Itemized Expenditures for Filing 194920
Total Amount
$40,630
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | IND | McKinley, Stacey A. | Calif. | May 5, 2005 | $7,500.17 | Fundraising consultant fee & expenses |
| # | SB17 | ORG | Well Dunn Catering | D.C. | June 17, 2005 | $4,485.00 | Event expense - catering |
| # | SB17 | ORG | Wells Fargo | Calif. | April 7, 2005 | $4,000.00 | Credit Card (see below) |
| # | SB17 | IND | McKinley, Stacey A. | Calif. | May 27, 2005 | $3,585.00 | Fundraising consultant fee |
| # | SB17 | IND | McKinley, Stacey A. | Calif. | April 7, 2005 | $3,437.50 | Fundraising consultant fee |
| # | SB17 | IND | McKinley, Stacey A. | Calif. | April 7, 2005 | $3,213.90 | Fundraising consultant fee |
| # | SB17 | ORG | Wells Fargo | Calif. | May 4, 2005 | $2,696.62 | Credit Card (see below) |
| # | SB17 | IND | Lungren, Bobbi | Va. | June 20, 2005 | $2,126.39 | Postage for invitations |
| # | SB17 | ORG | US Postmaster | Calif. | June 20, 2005 | $2,126.39 | Postage for invitations |
| # | SB17 | IND | McKinley, Stacey A. | Calif. | April 21, 2005 | $1,985.82 | Fundraising consultant travel expenses |
| # | SB17 | IND | Lungren, Bobbi | Va. | June 20, 2005 | $1,970.26 | Travel expenses |
| # | SB17 | ORG | The Madison Hotel | D.C. | April 21, 2005 | $1,431.16 | Travel: lodging |
| # | SB17 | IND | Copp, Vona | Calif. | May 4, 2005 | $1,025.35 | Treasurer fee & expenses |
| # | SB17 | ORG | Sutter Club | Calif. | June 20, 2005 | $1,000.00 | Event expense - deposit |
| # | SB17 | ORG | Wells Fargo | Calif. | May 4, 2005 | $984.18 | Credit Card charges (see below) |
| # | SB17 | IND | Copp, Vona | Calif. | April 7, 2005 | $785.68 | Treasurer fee & expenses |
| # | SB17 | ORG | Direct Image | Calif. | June 20, 2005 | $709.38 | Print fundraising invitations |
| # | SB17 | ORG | Wells Fargo | Calif. | May 4, 2005 | $656.55 | Credit Card charges (see below) |
| # | SB17 | IND | McKinley, Stacey A. | Calif. | May 27, 2005 | $611.82 | Travel expenses: food & lodging |
| # | SB17 | ORG | Direct Image | Calif. | April 7, 2005 | $585.00 | Print fundraising letter |
| # | SB17 | IND | Copp, Vona | Calif. | June 6, 2005 | $569.18 | Treasurer fee & expenses |
| # | SB17 | IND | McKinley, Stacey A. | Calif. | April 7, 2005 | $518.50 | Fundraising consultant expenses |
| # | SB17 | ORG | United Airlines | D.C. | June 20, 2005 | $509.20 | Travel: airfare |
| # | SB17 | ORG | Jet Blue Airways | Utah | June 17, 2005 | $468.40 | Travel: airfare |
| # | SB17 | COM | Conservative Victory Fund | D.C. | June 24, 2005 | $424.45 | Non-monetary: Create & fax event announ |
| # | SB17 | ORG | United Airlines | D.C. | May 4, 2005 | $413.59 | Travel: airfare |
| # | SB17 | ORG | United Airlines | D.C. | June 20, 2005 | $413.40 | Travel: airfare |
| # | SB17 | ORG | Xpedite Systems, Inc. | Ill. | June 8, 2005 | $400.00 | Blast fax expense |
| # | SB17 | ORG | United Airlines | D.C. | June 20, 2005 | $393.39 | Travel: airfare |
| # | SB17 | ORG | CATO Travel | D.C. | June 20, 2005 | $340.87 | Travel: airfare |
| # | SB17 | ORG | Chevys Mexican Restaurant | Calif. | April 7, 2005 | $315.10 | Fundraising consultant expense |
| # | SB17 | ORG | United Airlines | D.C. | June 20, 2005 | $313.40 | Travel: airfare |
| # | SB17 | ORG | T-Mobile | Ohio | May 5, 2005 | $269.63 | Telephone service |
| # | SB17 | ORG | Data Mailing Systems | Calif. | June 1, 2005 | $247.90 | Postage |
| # | SB17 | ORG | US Postmaster | Calif. | June 1, 2005 | $247.90 | Postage |
| # | SB17 | ORG | Cingular Wireless | Calif. | May 4, 2005 | $225.27 | Telephone service |
| # | SB17 | ORG | Cingular Wireless | Calif. | June 2, 2005 | $225.27 | Telephone service |
| # | SB17 | ORG | NetFIle | Calif. | April 7, 2005 | $225.00 | Netfile (software) expense |
| # | SB17 | ORG | Mandarin Oriental, Washington | D.C. | May 27, 2005 | $225.00 | Travel expense: lodging |
| # | SB17 | IND | Copp, Vona | Calif. | April 7, 2005 | $225.00 | Netfile expense |
| # | SB17 | ORG | ABS Fax Technologies | Tex. | May 4, 2005 | $217.93 | Blast fax expense |
| # | SB17 | ORG | ABS Fax Technologies | Tex. | May 4, 2005 | $217.93 | Blast fax expense |
| # | SB17 | ORG | US Postmaster | Calif. | April 21, 2005 | $126.00 | PO Box fee |
| # | SB17 | ORG | SBC | Calif. | April 21, 2005 | $85.17 | Telephone service |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $65.00 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $65.00 | Travel: cab fare |
| # | SB17 | ORG | Federal Express | Tenn. | June 17, 2005 | $45.21 | Delivery expense |
| # | SB17 | IND | McKinley, Stacey A. | Calif. | June 27, 2005 | $40.70 | Postage |
| # | SB17 | ORG | US Postmaster | Calif. | June 27, 2005 | $40.70 | Postage |
| # | SB17 | ORG | US Postmaster | Calif. | June 7, 2005 | $37.00 | Postage |
| # | SB17 | ORG | Federal Express | Tenn. | June 17, 2005 | $31.78 | Delivery expense |
| # | SB17 | ORG | SBC | Calif. | June 2, 2005 | $26.41 | Telephone service |
| # | SB17 | ORG | Federal Express | Tenn. | June 17, 2005 | $21.63 | Delivery expense |
| # | SB17 | ORG | Federal Express | Tenn. | June 17, 2005 | $21.63 | Delivery expense |
| # | SB17 | ORG | Federal Express | Tenn. | June 17, 2005 | $21.29 | Delivery expense |
| # | SB17 | ORG | Federal Express | Tenn. | May 4, 2005 | $20.77 | Delivery expense |
| # | SB17 | ORG | SBC | Calif. | April 21, 2005 | $20.52 | Telephone service |
| # | SB17 | ORG | SBC | Calif. | May 24, 2005 | $20.39 | Telephone service |
| # | SB17 | ORG | SBC | Calif. | June 20, 2005 | $19.92 | Telephone service |
| # | SB17 | ORG | Federal Express | Tenn. | June 17, 2005 | $17.23 | Delivery expense |
| # | SB17 | ORG | Federal Express | Tenn. | June 17, 2005 | $14.77 | Delivery expense |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $11.00 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $10.00 | Travel: cab fare |
| # | SB17 | ORG | US Postmaster | Calif. | May 27, 2005 | $6.66 | Postage |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Capitol Cabs | D.C. | April 21, 2005 | $6.50 | Travel: cab fare |
| # | SB17 | ORG | Wells Fargo | Calif. | May 5, 2005 | $5.61 | Bank charge |