Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 ORG DCCC D.C. Sept. 24, 2007 $71,425.00 Transfer- 439a(a)
# SB21 ORG DCCC D.C. Sept. 19, 2007 $28,575.00 Transfer- 439a(a)
# SB17 ORG All Direct Mail Services, Inc. Calif. July 12, 2007 $4,796.30 Printing/Postage
# SB17 ORG The Ice House Calif. July 13, 2007 $4,050.00 Fundraiser Event Expenses
# SB17 ORG Erickson & Company, Inc. D.C. Sept. 11, 2007 $3,000.00 Fundraising Consulting Fees
# SB17 ORG Erickson & Company, Inc. D.C. July 12, 2007 $3,000.00 Fundraising Consulting Fees
# SB17 ORG Erickson & Company, Inc. D.C. Aug. 14, 2007 $3,000.00 Fundraising Consulting Fees
# SB17 ORG Done Deal Promotions Ill. July 13, 2007 $2,586.00 Fundraiser Event Expenses
# SB17 ORG Patricia Horton Calif. Sept. 28, 2007 $2,106.00 Salary
# SB17 ORG Patricia Horton Calif. Sept. 14, 2007 $2,106.00 Salary
# SB17 ORG Patricia Horton Calif. July 12, 2007 $2,106.00 Salary
# SB17 ORG Patricia Horton Calif. July 30, 2007 $2,106.00 Salary
# SB17 ORG Patricia Horton Calif. Aug. 15, 2007 $2,106.00 Salary
# SB17 ORG Patricia Horton Calif. Aug. 31, 2007 $2,106.00 Salary
# SB17 ORG NGP Software, Inc. D.C. Sept. 17, 2007 $2,000.00 Software License
# SB17 ORG All Direct Mail Services, Inc. Calif. July 12, 2007 $1,825.31 Printing/Postage
# SB17 ORG Kaufman Downing LLP Calif. July 3, 2007 $1,250.00 Legal & Treasury Services
# SB17 ORG Kaufman Downing LLP Calif. July 31, 2007 $1,250.00 Legal & Treasury Services
# SB17 ORG Kaufman Downing LLP Calif. Aug. 30, 2007 $1,250.00 Legal & Treasury Services
# SB17 ORG Sushi-Ko D.C. Aug. 2, 2007 $1,175.06 Fundraiser Event Expenses
# SB17 ORG Team Equity Mortgage Corp. Calif. Sept. 6, 2007 $1,100.00 Office Rent
# SB17 ORG Team Equity Mortgage Corp. Calif. Sept. 24, 2007 $1,100.00 Office Rent
# SB17 ORG National Democratic Club D.C. July 3, 2007 $980.97 Fundraising Event Expenses
# SB17 ORG Team Equity Mortgage Corp. Calif. July 27, 2007 $912.50 Office Rent
# SB17 ORG Team Equity Mortgage Corp. Calif. July 3, 2007 $912.50 Office Rent
# SB17 ORG Erickson & Company, Inc. D.C. July 12, 2007 $785.00 Fundraising Consulting Expenses
# SB20A IND Hymanson, Marsha Calif. July 12, 2007 $750.00 Contribution Refund
# SB17 ORG Sonoma Restaurant D.C. July 17, 2007 $665.00 Fundraiser Event Expenses
# SB17 ORG Sonoma Restaurant D.C. Sept. 14, 2007 $665.00 Fundraiser Event Expenses
# SB17 ORG AT&T Ariz. Sept. 4, 2007 $646.98 Telephone Services
# SB17 ORG Hyatt Hotel Chesapeak Md. Sept. 17, 2007 $630.00 Hotel Accomodations
# SB17 ORG Internal Revenue Service Utah July 12, 2007 $548.02 Payroll Taxes
# SB17 ORG Internal Revenue Service Utah Sept. 28, 2007 $548.02 Payroll Taxes
# SB17 ORG Internal Revenue Service Utah July 30, 2007 $548.02 Payroll Taxes
# SB17 ORG Internal Revenue Service Utah Aug. 31, 2007 $548.02 Payroll Taxes
# SB17 ORG Internal Revenue Service Utah Sept. 14, 2007 $548.02 Payroll Taxes
# SB17 ORG Internal Revenue Service Utah Aug. 15, 2007 $548.02 Payroll Taxes
# SB17 ORG Bank One Nev. Sept. 17, 2007 $512.83 Credit Card Payment-Itemization Bel
# SB17 ORG Verizon Wireless Tex. Sept. 11, 2007 $503.65 Cellular Services
# SB21 PAC National Action Committee (NACPAC) Fla. July 31, 2007 $500.00 Contribution
# SB17 ORG Picasso's Cafe Bakery & Catering Co. Calif. Sept. 24, 2007 $494.94 Fundraiser Event Expenses
# SB21 ORG Los Angeles County Democratic Party Calif. Sept. 17, 2007 $390.00 Non-Federal Contribution
# SB17 ORG State Compensation Insurance Fund Calif. July 3, 2007 $347.42 Insurance
# SB17 ORG US Airways N.C. Sept. 17, 2007 $293.80 Airfare
# SB17 ORG Bankcard USA Calif. Aug. 6, 2007 $278.76 Merchant Fees
# SB17 ORG Roll Call Newspaper D.C. July 13, 2007 $275.00 Subscription
# SB17 ORG Erickson & Company, Inc. D.C. Sept. 11, 2007 $272.15 Fundraising Consulting Expenses
# SB17 ORG Verizon Wireless Tex. July 13, 2007 $267.97 Cellular Services
# SB17 ORG Bankcard USA Calif. July 12, 2007 $230.68 Merchant Fees
# SB17 ORG Federal Express Calif. Sept. 4, 2007 $202.38 Overnight Delivery
# SB21 ORG NAACP Md. Sept. 14, 2007 $200.00 Civic Donation
# SB17 ORG Bank One Nev. July 13, 2007 $191.66 Credit Card Payment-Itemization Bel
# SB17 ORG Arroyo Parkway Self Storage Calif. Sept. 4, 2007 $174.00 Storage Rent
# SB17 ORG Arroyo Parkway Self Storage Calif. Sept. 24, 2007 $174.00 Storage Rent
# SB17 ORG Arroyo Parkway Self Storage Calif. Aug. 30, 2007 $160.00 Storage Rent
# SB17 ORG Arroyo Parkway Self Storage Calif. July 27, 2007 $160.00 Storage Rent
# SB17 ORG Erickson & Company, Inc. D.C. Aug. 14, 2007 $142.04 Fundraising Consulting Expenses
# SB17 ORG National Democratic Club D.C. July 12, 2007 $131.59 Fundraising Event Expenses
# SB17 ORG Verizon Wireless Tex. Sept. 17, 2007 $128.11 Cellular Services
# SB17 ORG Verizon Wireless Tex. Sept. 17, 2007 $124.38 Cellular Services
# SB17 ORG Verizon Wireless Tex. July 13, 2007 $122.91 Cellular Services
# SB17 ORG Bankcard USA Calif. July 3, 2007 $103.82 Merchant Fees
# SB17 ORG Granville Cafe 121 Calif. Sept. 17, 2007 $102.84 Meals/Meetings
# SB17 ORG Il Fornaio Calif. Sept. 17, 2007 $100.00 Food/Beverages
# SB17 ORG US House Members Dining D.C. July 13, 2007 $87.20 Meals/Meetings
# SB17 ORG Bankcard USA Calif. July 10, 2007 $83.88 Merchant Fees
# SB17 ORG City of Pasadena Calif. Sept. 4, 2007 $75.00 Parking
# SB21 ORG Glendale Democratic Club Calif. Sept. 17, 2007 $72.00 Non-Federal Contribution
# SB17 ORG Bull Feathers D.C. July 13, 2007 $66.56 Food/Beverages
# SB17 ORG US House Members Dining D.C. Sept. 17, 2007 $65.30 Meals/Meetings
# SB17 ORG Bankcard USA Calif. Sept. 5, 2007 $58.70 Merchant Fees
# SB17 ORG Bull Feathers D.C. Sept. 17, 2007 $58.65 Food/Beverages
# SB17 ORG River City Business Calif. Aug. 31, 2007 $51.05 Payroll Services
# SB17 ORG River City Business Calif. Sept. 14, 2007 $51.05 Payroll Services
# SB17 ORG River City Business Calif. July 30, 2007 $51.05 Payroll Services
# SB17 ORG River City Business Calif. July 12, 2007 $51.05 Payroll Services
# SB17 ORG River City Business Calif. Sept. 28, 2007 $51.05 Payroll Services
# SB17 ORG River City Business Calif. Aug. 15, 2007 $51.05 Payroll Services
# SB17 ORG Bank One Nev. Sept. 17, 2007 $39.45 Bank Charges
# SB17 ORG Bank One Nev. Sept. 17, 2007 $39.00 Bank Charges
# SB17 ORG Bull Feathers D.C. Sept. 17, 2007 $37.63 Food/Beverages
# SB17 ORG EDD Calif. July 12, 2007 $37.25 Payroll Taxes
# SB17 ORG EDD Calif. Sept. 28, 2007 $37.23 Payroll Taxes
# SB17 ORG EDD Calif. Sept. 14, 2007 $37.23 Payroll Taxes
# SB17 ORG EDD Calif. Aug. 15, 2007 $37.23 Payroll Taxes
# SB17 ORG EDD Calif. Aug. 31, 2007 $37.23 Payroll Taxes
# SB17 ORG EDD Calif. July 30, 2007 $37.23 Payroll Taxes
# SB17 ORG Bull Feathers D.C. Sept. 17, 2007 $36.97 Food/Beverages
# SB17 ORG Erickson & Company, Inc. D.C. July 12, 2007 $34.70 Fundraising Consulting Expenses
# SB17 ORG US House Members Dining D.C. July 13, 2007 $29.20 Meals/Meetings
# SB17 ORG Bull Feathers D.C. July 13, 2007 $25.09 Food/Beverages
# SB17 ORG Bankcard USA Calif. July 3, 2007 $23.53 Merchant Fees
# SB17 ORG US House Members Dining D.C. Sept. 17, 2007 $17.25 Meals/Meetings
# SB17 ORG Bankcard USA Calif. July 2, 2007 $0.23 Merchant Fees