Itemized Expenditures for Filing 375606
Total Amount
$83,236
This filing has been replaced by an amended report
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | ORG | Democratic Congressional Campaign Committee | D.C. | Oct. 10, 2008 | $50,000.00 | Transfer-439a(a) |
| # | SB17 | ORG | The Stationery Place | Calif. | Oct. 8, 2008 | $13,876.34 | Printing Services |
| # | SB17 | ORG | Erickson & Company, Inc. | D.C. | Oct. 8, 2008 | $3,000.00 | Fundraising Consutling Fees |
| # | SB17 | ORG | Patricia Horton | Calif. | Oct. 15, 2008 | $2,113.72 | Salary |
| # | SB17 | ORG | Palace Station | Nev. | Oct. 10, 2008 | $1,831.75 | Travel Expenses |
| # | SB17 | ORG | National Democratic Club | D.C. | Oct. 8, 2008 | $1,342.24 | Fundraising Event Expenses |
| # | SB17 | ORG | Kaufman Downing LLP | Calif. | Oct. 9, 2008 | $1,250.00 | Legal & Treasury Fees |
| # | SB17 | ORG | Bank One | Ill. | Oct. 10, 2008 | $1,019.23 | Credit Card Payment-Memo Item. Below |
| # | SB17 | ORG | Sheraton | Fla. | Oct. 10, 2008 | $941.76 | Travel Expenses |
| # | SB17 | ORG | Il Fornaio | Calif. | Oct. 10, 2008 | $922.80 | Fundraiser Event Expenses |
| # | SB17 | ORG | New York Food Company | Calif. | Oct. 8, 2008 | $870.33 | Fundraiser Event Expenses |
| # | SB17 | ORG | Hilton Hotels | Calif. | Oct. 10, 2008 | $700.00 | Travel Expenses |
| # | SB21 | ORG | Los Angeles County Democratic Party | Calif. | Oct. 10, 2008 | $485.00 | Contribution |
| # | SB17 | ORG | Congressional Club | D.C. | Oct. 10, 2008 | $480.00 | Gifts |
| # | SB21 | ORG | Pasadena Tournament of Roses | Calif. | Oct. 10, 2008 | $470.00 | Civic Donation |
| # | SB17 | ORG | David L. Andrukitis, Inc. | D.C. | Oct. 8, 2008 | $420.36 | Printing Services |
| # | SB17 | ORG | CapitolHost | D.C. | Oct. 10, 2008 | $332.09 | Food/Beverages |
| # | SB17 | ORG | Capitol Host | D.C. | Oct. 10, 2008 | $332.09 | Meals/Meetings |
| # | SB17 | ORG | Kaufman Downing LLP | Calif. | Oct. 8, 2008 | $325.70 | Legal & Treasury Expenses |
| # | SB17 | ORG | Kaufman Downing LLP | Calif. | Oct. 8, 2008 | $324.30 | Legal & Treasury Expenses |
| # | SB17 | ORG | McCormick & Schmick | Calif. | Oct. 10, 2008 | $296.50 | Food & Beverages |
| # | SB17 | ORG | Crucial.com | Idaho | Oct. 10, 2008 | $171.51 | Office Expenses |
| # | SB17 | ORG | United Air | Ill. | Oct. 10, 2008 | $164.50 | Travel Expenses |
| # | SB17 | ORG | Jd Audio Visual Inc. | Calif. | Oct. 10, 2008 | $162.38 | Fundraiser Event Expenses |
| # | SB17 | ORG | Verizon Wireless | Tex. | Oct. 10, 2008 | $159.35 | Cellular Serivces |
| # | SB17 | ORG | Verizon Wireless | Tex. | Oct. 10, 2008 | $153.40 | Cellular Services |
| # | SB17 | ORG | United Air | Ill. | Oct. 10, 2008 | $150.50 | Travel Expenses |
| # | SB17 | ORG | Barney's Beanery | Calif. | Oct. 10, 2008 | $139.15 | Meals/Meetings |
| # | SB17 | ORG | Crucial.com | Idaho | Oct. 10, 2008 | $127.71 | Office Expenses |
| # | SB17 | ORG | Barney's Beanery | Calif. | Oct. 10, 2008 | $119.21 | Meals/Meetings |
| # | SB17 | ORG | Palace Station | Nev. | Oct. 10, 2008 | $102.40 | Travel Expenses |
| # | SB17 | ORG | Gordon Biersch | Calif. | Oct. 10, 2008 | $89.92 | Food/Beverages |
| # | SB17 | ORG | Kaufman Downing LLP | Calif. | Oct. 8, 2008 | $74.27 | Legal & Treasury Expenses |
| # | SB17 | ORG | Erickson & Company, Inc. | D.C. | Oct. 8, 2008 | $68.76 | Fundraising Consutling Expenses |
| # | SB17 | ORG | River City Business | Calif. | Oct. 15, 2008 | $51.05 | Payroll Services |
| # | SB17 | ORG | Internal Revenue Service | Utah | Oct. 15, 2008 | $49.82 | Payroll Taxes |
| # | SB17 | ORG | Il Fornaio | Calif. | Oct. 10, 2008 | $44.39 | Food/Beverages |
| # | SB17 | ORG | Bank One | Ill. | Oct. 10, 2008 | $39.00 | Bank Charges |
| # | SB17 | ORG | EDD | Calif. | Oct. 15, 2008 | $34.19 | Payroll Taxes |