Itemized Expenditures for Filing 444840
Total Amount
$64,877
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Victoria Club | Calif. | March 20, 2009 | $5,101.21 | Fundraising Event: Meals |
| # | SB20c | COM | Growth And Prosperity Political Action Committee | Ala. | March 30, 2009 | $5,000.00 | Contribution Refund: Recount Refund |
| # | SB20c | COM | Honeywell International Political Action Committee (HIPAC) | D.C. | March 30, 2009 | $5,000.00 | Contribution Refund: Recount Refund |
| # | SB17 | ORG | Interactive Telesis | Calif. | Jan. 28, 2009 | $4,451.57 | Advertisment |
| # | SB17 | ORG | First National Bank of Omaha | Neb. | March 13, 2009 | $4,113.43 | See memo items |
| # | SB17 | ORG | Epiphany Productions, Inc. | Va. | March 26, 2009 | $3,595.54 | Fundraising: Fundraising Services |
| # | SB17 | ORG | Epiphany Productions, Inc. | Va. | Feb. 24, 2009 | $3,500.00 | Fundraising: Fundraising Services |
| # | SB17 | ORG | City National Bank Visa | Wis. | Jan. 28, 2009 | $3,000.00 | See memo items |
| # | SB17 | PTY | Republican Party of Orange County | Calif. | Feb. 25, 2009 | $2,500.00 | Pol. Contr. Excess Campaign Fu |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Feb. 25, 2009 | $2,082.38 | Administrative/Salary/Overhead: Meals |
| # | SB17 | ORG | Autumn Publishing, Inc. | Va. | Feb. 24, 2009 | $2,060.45 | Christmas Cards |
| # | SB17 | IND | Davis, Stacy | Calif. | Feb. 24, 2009 | $2,000.00 | Fundraising: Retainer |
| # | SB17 | ORG | City National Bank Visa | Wis. | March 20, 2009 | $2,000.00 | See memo items |
| # | SB20c | COM | AKERMAN SENTERFITT & EIDSON P.A. PAC | Fla. | March 30, 2009 | $2,000.00 | Contribution Refund: Recount Refund |
| # | SB20c | COM | Cantor For Congress | Va. | March 30, 2009 | $2,000.00 | Contribution Refund: Recount Refund |
| # | SB20c | COM | Bachus For Congress Committee | Ala. | March 30, 2009 | $2,000.00 | Contribution Refund: Recount Refund |
| # | SB17 | IND | Davis, Stacy | Calif. | Feb. 24, 2009 | $2,000.00 | Fundraising: Retainer |
| # | SB17 | ORG | THE MISSION INN | Calif. | March 13, 2009 | $1,727.66 | Lodging |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | March 20, 2009 | $1,484.16 | Administrative/Salary/Overhead: Meals |
| # | SB17 | IND | Bell, Edward | Calif. | March 16, 2009 | $1,480.00 | Event Catering |
| # | SB17 | ORG | Litho Graphics | Calif. | Feb. 24, 2009 | $1,309.61 | Invitations |
| # | SB17 | ORG | The Congressional Institute | Va. | March 13, 2009 | $1,063.00 | Consulting Services |
| # | SB17 | ORG | Teaman, Ramirez & Smith, Inc. | Calif. | Feb. 25, 2009 | $1,057.50 | Accounting Services |
| # | SB17 | ORG | ImageActive | Calif. | March 20, 2009 | $1,013.33 | Photography |
| # | SB17 | ORG | THE MISSION INN | Calif. | March 13, 2009 | $870.26 | Lodging |
| # | SB17 | IND | Essayli, Billy | Calif. | Jan. 30, 2009 | $732.40 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Rawlings, Sue A | Calif. | Feb. 24, 2009 | $600.00 | Administrative Services |
| # | SB17 | IND | Rawlings, Sue A | Calif. | Feb. 24, 2009 | $600.00 | Administrative Services |
| # | SB17 | ORG | AT&T | Calif. | Jan. 6, 2009 | $589.03 | Administrative/Salary/Overhead: Phone |
| # | SB17 | ORG | Litho Graphics | Calif. | Jan. 23, 2009 | $541.38 | Invitation Mailer |
| # | SB17 | IND | Calvert, Kenneth S | Calif. | March 30, 2009 | $500.74 | Meal Reimbursement |
| # | SB17 | ORG | CompleteCampaigns.com, Inc. | Calif. | Feb. 24, 2009 | $500.00 | Web-Service |
| # | SB17 | ORG | CompleteCampaigns.com, Inc. | Calif. | Jan. 28, 2009 | $500.00 | Web Service Fee |
| # | SB17 | ORG | AT&T | Calif. | March 4, 2009 | $481.64 | Administrative/Salary/Overhead: Phone |
| # | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Jan. 6, 2009 | $468.92 | Administrative/Salary/Overhead: Meals |
| # | SB17 | IND | Harding, Joe | Calif. | Jan. 30, 2009 | $458.75 | Administrative/Salary/Overhead: Salary |
| # | SB17 | IND | Harding, Joe | Calif. | Feb. 24, 2009 | $458.75 | Administrative/Salary/Overhead: Salary |
| # | SB17 | ORG | CompleteCampaigns.com, Inc. | Calif. | Feb. 4, 2009 | $372.50 | Credit Card Fee |
| # | SB17 | ORG | Germania Corporation | Calif. | Feb. 24, 2009 | $350.00 | Administrative/Salary/Overhead: Rent |
| # | SB17 | IND | Gonzalez, Jacqueline | Calif. | Jan. 6, 2009 | $318.13 | Compensation for Campaign Serv |
| # | SB17 | ORG | Germania Corporation | Calif. | Jan. 20, 2009 | $300.00 | Administrative/Salary/Overhead: Rent |
| # | SB17 | ORG | Germania Corporation | Calif. | Feb. 1, 2009 | $300.00 | Administrative/Salary/Overhead: Rent |
| # | SB17 | ORG | CompleteCampaigns.com, Inc. | Calif. | March 17, 2009 | $290.00 | Credit Card Fee |
| # | SB17 | ORG | Verizon Wireless | N.Y. | Jan. 28, 2009 | $269.47 | Phone |
| # | SB17 | ORG | FEDERAL EXPRESS | Calif. | Feb. 25, 2009 | $242.61 | Administrative/Salary/Overhead: FEDEX |
| # | SB17 | ORG | Premier Service Bank T.T. & L. | Calif. | Feb. 13, 2009 | $199.72 | Payroll Taxes |
| # | SB17 | ORG | Premier Service Bank T.T. & L. | Calif. | Jan. 15, 2009 | $199.07 | payroll taxes |
| # | SB17 | ORG | THE MISSION INN | Calif. | March 13, 2009 | $176.35 | Meals |
| # | SB17 | ORG | Premier Service Bank T.T. & L. | Calif. | Jan. 15, 2009 | $156.12 | payroll taxes |
| # | SB17 | ORG | CompleteCampaigns.com, Inc. | Calif. | Jan. 28, 2009 | $152.50 | Credit Card Fees |
| # | SB17 | ORG | First National Bank of Omaha | Neb. | Jan. 6, 2009 | $150.00 | See memo items |
| # | SB17 | ORG | City National Bank Visa | Wis. | March 20, 2009 | $149.91 | Credit Card Finance Charge |
| # | SB17 | IND | Gonzalez, Jacqueline | Calif. | Jan. 6, 2009 | $144.78 | Compensation for Campaign Serv |
| # | SB17 | ORG | AT&T | Calif. | Jan. 28, 2009 | $136.27 | Phone |
| # | SB17 | ORG | AT&T | Calif. | March 20, 2009 | $136.02 | Phone |
| # | SB17 | ORG | EMPLOYMENT DEVELOPMENT DEPARTMENT | Calif. | Jan. 15, 2009 | $128.07 | Payroll Taxes |
| # | SB17 | IND | Gonzalez, Jacqueline | Calif. | Jan. 6, 2009 | $120.00 | Compensation for Campaign Serv |
| # | SB17 | ORG | Riverside Public Utilities | Calif. | Jan. 6, 2009 | $115.45 | Utilities |
| # | SB17 | IND | Gonzalez, Jacqueline | Calif. | Jan. 6, 2009 | $104.24 | Compensation for Campaign Serv |
| # | SB17 | ORG | Riverside Public Utilities | Calif. | Feb. 25, 2009 | $90.93 | Utilities |
| # | SB17 | ORG | Premier Service Bank T.T. & L. | Calif. | March 16, 2009 | $76.92 | Payroll Taxes |
| # | SB17 | IND | Davis, Stacy | Calif. | Feb. 25, 2009 | $73.25 | Labels/Place Cards |
| # | SB17 | ORG | CompleteCampaigns.com, Inc. | Calif. | Feb. 11, 2009 | $72.50 | Credit Card Fees |
| # | SB17 | ORG | AT&T | Calif. | Jan. 6, 2009 | $71.49 | Administrative/Salary/Overhead: Phone |
| # | SB17 | IND | Calvert, Kenneth S | Calif. | March 9, 2009 | $51.85 | Reimbursement for Meals |
| # | SB17 | ORG | Germania Corporation | Calif. | Feb. 1, 2009 | $50.00 | Administrative/Salary/Overhead: Rent |
| # | SB17 | ORG | CompleteCampaigns.com, Inc. | Calif. | March 11, 2009 | $50.00 | Credit Card Fee |
| # | SB17 | ORG | Germania Corporation | Calif. | Jan. 20, 2009 | $50.00 | Administrative/Salary/Overhead: Rent |
| # | SB17 | ORG | EMPLOYMENT DEVELOPMENT DEPARTMENT | Calif. | Feb. 13, 2009 | $14.36 | Pay Roll Taxes |
| # | SB17 | ORG | EMPLOYMENT DEVELOPMENT DEPARTMENT | Calif. | Jan. 15, 2009 | $10.41 | Payroll taxes |
| # | SB17 | ORG | EMPLOYMENT DEVELOPMENT DEPARTMENT | Calif. | March 16, 2009 | $5.53 | Payroll Taxes |