| # |
SB21 |
COM |
National Republican Congressional Committee |
D.C. |
May 23, 2006 |
$25,000.00 |
Contribution-From Surplus Funds |
| # |
SB17 |
ORG |
The Tarrance Group |
Va. |
May 26, 2006 |
$14,778.00 |
Survey of Voters |
| # |
SB17 |
ORG |
Rodriguez & Company |
Calif. |
June 6, 2006 |
$10,500.00 |
Campaign Consulting Wages |
| # |
SB17 |
ORG |
Rodriguez & Company |
Calif. |
May 26, 2006 |
$6,808.69 |
Campaign Consulting Fees |
| # |
SB17 |
ORG |
3 Dog Consulting, LTD Inc. |
Va. |
June 9, 2006 |
$5,000.00 |
Campaign Consulting Fees |
| # |
SB17 |
ORG |
Employers Resource |
Calif. |
May 22, 2006 |
$2,954.49 |
Staff Salaries |
| # |
SB17 |
ORG |
Ruth's Chris Steak House |
D.C. |
June 1, 2006 |
$2,187.34 |
Event Catering Costs |
| # |
SB20A |
IND |
Cobb, James E. |
Calif. |
June 28, 2006 |
$2,100.00 |
Refund of P2008 Donations |
| # |
SB20A |
IND |
Silkwood, Luanne |
Calif. |
June 28, 2006 |
$2,000.00 |
Refund of G2008 Donation |
| # |
SB17 |
IND |
Deckard, Nancy |
Calif. |
May 26, 2006 |
$2,000.00 |
Campaign Staff Wages |
| # |
SB20A |
IND |
Allbright, III, Bruce G. |
Calif. |
June 28, 2006 |
$2,000.00 |
Refund of P2008 Donation |
| # |
SB20C |
COM |
Tule River Tribal Council Fund |
Calif. |
June 28, 2006 |
$2,000.00 |
Refund of P2008 Donation |
| # |
SB17 |
ORG |
American Express |
Fla. |
May 26, 2006 |
$1,662.09 |
Office Supplies & Lodging |
| # |
SB20A |
IND |
Gunner, Richard V. |
Calif. |
June 28, 2006 |
$1,450.00 |
Refund of P2008 Donation |
| # |
SB17 |
ORG |
Betty Presley & Associates, Inc. |
Calif. |
June 1, 2006 |
$1,200.00 |
Financial Analyst |
| # |
SB17 |
ORG |
United Airlines |
Calif. |
June 30, 2006 |
$1,145.20 |
Airfare: GRadan 5/10 DC-SFA-DC |
| # |
SB20A |
IND |
Baker, Harry H. |
Calif. |
June 28, 2006 |
$1,000.00 |
Refund of P2008 Donation |
| # |
SB21 |
COM |
Fresno County Republican Party |
Calif. |
May 26, 2006 |
$1,000.00 |
Contribution |
| # |
SB20A |
ORG |
F & T Farms |
Calif. |
June 28, 2006 |
$1,000.00 |
Refund of P2008 Donation |
| # |
SB17 |
ORG |
Rodriguez & Company |
Calif. |
June 6, 2006 |
$886.25 |
Mileage & Shipping Costs |
| # |
SB17 |
ORG |
Haute on the Hill |
Va. |
May 26, 2006 |
$886.10 |
Event Catering Costs |
| # |
SB17 |
ORG |
Betty Presley & Associates, Inc. |
Calif. |
May 22, 2006 |
$850.00 |
Financial Analyst |
| # |
SB20A |
IND |
Silkwood, Luanne |
Calif. |
June 28, 2006 |
$800.00 |
Refund of P2008 Donation |
| # |
SB17 |
ORG |
Liberty Property Management |
Calif. |
June 1, 2006 |
$750.00 |
Office Rent |
| # |
SB17 |
ORG |
Fresno Convention Center |
Calif. |
May 26, 2006 |
$673.00 |
Event Costs |
| # |
SB17 |
ORG |
American Express |
Fla. |
June 30, 2006 |
$666.96 |
Office Supplies |
| # |
SB17 |
IND |
Radanovich, George |
Va. |
May 26, 2006 |
$623.56 |
Car Rental Costs |
| # |
SB20A |
IND |
Carpenter, Robert W. |
Calif. |
June 28, 2006 |
$600.00 |
Refund of P2008 Donation |
| # |
SB20A |
IND |
Gallo, James |
Calif. |
June 28, 2006 |
$550.00 |
Refund of P2008 Donation |
| # |
SB17 |
ORG |
Hyatt Regency Los Angeles |
Calif. |
May 26, 2006 |
$508.50 |
Lodging Costs |
| # |
SB21 |
COM |
Republican Central Committee of Stanislaus County |
Calif. |
June 9, 2006 |
$500.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
Next FX |
Calif. |
June 9, 2006 |
$402.50 |
Final Production Costs |
| # |
SB20A |
IND |
Brinker, Shirley |
Calif. |
June 28, 2006 |
$400.00 |
Refund of P2008 Donations |
| # |
SB17 |
ORG |
Beyond the Box Design |
Calif. |
June 9, 2006 |
$385.00 |
Website Support Services |
| # |
SB20A |
IND |
Mayer, Jeffrey |
Calif. |
June 28, 2006 |
$300.00 |
Refund of P2008 Donation |
| # |
SB17 |
ORG |
SBC/AT&T |
Calif. |
June 9, 2006 |
$254.37 |
Telephone |
| # |
SB17 |
ORG |
Mariposa Wine Company LLC |
Calif. |
May 26, 2006 |
$216.65 |
Event Wine |
| # |
SB17 |
ORG |
Radisson Hotel Fresno |
Calif. |
May 20, 2006 |
$170.79 |
Lodging Costs |
| # |
SB17 |
ORG |
CompleteCampaigns.com |
Calif. |
May 20, 2006 |
$157.50 |
Processing Fee |
| # |
SB17 |
ORG |
CompleteCampaigns.com |
Calif. |
May 21, 2006 |
$157.50 |
Processing Fee |
| # |
SB17 |
ORG |
Office Depot Inc |
Iowa |
May 26, 2006 |
$156.89 |
Office Supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
June 9, 2006 |
$118.54 |
Telephone |
| # |
SB17 |
ORG |
Office Depot Inc |
Iowa |
May 25, 2006 |
$113.39 |
Office Supplies |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
May 25, 2006 |
$95.12 |
Shipping |
| # |
SB17 |
ORG |
OfficeMax |
Calif. |
June 3, 2006 |
$88.00 |
Office Supplies |
| # |
SB17 |
ORG |
Floral Supply Center |
Calif. |
June 9, 2006 |
$85.51 |
Event Supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Tex. |
June 9, 2006 |
$77.75 |
Telephone |
| # |
SB17 |
IND |
Deckard, Nancy |
Calif. |
May 26, 2006 |
$71.65 |
Telephone |
| # |
SB17 |
ORG |
Floral Supply Center |
Calif. |
June 30, 2006 |
$67.31 |
Event Supplies |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
June 9, 2006 |
$59.62 |
Meeting Costs |
| # |
SB17 |
ORG |
Cingular Wireless |
Ill. |
May 26, 2006 |
$34.62 |
Telephone |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
May 25, 2006 |
$24.50 |
Shipping |