Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 ORG NATIONAL REPUBLICAN CONGRESSAL COMMITTEE D.C. June 7, 2006 $25,000.00 Transfer
# SB21 ORG NATIONAL REPUBLICAN CONGRESSAL COMMITTEE D.C. June 28, 2006 $20,000.00 Transfer
# SB17 ORG WESTERN PACIFIC RESEARCH Calif. June 26, 2006 $5,000.00 POLITICAL CONSULTING
# SB17 ORG HARRIS RANCH INN & RESTAURANT Calif. June 7, 2006 $2,250.00 CAMPAIGN EVENT EXPENSES - CATORING
# SB17 IND HENDERSON, CLARISSA N Calif. June 7, 2006 $2,250.00 EVENT EXPENSE - CATORING
# SB17 ORG CITI CARDS Nev. May 25, 2006 $2,220.36 EVENT EXPENSE - CATORING
# SB17 ORG FOGO DE CHAO D.C. May 25, 2006 $2,220.36 CATORING FOR CAMPAIGN EVENT
# SB20B PAC FARM CREDIT COUNCIL POLITICAL ACTION COMMITTEE D.C. June 27, 2006 $1,000.00 DATED: 10/24/05 REVERSE- DID NOT RECEIVE
# SB21 CCM PORTER FOR CONGRESS Nev. June 28, 2006 $1,000.00
# SB17 IND HENDERSON, CLARISSA N Calif. June 7, 2006 $800.00 CONSULTING/OFFICE MANAGEMENT
# SB17 ORG CAPITOL HILL CLUB D.C. June 21, 2006 $744.50 EVENT EXPENSE - CATORING
# SB17 IND FISTOLERA, NADEEN Calif. June 30, 2006 $375.00 In-kind - OFFICE RENTAL
# SB17 IND FISTOLERA, MIKE Calif. June 30, 2006 $375.00 In-kind - OFFICE RENTAL
# SB17 ORG VERIZON WIRELESS Wash. June 21, 2006 $308.90 TELEPHONE EXPENSE
# SB17 IND AMARAL, STEPHANIE Calif. June 21, 2006 $308.90 TELEPHONE EXPENSE
# SB17 ORG CITI CARDS Nev. May 25, 2006 $288.50 STAFF MEETING
# SB17 ORG AT&T - (Formerly SBC) - PAYMENT CENTER Calif. June 14, 2006 $119.77 TELEPHONE
# SB17 ORG VERIZON WIRELESS Wash. June 7, 2006 $100.50 TELEPHONE EXPENSE
# SB17 ORG CONFERENCE CALL.COM Ga. June 14, 2006 $78.75 TELEPHONE EXPENSE
# SB17 ORG COMCAST Calif. June 7, 2006 $49.80 OFFICE EXPENSE - INTERNET SERVICE
# SB17 ORG CITI CARDS Nev. May 25, 2006 $48.57 TRAVEL - FUEL