| # |
SB19a |
IND |
Logue, Daniel |
Calif. |
May 19, 2014 |
$100,000.00 |
Loan Repayment |
| # |
SB19a |
IND |
Logue, Daniel |
Calif. |
May 30, 2014 |
$20,000.00 |
Loan Repayment |
| # |
SB17 |
ORG |
Hall Market Media, Inc. |
Calif. |
May 21, 2014 |
$15,804.00 |
Advertising: Radio Advertising |
| # |
SB17 |
IND |
Siciliani, Tony |
Calif. |
May 19, 2014 |
$15,566.42 |
Mailing, Printing and Postage |
| # |
SB17 |
IND |
Siciliani, Tony |
Calif. |
May 27, 2014 |
$15,438.65 |
Mailing, Printing and Postage |
| # |
SB17 |
ORG |
USPO- Sacramento |
Calif. |
May 27, 2014 |
$7,942.00 |
Postage |
| # |
SB17 |
ORG |
USPO- Sacramento |
Calif. |
May 19, 2014 |
$7,942.00 |
Postage |
| # |
SB17 |
ORG |
Liquid Consulting, LLC |
Calif. |
June 10, 2014 |
$4,895.50 |
Fundraising: Fundraising Commissions |
| # |
SB17 |
ORG |
Buckhorn Catering |
Calif. |
June 3, 2014 |
$4,591.76 |
Fundraising: Fundraiser Catering |
| # |
SB17 |
ORG |
Nygren & Company, Inc. |
Calif. |
May 28, 2014 |
$3,199.52 |
Data and Advertising Production |
| # |
SB17 |
ORG |
Nygren & Company, Inc. |
Calif. |
June 19, 2014 |
$3,000.00 |
Strategic Consulting |
| # |
SB17 |
ORG |
FTIN Strategies |
N.J. |
June 17, 2014 |
$2,612.50 |
Voter Contact Software |
| # |
SB17 |
IND |
Macias, Steve |
Calif. |
May 23, 2014 |
$2,137.00 |
Fuel, Cell Phone, Sign Supplies |
| # |
SB17 |
ORG |
Nygren & Company, Inc. |
Calif. |
May 15, 2014 |
$2,000.00 |
Strategic Consulting |
| # |
SB17 |
ORG |
The KAL Group |
Calif. |
June 10, 2014 |
$1,574.00 |
Travel: Air Travel |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
June 10, 2014 |
$1,574.00 |
Air Travel |
| # |
SB17 |
ORG |
Hyatt Regency Washington on Capitol Hill |
D.C. |
June 24, 2014 |
$1,544.70 |
Travel: Lodging for Travel |
| # |
SB17 |
IND |
Westlake, Brian |
Calif. |
June 13, 2014 |
$1,466.52 |
Sign Installation and Mileage |
| # |
SB17 |
ORG |
Capital One |
Pa. |
May 23, 2014 |
$1,372.46 |
Credit Card Payment: Travel and Office |
| # |
SB17 |
ORG |
The KAL Group |
Calif. |
June 10, 2014 |
$1,150.90 |
Bookkeeping |
| # |
SB17 |
ORG |
Cardinal Communication Strategies, LLC |
Calif. |
May 30, 2014 |
$1,120.21 |
Advertising: Automated Phone Calls |
| # |
SB17 |
IND |
Boman, Justin |
Calif. |
June 9, 2014 |
$1,101.80 |
Sign Deployment |
| # |
SB17 |
ORG |
Capital One |
Pa. |
June 13, 2014 |
$1,083.02 |
Credit Card Payment: Office and Travel |
| # |
SB17 |
ORG |
Cardinal Communication Strategies, LLC |
Calif. |
June 9, 2014 |
$1,066.04 |
Advertising: Automated Calling |
| # |
SB17 |
ORG |
Decker Consulting Services |
D.C. |
June 9, 2014 |
$1,000.00 |
Fundraising: Fundraising Consulting |
| # |
SB17 |
IND |
Untal, Andrew |
Calif. |
May 19, 2014 |
$1,000.00 |
GOTV Consulting |
| # |
SB21 |
PTY |
California Republican Party |
Calif. |
May 30, 2014 |
$1,000.00 |
Political Contribution: Contribution |
| # |
SB17 |
ORG |
Fahn Brothers Properties, LLC |
Calif. |
June 13, 2014 |
$875.00 |
Administrative/Salary/Overhead: Rent |
| # |
SB17 |
IND |
Cordi, Theresa |
Calif. |
June 10, 2014 |
$849.00 |
Inkind: Wine for Fundraiser |
| # |
SB17 |
ORG |
IPS Printing, Inc. |
Calif. |
June 9, 2014 |
$818.10 |
Fundraising: Fundraiser Printing |
| # |
SB17 |
ORG |
The KAL Group |
Calif. |
May 15, 2014 |
$746.37 |
Bookkeeping |
| # |
SB17 |
ORG |
Cliff Wagner Consulting |
Calif. |
May 19, 2014 |
$676.85 |
Office Supplies and Food for Volunteers |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
June 17, 2014 |
$650.00 |
Administrative/Salary/Overhead: Software |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
June 9, 2014 |
$650.00 |
Administrative/Salary/Overhead: Software |
| # |
SB17 |
ORG |
Arco |
Calif. |
May 23, 2014 |
$553.68 |
Fuel for District Travel |
| # |
SB17 |
ORG |
Neumann Ltd |
Calif. |
June 12, 2014 |
$540.00 |
Car service for fundraising event |
| # |
SB17 |
ORG |
Cottonwood Investors, LLP |
Calif. |
June 30, 2014 |
$500.00 |
Inkind: Rent |
| # |
SB17 |
ORG |
Cliff Wagner Consulting |
Calif. |
May 30, 2014 |
$500.00 |
Strategic Consulting |
| # |
SB17 |
ORG |
AT&T |
Calif. |
May 28, 2014 |
$498.84 |
Telephone |
| # |
SB17 |
ORG |
Pro Mist Misting & Cooling |
Calif. |
June 11, 2014 |
$475.00 |
Fundraising: Misting system rental |
| # |
SB17 |
ORG |
Staples |
Calif. |
May 19, 2014 |
$427.58 |
Office Supplies and Toner |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
June 26, 2014 |
$411.25 |
Cell Phone |
| # |
SB17 |
ORG |
NationBuilder |
Calif. |
June 24, 2014 |
$399.00 |
Website Hosting |
| # |
SB17 |
ORG |
H & R Block |
Calif. |
May 30, 2014 |
$375.00 |
House Disclosure Forms |
| # |
SB17 |
IND |
Logue, Daniel |
Calif. |
May 30, 2014 |
$371.00 |
House Disclosure Forms |
| # |
SB17 |
ORG |
Territorial Dispatch |
Calif. |
June 17, 2014 |
$350.00 |
Advertising: Print Advertisement |
| # |
SB17 |
ORG |
Sheraton Grand Sacramento Hotel |
Calif. |
June 13, 2014 |
$333.77 |
Lodging |
| # |
SB17 |
ORG |
NationBuilder |
Calif. |
May 29, 2014 |
$307.18 |
Website hosting |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
May 18, 2014 |
$300.00 |
Credit Card Processing Fee |
| # |
SB17 |
ORG |
Capital One |
Pa. |
June 20, 2014 |
$258.52 |
Credit Card Payment: District Travel |
| # |
SB17 |
ORG |
NFIB |
Fla. |
June 13, 2014 |
$250.00 |
Membership |
| # |
SB21 |
ORG |
Evans Kindney Fund Inc. |
Calif. |
May 30, 2014 |
$250.00 |
Charitable Donation: Donation |
| # |
SB17 |
ORG |
Mengali's Florist |
Calif. |
June 12, 2014 |
$200.26 |
Fundraising: Flowers for Fundraiser |
| # |
SB17 |
IND |
Thompson, Steve |
Calif. |
May 30, 2014 |
$185.44 |
Administrative/Salary/Overhead: Copies |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
May 28, 2014 |
$185.00 |
Credit card processing fees |
| # |
SB17 |
ORG |
Capitol Tech Solutions |
Calif. |
June 9, 2014 |
$175.00 |
Fundraising: Fundraising Software |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
June 19, 2014 |
$170.00 |
Credit Card Processing |
| # |
SB17 |
ORG |
Chico U Lock It |
Calif. |
May 19, 2014 |
$166.00 |
Storage Rent |
| # |
SB17 |
ORG |
IPS Printing, Inc. |
Calif. |
June 19, 2014 |
$146.48 |
Fundraising: Envelope Printing |
| # |
SB17 |
ORG |
Comcast |
Pa. |
June 3, 2014 |
$143.50 |
Utilities |
| # |
SB17 |
ORG |
AT&T |
Calif. |
June 12, 2014 |
$139.65 |
Telephone |
| # |
SB17 |
ORG |
IPS Printing, Inc. |
Calif. |
June 19, 2014 |
$106.33 |
Fundraising: Envelope Printing |
| # |
SB17 |
ORG |
AT&T |
Calif. |
June 18, 2014 |
$100.00 |
Telephone |
| # |
SB17 |
ORG |
Pro Mist Misting & Cooling |
Calif. |
June 13, 2014 |
$100.00 |
Misting system rental for fundraiser event |
| # |
SB17 |
ORG |
Pro Mist Misting & Cooling |
Calif. |
June 11, 2014 |
$96.00 |
Fundraising: Misting system rental |
| # |
SB17 |
ORG |
Constant Contact |
Calif. |
May 27, 2014 |
$80.00 |
Email Service |
| # |
SB17 |
ORG |
Constant Contact |
Calif. |
June 24, 2014 |
$80.00 |
Email service |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
June 10, 2014 |
$75.00 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
CyberSource |
Calif. |
June 3, 2014 |
$65.14 |
Credit card processing fees |
| # |
SB17 |
ORG |
Chops Steakhouse |
Calif. |
June 13, 2014 |
$58.29 |
Meals |
| # |
SB17 |
ORG |
The KAL Group |
Calif. |
June 9, 2014 |
$58.05 |
Administrative/Salary/Overhead: Flags |
| # |
SB17 |
ORG |
Complete Campaigns |
D.C. |
June 9, 2014 |
$50.00 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Fedex Office |
Calif. |
June 26, 2014 |
$39.50 |
Administrative/Salary/Overhead: Shipping |
| # |
SB17 |
IND |
Boman, Justin |
Calif. |
June 19, 2014 |
$34.98 |
Administrative/Salary/Overhead: Mileage |
| # |
SB17 |
IND |
Mauhay, Jamie |
Calif. |
May 19, 2014 |
$25.38 |
Mileage for Precinct Walk |
| # |
SB17 |
ORG |
Authorize.net |
Calif. |
June 3, 2014 |
$21.50 |
Credit card processing fees |
| # |
SB17 |
ORG |
Staples |
Calif. |
May 23, 2014 |
$17.37 |
Office Supplies |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
June 11, 2014 |
$15.00 |
Travel: Travel fee |
| # |
SB17 |
ORG |
Godaddy.com |
Ariz. |
June 16, 2014 |
$9.99 |
Web hosting |
| # |
SB17 |
ORG |
CyberSource |
Calif. |
June 12, 2014 |
$8.38 |
Credit card processing fees |
| # |
SB17 |
ORG |
CyberSource |
Calif. |
May 15, 2014 |
$3.64 |
Credit Card Fee |
| # |
SB17 |
ORG |
CyberSource |
Calif. |
June 12, 2014 |
$3.64 |
Credit card processing fees |
| # |
SB17 |
ORG |
CyberSource |
Calif. |
June 3, 2014 |
$0.55 |
Credit card processing fees |