Itemized Expenditures for Filing 322357
Total Amount
$12,132
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Fundraiser Catering | $2,500.00 |
| Caterering for Fundraiser | $2,500.00 |
| Rent | $2,436.00 |
| Administrative and Committee Consulting | $2,000.00 |
| Fundraiser Printing | $1,200.00 |
Itemized Expenditures
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Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | IND | Osborn, Michael | Calif. | Oct. 30, 2007 | $2,500.00 | Caterering for Fundraiser |
| # | H4 | ORG | Four Seasons Hotel | Calif. | Oct. 30, 2007 | $2,500.00 | Fundraiser Catering |
| # | H4 | ORG | Lakestone Properties, LLC | Calif. | Oct. 25, 2007 | $2,436.00 | Rent |
| # | H4 | IND | Wangsaporn, Chris | Calif. | Oct. 1, 2007 | $2,000.00 | Administrative and Committee Consulting |
| # | H4 | ORG | C & L Graphics, Inc. | Calif. | Oct. 4, 2007 | $1,200.00 | Fundraiser Printing |
| # | H4 | ORG | Matthew Jubitz Consulting | Calif. | Oct. 8, 2007 | $1,027.50 | Party Fundraising Commission |
| # | H4 | ORG | Verizon California | Calif. | Oct. 8, 2007 | $710.08 | Telephone |
| # | H4 | ORG | C & L Graphics, Inc. | Calif. | Oct. 4, 2007 | $535.00 | Fundraiser Postcard and Postage |
| # | H4 | ORG | United States Postal Service | Calif. | Oct. 4, 2007 | $535.00 | Postage |
| # | H4 | ORG | STATE FARM INSURANCE | Tex. | Oct. 8, 2007 | $500.00 | Renters Insurance |
| # | H4 | IND | Wangsaporn, Chris | Calif. | Oct. 25, 2007 | $443.55 | Reimburse Office Expense |
| # | H4 | ORG | Lakestone Properties, LLC | Calif. | Oct. 8, 2007 | $406.00 | Common Area Usuage Fee |
| # | H4 | ORG | Custom Signs, Bob Monette | Calif. | Oct. 11, 2007 | $375.37 | Headquarters Sign |
| # | H4 | ORG | Starving Students, Inc. | Calif. | Oct. 25, 2007 | $305.65 | Moving Service |
| # | H4 | IND | Milgram, Arkady | Calif. | Oct. 25, 2007 | $271.00 | Chamber of Membership |
| # | H4 | ORG | Thousand Oaks-Westlake Village Chamber | Calif. | Oct. 25, 2007 | $271.00 | Membership Dues |
| # | H4 | ORG | C & L Graphics, Inc. | Calif. | Oct. 4, 2007 | $260.00 | Fundraiser Mail Prep |
| # | H4 | ORG | The KAL Group | Calif. | Oct. 8, 2007 | $246.63 | Bookkeeping |
| # | H4 | ORG | The Home Depot | Calif. | Oct. 25, 2007 | $241.19 | Office Improvements |
| # | H4 | IND | Osborn, Michael | Calif. | Oct. 25, 2007 | $241.19 | Reimburse Office Expense |
| # | H4 | ORG | The KAL Group | Calif. | Oct. 8, 2007 | $203.16 | Bookkeeping |
| # | H4 | IND | Yates, Donald | Calif. | Oct. 25, 2007 | $191.11 | Reimburse Office Expenses |
| # | H4 | ORG | Carlson R. V. Storage | Calif. | Oct. 8, 2007 | $165.00 | Storage Rent |
| # | H4 | ORG | Carlson R. V. Storage | Calif. | Oct. 8, 2007 | $150.00 | Storage Rent |
| # | H4 | ORG | The Home Depot | Calif. | Oct. 25, 2007 | $141.80 | Office Improvements |
| # | H4 | ORG | Verizon California | Calif. | Oct. 25, 2007 | $127.92 | Telephone |
| # | H4 | ORG | Precision Business Machines | Calif. | Oct. 25, 2007 | $53.63 | Printer Toner |
| # | H4 | ORG | SunStar Media | Calif. | Oct. 25, 2007 | $50.00 | Web Hosting |
| # | H4 | ORG | Complete Campaigns.com | Calif. | Oct. 10, 2007 | $50.00 | Credit Card Discount Fees |
| # | H4 | ORG | SPRINT | Calif. | Oct. 25, 2007 | $42.89 | Cellular Phone |
| # | H4 | ORG | Target | Calif. | Oct. 25, 2007 | $34.32 | Office Improvements |
| # | H4 | ORG | Waste Management | Calif. | Oct. 25, 2007 | $31.00 | Trash Removal |
| # | H4 | ORG | Sierra Madre 76 | Calif. | Oct. 25, 2007 | $30.00 | Fuel-Moving Truck |
| # | H4 | ORG | Do- It Center | Calif. | Oct. 25, 2007 | $14.99 | Office Improvements |
| # | H4 | ORG | Do- It Center | Calif. | Oct. 25, 2007 | $13.27 | Office Supplies |
| # | H4 | ORG | Simi Valley Town Center | Calif. | Oct. 25, 2007 | $10.00 | Booth Fee |