

Plater Brent 556 61st St. Apt. A
Oakland, California 94609

04/26/2007 Fundraising Consulting 2000.00

Progressive Capitol Group Inc. 888 16th St. NW Suite 570A
Washington, DC 20006

04/17/2007 Fundraising Consulting 4263.68

Progressive Capitol Group Inc. 888 16th St. NW Suite 570A
Washington, DC 20006

06/15/2007 Fundraising Consulting 3623.96

Progressive Capitol Group Inc. 888 16th St. NW Suite 570A
Washington, DC 20006

05/16/2007 Fundraising Consulting 3614.38

Margene Rivara 628 St Mary St
Pleasanton, California 94566

06/24/2007 Train Rental 1000.00

River City Business Services 5429 Madison Avenue
Sacramento, California 95841

05/14/2007 Bookkeeping 348.09

River City Business Services 5429 Madison Avenue
Sacramento, California 95841

04/20/2007 Bookkeeping 743.33

Robert Coughlan 914 Fleetwood Dr.
San Mateo, California 94402

04/30/2007 Re-issue Contribution Refund 1166.66

Safeway 7499 Dublin Blvd.
Dublin, California 94568

06/11/2007 Food & Beverage 16.82

Safeway 7499 Dublin Blvd.
Dublin, California 94568

04/02/2007 Food & Beverage 110.52

Safeway 7499 Dublin Blvd.
Dublin, California 94568

04/03/2007 Food & Beverage 6.97

Safeway 7499 Dublin Blvd.
Dublin, California 94568

04/02/2007 Food & Beverage 49.46

Seid Judith A 1817 Sinclair Dr.
Pleasanton, California 94588

06/05/2007 Salary 563.06

Seid Judith A 1817 Sinclair Dr.
Pleasanton, California 94588

05/17/2007 Salary 234.34

Seid Judith A 1817 Sinclair Dr.
Pleasanton, California 94588

05/02/2007 Salary 1125.93

Southwest Airlines P.O. Box 36611
Dallas, Texas 75235

04/23/2007 Travel 279.80

Southwest Airlines P.O. Box 36611
Dallas, Texas 75235

04/30/2007 Travel 278.80

Southwest Airlines P.O. Box 36611
Dallas, Texas 75235

04/30/2007 Travel 278.80

Southwest Airlines P.O. Box 36611
Dallas, Texas 75235

05/01/2007 Travel 279.80

Stacey's Cafe 310 Main St # A
Pleasanton, California 94566

04/02/2007 Food & Beverage 242.82

Stama: Kapiniaris Vineyards 15357 N Locust Tree Rd
Lodi, California 952409364

05/17/2007 Food & Beverage 238.06

State Fund c/o Thomas Schauer 11844 Dublin Bl
Dublin, California 94568

04/26/2007 Payroll tax 238.00

The Harry Truman Club of Stockton P.O. Box 693246
Stockton, California 92569

04/26/2007 Membership Dues 250.00

Tortilla Coast 400 First St. SE
Washington, DC 20016

06/12/2007 Catering 808.01

United Airlines P.O. Box 68100
Chicago, Illinois 60866

05/10/2007 Travel 338.80

US Postmaster - Hacienda Station 4682 Chabot Drive
Pleasanton, California 94588

04/05/2007 Postage 234.00

US Postmaster -Pleasanton 4300 Black Ave
Pleasanton, California 945669998

04/25/2007 Postage 160.00

US Postmaster -Pleasanton 4300 Black Ave
Pleasanton, California 945669998

05/10/2007 Postage 39.30

US Postmaster -Pleasanton 4300 Black Ave
Pleasanton, California 945669998

05/11/2007 Postage 259.95

US Postmaster -Pleasanton 4300 Black Ave
Pleasanton, California 945669998

05/11/2007 Postage 43.35

US Postmaster -Pleasanton 4300 Black Ave
Pleasanton, California 945669998

05/16/2007 Postage 130.13

USPS - Dublin 6937 Village Parkway
Pleasanton, California 94568

06/11/2007 Postage 287.00

USPS - Dublin 6937 Village Parkway
Pleasanton, California 94568

06/05/2007 Postage 246.00

USPS - Dublin 6937 Village Parkway
Pleasanton, California 94568

06/18/2007 Postage 287.00

Van Rutten Family Winery 340 West Highway 12
Lodi, California 95242

05/17/2007 Food & Beverage 151.16

Van Rutten Family Winery 340 West Highway 12
Lodi, California 95242

05/17/2007 Food & Beverage 68.99

Vision Printing 127 W. Harding Way
Stockton, California 95204

04/17/2007 Printing 250.13

Washington Jefferson Hotel 318 W 51st St
New York, New York 10019

05/22/2007 Travel 213.24

Mr. William Woodruff 8053 Horizons Ct.
Pleasanton, California 94588

06/24/2007 Catering 500.00

McNerney for Congress Petty Cash 6520 Village Parkway 2nd Floor
Dublin, California 94568

04/25/2007 Petty Cash 80.00

Budget Rentals 6 Sylvan Way
Parsippany, New Jersey 07054

04/25/2007 Travel 80.00
MEMO
James Copeland Jr 3302 Kenney Ct
Edgewater, Maryland 21037

06/27/2007 Contrib. Refund 500.00

Lynnette R. Jacquez 2403 Lellah Ct
Dunn Loring, Virginia 220271200

06/27/2007 Contrib. Refund 1000.00

Mr. Thomas A. King 153 Montair Dr.
Danville, California 94526

04/30/2007 Re-issue Contribution Refund 2100.00

California Young Democrats P.O. Box 1684
Manhattan Beach, California 90267

04/30/2007 Re-issue Contribution Refund 250.00




Total Disbursement Amount (Non-Memo) 107431.75
Total Memo Amount 80
Number of Transactions (Non-Memo) 185
Number of Transactions (Memo) 1

Generated Sun Aug 30 14:01:02 2015