Itemized Expenditures for Filing 416591
Total Amount
$6,309
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 |
|---|---|
| consulting fees - executive director | $2,500.00 |
| March campaign reporting services | $964.61 |
| April 16 meeting | $716.86 |
| rent | $610.00 |
| credit card payment | $326.36 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB28A | IND | Henderson, Elaine | Calif. | April 10, 2009 | $250.00 | overpayment of Liberty Dinner tickets |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Thompson Strategies/Scott Thompson | Calif. | April 14, 2009 | $2,500.00 | consulting fees - executive director |
| # | H4 | ORG | Daley Tax Professionals | Calif. | April 7, 2009 | $964.61 | March campaign reporting services |
| # | H4 | ORG | Mission Inn | Calif. | April 23, 2009 | $716.86 | April 16 meeting |
| # | H4 | ORG | Riverside County Farm Bureau | Calif. | April 23, 2009 | $610.00 | rent |
| # | H4 | ORG | Cardmember Service | Mo. | April 21, 2009 | $326.36 | credit card payment |
| # | H4 | ORG | Bell, McAndrews & hiltachk, LLP | Calif. | April 21, 2009 | $300.17 | advice regarding campaign reporting |
| # | H4 | ORG | AT&T | Calif. | April 7, 2009 | $273.27 | telephone |
| # | H4 | ORG | US Postmaster | Calif. | April 10, 2009 | $180.00 | bulk permit #144 |
| # | H4 | ORG | American Eagle Trophies | Calif. | March 16, 2009 | $100.96 | plaque |
| # | H4 | ORG | Southern California Edison | Calif. | April 10, 2009 | $80.59 | utilities |
| # | H4 | ORG | Thompson Strategies/Scott Thompson | Calif. | April 10, 2009 | $71.72 | reimburse -USPS-bulk permit postage |
| # | H4 | ORG | Chicago Pasta House | Calif. | April 3, 2009 | $69.40 | executive committee mtg refreshments |
| # | H4 | ORG | T-Mobile | Calif. | March 30, 2009 | $68.89 | cell phone - executive director |
| # | H4 | ORG | Aaron Brothers | Calif. | March 18, 2009 | $26.93 | document frame |
| # | H4 | ORG | Provident Bank | Calif. | April 3, 2009 | $22.90 | credit card fees (5.95+16.95) |
| # | H4 | ORG | StreamSend Account | Calif. | March 16, 2009 | $19.95 | e-mail blast |
| # | H4 | ORG | Target | Calif. | April 2, 2009 | $19.14 | executive committee mtg refreshments |
| # | H4 | ORG | Staples | Calif. | March 12, 2009 | $15.17 | certificate holder |
| # | H4 | ORG | City of Corona (Dept. of Water & Power) | Calif. | April 13, 2009 | $12.38 | utilities for satellite office |
| # | H4 | ORG | Office Depot | Calif. | March 18, 2009 | $5.92 | certificate paper |