| # |
SB21 |
PTY |
Democratic Congressional Campaign Committee/DCCC |
D.C. |
Sept. 5, 2007 |
$16,200.00 |
Excess Campaign Funds |
| # |
SB21 |
PTY |
Democratic Congressional Campaign Committee/DCCC |
D.C. |
Sept. 18, 2007 |
$9,525.00 |
Excess Campaign Funds |
| # |
SB17 |
ORG |
Fraioli & Associates |
D.C. |
Aug. 2, 2007 |
$3,298.86 |
Fundraiser Management Fee & Office Expen |
| # |
SB17 |
ORG |
Fraioli & Associates |
D.C. |
July 19, 2007 |
$2,798.66 |
Fundraising Management Fee & Office Expe |
| # |
SB17 |
ORG |
Fraioli & Associates |
D.C. |
Sept. 25, 2007 |
$2,778.45 |
Fundraiser Management Fee & Office Expen |
| # |
SB17 |
ORG |
Fraioli & Associates |
D.C. |
Sept. 28, 2007 |
$2,549.28 |
Fundraiser Management Fee & Office Expen |
| # |
SB17 |
IND |
Rogovin, Jarrow L. |
Calif. |
Sept. 23, 2007 |
$2,050.00 |
Event Costs |
| # |
SB17 |
ORG |
David L. Gould Company |
Calif. |
Aug. 7, 2007 |
$1,717.25 |
Political Reporting Services |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 16, 2007 |
$1,428.98 |
Fundraising Event Costs |
| # |
SB17 |
ORG |
David L. Gould Company |
Calif. |
July 3, 2007 |
$1,277.00 |
Political Reporting Services |
| # |
SB17 |
IND |
Abrams, Scott |
Calif. |
Aug. 7, 2007 |
$1,227.22 |
Salary |
| # |
SB17 |
IND |
Abrams, Scott |
Calif. |
July 26, 2007 |
$1,227.22 |
Salary |
| # |
SB17 |
IND |
Abrams, Scott |
Calif. |
Sept. 10, 2007 |
$1,227.22 |
Salary |
| # |
SB17 |
IND |
Abrams, Scott |
Calif. |
Sept. 24, 2007 |
$1,227.22 |
Salary |
| # |
SB17 |
IND |
Abrams, Scott |
Calif. |
Aug. 29, 2007 |
$1,227.22 |
Salary |
| # |
SB17 |
IND |
Abrams, Scott |
Calif. |
July 10, 2007 |
$1,227.22 |
Salary |
| # |
SB17 |
ORG |
David L. Gould Company |
Calif. |
Sept. 6, 2007 |
$865.75 |
Political Reporting Services |
| # |
SB17 |
ORG |
Internal Revenue Service |
Calif. |
Aug. 15, 2007 |
$861.76 |
Payroll Tax Deposit |
| # |
SB17 |
ORG |
Internal Revenue Service |
Calif. |
July 16, 2007 |
$861.76 |
Payroll Tax Deposit |
| # |
SB17 |
ORG |
Internal Revenue Service |
Calif. |
Sept. 17, 2007 |
$861.76 |
Payroll Tax Deposit |
| # |
SB17 |
ORG |
Citi Cards |
Nev. |
Sept. 25, 2007 |
$760.13 |
Credit Card Payment |
| # |
SB17 |
ORG |
Arete Associates |
Calif. |
Aug. 2, 2007 |
$574.35 |
Rent |
| # |
SB17 |
ORG |
Citi Cards |
Nev. |
Aug. 29, 2007 |
$560.83 |
Credit Card Payment |
| # |
SB17 |
ORG |
Citi Cards |
Nev. |
July 27, 2007 |
$501.03 |
Credit Card Payment |
| # |
SB21 |
ORG |
NACPAC |
Fla. |
July 16, 2007 |
$500.00 |
Donation |
| # |
SB17 |
ORG |
David L. Gould Company Merchant Account |
Calif. |
Sept. 24, 2007 |
$482.06 |
Credit Card Merchant Fees & Expenses |
| # |
SB17 |
ORG |
Hamburger Hamlet #6 |
Calif. |
July 3, 2007 |
$470.00 |
Campaign Dinner |
| # |
SB17 |
ORG |
AT&T |
Calif. |
July 27, 2007 |
$440.02 |
Phone |
| # |
SB21 |
ORG |
Unitemized disbursements |
Calif. |
|
$420.00 |
Unitemized expenses |
| # |
SB17 |
ORG |
Cingular Wireless |
Ill. |
July 11, 2007 |
$407.48 |
|
| # |
SB17 |
ORG |
AT&T |
Calif. |
Aug. 23, 2007 |
$403.14 |
Phone |
| # |
SB17 |
ORG |
AT&T |
Calif. |
Sept. 24, 2007 |
$385.33 |
Phone |
| # |
SB17 |
ORG |
David L. Gould Company Merchant Account |
Calif. |
Sept. 18, 2007 |
$345.24 |
Credit Card Merchant Fees & Expenses |
| # |
SB17 |
ORG |
Independent Printers |
Calif. |
Sept. 11, 2007 |
$293.36 |
Printing |
| # |
SB17 |
ORG |
Employment Development Department |
Calif. |
July 16, 2007 |
$278.16 |
Payroll Tax Deposit |
| # |
SB17 |
ORG |
David L. Gould Company |
Calif. |
Aug. 7, 2007 |
$260.48 |
Office Expenses |
| # |
SB21 |
ORG |
Democrats For Israel |
Calif. |
Aug. 21, 2007 |
$250.00 |
Donation |
| # |
SB21 |
ORG |
Action Democrats Of The San Fernando Valley |
Calif. |
Sept. 27, 2007 |
$250.00 |
Donation |
| # |
SB17 |
ORG |
David L. Gould Company |
Calif. |
July 3, 2007 |
$219.38 |
Office Expenses |
| # |
SB17 |
ORG |
David L. Gould Company |
Calif. |
Sept. 6, 2007 |
$208.22 |
Office Expenses |
| # |
SB17 |
ORG |
AT&T Mobility |
Calif. |
Aug. 2, 2007 |
$193.10 |
Phone |
| # |
SB17 |
ORG |
Kaiser Permanente |
Calif. |
Sept. 5, 2007 |
$192.00 |
Health Insurance |
| # |
SB17 |
ORG |
Kaiser Permanente |
Calif. |
Sept. 25, 2007 |
$192.00 |
Health Insurance |
| # |
SB17 |
ORG |
Kaiser Permanente |
Calif. |
July 21, 2007 |
$192.00 |
Health Insurance |
| # |
SB17 |
ORG |
Advocacy Inc. |
D.C. |
July 20, 2007 |
$185.26 |
E-mail Hosting |
| # |
SB17 |
ORG |
Democratic Properties Corporation |
D.C. |
Aug. 20, 2007 |
$150.00 |
Room Rental For Event |
| # |
SB17 |
ORG |
Federal Express |
Calif. |
July 17, 2007 |
$149.37 |
Delivery |
| # |
SB17 |
ORG |
AT&T Mobility |
Calif. |
Aug. 29, 2007 |
$147.18 |
Cell Phone |
| # |
SB17 |
ORG |
David L. Gould Company Merchant Account |
Calif. |
July 2, 2007 |
$140.64 |
Credit Card Merchant Fees & Expenses |
| # |
SB17 |
IND |
Abrams, Scott |
Calif. |
July 9, 2007 |
$133.76 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
Federal Express |
Calif. |
Aug. 13, 2007 |
$133.01 |
Delivery |
| # |
SB17 |
ORG |
AT&T Mobility |
Calif. |
Sept. 25, 2007 |
$129.52 |
Phone |
| # |
SB17 |
IND |
Abrams, Scott |
Calif. |
Sept. 27, 2007 |
$120.64 |
Mileage Reimbursement |
| # |
SB17 |
ORG |
Advocacy Inc. |
D.C. |
Aug. 21, 2007 |
$108.34 |
E-Mail Hosting |
| # |
SB17 |
ORG |
Federal Express |
Calif. |
Sept. 18, 2007 |
$64.67 |
Delivery |
| # |
SB17 |
ORG |
Sparkletts Drinking Water |
Tex. |
Sept. 21, 2007 |
$29.29 |
Drinking Water |
| # |
SB17 |
ORG |
David L. Gould Company Merchant Account |
Calif. |
July 9, 2007 |
$28.64 |
Credit Card Merchant Fees & Expenses |
| # |
SB17 |
ORG |
Sparkletts Drinking Water |
Tex. |
July 19, 2007 |
$20.00 |
Drinking Water |
| # |
SB17 |
ORG |
Sparkletts Drinking Water |
Tex. |
Aug. 21, 2007 |
$20.00 |
Drinking Water |
| # |
SB17 |
ORG |
Sparkletts Drinking Water |
Tex. |
July 2, 2007 |
$8.75 |
Drinking Water |