| # |
SB21 |
PTY |
Democratic Congressional Campaign Comm |
D.C. |
Aug. 31, 2004 |
$10,000.00 |
2 USC 439a Funds |
| # |
SB17 |
ORG |
Oakland Athletics |
Calif. |
Aug. 26, 2004 |
$5,000.00 |
Sponsorship - Salute to Heroes |
| # |
SB17 |
IND |
Tucker, Lisa |
Calif. |
Sept. 10, 2004 |
$5,000.00 |
Consulting fee |
| # |
SB17 |
IND |
Tucker, Lisa |
Calif. |
Aug. 10, 2004 |
$4,000.00 |
Consulting fee |
| # |
SB17 |
IND |
Tucker, Lisa |
Calif. |
July 8, 2004 |
$4,000.00 |
Consulting fee |
| # |
SB17 |
ORG |
Candidates' Outdoor Graphics Service (COGS) |
Calif. |
Sept. 14, 2004 |
$3,845.12 |
Signs |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
July 15, 2004 |
$3,257.74 |
Salary |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
Aug. 13, 2004 |
$3,257.74 |
Salary |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
Sept. 15, 2004 |
$3,257.74 |
Salary |
| # |
SB21 |
ORG |
Voter Contact Services |
Calif. |
Sept. 21, 2004 |
$3,121.27 |
Voter lists |
| # |
SB17 |
CAN |
Tauscher, Ellen O. Hon. |
Calif. |
Aug. 10, 2004 |
$3,120.27 |
Candidate Travel |
| # |
SB17 |
ORG |
Law Office of Russell H. Miller |
Calif. |
July 12, 2004 |
$3,005.50 |
Legal Services |
| # |
SB17 |
ORG |
Law Office of Russell H. Miller |
Calif. |
Sept. 11, 2004 |
$2,938.09 |
Legal Services |
| # |
SB17 |
ORG |
Law Office of Russell H. Miller |
Calif. |
Aug. 10, 2004 |
$2,893.87 |
Legal Services |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
Aug. 6, 2004 |
$2,725.84 |
Credit Card Payment |
| # |
SB17 |
ORG |
Westin Copley Place Boston |
Mass. |
July 30, 2004 |
$2,372.77 |
Hotel for Convention |
| # |
SB17 |
ORG |
Barbara Llewellyn Catering & Event Planning |
Calif. |
Aug. 27, 2004 |
$2,176.85 |
Catering costs |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
Aug. 6, 2004 |
$2,037.79 |
Credit Card Payment |
| # |
SB17 |
ORG |
Barbara Llewellyn Catering & Event Planning |
Calif. |
Sept. 8, 2004 |
$1,893.29 |
Catering costs |
| # |
SB17 |
ORG |
US Air |
D.C. |
July 1, 2004 |
$1,858.20 |
Air travel |
| # |
SB17 |
ORG |
Garre Vineyards & Winery |
Calif. |
Sept. 15, 2004 |
$1,818.05 |
Event catering |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
July 17, 2004 |
$1,682.76 |
Credit Card Payment |
| # |
SB17 |
ORG |
Accurate Printing |
Calif. |
July 1, 2004 |
$1,529.85 |
Invitations |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
Sept. 14, 2004 |
$1,500.00 |
Event catering |
| # |
SB17 |
ORG |
Internal Revenue Service |
Calif. |
July 15, 2004 |
$1,365.17 |
Payroll taxes |
| # |
SB17 |
ORG |
Internal Revenue Service |
Calif. |
Aug. 13, 2004 |
$1,365.17 |
Payroll taxes |
| # |
SB17 |
ORG |
Internal Revenue Service |
Calif. |
Sept. 15, 2004 |
$1,365.17 |
Payroll taxes |
| # |
SB17 |
ORG |
Garre Vineyards & Winery |
Calif. |
Sept. 24, 2004 |
$1,318.05 |
Catering Event |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
Sept. 30, 2004 |
$1,301.08 |
Fundraising Event Catering Costs |
| # |
SB17 |
ORG |
Signatures Restaurant |
D.C. |
July 1, 2004 |
$1,137.50 |
Event expenses |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
Aug. 6, 2004 |
$1,078.68 |
Credit Card Payment |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
July 12, 2004 |
$1,000.40 |
Credit Card Payment |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
July 21, 2004 |
$1,000.00 |
Database |
| # |
SB17 |
IND |
Aziz, Cliff |
Mass. |
July 19, 2004 |
$1,000.00 |
Transportation |
| # |
SB17 |
ORG |
United States Postal Service |
Calif. |
Aug. 20, 2004 |
$940.97 |
Postage |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
July 9, 2004 |
$899.60 |
Air travel |
| # |
SB21 |
ORG |
Contra Costa Labor-to-Labor |
Calif. |
Sept. 8, 2004 |
$850.00 |
Dinner ticket |
| # |
SB21 |
ORG |
Voter Contact Services |
Calif. |
Sept. 15, 2004 |
$750.00 |
Voter lists |
| # |
SB17 |
IND |
Puls, Ron |
Calif. |
July 8, 2004 |
$702.46 |
Catering |
| # |
SB17 |
ORG |
Staples |
Calif. |
July 13, 2004 |
$670.27 |
Supplies |
| # |
SB17 |
ORG |
United States Postal Service |
Calif. |
Sept. 4, 2004 |
$600.00 |
Postage - Bulk Mail |
| # |
SB17 |
ORG |
American Himalayan Foundation |
Calif. |
July 1, 2004 |
$600.00 |
Donation |
| # |
SB17 |
ORG |
JetBlue Airways |
Calif. |
Sept. 13, 2004 |
$550.40 |
Air travel |
| # |
SB17 |
ORG |
Alliance Graphics |
Calif. |
July 8, 2004 |
$519.60 |
Tee shirts |
| # |
SB21 |
COM |
Tri-Valley UDC |
Calif. |
Sept. 15, 2004 |
$500.00 |
General Purpose Committee |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
July 1, 2004 |
$476.87 |
Credit Card Payment |
| # |
SB17 |
ORG |
J. The Jewish News Weekly |
Calif. |
Sept. 22, 2004 |
$446.00 |
Advertisement |
| # |
SB17 |
ORG |
JetBlue Airways |
Calif. |
July 1, 2004 |
$402.20 |
Air travel |
| # |
SB17 |
ORG |
Mayhew Center, LLC |
Calif. |
Aug. 3, 2004 |
$400.00 |
Rent |
| # |
SB17 |
ORG |
Mayhew Center, LLC |
Calif. |
Sept. 30, 2004 |
$400.00 |
Rent |
| # |
SB17 |
ORG |
Mayhew Center, LLC |
Calif. |
Aug. 31, 2004 |
$400.00 |
Rent |
| # |
SB17 |
ORG |
United States Postal Service |
Calif. |
July 1, 2004 |
$377.80 |
Postage |
| # |
SB21 |
ORG |
Unitemized disbursements |
Calif. |
|
$370.00 |
Unitemized expenses |
| # |
SB17 |
ORG |
American Trans Air |
Ind. |
July 13, 2004 |
$369.29 |
Air travel |
| # |
SB21 |
ORG |
Summit Bank Foundation |
Calif. |
July 1, 2004 |
$350.00 |
Civic donation |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
July 12, 2004 |
$329.15 |
Credit Card Payment |
| # |
SB17 |
IND |
Martarella, Tony |
Calif. |
Sept. 29, 2004 |
$293.75 |
Sign Posting |
| # |
SB17 |
ORG |
Accurate Printing |
Calif. |
Sept. 22, 2004 |
$282.10 |
Reply cards |
| # |
SB17 |
ORG |
Kinko's |
Ga. |
Sept. 17, 2004 |
$281.30 |
Printing |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
Sept. 24, 2004 |
$257.68 |
Event Costs |
| # |
SB21 |
COM |
Contra Costa UDC |
Calif. |
Sept. 15, 2004 |
$250.00 |
General Purpose Committee |
| # |
SB17 |
ORG |
Kinko's |
Ga. |
Aug. 10, 2004 |
$246.84 |
Printing |
| # |
SB17 |
ORG |
Beverages & More |
Calif. |
July 1, 2004 |
$238.42 |
Event supplies |
| # |
SB17 |
ORG |
Accurate Printing |
Calif. |
Sept. 22, 2004 |
$233.28 |
Invitations |
| # |
SB17 |
ORG |
Franchise Tax Board |
Calif. |
Sept. 15, 2004 |
$221.34 |
Payroll taxes |
| # |
SB17 |
ORG |
Franchise Tax Board |
Calif. |
Aug. 13, 2004 |
$221.34 |
Payroll taxes |
| # |
SB17 |
ORG |
Franchise Tax Board |
Calif. |
July 15, 2004 |
$221.34 |
Payroll taxes |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
July 1, 2004 |
$214.35 |
Credit Card Payment |
| # |
SB17 |
ORG |
Beverages & More |
Calif. |
Aug. 28, 2004 |
$213.41 |
Event expenses |
| # |
SB17 |
ORG |
Enterprise Rent-A-Car |
Va. |
Sept. 15, 2004 |
$203.95 |
Travel |
| # |
SB17 |
ORG |
Quill Corporation |
Ill. |
Aug. 26, 2004 |
$203.57 |
Office supplies |
| # |
SB17 |
ORG |
Shurgard Storage |
Calif. |
Sept. 21, 2004 |
$177.00 |
Storage |
| # |
SB17 |
ORG |
Staples |
Calif. |
Aug. 30, 2004 |
$174.67 |
Supplies |
| # |
SB17 |
ORG |
SBC |
Calif. |
Sept. 17, 2004 |
$171.79 |
Telephone |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
July 1, 2004 |
$167.47 |
Credit Card Payment |
| # |
SB17 |
ORG |
JetBlue Airways |
Calif. |
July 7, 2004 |
$166.42 |
Air travel |
| # |
SB17 |
ORG |
Carol/Trevelyan Strategy Group, LLC |
Ore. |
Sept. 8, 2004 |
$160.00 |
Web site |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
Aug. 26, 2004 |
$150.00 |
Credit Card Payment |
| # |
SB17 |
CAN |
Tauscher, Ellen O. Hon. |
Calif. |
Aug. 26, 2004 |
$150.00 |
Charitable donation to Girl Scouts |
| # |
SB21 |
ORG |
Congregation B'nai Shalom |
Calif. |
July 1, 2004 |
$150.00 |
Advertisement |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
Sept. 10, 2004 |
$150.00 |
Health care reimbursement |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
July 12, 2004 |
$150.00 |
Health care reimbursement |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
Aug. 10, 2004 |
$150.00 |
Health care reimbursement |
| # |
SB17 |
ORG |
SBC |
Calif. |
July 19, 2004 |
$146.03 |
Telephone |
| # |
SB17 |
ORG |
116, Inc. |
D.C. |
July 5, 2004 |
$141.70 |
Meals |
| # |
SB17 |
ORG |
Sprint |
Mo. |
Aug. 26, 2004 |
$141.14 |
Telephone |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
Aug. 10, 2004 |
$140.63 |
Event Food & Travel Expenses |
| # |
SB17 |
ORG |
Oakland International Airport |
Calif. |
July 1, 2004 |
$140.00 |
Parking |
| # |
SB17 |
ORG |
Shurgard Storage |
Calif. |
July 19, 2004 |
$137.00 |
Storage |
| # |
SB17 |
ORG |
Shurgard Storage |
Calif. |
Aug. 24, 2004 |
$137.00 |
Storage |
| # |
SB17 |
ORG |
SBC |
Calif. |
Aug. 16, 2004 |
$136.76 |
Telephone |
| # |
SB17 |
ORG |
Accurate Printing |
Calif. |
Aug. 26, 2004 |
$135.63 |
Invitations |
| # |
SB17 |
ORG |
Staples |
Calif. |
July 1, 2004 |
$127.28 |
Supplies |
| # |
SB17 |
ORG |
Sprint |
Mo. |
Sept. 24, 2004 |
$127.00 |
Telephone |
| # |
SB17 |
ORG |
Sprint |
Mo. |
July 1, 2004 |
$126.99 |
Telephone |
| # |
SB17 |
ORG |
Sprint |
Mo. |
July 26, 2004 |
$125.41 |
Telephone |
| # |
SB17 |
ORG |
116, Inc. |
D.C. |
Aug. 3, 2004 |
$124.40 |
Meals |
| # |
SB17 |
ORG |
Oakland International Airport |
Calif. |
July 1, 2004 |
$120.00 |
Parking |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
July 7, 2004 |
$108.67 |
Event Expenses |
| # |
SB17 |
ORG |
United States Postal Service |
Calif. |
July 7, 2004 |
$91.95 |
Postage |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
July 28, 2004 |
$83.65 |
Credit Card Payment |
| # |
SB17 |
ORG |
ADP Automatic Data Processing |
Calif. |
July 15, 2004 |
$77.81 |
Payroll processing |
| # |
SB17 |
ORG |
Oakland International Airport |
Calif. |
Sept. 15, 2004 |
$70.00 |
Parking |
| # |
SB17 |
ORG |
ADP Automatic Data Processing |
Calif. |
Aug. 13, 2004 |
$69.81 |
Payroll processing |
| # |
SB17 |
ORG |
ADP Automatic Data Processing |
Calif. |
Sept. 15, 2004 |
$69.81 |
Payroll processing |
| # |
SB17 |
ORG |
City National Bank Transfirst Processing Center |
Colo. |
July 12, 2004 |
$58.79 |
Merchant fees |
| # |
SB17 |
ORG |
United States Postal Service |
Calif. |
July 1, 2004 |
$58.05 |
Postage |
| # |
SB17 |
ORG |
Sprint |
Mo. |
Aug. 10, 2004 |
$55.80 |
Telephone |
| # |
SB17 |
ORG |
Sprint |
Mo. |
Sept. 10, 2004 |
$55.80 |
Telephone |
| # |
SB17 |
ORG |
Sprint |
Mo. |
July 12, 2004 |
$55.78 |
Telephone |
| # |
SB17 |
ORG |
City National Bank Transfirst Processing Center |
Colo. |
Aug. 10, 2004 |
$48.21 |
Merchant fees |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
July 1, 2004 |
$42.48 |
Meals |
| # |
SB17 |
ORG |
Kinko's |
Ga. |
July 1, 2004 |
$39.68 |
Printing |
| # |
SB17 |
ORG |
American Express Establishment Services |
Ariz. |
July 6, 2004 |
$36.43 |
Merchant fees |
| # |
SB17 |
ORG |
Kinko's |
Ga. |
July 13, 2004 |
$35.72 |
Printing |
| # |
SB17 |
ORG |
American Express Establishment Services |
Ariz. |
Sept. 7, 2004 |
$31.00 |
Merchant fees |
| # |
SB17 |
ORG |
JetBlue Airways |
Calif. |
July 7, 2004 |
$27.68 |
Air travel |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
July 1, 2004 |
$25.00 |
Annual fee |
| # |
SB17 |
ORG |
Carol/Trevelyan Strategy Group, LLC |
Ore. |
Sept. 22, 2004 |
$25.00 |
Web site |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
July 1, 2004 |
$25.00 |
Annual fee |
| # |
SB17 |
ORG |
Carol/Trevelyan Strategy Group, LLC |
Ore. |
July 1, 2004 |
$25.00 |
Web site |
| # |
SB17 |
ORG |
Carol/Trevelyan Strategy Group, LLC |
Ore. |
Aug. 26, 2004 |
$25.00 |
Web site |
| # |
SB17 |
ORG |
Carol/Trevelyan Strategy Group, LLC |
Ore. |
July 15, 2004 |
$25.00 |
Web hosting |
| # |
SB17 |
ORG |
116, Inc. |
D.C. |
Aug. 31, 2004 |
$20.00 |
Dues |
| # |
SB17 |
IND |
Spangle, Brian |
Calif. |
July 15, 2004 |
$17.85 |
Postage |
| # |
SB17 |
ORG |
City National Bank Transfirst Processing Center |
Colo. |
Sept. 10, 2004 |
$13.62 |
Merchant fees |
| # |
SB17 |
ORG |
Staples |
Calif. |
July 1, 2004 |
$12.42 |
Supplies |
| # |
SB17 |
ORG |
American Express Establishment Services |
Ariz. |
July 1, 2004 |
$4.50 |
Merchant fees |
| # |
SB21 |
ORG |
NARAL Pro-Choice America |
D.C. |
Sept. 10, 2004 |
-$250.00 |
Civic donation |
| # |
SB17 |
ORG |
JP Morgan Chase |
Ariz. |
Sept. 24, 2004 |
-$1,202.96 |
Credit Card Payment |