| # |
SB17 |
ORG |
THE MONACO GROUP |
Calif. |
June 20, 2007 |
$3,215.88 |
PRINTING SUPPLIES |
| # |
SB17 |
ORG |
HAMMOND & ASSOCIATES |
Va. |
June 27, 2007 |
$2,693.70 |
FUNDRAISING CONSULTANT |
| # |
SB17 |
ORG |
HAMMOND & ASSOCIATES |
Va. |
April 24, 2007 |
$2,545.15 |
FUNDRAISING CONSULTANT |
| # |
SB17 |
ORG |
HAMMOND & ASSOCIATES |
Va. |
May 25, 2007 |
$2,535.20 |
FUNDRAISING CONSULTANT |
| # |
SB17 |
IND |
GETCHELL, RHONDA |
Calif. |
April 9, 2007 |
$2,500.00 |
POLITICAL CONSULTANT |
| # |
SB17 |
IND |
GETCHELL, RHONDA |
Calif. |
June 12, 2007 |
$2,500.00 |
POLITICAL CONSULTANT |
| # |
SB17 |
IND |
GETCHELL, RHONDA |
Calif. |
May 7, 2007 |
$2,500.00 |
POLITICAL CONSULTANT |
| # |
SB17 |
ORG |
GOLDEN PACIFIC REAL ESTATE |
Calif. |
June 12, 2007 |
$2,097.56 |
RENT |
| # |
SB17 |
ORG |
GOLDEN PACIFIC REAL ESTATE |
Calif. |
April 9, 2007 |
$2,097.56 |
RENT |
| # |
SB21 |
CCM |
COMMITTEE TO ELECT DAVID CAPPIELLO |
Conn. |
June 15, 2007 |
$2,000.00 |
CONTRIBUTION |
| # |
SB21 |
CCM |
TEAM SUNUNU |
N.H. |
April 11, 2007 |
$2,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
ANGEL PRINTING, INC |
Calif. |
June 1, 2007 |
$1,913.18 |
PRINTING INVITATIONS |
| # |
SB17 |
IND |
CARTER, JAMES A |
Calif. |
April 13, 2007 |
$1,500.00 |
In-kind - EVENT EXP FOR FOOD & BEVERAGE |
| # |
SB17 |
ORG |
ACCURATE WORD LLC |
Md. |
May 25, 2007 |
$1,182.45 |
PRINTING SUPPLIES |
| # |
SB17 |
ORG |
ROSA MEXICANO |
D.C. |
June 15, 2007 |
$1,088.66 |
EVENT EXPENSE - FOOD & BEVERAGE |
| # |
SB17 |
ORG |
SAN DIEGO PADRES |
Calif. |
April 3, 2007 |
$1,075.00 |
EVENT EXP DEPOSIT - FOOD & BEVERAGE |
| # |
SB17 |
IND |
COLBY, THOMAS |
Calif. |
June 15, 2007 |
$1,030.00 |
DATABASE MANAGEMENT |
| # |
SB17 |
ORG |
FAIRMONT WASHINGTON HOTEL |
D.C. |
April 24, 2007 |
$1,001.88 |
EVENT EXP - FOOD & BEVERAGE |
| # |
SB21 |
CCM |
JIM RYUN FOR CONGRESS |
Kan. |
April 11, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
PYRAMID CLUB |
Pa. |
April 19, 2007 |
$1,000.00 |
EVENT EXP DEPOSIT |
| # |
SB21 |
CCM |
JIM RYUN FOR CONGRESS |
Kan. |
April 11, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB21 |
CCM |
ROSKAM FOR CONGRESS COMMITTEE |
Ill. |
June 27, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB21 |
CCM |
KNOLLENBERG FOR CONGRESS COMMITTEE |
Mich. |
June 27, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB21 |
CCM |
HAYES FOR CONGRESS |
N.C. |
June 27, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB21 |
CCM |
HEATHER WILSON FOR CONGRESS |
N.M. |
June 27, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB21 |
CCM |
PORTER FOR CONGRESS |
Nev. |
June 27, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB21 |
CCM |
STEVE CHABOT FOR CONGRESS |
Ohio |
June 27, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB21 |
CCM |
PRYCE FOR CONGRESS |
Ohio |
June 27, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB21 |
CCM |
JIM GERLACH FOR CONGRESS COMMITTEE |
Pa. |
June 27, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB21 |
CCM |
FRIENDS OF DAVE REICHERT |
Wash. |
June 27, 2007 |
$1,000.00 |
CONTRIBUTION |
| # |
SB17 |
ORG |
US POSTMASTER |
Calif. |
June 5, 2007 |
$820.00 |
STAMPS |
| # |
SB17 |
ORG |
US POSTMASTER |
Calif. |
April 10, 2007 |
$799.00 |
STAMPS |
| # |
SB17 |
IND |
BARNHART, DOUGLAS |
Calif. |
April 11, 2007 |
$775.80 |
In-kind - FOOD & BEVERAGE |
| # |
SB17 |
ORG |
ANGEL PRINTING, INC |
Calif. |
May 23, 2007 |
$775.00 |
PRINTING MATERIALS |
| # |
SB17 |
IND |
COLBY, THOMAS |
Calif. |
May 24, 2007 |
$755.00 |
DATABASE MANAGEMENT |
| # |
SB17 |
IND |
GETCHELL, RHONDA |
Calif. |
May 14, 2007 |
$608.27 |
TRAVEL REIMBURSEMENT |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
April 9, 2007 |
$600.44 |
EVENT EXP - FOOD & BEVERAGE |
| # |
SB17 |
ORG |
PYRAMID CLUB |
Pa. |
June 12, 2007 |
$506.50 |
EVENT EXP - FOOD & BEVERAGE |
| # |
SB17 |
IND |
COLBY, THOMAS |
Calif. |
April 10, 2007 |
$495.00 |
DATABASE MANAGEMENT |
| # |
SB17 |
ORG |
SYLVESTER MANAGEMENT CORPORATION |
S.C. |
April 11, 2007 |
$475.00 |
FEC CONFERENCE |
| # |
SB17 |
ORG |
US POSTMASTER |
Calif. |
April 10, 2007 |
$468.00 |
STAMPS |
| # |
SB17 |
IND |
COLBY, THOMAS |
Calif. |
May 4, 2007 |
$425.00 |
DATABASE MANAGEMENT |
| # |
SB17 |
ORG |
THE UNIVERSITY CLUB |
Calif. |
June 12, 2007 |
$387.90 |
EVENT EXPENSE - FOOD & BEVERAGE |
| # |
SB17 |
IND |
CRISTIANO, KRISTEN |
Calif. |
June 21, 2007 |
$362.50 |
DATABASE MANAGEMENT |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
May 14, 2007 |
$306.35 |
EVENT EXPENSE - FOOD & BEVERAGE |
| # |
SB17 |
ORG |
AT T |
Calif. |
May 1, 2007 |
$300.00 |
TELEPHONE EXPENSES |
| # |
SB17 |
IND |
GETCHELL, RHONDA |
Calif. |
April 9, 2007 |
$278.80 |
CONFERENCE - TRAVEL EXP -UNITED AIR |
| # |
SB17 |
ORG |
THE ICE CREAM CATERING CO |
Va. |
May 31, 2007 |
$263.97 |
EVENT EXP - EQUIPMENT RENTAL |
| # |
SB17 |
ORG |
AT T |
Calif. |
May 31, 2007 |
$250.00 |
TELEPHONE EXPENSE |
| # |
SB17 |
ORG |
STAPLES |
Calif. |
June 25, 2007 |
$232.65 |
OFFICE SUPPLIES |
| # |
SB17 |
IND |
GETCHELL, RHONDA |
Calif. |
April 10, 2007 |
$145.63 |
OFFICE SUPPLIES REIMBURSEMENT |
| # |
SB17 |
ORG |
US POSTMASTER |
Calif. |
April 24, 2007 |
$132.00 |
SHIPPING |
| # |
SB17 |
ORG |
PACIFIC WESTERN BANK (CEDARS BANK) |
Calif. |
June 30, 2007 |
$106.35 |
BANK CHARGES |
| # |
SB17 |
ORG |
WELLS FARGO BANK |
Calif. |
June 30, 2007 |
$81.00 |
BANK CHARGES |
| # |
SB17 |
ORG |
ACCURATE WORD LLC |
Md. |
June 6, 2007 |
$63.00 |
OFFICE SUPPLIES |
| # |
SB17 |
IND |
GETCHELL, RHONDA |
Calif. |
June 6, 2007 |
$49.79 |
MEAL REIMBURSEMENT - FEDEX SHIPPING EXP |
| # |
SB17 |
ORG |
VISTA CHAMBER OF COMMERCE |
Calif. |
June 13, 2007 |
$20.00 |
SEMINAR |
| # |
SB17 |
ORG |
VISTA CHAMBER OF COMMERCE |
Calif. |
May 10, 2007 |
$20.00 |
SEMINAR |