Itemized Expenditures for Filing 1045298
Total Amount
$32,875
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | ORG | Scott C. Beard for City Council 2015 | Calif. | Dec. 8, 2015 | $5,000.00 | NON FEDERAL POLITICAL CONTRIBUTION |
| # | SB17 | IND | Miller, Cathleen | Calif. | Oct. 31, 2015 | $2,917.50 | salaries |
| # | SB17 | IND | Miller, Cathleen | Calif. | Nov. 30, 2015 | $2,917.50 | payroll |
| # | SB17 | IND | Miller, Cathleen | Calif. | Dec. 31, 2015 | $2,917.50 | payroll |
| # | SB17 | ORG | Internal Revenue Service | Tex. | Nov. 5, 2015 | $1,831.00 | Payroll taxes |
| # | SB17 | ORG | Internal Revenue Service | Tex. | Dec. 7, 2015 | $1,831.00 | Payroll taxes |
| # | SB17 | ORG | Internal Revenue Service | Tex. | Oct. 8, 2015 | $1,831.00 | Payroll taxes |
| # | SB17 | ORG | Shea Properties | Calif. | Nov. 30, 2015 | $1,493.66 | Dec Rent |
| # | SB17 | ORG | Shea Properties | Calif. | Nov. 2, 2015 | $1,493.66 | Nov Rent |
| # | SB17 | ORG | Meals on Wheels | Calif. | Oct. 8, 2015 | $1,075.94 | civic donation |
| # | SB21 | ORG | Wounded Warrior Project | Kan. | Nov. 12, 2015 | $1,000.00 | Civic Donation |
| # | SB21 | ORG | Marc Steinorth for Assembly 2016 | Calif. | Dec. 8, 2015 | $1,000.00 | NON FEDERAL POLITICAL CONTRIBUTION |
| # | SB21 | ORG | Meals on Wheels | Calif. | Nov. 6, 2015 | $1,000.00 | Civic Donation |
| # | SB17 | ORG | Employment Development Department | Calif. | Dec. 7, 2015 | $634.00 | Payroll taxes |
| # | SB17 | ORG | Employment Development Department | Calif. | Nov. 5, 2015 | $634.00 | Payroll taxes |
| # | SB17 | ORG | Employment Development Department | Calif. | Oct. 8, 2015 | $634.00 | Payroll taxes |
| # | SB17 | IND | Galatiano, Margaret | Calif. | Oct. 21, 2015 | $500.00 | Petty Cash |
| # | SB17 | ORG | LD InkJets | Calif. | Nov. 20, 2015 | $488.31 | Lexmark Toner |
| # | SB17 | ORG | 4InkJets | Calif. | Sept. 11, 2015 | $457.79 | Office supplies - Lexmark printer toner |
| # | SB17 | ORG | Ink Technologies | Ohio | Nov. 20, 2015 | $364.00 | Lexmark Printer Toner & Waste Cartridge |
| # | SB17 | ORG | Diamond Bar High School | Calif. | Nov. 15, 2015 | $350.00 | Civic Donation |
| # | SB17 | ORG | American Business Machines, Inc. | Calif. | Nov. 4, 2015 | $283.92 | printer service & parts |
| # | SB17 | ORG | Verizon Wireless | Tex. | Nov. 5, 2015 | $248.72 | telephone services |
| # | SB17 | ORG | Verizon Wireless | Tex. | Oct. 8, 2015 | $197.56 | telephone service |
| # | SB17 | ORG | COSTCO | Wash. | Dec. 3, 2015 | $189.94 | office supplies - printer paper |
| # | SB17 | ORG | Envirokleen USA | Calif. | Oct. 12, 2015 | $186.00 | Office cleaning |
| # | SB17 | ORG | Verizon | Tex. | Nov. 13, 2015 | $168.75 | telephone/internet services |
| # | SB17 | ORG | Verizon | Tex. | Oct. 15, 2015 | $168.52 | telephone services |
| # | SB17 | ORG | Verizon | Tex. | Dec. 11, 2015 | $167.74 | phone services |
| # | SB17 | ORG | Envirokleen USA | Calif. | Nov. 16, 2015 | $124.00 | Office cleaning |
| # | SB17 | ORG | Kick Back Jacks | Calif. | Dec. 3, 2015 | $113.59 | Meals |
| # | SB17 | ORG | Verizon | Tex. | Sept. 10, 2015 | $101.00 | telephone services |
| # | SB17 | ORG | Starbucks | Calif. | Dec. 3, 2015 | $100.00 | meals and beverages |
| # | SB17 | ORG | American Business Machines, Inc. | Calif. | Dec. 14, 2015 | $89.50 | printer repairs |
| # | SB17 | ORG | Verizon | Tex. | Dec. 3, 2015 | $89.44 | Phone services |
| # | SB17 | ORG | Verizon | Tex. | Nov. 10, 2015 | $87.09 | telephone services |
| # | SB17 | ORG | Amazon.com | Wash. | Dec. 2, 2015 | $52.53 | Office supplies |
| # | SB17 | ORG | Kick Back Jacks | Calif. | Nov. 30, 2015 | $51.79 | meals |
| # | SB17 | ORG | Fry's Electronic | Calif. | Oct. 3, 2015 | $42.49 | Office supplies |
| # | SB17 | ORG | Verizon Wireless | Tex. | Dec. 8, 2015 | $20.85 | phone services |
| # | SB17 | ORG | MCI | Tex. | Dec. 17, 2015 | $9.00 | Oct & Nov phone services |
| # | SB17 | ORG | Amazon.com | Wash. | Dec. 7, 2015 | $7.85 | Office Supplies |
| # | SB17 | ORG | MCI | Tex. | Oct. 23, 2015 | $4.29 | telephone services |