Itemized Expenditures for Filing 157121
Total Amount
$18,875
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Election Night Facility | $6,685.65 |
| Room rental | $4,461.32 |
| Contribution | $1,750.00 |
| Flyers | $1,481.56 |
| Rent | $1,200.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | PAC | Friends Of Jim Brandt | Calif. | Oct. 20, 2004 | $1,000.00 | Contribution |
| # | SB23 | PAC | John Graham For Congress | Calif. | Oct. 20, 2004 | $500.00 | Contribution |
| # | SB23 | PAC | Vandenberg For Congress | Calif. | Oct. 20, 2004 | $250.00 | Contribution |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Calif. | Nov. 1, 2004 | $6,685.65 | Election Night Facility | |
| # | H4 | ORG | Calif. | Oct. 5, 2004 | $4,461.32 | Room rental | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $1,481.56 | Flyers | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $1,125.98 | Copier | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $600.00 | Rent | |
| # | H4 | ORG | Calif. | Nov. 11, 2004 | $600.00 | Rent | |
| # | H4 | ORG | Ariz. | Nov. 1, 2004 | $418.31 | Party supplies | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $371.28 | Telephone Services | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $230.59 | Trophies | |
| # | H4 | ORG | Calif. | Nov. 11, 2004 | $211.67 | Electricity | |
| # | H4 | IND | Calif. | Oct. 9, 2004 | $121.59 | Refreshments reimbursement | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $105.00 | Parking | |
| # | H4 | ORG | Calif. | Nov. 22, 2004 | $100.00 | Form fees | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $87.06 | Office supply reimbursement | |
| # | H4 | ORG | Calif. | Nov. 2, 2004 | $80.00 | Credit Card Processing | |
| # | H4 | ORG | Calif. | Nov. 11, 2004 | $70.00 | Parking | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $55.56 | Office supply reimbursement | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $50.80 | Office supply reimbursement | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $43.06 | Office supply reimbursement | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $35.53 | Office supply reimbursement | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $32.31 | Office supply reimbursement | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $30.00 | Printing | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $25.85 | Office supply reimbursement | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $25.37 | Office supply reimbursement | |
| # | H4 | IND | Calif. | Oct. 9, 2004 | $25.31 | Office supply reimbursement | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $18.30 | Office supply reimbursement | |
| # | H4 | ORG | Calif. | Oct. 27, 2004 | $16.00 | Credit Card Processing | |
| # | H4 | ORG | Calif. | Oct. 12, 2004 | $8.00 | Credit Card Processing | |
| # | H4 | ORG | Calif. | Oct. 9, 2004 | $6.63 | Office supply reimbursement | |
| # | H4 | ORG | Calif. | Oct. 28, 2004 | $2.00 | Credit Card Processing |